|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAT
|
PB-11-005-032-001/283
(Nandgarh)
|
2611005000NRG24260520230045660
|
26/05/2023
|
Harpal Singh
|
2611005WL001615
|
Harpal Singh
|
00349
|
PSIB0000729
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130254
|
|
HARPAL SINGH S O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-020-001/233
(Jungirana Panchayat)
|
2611005000NRG24260520230045492
|
26/05/2023
|
Bhagwan Singh
|
2611005WL001613
|
Bhagwan Singh
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986130256
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGAT
|
PB-11-005-020-001/323
(Jungirana Panchayat)
|
2611005000NRG24260520230045493
|
26/05/2023
|
VEERPAL KAUR
|
2611005WL001613
|
VEERPAL KAUR
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986130255
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-032-001/217
(Nandgarh)
|
2611005000NRG24260520230045655
|
26/05/2023
|
jagjet singh
|
2611005WL001615
|
jagjet singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130257
|
|
JAGJIT SINGH SO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-032-001/100
(Nandgarh)
|
2611005000NRG24260520230045604
|
26/05/2023
|
karnail kaur
|
2611005WL001615
|
karnail kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130197
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAT
|
PB-11-005-032-001/104
(Nandgarh)
|
2611005000NRG24260520230045605
|
26/05/2023
|
parmjeet kaur
|
2611005WL001615
|
parmjeet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986130174
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGAT
|
PB-11-005-032-001/106
(Nandgarh)
|
2611005000NRG24260520230045606
|
26/05/2023
|
Mukhtair Kaur
|
2611005WL001615
|
Mukhtair Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130202
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGAT
|
PB-11-005-032-001/107
(Nandgarh)
|
2611005000NRG24260520230045607
|
26/05/2023
|
Sukhpreet kaur
|
2611005WL001615
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130232
|
|
SUKHPREET KAUR WO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANGAT
|
PB-11-005-032-001/11
(Nandgarh)
|
2611005000NRG24260520230045608
|
26/05/2023
|
Bimla Kaur
|
2611005WL001615
|
Bimla Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130265
|
|
BIMLA W/O BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGAT
|
PB-11-005-032-001/110
(Nandgarh)
|
2611005000NRG24260520230045609
|
26/05/2023
|
IQBAL SINGH
|
2611005WL001615
|
IQBAL SINGH
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130266
|
|
IQBAL SINGH SO CHIRIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANGAT
|
PB-11-005-032-001/110
(Nandgarh)
|
2611005000NRG24260520230045610
|
26/05/2023
|
JASVEER KAUR
|
2611005WL001615
|
JASVEER KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130162
|
|
JASVIR KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGAT
|
PB-11-005-032-001/111
(Nandgarh)
|
2611005000NRG24260520230045611
|
26/05/2023
|
GURDEEP KAUR
|
2611005WL001615
|
GURDEEP KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130160
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SANGAT
|
PB-11-005-032-001/113
(Nandgarh)
|
2611005000NRG24260520230045612
|
26/05/2023
|
Mukhtair Kaur
|
2611005WL001615
|
Mukhtair Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130235
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SANGAT
|
PB-11-005-032-001/114
(Nandgarh)
|
2611005000NRG24260520230045613
|
26/05/2023
|
Mandeep Kaur
|
2611005WL001615
|
Mandeep Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130272
|
|
MANDIP KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANGAT
|
PB-11-005-032-001/117
(Nandgarh)
|
2611005000NRG24260520230045614
|
26/05/2023
|
sukhpreet kaur
|
2611005WL001615
|
sukhpreet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986130157
|
|
SUKHPREET KAUR WO HARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANGAT
|
PB-11-005-032-001/118
(Nandgarh)
|
2611005000NRG24260520230045615
|
26/05/2023
|
PARKASH KAUR
|
2611005WL001615
|
PARKASH KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130271
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGAT
|
PB-11-005-032-001/12
(Nandgarh)
|
2611005000NRG24260520230045616
|
26/05/2023
|
Jasvir kaur
|
2611005WL001615
|
Jasvir kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986130168
