|
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-11-005-014-001/202
(Ghari Bhutter)
|
2611005000NRG24050620230061342
|
05/06/2023
|
JASPAL KAUR
|
2611005WL002093
|
JASPAL KAUR
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669245
|
|
JASPAL KAURKASHMIRA
|
ICICI BANK LTD(508534)
|
|
2
|
SANGAT
|
PB-11-005-014-001/214
(Ghari Bhutter)
|
2611005000NRG24050620230061347
|
05/06/2023
|
Manjit Kaur
|
2611005WL002093
|
Manjit Kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541669222
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGAT
|
PB-11-005-014-001/220
(Ghari Bhutter)
|
2611005000NRG24050620230061348
|
05/06/2023
|
veerpal kaur
|
2611005WL002093
|
veerpal kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669267
|
|
VIRPAL KAUR
|
CANARA BANK(508532)
|
|
4
|
SANGAT
|
PB-11-005-014-001/225
(Ghari Bhutter)
|
2611005000NRG24050620230061350
|
05/06/2023
|
Malkit Kaur
|
2611005WL002093
|
Malkit Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669246
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
SANGAT
|
PB-11-005-014-001/233
(Ghari Bhutter)
|
2611005000NRG24050620230061355
|
05/06/2023
|
Kulwinder kaur
|
2611005WL002093
|
Kulwinder kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669226
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
SANGAT
|
PB-11-005-014-001/241
(Ghari Bhutter)
|
2611005000NRG24050620230061356
|
05/06/2023
|
Manjit Kaur
|
2611005WL002093
|
Manjit Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669242
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SANGAT
|
PB-11-005-014-001/247
(Ghari Bhutter)
|
2611005000NRG24050620230061357
|
05/06/2023
|
Golo Kaur
|
2611005WL002093
|
Golo Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669225
|
|
MRS GOLO GOLO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGAT
|
PB-11-005-014-001/248
(Ghari Bhutter)
|
2611005000NRG24050620230061358
|
05/06/2023
|
PARAMJIT KAUR
|
2611005WL002093
|
PARAMJIT KAUR
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669228
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
9
|
SANGAT
|
PB-11-005-014-001/250
(Ghari Bhutter)
|
2611005000NRG24050620230061359
|
05/06/2023
|
Purkha Singh
|
2611005WL002093
|
Purkha Singh
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669247
|
|
PURKHA SINGH
|
CANARA BANK(508532)
|
|
10
|
SANGAT
|
PB-11-005-014-001/251
(Ghari Bhutter)
|
2611005000NRG24050620230061360
|
05/06/2023
|
PARAMJIT KAUR
|
2611005WL002093
|
PARAMJIT KAUR
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669275
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
SANGAT
|
PB-11-005-014-001/252
(Ghari Bhutter)
|
2611005000NRG24050620230061361
|
05/06/2023
|
Charnjeet Kaur
|
2611005WL002093
|
Charnjeet Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669224
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGAT
|
PB-11-005-014-001/254
(Ghari Bhutter)
|
2611005000NRG24050620230061362
|
05/06/2023
|
surinder kaur
|
2611005WL002093
|
surinder kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669223
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
SANGAT
|
PB-11-005-014-001/258
(Ghari Bhutter)
|
2611005000NRG24050620230061363
|
05/06/2023
|
Gurpreet Kuar
|
2611005WL002093
|
Gurpreet Kuar
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541669241
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
14
|
SANGAT
|
PB-11-005-014-001/259
(Ghari Bhutter)
|
2611005000NRG24050620230061364
|
05/06/2023
|
Pawan kaur
|
2611005WL002093
|
Pawan kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669258
|
|
PAWAN KAUR
|
CANARA BANK(508532)
|
|
15
|
SANGAT
|
PB-11-005-014-001/262
(Ghari Bhutter)
|
2611005000NRG24050620230061365
|
05/06/2023
|
Rani kaur
|
2611005WL002093
|
Rani kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669269
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGAT
|
PB-11-005-014-001/267
(Ghari Bhutter)
|
2611005000NRG24050620230061367
|
05/06/2023
|
Manjit kaur
|
2611005WL002093
|
Manjit kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669227
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
17
|
SANGAT
|
PB-11-005-014-001/271
(Ghari Bhutter)
|
2611005000NRG24050620230061368
|
05/06/2023
|
Nasib Kaur
|
2611005WL002093
|
Nasib Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669240
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGAT
|
PB-11-005-014-001/272
(Ghari Bhutter)
|
2611005000NRG24050620230061369
|
05/06/2023
|
SURJIT KAUR
|
2611005WL002093
|
SURJIT KAUR
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669243
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SANGAT
|
PB-11-005-014-001/276
(Ghari Bhutter)
|
2611005000NRG24050620230061371
|
05/06/2023
|
Manpreet kaur
|
2611005WL002093
|
Manpreet kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669271
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
20
|
SANGAT
|
PB-11-005-014-001/284
(Ghari Bhutter)
|
2611005000NRG24050620230061373
|
05/06/2023
|
DARSHAN KAUR
|
2611005WL002093
|
DARSHAN KAUR
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669255
|
|
DARSHAN KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGAT
|
PB-11-005-014-001/288
(Ghari Bhutter)
|
2611005000NRG24050620230061375
|
05/06/2023
|
Gurmail Singh
|
2611005WL002093
|
Gurmail Singh
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669249
|
|
GURMEL SINGH
|
CANARA BANK(508532)
|
|
22
|
SANGAT
|
PB-11-005-014-001/294
(Ghari Bhutter)
|
2611005000NRG24050620230061377
|
05/06/2023
|
Rimpi Kaur
|
2611005WL002093
|
Rimpi Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669296
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-014-001/297
(Ghari Bhutter)
|
2611005000NRG24050620230061378
|
05/06/2023
|
Gurdeep Kaur
|
2611005WL002093
|
Gurdeep Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669276
|
|
MRS GURDEEP KAUR WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGAT
|
PB-11-005-014-001/299
(Ghari Bhutter)
|
2611005000NRG24050620230061379
|
05/06/2023
|
Karamjit Kaur
|
2611005WL002093
|
Karamjit Kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541669268
|
|
KARAMJIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
SANGAT
|
PB-11-005-014-001/309
(Ghari Bhutter)
|
2611005000NRG24050620230061381
|
05/06/2023
|
Gurdass kaur
|
2611005WL002093
|
Gurdass kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669253
|
|
MRS GURDASS KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGAT
|
PB-11-005-014-001/310
(Ghari Bhutter)
|
2611005000NRG24050620230061382
|
05/06/2023
|
Sukhpreet kaur
|
2611005WL002093
|
Sukhpreet kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669270
|
|
SUKHPREET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
27
|
SANGAT
|
PB-11-005-014-001/315
(Ghari Bhutter)
|
2611005000NRG24050620230061383
|
05/06/2023
|
Amarjit kaur
|
2611005WL002093
|
Amarjit kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669272
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
28
|
SANGAT
|
PB-11-005-014-001/354
(Ghari Bhutter)
|
2611005000NRG24050620230061386
|
05/06/2023
|
Harpreet Kaur
|
2611005WL002093
|
Harpreet Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669273
|
|
HARPREET KAUR AND GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
29
|
SANGAT
|
PB-11-005-030-001/203
(mehta)
|
2611005000NRG24050620230061674
|
05/06/2023
|
Parmjit Kaur
|
2611005WL002106
|
Parmjit Kaur
|
00089
|
CBIN0283469
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669108
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
30
|
SANGAT
|
PB-11-005-032-001/283
(Nandgarh)
|
2611005000NRG24050620230062499
|
05/06/2023
|
Harpal Singh
|
2611005WL002127
|
Harpal Singh
|
00349
|
PSIB0000729
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669036
|
|
HARPAL SINGH S O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
SANGAT
|
PB-11-005-030-001/100
(mehta)
|
2611005000NRG24050620230061652
|
05/06/2023
|
Mandeep kaur
|
2611005WL002106
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669069
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SANGAT
|
PB-11-005-030-001/112
(mehta)
|
2611005000NRG24050620230061655
|
05/06/2023
|
Kulvinder kaur
|
2611005WL002106
|
Kulvinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669046
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SANGAT
|
PB-11-005-030-001/15
(mehta)
|
2611005000NRG24050620230061669
|
05/06/2023
|
Angrej Kaur
|
2611005WL002106
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669052
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SANGAT
|
PB-11-005-030-001/210
(mehta)
|
2611005000NRG24050620230061675
|
05/06/2023
|
Manjit kaur
|
2611005WL002106
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669039
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SANGAT
|
PB-11-005-030-001/24
