|
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-11-005-036-001/255
(pathrala)
|
2611005000NRG23210320230399138
|
21/03/2023
|
BALJIT KAUR
|
2611005WL015261
|
BALJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902832
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGAT
|
PB-11-005-036-001/277
(pathrala)
|
2611005000NRG23210320230399141
|
21/03/2023
|
SUKHA SINGGH
|
2611005WL015261
|
SUKHA SINGGH
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902829
|
|
SUKHDEV SINGH S/O SH.JAGSEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
SANGAT
|
PB-11-005-036-001/389
(pathrala)
|
2611005000NRG23210320230399157
|
21/03/2023
|
parveen kaur
|
2611005WL015261
|
parveen kaur
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902830
|
|
PARVEEN KAUR W/O HARJINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
SANGAT
|
PB-11-005-036-001/90
(pathrala)
|
2611005000NRG23210320230399167
|
21/03/2023
|
Sukhwinder kaur..
|
2611005WL015261
|
Sukhwinder kaur..
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902831
|
|
SUKHWINDER KAUR W/O SH.LABH PURI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-032-001/283
(Nandgarh)
|
2611005000NRG23210320230399896
|
21/03/2023
|
Harpal Singh
|
2611005WL015285
|
Harpal Singh
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902828
|
|
HARPAL SINGH S O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-035-001/1
(PACKA KALAN)
|
2611005000NRG23210320230399953
|
21/03/2023
|
Jagpal singh
|
2611005WL015287
|
Jagpal singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902834
|
|
JAGPAL SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANGAT
|
PB-11-005-035-001/1
(PACKA KALAN)
|
2611005000NRG23210320230399954
|
21/03/2023
|
KARAMJIT KAUR
|
2611005WL015287
|
KARAMJIT KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902837
|
|
KARAMJIT KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANGAT
|
PB-11-005-035-001/120
(PACKA KALAN)
|
2611005000NRG23210320230399955
|
21/03/2023
|
Bimla devi
|
2611005WL015287
|
Bimla devi
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902836
|
|
BIMLA DEVI W/O TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGAT
|
PB-11-005-035-001/266
(PACKA KALAN)
|
2611005000NRG23210320230399956
|
21/03/2023
|
JASWINDER KAUR
|
2611005WL015287
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902838
|
|
JASWINDER KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANGAT
|
PB-11-005-035-001/50
(PACKA KALAN)
|
2611005000NRG23210320230399957
|
21/03/2023
|
Angrej kaur
|
2611005WL015287
|
Angrej kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902839
|
|
ANGREJ KAUR W/O NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGAT
|
PB-11-005-035-001/66
(PACKA KALAN)
|
2611005000NRG23210320230399958
|
21/03/2023
|
Nachttar singh
|
2611005WL015287
|
Nachttar singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902835
|
|
NACHHATTAR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-032-001/217
(Nandgarh)
|
2611005000NRG23210320230399892
|
21/03/2023
|
jagjet singh
|
2611005WL015285
|
jagjet singh
|
00354
|
PUNB0134710
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075902854
|
|
JAGJIT SINGH SO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-036-001/151
(pathrala)
|
2611005000NRG23210320230399126
|
21/03/2023
|
Jagdeep kaur
|
2611005WL015261
|
Jagdeep kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902840
|
|
JAGDEP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
SANGAT
|
PB-11-005-036-001/203
(pathrala)
|
2611005000NRG23210320230399128
|
21/03/2023
|
Baljit kaur
|
2611005WL015261
|
Baljit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902841
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGAT
|
PB-11-005-036-001/204
(pathrala)
|
2611005000NRG23210320230399129
|
21/03/2023
|
Sukhvir kaur
|
2611005WL015261
|
Sukhvir kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902864
|
|
SUKHVIR KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-036-001/206
(pathrala)
|
2611005000NRG23210320230399130
|
21/03/2023
|
Kuldeep kaur
|
2611005WL015261
|
Kuldeep kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902862
|
|
KULDEEP KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-036-001/264
(pathrala)
|
2611005000NRG23210320230399139
|
21/03/2023
|
KHILLU SINGH
|
2611005WL015261
|
KHILLU SINGH
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902853
|
|
BILLU SINGH S/O SH.INDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
SANGAT
|
PB-11-005-036-001/272
(pathrala)
|
2611005000NRG23210320230399140
|
21/03/2023
|
PARKASH KAUR
|
2611005WL015261
|
PARKASH KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902842
|
|
MRS PARKASH KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGAT
|
PB-11-005-036-001/278
(pathrala)
|
2611005000NRG23210320230399142
|
21/03/2023
|
AMARJIT KAUR
|
2611005WL015261
|
AMARJIT KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902843
|
|
AMARJEET KAUR WO NAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGAT
|
PB-11-005-036-001/297
(pathrala)
|
2611005000NRG23210320230399143
|
21/03/2023
|
Paramjit kaur
|
2611005WL015261
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902851
|
|