|
|
JASVIR KAUR WO GURDIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANGAT
|
PB-11-005-032-001/121
(Nandgarh)
|
2611005000NRG24260520230045617
|
26/05/2023
|
MALKIT SINGH
|
2611005WL001615
|
MALKIT SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130176
|
|
MALKIT SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANGAT
|
PB-11-005-032-001/123
(Nandgarh)
|
2611005000NRG24260520230045618
|
26/05/2023
|
Amarjit kaur
|
2611005WL001615
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130240
|
|
AMARJIT KAUR WO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGAT
|
PB-11-005-032-001/124
(Nandgarh)
|
2611005000NRG24260520230045619
|
26/05/2023
|
Sukhpal Kaur
|
2611005WL001615
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130201
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAT
|
PB-11-005-032-001/129
(Nandgarh)
|
2611005000NRG24260520230045620
|
26/05/2023
|
jasveer kaur
|
2611005WL001615
|
jasveer kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130196
|
|
JASVEER KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANGAT
|
PB-11-005-032-001/13
(Nandgarh)
|
2611005000NRG24260520230045622
|
26/05/2023
|
Jaspreet kaur
|
2611005WL001615
|
Jaspreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130207
|
|
JASPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAT
|
PB-11-005-032-001/13
(Nandgarh)
|
2611005000NRG24260520230045621
|
26/05/2023
|
surjeet kaur
|
2611005WL001615
|
surjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130177
|
|
SURJIT KAUR WIFE OF JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANGAT
|
PB-11-005-032-001/131
(Nandgarh)
|
2611005000NRG24260520230045623
|
26/05/2023
|
Suba singh
|
2611005WL001615
|
Suba singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130236
|
|
SUBA SINGH SO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-032-001/138
(Nandgarh)
|
2611005000NRG24260520230045624
|
26/05/2023
|
babu Singh
|
2611005WL001615
|
babu Singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130203
|
|
BABU SINGH SO ALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANGAT
|
PB-11-005-032-001/139
(Nandgarh)
|
2611005000NRG24260520230045625
|
26/05/2023
|
baljit kaur
|
2611005WL001615
|
baljit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130200
|
|
BALJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANGAT
|
PB-11-005-032-001/14
(Nandgarh)
|
2611005000NRG24260520230045627
|
26/05/2023
|
Jaswinder kaur
|
2611005WL001615
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130246
|
|
JASVINDER KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGAT
|
PB-11-005-032-001/14
(Nandgarh)
|
2611005000NRG24260520230045626
|
26/05/2023
|
Pala singh
|
2611005WL001615
|
Pala singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130267
|
|
PALA SINGH S/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANGAT
|
PB-11-005-032-001/146
(Nandgarh)
|
2611005000NRG24260520230045628
|
26/05/2023
|
Malkit Kaur
|
2611005WL001615
|
Malkit Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986130199
|
|
MALKEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAT
|
PB-11-005-032-001/146
(Nandgarh)
|
2611005000NRG24260520230045629
|
26/05/2023
|
Veerpal Kaur
|
2611005WL001615
|
Veerpal Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986130259
|
|
VEERPAL KAUR DO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANGAT
|
PB-11-005-032-001/15
(Nandgarh)
|
2611005000NRG24260520230045630
|
26/05/2023
|
Darshan singh
|
2611005WL001615
|
Darshan singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130249
|
|
DARSHAN SINGH SO GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAT
|
PB-11-005-032-001/150
(Nandgarh)
|
2611005000NRG24260520230045631
|
26/05/2023
|
Murti Bai
|
2611005WL001615
|
Murti Bai
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130217
|
|
MOORATI BAI WO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANGAT
|
PB-11-005-032-001/152
(Nandgarh)
|
2611005000NRG24260520230045632
|
26/05/2023
|
Ajaib Singh
|
2611005WL001615
|
Ajaib Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130262
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
SANGAT
|
PB-11-005-032-001/153
(Nandgarh)
|
2611005000NRG24260520230045634
|
26/05/2023
|
Balvir Singh
|
2611005WL001615
|
Balvir Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130226