(mehta)
|
2611005000NRG24050620230061676
|
05/06/2023
|
Ramandeep Kaur
|
2611005WL002106
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669053
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SANGAT
|
PB-11-005-030-001/362
(mehta)
|
2611005000NRG24050620230061685
|
05/06/2023
|
GURDEV SINGH
|
2611005WL002106
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669064
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SANGAT
|
PB-11-005-030-001/399
(mehta)
|
2611005000NRG24050620230061688
|
05/06/2023
|
Khushdeep kaur
|
2611005WL002106
|
Khushdeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669048
|
|
KHUSHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SANGAT
|
PB-11-005-030-001/406
(mehta)
|
2611005000NRG24050620230061690
|
05/06/2023
|
Gurpreet kaur
|
2611005WL002106
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669045
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SANGAT
|
PB-11-005-030-001/426
(mehta)
|
2611005000NRG24050620230061693
|
05/06/2023
|
Charanjit Kaur
|
2611005WL002106
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669067
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SANGAT
|
PB-11-005-030-001/432
(mehta)
|
2611005000NRG24050620230061694
|
05/06/2023
|
Balveer kaur
|
2611005WL002106
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669049
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGAT
|
PB-11-005-030-001/433
(mehta)
|
2611005000NRG24050620230061695
|
05/06/2023
|
Jaswinder kaur
|
2611005WL002106
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669063
|
|
JASWINDER KAUR W/O NIKKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANGAT
|
PB-11-005-030-001/448
(mehta)
|
2611005000NRG24050620230061697
|
05/06/2023
|
Harbans Kaur
|
2611005WL002106
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669274
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SANGAT
|
PB-11-005-030-001/450
(mehta)
|
2611005000NRG24050620230061699
|
05/06/2023
|
Manjit kaur
|
2611005WL002106
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669042
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SANGAT
|
PB-11-005-030-001/457
(mehta)
|
2611005000NRG24050620230061701
|
05/06/2023
|
Surjit kaur
|
2611005WL002106
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669038
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SANGAT
|
PB-11-005-030-001/459
(mehta)
|
2611005000NRG24050620230061702
|
05/06/2023
|
Gurdev kaur
|
2611005WL002106
|
Gurdev kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669043
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SANGAT
|
PB-11-005-030-001/46
(mehta)
|
2611005000NRG24050620230061703
|
05/06/2023
|
Surjit Kaur
|
2611005WL002106
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669037
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SANGAT
|
PB-11-005-030-001/5
(mehta)
|
2611005000NRG24050620230061704
|
05/06/2023
|
Lashmi Kaur
|
2611005WL002106
|
Lashmi Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669041
|
|
LACHMI
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SANGAT
|
PB-11-005-030-001/64
(mehta)
|
2611005000NRG24050620230061712
|
05/06/2023
|
Ajaib singh
|
2611005WL002106
|
Ajaib singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669047
|
|
AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SANGAT
|
PB-11-005-030-001/81
(mehta)
|
2611005000NRG24050620230061715
|
05/06/2023
|
Jasmeet kaur
|
2611005WL002106
|
Jasmeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669044
|
|
JASMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SANGAT
|
PB-11-005-030-001/91
(mehta)
|
2611005000NRG24050620230061721
|
05/06/2023
|
PARAMJIT KAUR
|
2611005WL002106
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669040
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
51
|
SANGAT
|
PB-11-005-015-001/572
(ghudda)
|
2611005000NRG24050620230061650
|
05/06/2023
|
Kuldeep Singh
|
2611005WL002105
|
Kuldeep Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669068
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGAT
|
PB-11-005-032-001/217
(Nandgarh)
|
2611005000NRG24050620230062493
|
05/06/2023
|
jagjet singh
|
2611005WL002127
|
jagjet singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669066
|
|
JAGJIT SINGH SO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
53
|
SANGAT
|
PB-11-005-014-001/348
(Ghari Bhutter)
|
2611005000NRG24050620230061385
|
05/06/2023
|
Karamjit Kaur
|
2611005WL002093
|
Karamjit Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669065
|
|
KARAMJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
SANGAT
|
PB-11-005-014-001/1
(Ghari Bhutter)
|
2611005000NRG24050620230061329
|
05/06/2023
|
Gurjeet Kaur
|
2611005WL002093
|
Gurjeet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669076
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGAT
|
PB-11-005-014-001/108
(Ghari Bhutter)
|
2611005000NRG24050620230061330
|
05/06/2023
|
Gurmit kaur
|
2611005WL002093
|
Gurmit kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541669093
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGAT
|
PB-11-005-014-001/132
(Ghari Bhutter)
|
2611005000NRG24050620230061331
|
05/06/2023
|
SUKHDEV KAUR
|
2611005WL002093
|
SUKHDEV KAUR
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669050
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SANGAT
|
PB-11-005-014-001/141
(Ghari Bhutter)
|
2611005000NRG24050620230061332
|
05/06/2023
|
GURMAIL kaur
|
2611005WL002093
|
GURMAIL kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669074
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAT
|
PB-11-005-014-001/146
(Ghari Bhutter)
|
2611005000NRG24050620230061333
|
05/06/2023
|
SHINDERpal KAUR
|
2611005WL002093
|
SHINDERpal KAUR
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541669054
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAT
|
PB-11-005-014-001/158
(Ghari Bhutter)
|
2611005000NRG24050620230061334
|
05/06/2023
|
Rani
|
2611005WL002093
|
Rani
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669101
|
|
MRS RANI WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAT
|
PB-11-005-014-001/159
(Ghari Bhutter)
|
2611005000NRG24050620230061335
|
05/06/2023
|
Veerpal Kaur
|
2611005WL002093
|
Veerpal Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669060
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAT
|
PB-11-005-014-001/177
(Ghari Bhutter)
|
2611005000NRG24050620230061336
|
05/06/2023
|
Manjit Kaur
|
2611005WL002093
|
Manjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669075
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGAT
|
PB-11-005-014-001/181
(Ghari Bhutter)
|
2611005000NRG24050620230061337
|
05/06/2023
|
Baldev Kaur
|
2611005WL002093
|
Baldev Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669056
|
|
MRS BALDEV KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGAT
|
PB-11-005-014-001/187
(Ghari Bhutter)
|
2611005000NRG24050620230061338
|
05/06/2023
|
murti devi
|
2611005WL002093
|
murti devi
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669085
|
|
MURTI DEVI
|
CANARA BANK(508532)
|
|
64
|
SANGAT
|
PB-11-005-014-001/188
(Ghari Bhutter)
|
2611005000NRG24050620230061339
|
05/06/2023
|
Karamjeet Kaur
|
2611005WL002093
|
Karamjeet Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669081
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-014-001/201
(Ghari Bhutter)
|
2611005000NRG24050620230061341
|
05/06/2023
|
sukhjit kaur
|
2611005WL002093
|
sukhjit kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669083
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGAT
|
PB-11-005-014-001/205
(Ghari Bhutter)
|
2611005000NRG24050620230061343
|
05/06/2023
|
Manpreet kaur
|
2611005WL002093
|
Manpreet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669099
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAT
|
PB-11-005-014-001/207
(Ghari Bhutter)
|
2611005000NRG24050620230061344
|
05/06/2023
|
Gurnam kaur
|
2611005WL002093
|
Gurnam kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541669055
|
|
MRS GURNAM KAUR WO BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAT
|
PB-11-005-014-001/209
(Ghari Bhutter)
|
2611005000NRG24050620230061345
|
05/06/2023
|
Gurdial kaur
|
2611005WL002093
|
Gurdial kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669057
|
|
MRS GURDIYAL KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAT
|
PB-11-005-014-001/213
(Ghari Bhutter)
|
2611005000NRG24050620230061346
|
05/06/2023
|
Lakhveer Kaur
|
2611005WL002093
|
Lakhveer Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669082
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SANGAT
|
PB-11-005-014-001/221
(Ghari Bhutter)
|
2611005000NRG24050620230061349
|
05/06/2023
|
Mukand Kaur
|
2611005WL002093
|