MRS PARAMJIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAT
|
PB-11-005-036-001/299
(pathrala)
|
2611005000NRG23210320230399144
|
21/03/2023
|
Mukhtiaro
|
2611005WL015261
|
Mukhtiaro
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902852
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SANGAT
|
PB-11-005-036-001/302
(pathrala)
|
2611005000NRG23210320230399145
|
21/03/2023
|
HARJIT KAUR
|
2611005WL015261
|
HARJIT KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902844
|
|
MRS HARJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGAT
|
PB-11-005-036-001/311
(pathrala)
|
2611005000NRG23210320230399146
|
21/03/2023
|
Amarjit kaur
|
2611005WL015261
|
Amarjit kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075902845
|
|
AMRJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SANGAT
|
PB-11-005-036-001/325
(pathrala)
|
2611005000NRG23210320230399147
|
21/03/2023
|
CHRANJIT KAUR
|
2611005WL015261
|
CHRANJIT KAUR
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075902850
|
|
CHARNJEET KAUR W/O SH.KIRPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
25
|
SANGAT
|
PB-11-005-036-001/340
(pathrala)
|
2611005000NRG23210320230399149
|
21/03/2023
|
JASPREET KAUR
|
2611005WL015261
|
JASPREET KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902846
|
|
JASPREET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGAT
|
PB-11-005-036-001/349
(pathrala)
|
2611005000NRG23210320230399150
|
21/03/2023
|
PARAMJIT KAUR
|
2611005WL015261
|
PARAMJIT KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902874
|
|
PARAMJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGAT
|
PB-11-005-036-001/358
(pathrala)
|
2611005000NRG23210320230399151
|
21/03/2023
|
INDERJIT KAUR
|
2611005WL015261
|
INDERJIT KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902885
|
|
INDERJIT KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGAT
|
PB-11-005-036-001/364
(pathrala)
|
2611005000NRG23210320230399153
|
21/03/2023
|
TAR SINGH
|
2611005WL015261
|
TAR SINGH
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075902847
|
|
AVTAR SINGH S/O GONDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGAT
|
PB-11-005-036-001/377
(pathrala)
|
2611005000NRG23210320230399155
|
21/03/2023
|
Sukhjeet kaur
|
2611005WL015261
|
Sukhjeet kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902866
|
|
SUKHJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-036-001/378
(pathrala)
|
2611005000NRG23210320230399156
|
21/03/2023
|
Jaspal kaur
|
2611005WL015261
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902848
|
|
JASPAL KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGAT
|
PB-11-005-036-001/393
(pathrala)
|
2611005000NRG23210320230399158
|
21/03/2023
|
Nasib kaur
|
2611005WL015261
|
Nasib kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902849
|
|
NASIB KAUR W/O SH.NARANJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
32
|
SANGAT
|
PB-11-005-018-001/458
(jai singh wala)
|
2611005000NRG23210320230399263
|
21/03/2023
|
Sukhpreet Kaur
|
2611005WL015268
|
Sukhpreet Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902823
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
33
|
SANGAT
|
PB-11-005-018-001/770
(jai singh wala)
|
2611005000NRG23210320230399264
|
21/03/2023
|
Sukhpal Kaur
|
2611005WL015268
|
Sukhpal Kaur
|
00415
|
SBIN0051347
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902824
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
34
|
SANGAT
|
PB-11-005-036-001/215
(pathrala)
|
2611005000NRG23210320230399131
|
21/03/2023
|
Baljit kaur
|
2611005WL015261
|
Baljit kaur
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902815
|
|
MRS BALJIT KAUR WO NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGAT
|
PB-11-005-036-001/227
(pathrala)
|
2611005000NRG23210320230399132
|
21/03/2023
|
Rupinder Singh
|
2611005WL015261
|
Rupinder Singh
|
00415
|
SBIN0051434
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902825
|
|
MR RUPINDER KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGAT
|
PB-11-005-036-001/232
(pathrala)
|
2611005000NRG23210320230399133
|
21/03/2023
|
Parminder kaur
|
2611005WL015261
|
Parminder kaur
|
00415
|
SBIN0051434
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902818
|
|
MRS PARMINDER KAUR WO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGAT
|
PB-11-005-036-001/233
(pathrala)
|
2611005000NRG23210320230399134
|
21/03/2023
|
Balwant singh
|
2611005WL015261
|
Balwant singh
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902943
|
|
MR BALWANT SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGAT
|
PB-11-005-036-001/234
(pathrala)
|
2611005000NRG23210320230399135
|
21/03/2023
|
Sarabjit kaur
|
2611005WL015261
|
Sarabjit kaur
|
00415
|
SBIN0051434
|
846
|
846
|
Rejected
|
24/03/2023
|
|
0075902937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SANGAT
|
PB-11-005-036-001/236
(pathrala)
|
2611005000NRG23210320230399136
|
21/03/2023
|
MALKIT KAUR
|
2611005WL015261
|
MALKIT KAUR
|
00415
|
SBIN0051434
|
1410
|
1410
|
Rejected
|
24/03/2023
|
|
0075902938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SANGAT
|
PB-11-005-036-001/332
(pathrala)
|
2611005000NRG23210320230399148
|
21/03/2023
|
Manjeet kaur
|
2611005WL015261
|