|
|
BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANGAT
|
PB-11-005-032-001/153
(Nandgarh)
|
2611005000NRG24260520230045633
|
26/05/2023
|
Manjit Kaur
|
2611005WL001615
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130248
|
|
MANJIT KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANGAT
|
PB-11-005-032-001/154
(Nandgarh)
|
2611005000NRG24260520230045636
|
26/05/2023
|
Jaspal Kaur
|
2611005WL001615
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130156
|
|
JASPAL KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANGAT
|
PB-11-005-032-001/154
(Nandgarh)
|
2611005000NRG24260520230045635
|
26/05/2023
|
Mohinder Singh
|
2611005WL001615
|
Mohinder Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130251
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
SANGAT
|
PB-11-005-032-001/155
(Nandgarh)
|
2611005000NRG24260520230045637
|
26/05/2023
|
Paramjeet kaur
|
2611005WL001615
|
Paramjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130209
|
|
PARAMJIT KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SANGAT
|
PB-11-005-032-001/156
(Nandgarh)
|
2611005000NRG24260520230045638
|
26/05/2023
|
Seema Rani
|
2611005WL001615
|
Seema Rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130231
|
|
SEEMA RANI WO SUKHDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANGAT
|
PB-11-005-032-001/16
(Nandgarh)
|
2611005000NRG24260520230045639
|
26/05/2023
|
gurjeet kaur
|
2611005WL001615
|
gurjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130221
|
|
GURMEET KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANGAT
|
PB-11-005-032-001/162
(Nandgarh)
|
2611005000NRG24260520230045640
|
26/05/2023
|
RANJIT KAUR
|
2611005WL001615
|
RANJIT KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Rejected
|
31/05/2023
|
|
1986130269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SANGAT
|
PB-11-005-032-001/165
(Nandgarh)
|
2611005000NRG24260520230045641
|
26/05/2023
|
Ram piyari
|
2611005WL001615
|
Ram piyari
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130252
|
|
RAM PYARI WO BHAGWAN DASS
|
UNION BANK OF INDIA(508500)
|
|
43
|
SANGAT
|
PB-11-005-032-001/167
(Nandgarh)
|
2611005000NRG24260520230045642
|
26/05/2023
|
Bhinder kaur
|
2611005WL001615
|
Bhinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130210
|
|
BHINDER KAUR WO KULVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAT
|
PB-11-005-032-001/17
(Nandgarh)
|
2611005000NRG24260520230045643
|
26/05/2023
|
Bagga singh
|
2611005WL001615
|
Bagga singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130208
|
|
BOGHA SINGH SO JHANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANGAT
|
PB-11-005-032-001/177
(Nandgarh)
|
2611005000NRG24260520230045645
|
26/05/2023
|
Kiran Kaur
|
2611005WL001615
|
Kiran Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986130213
|
|
KIRAN KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SANGAT
|
PB-11-005-032-001/18
(Nandgarh)
|
2611005000NRG24260520230045646
|
26/05/2023
|
Mithu singh
|
2611005WL001615
|
Mithu singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130229
|
|
MITHU SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SANGAT
|
PB-11-005-032-001/180
(Nandgarh)
|
2611005000NRG24260520230045647
|
26/05/2023
|
Mahinder Kaur
|
2611005WL001615
|
Mahinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130212
|
|
MAHINDER KAUR WO BALAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAT
|
PB-11-005-032-001/183
(Nandgarh)
|
2611005000NRG24260520230045648
|
26/05/2023
|
jaspreet singh
|
2611005WL001615
|
jaspreet singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986130185
|
|
JASPREET SINGH SO SIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANGAT
|
PB-11-005-032-001/188
(Nandgarh)
|
2611005000NRG24260520230045649
|
26/05/2023
|
Lakhveer kaur
|
2611005WL001615
|
Lakhveer kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130183
|
|
LAKHVIR KAUR WO SILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
SANGAT
|
PB-11-005-032-001/189
(Nandgarh)
|
2611005000NRG24260520230045650
|
26/05/2023
|
Manpreet kaur
|
2611005WL001615
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130219
|
|
MANPREET KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
SANGAT
|
PB-11-005-032-001/19
(Nandgarh)
|
2611005000NRG24260520230045651