Mukand Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669080
|
|
MRS MUKAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGAT
|
PB-11-005-014-001/226
(Ghari Bhutter)
|
2611005000NRG24050620230061351
|
05/06/2023
|
Baljit Kaur
|
2611005WL002093
|
Baljit Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541669059
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAT
|
PB-11-005-014-001/227
(Ghari Bhutter)
|
2611005000NRG24050620230061352
|
05/06/2023
|
Harpal Kaur
|
2611005WL002093
|
Harpal Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541669091
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGAT
|
PB-11-005-014-001/230
(Ghari Bhutter)
|
2611005000NRG24050620230061353
|
05/06/2023
|
Sarabjit Kaur
|
2611005WL002093
|
Sarabjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669084
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-014-001/232
(Ghari Bhutter)
|
2611005000NRG24050620230061354
|
05/06/2023
|
Harbans Kaur
|
2611005WL002093
|
Harbans Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669089
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SANGAT
|
PB-11-005-014-001/265
(Ghari Bhutter)
|
2611005000NRG24050620230061366
|
05/06/2023
|
Jaswinder Kaur
|
2611005WL002093
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669100
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAT
|
PB-11-005-014-001/290
(Ghari Bhutter)
|
2611005000NRG24050620230061376
|
05/06/2023
|
Malkit Kaur
|
2611005WL002093
|
Malkit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669058
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
77
|
SANGAT
|
PB-11-005-014-001/301
(Ghari Bhutter)
|
2611005000NRG24050620230061380
|
05/06/2023
|
Parnam kaur
|
2611005WL002093
|
Parnam kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669061
|
|
MRS PARNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAT
|
PB-11-005-014-001/374
(Ghari Bhutter)
|
2611005000NRG24050620230061387
|
05/06/2023
|
Banta Singh
|
2611005WL002093
|
Banta Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669062
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-014-001/45
(Ghari Bhutter)
|
2611005000NRG24050620230061388
|
05/06/2023
|
Parkash Kaur
|
2611005WL002093
|
Parkash Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541669051
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SANGAT
|
PB-11-005-014-001/50
(Ghari Bhutter)
|
2611005000NRG24050620230061390
|
05/06/2023
|
Sukhpreet Kaur
|
2611005WL002093
|
Sukhpreet Kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541669086
|
|
MRS SUKHPREET KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAT
|
PB-11-005-014-001/63
(Ghari Bhutter)
|
2611005000NRG24050620230061391
|
05/06/2023
|
Kirandeep Kaur
|
2611005WL002093
|
Kirandeep Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669102
|
|
MRS KIRANDEEP KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAT
|
PB-11-005-018-001/458
(jai singh wala)
|
2611005000NRG24050620230060617
|
05/06/2023
|
Sukhpreet Kaur
|
2611005WL002067
|
Sukhpreet Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669261
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
83
|
SANGAT
|
PB-11-005-015-001/185
(ghudda)
|
2611005000NRG24050620230061647
|
05/06/2023
|
Pappi singh
|
2611005WL002105
|
Pappi singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669216
|
|
PAPPI SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGAT
|
PB-11-005-015-001/246
(ghudda)
|
2611005000NRG24050620230061648
|
05/06/2023
|
JASWINDER KAUR
|
2611005WL002105
|
JASWINDER KAUR
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669191
|
|
JASWINDER KAUR WO DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGAT
|
PB-11-005-015-001/423
(ghudda)
|
2611005000NRG24050620230061649
|
05/06/2023
|
Parkash singh
|
2611005WL002105
|
Parkash singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669301
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
86
|
SANGAT
|
PB-11-005-018-001/119
(jai singh wala)
|
2611005000NRG24050620230060612
|
05/06/2023
|
Hardeep Kaur
|
2611005WL002067
|
Hardeep Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669192
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAT
|
PB-11-005-018-001/179
(jai singh wala)
|
2611005000NRG24050620230060613
|
05/06/2023
|
Amarjit kaur
|
2611005WL002067
|
Amarjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669257
|
|
AMARJEET KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAT
|
PB-11-005-018-001/369
(jai singh wala)
|
2611005000NRG24050620230060614
|
05/06/2023
|
Toga Singh
|
2611005WL002067
|
Toga Singh
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669219
|
|
TOGGA SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
SANGAT
|
PB-11-005-018-001/410
(jai singh wala)
|
2611005000NRG24050620230060615
|
05/06/2023
|
Harbans singh.
|
2611005WL002067
|
Harbans singh.
|
00415
|
SBIN0051347
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2541669097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SANGAT
|
PB-11-005-018-001/457
(jai singh wala)
|
2611005000NRG24050620230060616
|
05/06/2023
|
sukhminder kaur
|
2611005WL002067
|
sukhminder kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669299
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGAT
|
PB-11-005-018-001/57
(jai singh wala)
|
2611005000NRG24050620230060618
|
05/06/2023
|
Karamjit kaur
|
2611005WL002067
|
Karamjit kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669298
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
92
|
SANGAT
|
PB-11-005-007-001/30
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050620230060619
|
05/06/2023
|
Butta ram
|
2611005WL002068
|
Butta ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669070
|
|
BOOTA RAM
|
HDFC BANK LTD(607152)
|
|
93
|
SANGAT
|
PB-11-005-012-001/67
(Faridkot)
|
2611005000NRG24050620230060620
|
05/06/2023
|
Muggar singh
|
2611005WL002068
|
Muggar singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669163
|
|
MAGHAR SINGH SO SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-021-001/15
(Kaljharani)
|
2611005000NRG24050620230060621
|
05/06/2023
|
jaspal kaur
|
2611005WL002068
|
jaspal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669111
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
SANGAT
|
PB-11-005-021-001/292
(Kaljharani)
|
2611005000NRG24050620230060622
|
05/06/2023
|
Karamjeet kaur
|
2611005WL002068
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669297
|
|
KARAMJEET KAUR WO HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-021-001/343
(Kaljharani)
|
2611005000NRG24050620230060623
|
05/06/2023
|
jaspal kaur
|
2611005WL002068
|
jaspal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669260
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAT
|
PB-11-005-021-001/68
(Kaljharani)
|
2611005000NRG24050620230060624
|
05/06/2023
|
Shinder Kaur
|
2611005WL002068
|
Shinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669112
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SANGAT
|
PB-11-005-021-001/99
(Kaljharani)
|
2611005000NRG24050620230060625
|
05/06/2023
|
Harbans Singh
|
2611005WL002068
|
Harbans Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669113
|
|
harbans singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
99
|
SANGAT
|
PB-11-005-024-001/26
(kotli sabo)
|
2611005000NRG24050620230060626
|
05/06/2023
|
Jaspal singh
|
2611005WL002068
|
Jaspal singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541669114
|
|
JASPAL SINGH SO HARI CHAND
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-032-001/100
(Nandgarh)
|
2611005000NRG24050620230062428
|
05/06/2023
|
karnail kaur
|
2611005WL002127
|
karnail kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669137
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAT
|
PB-11-005-032-001/104
(Nandgarh)
|
2611005000NRG24050620230062429
|
05/06/2023
|
parmjeet kaur
|
2611005WL002127
|
parmjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669141
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAT
|
PB-11-005-032-001/105
(Nandgarh)
|
2611005000NRG24050620230062431
|
05/06/2023
|
Charanjeet Kaur
|
2611005WL002127
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669148
|
|
CHARANJEET KAUR WO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-032-001/105
(Nandgarh)
|
2611005000NRG24050620230062430
|
05/06/2023
|
Hakam singh
|
2611005WL002127
|
Hakam singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669169
|
|
HAKAM SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-032-001/106
(Nandgarh)
|
2611005000NRG24050620230062432
|
05/06/2023
|
Mukhtair Kaur
|
2611005WL002127
|
Mukhtair Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669144
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAT
|
PB-11-005-032-001/107