|
26/05/2023
|
Mohinder Kaur
|
2611005WL001615
|
Mohinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130180
|
|
MAHINDER KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANGAT
|
PB-11-005-032-001/195
(Nandgarh)
|
2611005000NRG24260520230045652
|
26/05/2023
|
Shider kaur
|
2611005WL001615
|
Shider kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130181
|
|
CHHINDER KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
SANGAT
|
PB-11-005-032-001/2
(Nandgarh)
|
2611005000NRG24260520230045653
|
26/05/2023
|
Rani Kaur
|
2611005WL001615
|
Rani Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986130182
|
|
RANI WO PASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANGAT
|
PB-11-005-032-001/215
(Nandgarh)
|
2611005000NRG24260520230045654
|
26/05/2023
|
Karamjit kaur
|
2611005WL001615
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130205
|
|
KARAMJIT KAUR WO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANGAT
|
PB-11-005-032-001/218
(Nandgarh)
|
2611005000NRG24260520230045656
|
26/05/2023
|
Gurpreet kaur
|
2611005WL001615
|
Gurpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130223
|
|
GURPREET KAUR D/O CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
56
|
SANGAT
|
PB-11-005-032-001/22
(Nandgarh)
|
2611005000NRG24260520230045657
|
26/05/2023
|
Gurdeep Kaur
|
2611005WL001615
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986130218
|
|
GURDEEP KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANGAT
|
PB-11-005-032-001/25
(Nandgarh)
|
2611005000NRG24260520230045658
|
26/05/2023
|
Mohinder kaur
|
2611005WL001615
|
Mohinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130175
|
|
MRS MAHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAT
|
PB-11-005-032-001/26
(Nandgarh)
|
2611005000NRG24260520230045659
|
26/05/2023
|
Kulwinder Kaur
|
2611005WL001615
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986130167
|
|
KULDEEP KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANGAT
|
PB-11-005-032-001/283
(Nandgarh)
|
2611005000NRG24260520230045661
|
26/05/2023
|
Salochana
|
2611005WL001615
|
Salochana
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130233
|
|
SULOCHANA WO HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANGAT
|
PB-11-005-032-001/288
(Nandgarh)
|
2611005000NRG24260520230045662
|
26/05/2023
|
Ramandeep Kaur
|
2611005WL001615
|
Ramandeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130189
|
|
RAMANDEEP KAUR WO HARVINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
SANGAT
|
PB-11-005-032-001/29
(Nandgarh)
|
2611005000NRG24260520230045663
|
26/05/2023
|
gurmeet kaur
|
2611005WL001615
|
gurmeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130171
|
|
GURMEET KAUR WO MEJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
SANGAT
|
PB-11-005-032-001/299
(Nandgarh)
|
2611005000NRG24260520230045664
|
26/05/2023
|
Manjit Kaur
|
2611005WL001615
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130225
|
|
MANJEET KAUR WO BITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SANGAT
|
PB-11-005-032-001/3
(Nandgarh)
|
2611005000NRG24260520230045665
|
26/05/2023
|
satpal kaur
|
2611005WL001615
|
satpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130164
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGAT
|
PB-11-005-032-001/30
(Nandgarh)
|
2611005000NRG24260520230045666
|
26/05/2023
|
VEERPAL KAUR
|
2611005WL001615
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130242
|
|
VEERPAL KAUR WO GURLABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
SANGAT
|
PB-11-005-032-001/304
(Nandgarh)
|
2611005000NRG24260520230045667
|
26/05/2023
|
Pooja Rani
|
2611005WL001615
|
Pooja Rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130222
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGAT
|
PB-11-005-032-001/308
(Nandgarh)
|
2611005000NRG24260520230045669
|
26/05/2023
|
Amandeep kaur
|
2611005WL001615
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130211
|
|
AMANDEEP KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SANGAT
|
PB-11-005-032-001/32
(Nandgarh)
|
2611005000NRG24260520230045670
|
26/05/2023
|
Simerjeet Kaur
|
2611005WL001615
|
Simerjeet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130170
|
|
SIMARJEET KAUR EO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SANGAT
|