(Nandgarh)
|
2611005000NRG24050620230062433
|
05/06/2023
|
Lakhi singh
|
2611005WL002127
|
Lakhi singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541669308
|
|
LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-032-001/107
(Nandgarh)
|
2611005000NRG24050620230062434
|
05/06/2023
|
Sukhpreet kaur
|
2611005WL002127
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669290
|
|
SUKHPREET KAUR WO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-032-001/11
(Nandgarh)
|
2611005000NRG24050620230062435
|
05/06/2023
|
Bimla Kaur
|
2611005WL002127
|
Bimla Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669088
|
|
BIMLA W/O BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-032-001/110
(Nandgarh)
|
2611005000NRG24050620230062436
|
05/06/2023
|
IQBAL SINGH
|
2611005WL002127
|
IQBAL SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669096
|
|
IQBAL SINGH SO CHIRIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-032-001/110
(Nandgarh)
|
2611005000NRG24050620230062437
|
05/06/2023
|
JASVEER KAUR
|
2611005WL002127
|
JASVEER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669176
|
|
JASVIR KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-032-001/111
(Nandgarh)
|
2611005000NRG24050620230062438
|
05/06/2023
|
GURDEEP KAUR
|
2611005WL002127
|
GURDEEP KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669115
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
SANGAT
|
PB-11-005-032-001/113
(Nandgarh)
|
2611005000NRG24050620230062439
|
05/06/2023
|
Mukhtair Kaur
|
2611005WL002127
|
Mukhtair Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541669234
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
SANGAT
|
PB-11-005-032-001/114
(Nandgarh)
|
2611005000NRG24050620230062440
|
05/06/2023
|
Mandeep Kaur
|
2611005WL002127
|
Mandeep Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669171
|
|
MANDIP KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-032-001/115
(Nandgarh)
|
2611005000NRG24050620230062441
|
05/06/2023
|
Sukhpal Kaur
|
2611005WL002127
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541669188
|
|
SUKHPAL KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAT
|
PB-11-005-032-001/117
(Nandgarh)
|
2611005000NRG24050620230062442
|
05/06/2023
|
sukhpreet kaur
|
2611005WL002127
|
sukhpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669172
|
|
SUKHPREET KAUR WO HARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-032-001/118
(Nandgarh)
|
2611005000NRG24050620230062443
|
05/06/2023
|
PARKASH KAUR
|
2611005WL002127
|
PARKASH KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541669071
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANGAT
|
PB-11-005-032-001/12
(Nandgarh)
|
2611005000NRG24050620230062444
|
05/06/2023
|
Jasvir kaur
|
2611005WL002127
|
Jasvir kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669139
|
|
JASVIR KAUR WO GURDIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-032-001/121
(Nandgarh)
|
2611005000NRG24050620230062445
|
05/06/2023
|
MALKIT SINGH
|
2611005WL002127
|
MALKIT SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669122
|
|
MALKIT SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-032-001/123
(Nandgarh)
|
2611005000NRG24050620230062446
|
05/06/2023
|
Amarjit kaur
|
2611005WL002127
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669149
|
|
AMARJIT KAUR WO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-032-001/124
(Nandgarh)
|
2611005000NRG24050620230062447
|
05/06/2023
|
Sukhpal Kaur
|
2611005WL002127
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669130
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGAT
|
PB-11-005-032-001/125
(Nandgarh)
|
2611005000NRG24050620230062448
|
05/06/2023
|
OM PARKASH
|
2611005WL002127
|
OM PARKASH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669292
|
|
OMPRAKASH SO SADU RAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-032-001/125
(Nandgarh)
|
2611005000NRG24050620230062449
|
05/06/2023
|
Rani Kaur
|
2611005WL002127
|
Rani Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669166
|
|
RANI WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-032-001/129
(Nandgarh)
|
2611005000NRG24050620230062451
|
05/06/2023
|
jasveer kaur
|
2611005WL002127
|
jasveer kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669152
|
|
JASVEER KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-032-001/13
(Nandgarh)
|
2611005000NRG24050620230062452
|
05/06/2023
|
Jaspreet kaur
|
2611005WL002127
|
Jaspreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669187
|
|
JASPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-032-001/131
(Nandgarh)
|
2611005000NRG24050620230062454
|
05/06/2023
|
Rajwinder kaur
|
2611005WL002127
|
Rajwinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541669151
|
|
RAJWINDER KAUR WO SUBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-032-001/131
(Nandgarh)
|
2611005000NRG24050620230062453
|
05/06/2023
|
Suba singh
|
2611005WL002127
|
Suba singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669239
|
|
SUBA SINGH SO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANGAT
|
PB-11-005-032-001/132
(Nandgarh)
|
2611005000NRG24050620230062455
|
05/06/2023
|
jasveer kaur
|
2611005WL002127
|
jasveer kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669133
|
|
JASVEER KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-032-001/138
(Nandgarh)
|
2611005000NRG24050620230062456
|
05/06/2023
|
babu Singh
|
2611005WL002127
|
babu Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669145
|
|
BABU SINGH SO ALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-032-001/139
(Nandgarh)
|
2611005000NRG24050620230062457
|
05/06/2023
|
baljit kaur
|
2611005WL002127
|
baljit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669155
|
|
BALJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-032-001/14
(Nandgarh)
|
2611005000NRG24050620230062459
|
05/06/2023
|
Jaswinder kaur
|
2611005WL002127
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669134
|
|
JASVINDER KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SANGAT
|
PB-11-005-032-001/14
(Nandgarh)
|
2611005000NRG24050620230062458
|
05/06/2023
|
Pala singh
|
2611005WL002127
|
Pala singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669105
|
|
PALA SINGH S/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANGAT
|
PB-11-005-032-001/146
(Nandgarh)
|
2611005000NRG24050620230062460
|
05/06/2023
|
Malkit Kaur
|
2611005WL002127
|
Malkit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669158
|
|
MALKEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAT
|
PB-11-005-032-001/146
(Nandgarh)
|
2611005000NRG24050620230062461
|
05/06/2023
|
Veerpal Kaur
|
2611005WL002127
|
Veerpal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669104
|
|
VEERPAL KAUR DO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANGAT
|
PB-11-005-032-001/15
(Nandgarh)
|
2611005000NRG24050620230062462
|
05/06/2023
|
Darshan singh
|
2611005WL002127
|
Darshan singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669126
|
|
DARSHAN SINGH SO GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANGAT
|
PB-11-005-032-001/150
(Nandgarh)
|
2611005000NRG24050620230062463
|
05/06/2023
|
bhola ram
|
2611005WL002127
|
bhola ram
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669146
|
|
BHOLA RAM SO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-032-001/150
(Nandgarh)
|
2611005000NRG24050620230062464
|
05/06/2023
|
Murti Bai
|
2611005WL002127
|
Murti Bai
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669283
|
|
MOORATI BAI WO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANGAT
|
PB-11-005-032-001/152
(Nandgarh)
|
2611005000NRG24050620230062465
|
05/06/2023
|
Ajaib Singh
|
2611005WL002127
|
Ajaib Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669092
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
SANGAT
|
PB-11-005-032-001/153
(Nandgarh)
|
2611005000NRG24050620230062467
|
05/06/2023
|
Balvir Singh
|
2611005WL002127
|
Balvir Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669304
|
|
BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAT
|
PB-11-005-032-001/153
(Nandgarh)
|
2611005000NRG24050620230062466
|
05/06/2023
|
Manjit Kaur
|
2611005WL002127
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669170
|
|
MANJIT KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANGAT
|
PB-11-005-032-001/154
(Nandgarh)
|
2611005000NRG24050620230062469
|
05/06/2023
|
Jaspal Kaur
|
2611005WL002127
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669175
|
|
JASPAL KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAT
|
PB-11-005-032-001/154
(Nandgarh)
|
2611005000NRG24050620230062468
|
05/06/2023
|
Mohinder Singh
|
2611005WL002127
|
Mohinder Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669078
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
SANGAT
|
PB-11-005-032-001/155
(Nandgarh)
|
2611005000NRG24050620230062470
|
05/06/2023
|
Paramjeet kaur
|
2611005WL002127
|
Paramjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669250
|
|
PARAMJIT KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAT
|
PB-11-005-032-001/156
(Nandgarh)
|
2611005000NRG24050620230062471
|
05/06/2023
|
Seema Rani
|
2611005WL002127
|
Seema Rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669289
|
|
SEEMA RANI WO SUKHDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-032-001/16
(Nandgarh)
|
2611005000NRG24050620230062472
|
05/06/2023
|
gurjeet kaur
|
2611005WL002127
|
gurjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669259
|
|
GURMEET KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAT
|
PB-11-005-032-001/162
(Nandgarh)
|
2611005000NRG24050620230062473
|
05/06/2023
|
RANJIT KAUR
|
2611005WL002127
|
RANJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2541669079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SANGAT
|
PB-11-005-032-001/165
(Nandgarh)
|
2611005000NRG24050620230062474
|
05/06/2023
|
Ram piyari
|
2611005WL002127
|
Ram piyari
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669087
|
|
RAM PYARI WO BHAGWAN DASS
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAT
|
PB-11-005-032-001/167
(Nandgarh)
|
2611005000NRG24050620230062475
|
05/06/2023
|
Bhinder kaur
|
2611005WL002127
|
Bhinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669278
|
|
BHINDER KAUR WO KULVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANGAT
|
PB-11-005-032-001/168
(Nandgarh)
|
2611005000NRG24050620230062476
|
05/06/2023
|
LAKHVEER SINGH
|
2611005WL002127
|
LAKHVEER SINGH
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669161
|
|
LAKHVIR SINGH SO HINDRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANGAT
|
PB-11-005-032-001/17
(Nandgarh)
|
2611005000NRG24050620230062477
|
05/06/2023
|
Bagga singh
|
2611005WL002127
|
Bagga singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669184
|
|
BOGHA SINGH SO JHANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANGAT
|
PB-11-005-032-001/18
(Nandgarh)
|
2611005000NRG24050620230062479
|
05/06/2023
|
Mithu singh
|
2611005WL002127
|
Mithu singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669233
|
|
MITHU SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANGAT
|
PB-11-005-032-001/180
(Nandgarh)
|
2611005000NRG24050620230062480
|
05/06/2023
|
Mahinder Kaur
|
2611005WL002127
|
Mahinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669303
|
|
MAHINDER KAUR WO BALAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANGAT
|
PB-11-005-032-001/183
(Nandgarh)
|
2611005000NRG24050620230062481
|
05/06/2023
|
jaswinder kaur
|
2611005WL002127
|
jaswinder kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669293
|
|
JASWINDER KAUR WO JASPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
SANGAT
|
PB-11-005-032-001/185
(Nandgarh)
|
2611005000NRG24050620230062482
|
05/06/2023
|
Veerpal kaur
|
2611005WL002127
|
Veerpal kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541669189
|
|
VEERPAL KAUR WO GURDITTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SANGAT
|
PB-11-005-032-001/188
(Nandgarh)
|
2611005000NRG24050620230062484
|
05/06/2023
|
Lakhveer kaur
|
2611005WL002127
|
Lakhveer kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669179
|
|
LAKHVIR KAUR WO SILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SANGAT
|
PB-11-005-032-001/189
(Nandgarh)
|
2611005000NRG24050620230062485
|
05/06/2023
|
Manpreet kaur
|
2611005WL002127
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669284
|
|
MANPREET KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANGAT
|
PB-11-005-032-001/19
(Nandgarh)
|
2611005000NRG24050620230062486
|
05/06/2023
|
Mohinder Kaur
|
2611005WL002127
|
Mohinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669186
|
|
MAHINDER KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANGAT
|
PB-11-005-032-001/192
(Nandgarh)
|
2611005000NRG24050620230062487
|
05/06/2023
|
Naresh kumar
|
2611005WL002127
|
Naresh kumar
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669035
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGAT
|
PB-11-005-032-001/195
(Nandgarh)
|
2611005000NRG24050620230062488
|
05/06/2023
|
Shider kaur
|
2611005WL002127
|
Shider kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669178
|
|
CHHINDER KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANGAT
|
PB-11-005-032-001/2
(Nandgarh)
|
2611005000NRG24050620230062489
|
05/06/2023
|
Rani Kaur
|
2611005WL002127
|
Rani Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669136
|
|
RANI WO PASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
SANGAT
|
PB-11-005-032-001/20
(Nandgarh)
|
2611005000NRG24050620230062490
|
05/06/2023
|
Jaspal kaur
|
2611005WL002127
|
Jaspal kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541669072
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
SANGAT
|
PB-11-005-032-001/205
(Nandgarh)
|
2611005000NRG24050620230062491
|
05/06/2023
|
Reena Rani
|
2611005WL002127
|
Reena Rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669307
|
|
REENA RANI WO GURWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
SANGAT
|
PB-11-005-032-001/215
(Nandgarh)
|
2611005000NRG24050620230062492
|
05/06/2023
|
Karamjit kaur
|
2611005WL002127
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669182
|
|
KARAMJIT KAUR WO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
SANGAT
|
PB-11-005-032-001/218
(Nandgarh)
|
2611005000NRG24050620230062494
|
05/06/2023
|
Gurpreet kaur
|
2611005WL002127
|
Gurpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669287
|
|
GURPREET KAUR D/O CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
163
|
SANGAT
|
PB-11-005-032-001/22
(Nandgarh)
|
2611005000NRG24050620230062495
|
05/06/2023
|
Gurdeep Kaur
|
2611005WL002127
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669294
|
|
GURDEEP KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAT
|
PB-11-005-032-001/25
(Nandgarh)
|
2611005000NRG24050620230062496
|
05/06/2023
|
Mohinder kaur
|
2611005WL002127
|
Mohinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669110
|
|
MRS MAHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANGAT
|
PB-11-005-032-001/26
(Nandgarh)
|
2611005000NRG24050620230062497
|
05/06/2023
|
Kulwinder Kaur
|
2611005WL002127
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669177
|
|
KULDEEP KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-032-001/28
(Nandgarh)
|
2611005000NRG24050620230062498
|
05/06/2023
|
jaswinder kaur
|
2611005WL002127
|
jaswinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669285
|
|
LAKHWINDER KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
SANGAT
|
PB-11-005-032-001/283
(Nandgarh)
|
2611005000NRG24050620230062500
|
05/06/2023
|
Salochana
|
2611005WL002127
|
Salochana
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669291
|
|
SULOCHANA WO HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANGAT
|
PB-11-005-032-001/288
(Nandgarh)
|
2611005000NRG24050620230062501
|
05/06/2023
|
Ramandeep Kaur
|
2611005WL002127
|
Ramandeep Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669180
|
|
RAMANDEEP KAUR WO HARVINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-032-001/29
(Nandgarh)
|
2611005000NRG24050620230062502
|
05/06/2023
|
gurmeet kaur
|
2611005WL002127
|
gurmeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669138
|
|
GURMEET KAUR WO MEJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANGAT
|
PB-11-005-032-001/299
(Nandgarh)
|
2611005000NRG24050620230062503
|
05/06/2023
|
Manjit Kaur
|
2611005WL002127
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669288
|
|
MANJEET KAUR WO BITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANGAT
|
PB-11-005-032-001/3
(Nandgarh)
|
2611005000NRG24050620230062504
|
05/06/2023
|
satpal kaur
|
2611005WL002127
|
satpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669173
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGAT
|
PB-11-005-032-001/30
(Nandgarh)
|
2611005000NRG24050620230062505
|
05/06/2023
|
VEERPAL KAUR
|
2611005WL002127
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669127
|
|
VEERPAL KAUR WO GURLABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANGAT
|
PB-11-005-032-001/304
(Nandgarh)
|
2611005000NRG24050620230062507
|
05/06/2023
|
Pooja Rani
|
2611005WL002127
|
Pooja Rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669286
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGAT
|
PB-11-005-032-001/308
(Nandgarh)
|
2611005000NRG24050620230062509
|
05/06/2023
|
Amandeep kaur
|
2611005WL002127