PB-11-005-032-001/34
(Nandgarh)
|
2611005000NRG24260520230045671
|
26/05/2023
|
Passa ram
|
2611005WL001615
|
Passa ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130179
|
|
PASA RAM SO PRABHOO RAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
SANGAT
|
PB-11-005-032-001/34
(Nandgarh)
|
2611005000NRG24260520230045672
|
26/05/2023
|
shinder kaur
|
2611005WL001615
|
shinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130178
|
|
CHHINDER KAUR WO PARDAS
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANGAT
|
PB-11-005-032-001/36
(Nandgarh)
|
2611005000NRG24260520230045673
|
26/05/2023
|
Sukhpal kaur
|
2611005WL001615
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130234
|
|
SUKHPAL KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANGAT
|
PB-11-005-032-001/37
(Nandgarh)
|
2611005000NRG24260520230045674
|
26/05/2023
|
Jugga singh
|
2611005WL001615
|
Jugga singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130245
|
|
JAGGA SINGH SO CHANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANGAT
|
PB-11-005-032-001/37
(Nandgarh)
|
2611005000NRG24260520230045675
|
26/05/2023
|
ranjit kaur
|
2611005WL001615
|
ranjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130192
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
SANGAT
|
PB-11-005-032-001/38
(Nandgarh)
|
2611005000NRG24260520230045676
|
26/05/2023
|
Korra singh
|
2611005WL001615
|
Korra singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130243
|
|
KAUR SINGH SO MIDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SANGAT
|
PB-11-005-032-001/39
(Nandgarh)
|
2611005000NRG24260520230045677
|
26/05/2023
|
jasveer kaur
|
2611005WL001615
|
jasveer kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130193
|
|
JASVEER KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-032-001/40
(Nandgarh)
|
2611005000NRG24260520230045678
|
26/05/2023
|
Parminder kaur
|
2611005WL001615
|
Parminder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986130253
|
|
PARMINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
76
|
SANGAT
|
PB-11-005-032-001/42
(Nandgarh)
|
2611005000NRG24260520230045679
|
26/05/2023
|
Jaspal Kaur
|
2611005WL001615
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130215
|
|
JASPAL KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANGAT
|
PB-11-005-032-001/43
(Nandgarh)
|
2611005000NRG24260520230045680
|
26/05/2023
|
baldev singh
|
2611005WL001615
|
baldev singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130261
|
|
BALDEV SINGH SO JABAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANGAT
|
PB-11-005-032-001/49
(Nandgarh)
|
2611005000NRG24260520230045683
|
26/05/2023
|
Balveer singh
|
2611005WL001615
|
Balveer singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Rejected
|
31/05/2023
|
|
1986130250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SANGAT
|
PB-11-005-032-001/49
(Nandgarh)
|
2611005000NRG24260520230045684
|
26/05/2023
|
PARAMJIT KAUR
|
2611005WL001615
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130172
|
|
PARAMJIT KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGAT
|
PB-11-005-032-001/51
(Nandgarh)
|
2611005000NRG24260520230045685
|
26/05/2023
|
Gurdeep Kaur
|
2611005WL001615
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130260
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SANGAT
|
PB-11-005-032-001/53
(Nandgarh)
|
2611005000NRG24260520230045686
|
26/05/2023
|
kamjit kaur
|
2611005WL001615
|
kamjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130270
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
SANGAT
|
PB-11-005-032-001/56
(Nandgarh)
|
2611005000NRG24260520230045687
|
26/05/2023
|
gurmail kaur
|
2611005WL001615
|
gurmail kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130258
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SANGAT
|
PB-11-005-032-001/57
(Nandgarh)
|
2611005000NRG24260520230045688
|
26/05/2023
|
paramjit kaur
|
2611005WL001615
|
paramjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986130220
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGAT
|
PB-11-005-032-001/6
(Nandgarh)
|
2611005000NRG24260520230045690
|
26/05/2023
|
Parmjit kaur
|
2611005WL001615
|
Parmjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130165
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAT
|
PB-11-005-032-001/60
(Nandgarh)
|
2611005000NRG24260520230045691
|
26/05/2023
|
Sukhpreet kaur
|
2611005WL001615
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986130230
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANGAT
|
PB-11-005-032-001/62
(Nandgarh)
|
2611005000NRG24260520230045692
|
26/05/2023
|
Jasvir Kaur
|
2611005WL001615
|
Jasvir Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130214
|
|
JASVIR KAUR WO JASKIRAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANGAT
|
PB-11-005-032-001/64
(Nandgarh)
|
2611005000NRG24260520230045693
|
26/05/2023
|
Gurnam singh
|
2611005WL001615
|
Gurnam singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130163
|
|
GURNAM SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-032-001/65
(Nandgarh)
|
2611005000NRG24260520230045694
|
26/05/2023
|
Kaka singh
|
2611005WL001615
|
Kaka singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130158
|
|
KAKA SINGH SO GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAT
|
PB-11-005-032-001/66
(Nandgarh)
|
2611005000NRG24260520230045695
|
26/05/2023
|
Jaswinder Kaur
|
2611005WL001615
|
Jaswinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130241
|
|
JASWINDER KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAT
|
PB-11-005-032-001/67
(Nandgarh)
|
2611005000NRG24260520230045697
|
26/05/2023
|
Amandeep Kaur
|
2611005WL001615
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130204
|
|
AMANDEEP KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-032-001/67
(Nandgarh)
|
2611005000NRG24260520230045696
|
26/05/2023
|
Balwinder singh
|
2611005WL001615
|
Balwinder singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130273
|
|
BALWINDER SINGH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAT
|
PB-11-005-032-001/69
(Nandgarh)
|
2611005000NRG24260520230045698
|
26/05/2023
|
Sukhdev Singh
|
2611005WL001615
|
Sukhdev Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130190
|
|
SUKHDEV SINGH SO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-032-001/7
(Nandgarh)
|
2611005000NRG24260520230045699
|
26/05/2023
|
Parmjit kaur
|
2611005WL001615
|
Parmjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130166
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGAT
|
PB-11-005-032-001/70
(Nandgarh)
|
2611005000NRG24260520230045700
|
26/05/2023
|
veerpal kaur
|
2611005WL001615
|
veerpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130186
|
|
VEERPAL KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-032-001/71
(Nandgarh)
|
2611005000NRG24260520230045701
|
26/05/2023
|
Sukhjit Kaur
|
2611005WL001615
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130188
|
|
SUKHJEET KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-032-001/73
(Nandgarh)
|
2611005000NRG24260520230045702
|
26/05/2023
|
Rani kaur
|
2611005WL001615
|
Rani kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130195
|
|
RANI KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-032-001/74
(Nandgarh)
|
2611005000NRG24260520230045704
|
26/05/2023
|
AMARJIT KAUR
|
2611005WL001615
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986130191
|
|
AMARJIT KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-032-001/75
(Nandgarh)
|
2611005000NRG24260520230045705
|
26/05/2023
|
veerpal Kaur
|
2611005WL001615
|
veerpal Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986130237
|
|
VIRPAL KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-032-001/77
(Nandgarh)
|
2611005000NRG24260520230045708
|
26/05/2023
|
Sukhdev kaur
|
2611005WL001615
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986130184
|
|
SUKHDEV KUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-032-001/77
(Nandgarh)
|
2611005000NRG24260520230045709
|
26/05/2023
|
Sukhpreet kaur
|
2611005WL001615
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130216
|
|
SUKHPREET KAUR WO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-032-001/78
(Nandgarh)
|
2611005000NRG24260520230045710
|
26/05/2023
|
Shikander Singh
|
2611005WL001615
|
Shikander Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130264
|
|
SIKANDER SINGH SO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-032-001/79
(Nandgarh)
|
2611005000NRG24260520230045711
|
26/05/2023
|
charanjeet kaur
|
2611005WL001615
|
charanjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130169