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669279
|
|
AMANDEEP KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAT
|
PB-11-005-032-001/32
(Nandgarh)
|
2611005000NRG24050620230062510
|
05/06/2023
|
Simerjeet Kaur
|
2611005WL002127
|
Simerjeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669135
|
|
SIMARJEET KAUR EO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
SANGAT
|
PB-11-005-032-001/34
(Nandgarh)
|
2611005000NRG24050620230062511
|
05/06/2023
|
Passa ram
|
2611005WL002127
|
Passa ram
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541669123
|
|
PASA RAM SO PRABHOO RAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANGAT
|
PB-11-005-032-001/34
(Nandgarh)
|
2611005000NRG24050620230062512
|
05/06/2023
|
shinder kaur
|
2611005WL002127
|
shinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541669165
|
|
CHHINDER KAUR WO PARDAS
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANGAT
|
PB-11-005-032-001/36
(Nandgarh)
|
2611005000NRG24050620230062513
|
05/06/2023
|
Sukhpal kaur
|
2611005WL002127
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669306
|
|
SUKHPAL KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SANGAT
|
PB-11-005-032-001/37
(Nandgarh)
|
2611005000NRG24050620230062514
|
05/06/2023
|
Jugga singh
|
2611005WL002127
|
Jugga singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669156
|
|
JAGGA SINGH SO CHANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
SANGAT
|
PB-11-005-032-001/37
(Nandgarh)
|
2611005000NRG24050620230062515
|
05/06/2023
|
ranjit kaur
|
2611005WL002127
|
ranjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669132
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
SANGAT
|
PB-11-005-032-001/38
(Nandgarh)
|
2611005000NRG24050620230062516
|
05/06/2023
|
Korra singh
|
2611005WL002127
|
Korra singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669125
|
|
KAUR SINGH SO MIDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANGAT
|
PB-11-005-032-001/39
(Nandgarh)
|
2611005000NRG24050620230062517
|
05/06/2023
|
jasveer kaur
|
2611005WL002127
|
jasveer kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669154
|
|
JASVEER KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
SANGAT
|
PB-11-005-032-001/40
(Nandgarh)
|
2611005000NRG24050620230062518
|
05/06/2023
|
Parminder kaur
|
2611005WL002127
|
Parminder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669073
|
|
PARMINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
184
|
SANGAT
|
PB-11-005-032-001/42
(Nandgarh)
|
2611005000NRG24050620230062519
|
05/06/2023
|
Jaspal Kaur
|
2611005WL002127
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669281
|
|
JASPAL KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
SANGAT
|
PB-11-005-032-001/43
(Nandgarh)
|
2611005000NRG24050620230062520
|
05/06/2023
|
baldev singh
|
2611005WL002127
|
baldev singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669098
|
|
BALDEV SINGH SO JABAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
SANGAT
|
PB-11-005-032-001/48
(Nandgarh)
|
2611005000NRG24050620230062523
|
05/06/2023
|
Balveer singh
|
2611005WL002127
|
Balveer singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669107
|
|
BALVIR SINGH SO TEKU SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANGAT
|
PB-11-005-032-001/49
(Nandgarh)
|
2611005000NRG24050620230062524
|
05/06/2023
|
PARAMJIT KAUR
|
2611005WL002127
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669168
|
|
PARAMJIT KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANGAT
|
PB-11-005-032-001/51
(Nandgarh)
|
2611005000NRG24050620230062525
|
05/06/2023
|
Gurdeep Kaur
|
2611005WL002127
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541669109
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
SANGAT
|
PB-11-005-032-001/52
(Nandgarh)
|
2611005000NRG24050620230062526
|
05/06/2023
|
Baljeet Kaur
|
2611005WL002127
|
Baljeet Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541669090
|
|
BALJIT KAUR WO SH MAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SANGAT
|
PB-11-005-032-001/53
(Nandgarh)
|
2611005000NRG24050620230062527
|
05/06/2023
|
kamjit kaur
|
2611005WL002127
|
kamjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541669106
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
SANGAT
|
PB-11-005-032-001/56
(Nandgarh)
|
2611005000NRG24050620230062528
|
05/06/2023
|
gurmail kaur
|
2611005WL002127
|
gurmail kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669103
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
SANGAT
|
PB-11-005-032-001/57
(Nandgarh)
|
2611005000NRG24050620230062529
|
05/06/2023
|
Darshan singh
|
2611005WL002127
|
Darshan singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669120
|
|
DARSHAN SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
SANGAT
|
PB-11-005-032-001/57
(Nandgarh)
|
2611005000NRG24050620230062530
|
05/06/2023
|
paramjit kaur
|
2611005WL002127
|
paramjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669248
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
SANGAT
|
PB-11-005-032-001/6
(Nandgarh)
|
2611005000NRG24050620230062532
|
05/06/2023
|
Parmjit kaur
|
2611005WL002127
|
Parmjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669116
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SANGAT
|
PB-11-005-032-001/60
(Nandgarh)
|
2611005000NRG24050620230062533
|
05/06/2023
|
Sukhpreet kaur
|
2611005WL002127
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669305
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
SANGAT
|
PB-11-005-032-001/62
(Nandgarh)
|
2611005000NRG24050620230062534
|
05/06/2023
|
jaskarn singh
|
2611005WL002127
|
jaskarn singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Rejected
|
14/06/2023
|
|
2541669095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
SANGAT
|
PB-11-005-032-001/62
(Nandgarh)
|
2611005000NRG24050620230062535
|
05/06/2023
|
Jasvir Kaur
|
2611005WL002127
|
Jasvir Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669280
|
|
JASVIR KAUR WO JASKIRAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
SANGAT
|
PB-11-005-032-001/64
(Nandgarh)
|
2611005000NRG24050620230062536
|
05/06/2023
|
Gurnam singh
|
2611005WL002127
|
Gurnam singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669117
|
|
GURNAM SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
SANGAT
|
PB-11-005-032-001/65
(Nandgarh)
|
2611005000NRG24050620230062537
|
05/06/2023
|
Kaka singh
|
2611005WL002127
|
Kaka singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669185
|
|
KAKA SINGH SO GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
SANGAT
|
PB-11-005-032-001/66
(Nandgarh)
|
2611005000NRG24050620230062538
|
05/06/2023
|
Jaswinder Kaur
|
2611005WL002127
|
Jaswinder Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669153
|
|
JASWINDER KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
SANGAT
|
PB-11-005-032-001/67
(Nandgarh)
|
2611005000NRG24050620230062540
|
05/06/2023
|
Amandeep Kaur
|
2611005WL002127
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669181
|
|
AMANDEEP KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
SANGAT
|
PB-11-005-032-001/67
(Nandgarh)
|
2611005000NRG24050620230062539
|
05/06/2023
|
Balwinder singh
|
2611005WL002127
|
Balwinder singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669164
|
|
BALWINDER SINGH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
SANGAT
|
PB-11-005-032-001/69
(Nandgarh)
|
2611005000NRG24050620230062541
|
05/06/2023
|
Sukhdev Singh
|
2611005WL002127
|
Sukhdev Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669167
|
|
SUKHDEV SINGH SO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
SANGAT
|
PB-11-005-032-001/7
(Nandgarh)
|
2611005000NRG24050620230062542
|
05/06/2023
|
Parmjit kaur
|
2611005WL002127
|
Parmjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669174
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SANGAT
|
PB-11-005-032-001/70
(Nandgarh)
|
2611005000NRG24050620230062543
|
05/06/2023
|
veerpal kaur
|
2611005WL002127
|
veerpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669128
|
|
VEERPAL KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
SANGAT
|
PB-11-005-032-001/71
(Nandgarh)
|
2611005000NRG24050620230062544
|
05/06/2023
|
Sukhjit Kaur
|
2611005WL002127
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669129
|
|
SUKHJEET KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
SANGAT
|
PB-11-005-032-001/73
(Nandgarh)
|
2611005000NRG24050620230062545
|
05/06/2023
|
Rani kaur
|
2611005WL002127
|
Rani kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669142
|
|
RANI KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
SANGAT
|
PB-11-005-032-001/74
(Nandgarh)
|
2611005000NRG24050620230062547
|
05/06/2023
|
AMARJIT KAUR
|
2611005WL002127