|
|
CHARANJIT KAUR WO HIND RAJ
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-032-001/8
(Nandgarh)
|
2611005000NRG24260520230045712
|
26/05/2023
|
Charanjeet Kaur
|
2611005WL001615
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130238
|
|
CHARANJEET KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-032-001/81
(Nandgarh)
|
2611005000NRG24260520230045714
|
26/05/2023
|
Karamjeet kaur
|
2611005WL001615
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130198
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-032-001/81
(Nandgarh)
|
2611005000NRG24260520230045713
|
26/05/2023
|
Moddan singh
|
2611005WL001615
|
Moddan singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130227
|
|
MODAN SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
SANGAT
|
PB-11-005-032-001/84
(Nandgarh)
|
2611005000NRG24260520230045715
|
26/05/2023
|
Daljit kaur
|
2611005WL001615
|
Daljit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130159
|
|
DALJEET KAUR WO JAGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-032-001/86
(Nandgarh)
|
2611005000NRG24260520230045716
|
26/05/2023
|
kulwinder kaur
|
2611005WL001615
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130161
|
|
KULWINDER KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-032-001/87
(Nandgarh)
|
2611005000NRG24260520230045717
|
26/05/2023
|
Karamjeet kaur
|
2611005WL001615
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130187
|
|
KARAMJEET KAUR WO MANGTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-032-001/88
(Nandgarh)
|
2611005000NRG24260520230045718
|
26/05/2023
|
Sindo kaur
|
2611005WL001615
|
Sindo kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130194
|
|
SHINDO WO MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-032-001/9
(Nandgarh)
|
2611005000NRG24260520230045719
|
26/05/2023
|
Rani Kaur
|
2611005WL001615
|
Rani Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130224
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
111
|
SANGAT
|
PB-11-005-032-001/93
(Nandgarh)
|
2611005000NRG24260520230045720
|
26/05/2023
|
sukhpal kaur
|
2611005WL001615
|
sukhpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130239
|
|
SUKHPAL KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-032-001/94
(Nandgarh)
|
2611005000NRG24260520230045721
|
26/05/2023
|
Karam singh
|
2611005WL001615
|
Karam singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986130244
|
|
KARAM SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-032-001/94
(Nandgarh)
|
2611005000NRG24260520230045722
|
26/05/2023
|
Virpal kaur
|
2611005WL001615
|
Virpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130206
|
|
VIRPAL KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAT
|
PB-11-005-032-001/95
(Nandgarh)
|
2611005000NRG24260520230045723
|
26/05/2023
|
Ujager singh
|
2611005WL001615
|
Ujager singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986130268
|
|
UJAGAR SINGH S/O SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-032-001/96
(Nandgarh)
|
2611005000NRG24260520230045724
|
26/05/2023
|
Pargat singh
|
2611005WL001615
|
Pargat singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986130247
|
|
PARGAT SINGH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-032-001/98
(Nandgarh)
|
2611005000NRG24260520230045725
|
26/05/2023
|
sukhpal kaur
|
2611005WL001615
|
sukhpal kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130155
|
|
SUKHPAL KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148167
|
148167
|
|
|
|
|
|
|
|
|
117
|
SANGAT
|
PB-11-005-032-001/46
(Nandgarh)
|
2611005000NRG24260520230045681
|
26/05/2023
|
Jaswinder kaur
|
2611005WL001615
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130173
|
|
JASWINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
118
|
SANGAT
|
PB-11-005-032-001/58
(Nandgarh)
|
2611005000NRG24260520230045689
|
26/05/2023
|
Jasmail Kaur
|
2611005WL001615
|
Jasmail Kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986130228
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
119
|
SANGAT
|
PB-11-005-032-001/76
(Nandgarh)
|
2611005000NRG24260520230045706
|
26/05/2023
|
Nikki kaur
|
2611005WL001615
|
Nikki kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986130263
|
|
NIKI W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155439
|
155439
|
|
|
|
|
|
|
|