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669157
|
|
AMARJIT KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
SANGAT
|
PB-11-005-032-001/75
(Nandgarh)
|
2611005000NRG24050620230062548
|
05/06/2023
|
veerpal Kaur
|
2611005WL002127
|
veerpal Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541669235
|
|
VIRPAL KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SANGAT
|
PB-11-005-032-001/77
(Nandgarh)
|
2611005000NRG24050620230062550
|
05/06/2023
|
Sukhdev kaur
|
2611005WL002127
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669131
|
|
SUKHDEV KUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
SANGAT
|
PB-11-005-032-001/77
(Nandgarh)
|
2611005000NRG24050620230062551
|
05/06/2023
|
Sukhpreet kaur
|
2611005WL002127
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541669282
|
|
SUKHPREET KAUR WO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
SANGAT
|
PB-11-005-032-001/78
(Nandgarh)
|
2611005000NRG24050620230062552
|
05/06/2023
|
Shikander Singh
|
2611005WL002127
|
Shikander Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669077
|
|
SIKANDER SINGH SO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
SANGAT
|
PB-11-005-032-001/79
(Nandgarh)
|
2611005000NRG24050620230062553
|
05/06/2023
|
charanjeet kaur
|
2611005WL002127
|
charanjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669140
|
|
CHARANJIT KAUR WO HIND RAJ
|
UNION BANK OF INDIA(508500)
|
|
214
|
SANGAT
|
PB-11-005-032-001/8
(Nandgarh)
|
2611005000NRG24050620230062554
|
05/06/2023
|
Charanjeet Kaur
|
2611005WL002127
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669147
|
|
CHARANJEET KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
SANGAT
|
PB-11-005-032-001/81
(Nandgarh)
|
2611005000NRG24050620230062555
|
05/06/2023
|
Karamjeet kaur
|
2611005WL002127
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669143
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
SANGAT
|
PB-11-005-032-001/84
(Nandgarh)
|
2611005000NRG24050620230062557
|
05/06/2023
|
Daljit kaur
|
2611005WL002127
|
Daljit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669159
|
|
DALJEET KAUR WO JAGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
SANGAT
|
PB-11-005-032-001/86
(Nandgarh)
|
2611005000NRG24050620230062558
|
05/06/2023
|
kulwinder kaur
|
2611005WL002127
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541669118
|
|
KULWINDER KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
SANGAT
|
PB-11-005-032-001/87
(Nandgarh)
|
2611005000NRG24050620230062559
|
05/06/2023
|
Karamjeet kaur
|
2611005WL002127
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669160
|
|
KARAMJEET KAUR WO MANGTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
SANGAT
|
PB-11-005-032-001/88
(Nandgarh)
|
2611005000NRG24050620230062560
|
05/06/2023
|
Sindo kaur
|
2611005WL002127
|
Sindo kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669150
|
|
SHINDO WO MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
SANGAT
|
PB-11-005-032-001/9
(Nandgarh)
|
2611005000NRG24050620230062561
|
05/06/2023
|
Rani Kaur
|
2611005WL002127
|
Rani Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541669277
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
221
|
SANGAT
|
PB-11-005-032-001/93
(Nandgarh)
|
2611005000NRG24050620230062562
|
05/06/2023
|
sukhpal kaur
|
2611005WL002127
|
sukhpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541669162
|
|
SUKHPAL KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
SANGAT
|
PB-11-005-032-001/94
(Nandgarh)
|
2611005000NRG24050620230062563
|
05/06/2023
|
Virpal kaur
|
2611005WL002127
|
Virpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669183
|
|
VIRPAL KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SANGAT
|
PB-11-005-032-001/95
(Nandgarh)
|
2611005000NRG24050620230062564
|
05/06/2023
|
Ujager singh
|
2611005WL002127
|
Ujager singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669094
|
|
UJAGAR SINGH S/O SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SANGAT
|
PB-11-005-032-001/96
(Nandgarh)
|
2611005000NRG24050620230062565
|
05/06/2023
|
Pargat singh
|
2611005WL002127
|
Pargat singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669124
|
|
PARGAT SINGH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
SANGAT
|
PB-11-005-032-001/98
(Nandgarh)
|
2611005000NRG24050620230062566
|
05/06/2023
|
sukhpal kaur
|
2611005WL002127
|
sukhpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669119
|
|
SUKHPAL KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217554
|
217554
|
|
|
|
|
|
|
|
|
226
|
SANGAT
|
PB-11-005-030-001/104
(mehta)
|
2611005000NRG24050620230061653
|
05/06/2023
|
Amanpreet kaur
|
2611005WL002106
|
Amanpreet kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669236
|
|
SUKHPREET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
SANGAT
|
PB-11-005-030-001/105
(mehta)
|
2611005000NRG24050620230061654
|
05/06/2023
|
VeerPal Kaur
|
2611005WL002106
|
VeerPal Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669256
|
|
VEERPAL KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SANGAT
|
PB-11-005-030-001/114
(mehta)
|
2611005000NRG24050620230061656
|
05/06/2023
|
Kiran
|
2611005WL002106
|
Kiran
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669221
|
|
KIRNA WO SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
SANGAT
|
PB-11-005-030-001/115
(mehta)
|
2611005000NRG24050620230061657
|
05/06/2023
|
Amandeep Kaur
|
2611005WL002106
|
Amandeep Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669309
|
|
AMANDEEP KAUR W/O LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
SANGAT
|
PB-11-005-030-001/119
(mehta)
|
2611005000NRG24050620230061658
|
05/06/2023
|
Sukhpreet Kaur
|
2611005WL002106
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669220
|
|
SUKHPREET KAUR W/O BIRBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
SANGAT
|
PB-11-005-030-001/12
(mehta)
|
2611005000NRG24050620230061659
|
05/06/2023
|
Balwinder kaur
|
2611005WL002106
|
Balwinder kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669264
|
|
BALWINDER KAUR WO NAJAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
SANGAT
|
PB-11-005-030-001/123
(mehta)
|
2611005000NRG24050620230061660
|
05/06/2023
|
JASPAL KAUR
|
2611005WL002106
|
JASPAL KAUR
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669238
|
|
JASPAL KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
SANGAT
|
PB-11-005-030-001/124
(mehta)
|
2611005000NRG24050620230061661
|
05/06/2023
|
jasveer kaur
|
2611005WL002106
|
jasveer kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669244
|
|
JAGDHYAN SINGH SO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
SANGAT
|
PB-11-005-030-001/13
(mehta)
|
2611005000NRG24050620230061663
|
05/06/2023
|
KARNAIL KAUR
|
2611005WL002106
|
KARNAIL KAUR
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669193
|
|
KARNAIL KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
SANGAT
|
PB-11-005-030-001/131
(mehta)
|
2611005000NRG24050620230061664
|
05/06/2023
|
veerpal kaur
|
2611005WL002106
|
veerpal kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669237
|
|
VEERPAL KAUR WO KIRANPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
SANGAT
|
PB-11-005-030-001/133
(mehta)
|
2611005000NRG24050620230061665
|
05/06/2023
|
Jaspal Kaur
|
2611005WL002106
|
Jaspal Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669231
|
|
JASPAL KAUR W/O GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
SANGAT
|
PB-11-005-030-001/134
(mehta)
|
2611005000NRG24050620230061666
|
05/06/2023
|
jarnail Kaur
|
2611005WL002106
|
jarnail Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669230
|
|
JARNAIL KAUR WO HARCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
SANGAT
|
PB-11-005-030-001/139
(mehta)
|
2611005000NRG24050620230061667
|
05/06/2023
|
Sukhpal Kaur
|
2611005WL002106
|
Sukhpal Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669232
|
|
SUKHPAL KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
SANGAT
|
PB-11-005-030-001/143
(mehta)
|
2611005000NRG24050620230061668
|
05/06/2023
|
Amarjit Kaur
|
2611005WL002106
|
Amarjit Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669295
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
SANGAT
|
PB-11-005-030-001/17
(mehta)
|
2611005000NRG24050620230061670
|
05/06/2023
|
Angrej Kaur
|
2611005WL002106
|
Angrej Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669229
|
|
ANGREJ KAUR WO SUKHMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
SANGAT
|
PB-11-005-030-001/172
(mehta)
|
2611005000NRG24050620230061671
|
05/06/2023
|
Sunita Rani
|
2611005WL002106
|
Sunita Rani
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669252
|
|
SUNITA RANI WO SHAM LAL
|
UNION BANK OF INDIA(508500)
|
|
242
|
SANGAT
|
PB-11-005-030-001/174
(mehta)
|
2611005000NRG24050620230061672
|
05/06/2023
|
Santi Devi
|
2611005WL002106
|
Santi Devi
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669251
|
|
SANTI DEVI WO JILEDAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
SANGAT
|
PB-11-005-030-001/20
(mehta)
|
2611005000NRG24050620230061673
|
05/06/2023
|
Manjeet Kaur
|
2611005WL002106
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669194
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
SANGAT
|
PB-11-005-030-001/25
(mehta)
|
2611005000NRG24050620230061677
|
05/06/2023
|
Sarbjeet Kaur
|
2611005WL002106
|
Sarbjeet Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669195
|
|
SARBJEET KAUR WO SUKHMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SANGAT
|
PB-11-005-030-001/26
(mehta)
|
2611005000NRG24050620230061678
|
05/06/2023
|
sarabjit kaur
|
2611005WL002106
|
sarabjit kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669217
|
|
SARAVJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
SANGAT
|
PB-11-005-030-001/264
(mehta)
|
2611005000NRG24050620230061679
|
05/06/2023
|
Malkeet kaur
|
2611005WL002106
|
Malkeet kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669300
|
|
MALKIT KAUR W/O GURNAM SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
247
|
SANGAT
|
PB-11-005-030-001/28
(mehta)
|
2611005000NRG24050620230061680
|
05/06/2023
|
Gurdeep Kaur
|
2611005WL002106
|
Gurdeep Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669196
|
|
GURDIP KAUR
|
CANARA BANK(508532)
|
|
248
|
SANGAT
|
PB-11-005-030-001/30
(mehta)
|
2611005000NRG24050620230061681
|
05/06/2023
|
Angrej Kaur
|
2611005WL002106
|
Angrej Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669197
|
|
ANGREJ KAUR WO DALLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
SANGAT
|
PB-11-005-030-001/31
(mehta)
|
2611005000NRG24050620230061682
|
05/06/2023
|
Manjeet Kaur
|
2611005WL002106
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669198
|
|
MANJEET KAUR WO NAYAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
SANGAT
|
PB-11-005-030-001/32
(mehta)
|
2611005000NRG24050620230061683
|
05/06/2023
|
Bhader Singh
|
2611005WL002106
|
Bhader Singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669199
|
|
BAHADAR SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
SANGAT
|
PB-11-005-030-001/35
(mehta)
|
2611005000NRG24050620230061684
|
05/06/2023
|
jaskaran singh
|
2611005WL002106
|
jaskaran singh
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669200
|
|
JASKARAN SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SANGAT
|
PB-11-005-030-001/38
(mehta)
|
2611005000NRG24050620230061686
|
05/06/2023
|
Surjit kaur
|
2611005WL002106
|
Surjit kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669201
|
|
SURJIT KAUR WO KEWAL SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
253
|
SANGAT
|
PB-11-005-030-001/398
(mehta)
|
2611005000NRG24050620230061687
|
05/06/2023
|
Harbans Kaur
|
2611005WL002106
|
Harbans Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669265
|
|
HARBANS KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
SANGAT
|
PB-11-005-030-001/4
(mehta)
|
2611005000NRG24050620230061689
|
05/06/2023
|
Shinderpal Kaur
|
2611005WL002106
|
Shinderpal Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669202
|
|
CHHINDER KAUR W/O AJAIB SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
255
|
SANGAT
|
PB-11-005-030-001/408
(mehta)
|
2611005000NRG24050620230061691
|
05/06/2023
|
Jaskaran Kaur
|
2611005WL002106
|
Jaskaran Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669266
|
|
JASKARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
SANGAT
|
PB-11-005-030-001/446
(mehta)
|
2611005000NRG24050620230061696
|
05/06/2023
|
Gurmail Kaur
|
2611005WL002106
|
Gurmail Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669263
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
SANGAT
|
PB-11-005-030-001/449
(mehta)
|
2611005000NRG24050620230061698
|
05/06/2023
|
Sandeep Kaur
|
2611005WL002106
|
Sandeep Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669262
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
SANGAT
|
PB-11-005-030-001/453
(mehta)
|
2611005000NRG24050620230061700
|
05/06/2023
|
Balvir Kaur
|
2611005WL002106
|
Balvir Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669302
|
|
BALBIR KAUR W/O AJMER SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
259
|
SANGAT
|
PB-11-005-030-001/50
(mehta)
|
2611005000NRG24050620230061705
|
05/06/2023
|
GURDEV KAUR
|
2611005WL002106
|
GURDEV KAUR
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669203
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
SANGAT
|
PB-11-005-030-001/53
(mehta)
|
2611005000NRG24050620230061706
|
05/06/2023
|
Sukhdev Singh
|
2611005WL002106
|
Sukhdev Singh
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669218
|
|
SUKHDEV SINGH S/O WASAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
SANGAT
|
PB-11-005-030-001/55
(mehta)
|
2611005000NRG24050620230061707
|
05/06/2023
|
Balwinder Kaur
|
2611005WL002106
|
Balwinder Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669204
|
|
BALWINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
SANGAT
|
PB-11-005-030-001/56
(mehta)
|
2611005000NRG24050620230061708
|
05/06/2023
|
Sukhdev Kaur
|
2611005WL002106
|
Sukhdev Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669205
|
|
SUKHDEV KAUR WO BAKHTOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
SANGAT
|
PB-11-005-030-001/59
(mehta)
|
2611005000NRG24050620230061709
|
05/06/2023
|
Paramjeet Kaur
|
2611005WL002106
|
Paramjeet Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669190
|
|
PARAMJIT KAUR WO GURJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
SANGAT
|
PB-11-005-030-001/60
(mehta)
|
2611005000NRG24050620230061710
|
05/06/2023
|
Gurdev Kaur
|
2611005WL002106
|
Gurdev Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669206
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
SANGAT
|
PB-11-005-030-001/63
(mehta)
|
2611005000NRG24050620230061711
|
05/06/2023
|
Gurpreet Kaur
|
2611005WL002106
|
Gurpreet Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669207
|
|
GURMEET KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
SANGAT
|
PB-11-005-030-001/76
(mehta)
|
2611005000NRG24050620230061713
|
05/06/2023
|
sukhjit kaur
|
2611005WL002106
|
sukhjit kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541669208
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
SANGAT
|
PB-11-005-030-001/80
(mehta)
|
2611005000NRG24050620230061714
|
05/06/2023
|
Beant Kaur
|
2611005WL002106
|
Beant Kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669209
|
|
BEANT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
SANGAT
|
PB-11-005-030-001/82
(mehta)
|
2611005000NRG24050620230061716
|
05/06/2023
|
VEERPAL KAUR
|
2611005WL002106
|
VEERPAL KAUR
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669210
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
SANGAT
|
PB-11-005-030-001/85
(mehta)
|
2611005000NRG24050620230061717
|
05/06/2023
|
Manpreet kaur
|
2611005WL002106
|
Manpreet kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669211
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
270
|
SANGAT
|
PB-11-005-030-001/86
(mehta)
|
2611005000NRG24050620230061718
|
05/06/2023
|
GURMAIL KAUR
|
2611005WL002106
|
GURMAIL KAUR
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669212
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
SANGAT
|
PB-11-005-030-001/88
(mehta)
|
2611005000NRG24050620230061719
|
05/06/2023
|
JASMIT KAUR
|
2611005WL002106
|
JASMIT KAUR
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669213
|
|
JASMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
SANGAT
|
PB-11-005-030-001/90
(mehta)
|
2611005000NRG24050620230061720
|
05/06/2023
|
JASVEER KAUR
|
2611005WL002106
|
JASVEER KAUR
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669214
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
SANGAT
|
PB-11-005-030-001/94
(mehta)
|
2611005000NRG24050620230061722
|
05/06/2023
|
PARAMJIT KAUR
|
2611005WL002106
|
PARAMJIT KAUR
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541669254
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
SANGAT
|
PB-11-005-032-001/46
(Nandgarh)
|
2611005000NRG24050620230062521
|
05/06/2023
|
Jaswinder kaur
|
2611005WL002127
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541669121
|
|
JASWINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
275
|
SANGAT
|
PB-11-005-032-001/58
(Nandgarh)
|
2611005000NRG24050620230062531
|
05/06/2023
|
Jasmail Kaur
|
2611005WL002127
|
Jasmail Kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541669215
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372084
|
372084
|
|
|
|
|
|
|
|