Manjeet kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075902817
|
|
MRS MANJEET KAUR WO BABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGAT
|
PB-11-005-036-001/359
(pathrala)
|
2611005000NRG23210320230399152
|
21/03/2023
|
JASVEER KAUR
|
2611005WL015261
|
JASVEER KAUR
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902816
|
|
JASVEER KAUR W/O SH.RESHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
42
|
SANGAT
|
PB-11-005-036-001/364
(pathrala)
|
2611005000NRG23210320230399154
|
21/03/2023
|
gurdeep kaur
|
2611005WL015261
|
gurdeep kaur
|
00415
|
SBIN0051434
|
1410
|
1410
|
Rejected
|
24/03/2023
|
|
0075902820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SANGAT
|
PB-11-005-036-001/449
(pathrala)
|
2611005000NRG23210320230399159
|
21/03/2023
|
Harpal kaur
|
2611005WL015261
|
Harpal kaur
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902901
|
|
MRS HARPAL KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGAT
|
PB-11-005-036-001/45
(pathrala)
|
2611005000NRG23210320230399160
|
21/03/2023
|
KULWINDER KAUR
|
2611005WL015261
|
KULWINDER KAUR
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902897
|
|
MRS KULWINDER KAUR WO MASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANGAT
|
PB-11-005-036-001/514
(pathrala)
|
2611005000NRG23210320230399161
|
21/03/2023
|
SUkhpreet kaur
|
2611005WL015261
|
SUkhpreet kaur
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902819
|
|
MR SUKHPREET KAUR WO SOMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANGAT
|
PB-11-005-036-001/529
(pathrala)
|
2611005000NRG23210320230399162
|
21/03/2023
|
Sukhdeep kaur
|
2611005WL015261
|
Sukhdeep kaur
|
00415
|
SBIN0051434
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902935
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANGAT
|
PB-11-005-036-001/541
(pathrala)
|
2611005000NRG23210320230399163
|
21/03/2023
|
Jaspreet kaur
|
2611005WL015261
|
Jaspreet kaur
|
00415
|
SBIN0051434
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902822
|
|
MRS JASPREET KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANGAT
|
PB-11-005-036-001/598
(pathrala)
|
2611005000NRG23210320230399164
|
21/03/2023
|
Sukhjeet kaur
|
2611005WL015261
|
Sukhjeet kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075902821
|
|
MRS SUKHJEET KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGAT
|
PB-11-005-036-001/925
(pathrala)
|
2611005000NRG23210320230399168
|
21/03/2023
|
Soma Kaur
|
2611005WL015261
|
Soma Kaur
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902942
|
|
MRS SOMA WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGAT
|
PB-11-005-036-001/929
(pathrala)
|
2611005000NRG23210320230399169
|
21/03/2023
|
Mandeep kaur
|
2611005WL015261
|
Mandeep kaur
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902886
|
|
MRS MANDEEO KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGAT
|
PB-11-005-036-001/930
(pathrala)
|
2611005000NRG23210320230399170
|
21/03/2023
|
Baljinder kaur
|
2611005WL015261
|
Baljinder kaur
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902827
|
|
MR BALJINDER KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGAT
|
PB-11-005-036-001/932
(pathrala)
|
2611005000NRG23210320230399171
|
21/03/2023
|
Gurpreet kaur
|
2611005WL015261
|
Gurpreet kaur
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902826
|
|
MRS GURPREET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
53
|
SANGAT
|
PB-11-005-012-001/36
(Faridkot)
|
2611005000NRG23210320230399254
|
21/03/2023
|
Gurcharan singh
|
2611005WL015267
|
Gurcharan singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075902855
|
|
GURCHARAN SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANGAT
|
PB-11-005-012-001/85
(Faridkot)
|
2611005000NRG23210320230399255
|
21/03/2023
|
Gurmail singh
|
2611005WL015267
|
Gurmail singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075902927
|
|
GURMEL SINGH SO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANGAT
|
PB-11-005-021-001/138
(Kaljharani)
|
2611005000NRG23210320230399256
|
21/03/2023
|
Manjeet Kaur
|
2611005WL015267
|
Manjeet Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075902856
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
SANGAT
|
PB-11-005-021-001/219
(Kaljharani)
|
2611005000NRG23210320230399257
|
21/03/2023
|
paramjit kaur
|
2611005WL015267
|
paramjit kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075902883
|
|
PARAMJEET KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANGAT
|
PB-11-005-021-001/239
(Kaljharani)
|
2611005000NRG23210320230399258
|
21/03/2023
|
INDERJIT KAUR
|
2611005WL015267
|
INDERJIT KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075902912
|
|
INDERJIT KAUR OW JASSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
SANGAT
|
PB-11-005-021-001/75
(Kaljharani)
|
2611005000NRG23210320230399260
|
21/03/2023
|
Charanjit Kaur
|
2611005WL015267
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075902884
|
|
CHARANJIT KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANGAT
|
PB-11-005-024-001/26
(kotli sabo)
|
2611005000NRG23210320230399261
|
21/03/2023
|
Jaspal singh
|
2611005WL015267
|
Jaspal singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902891
|
|
JASPAL SINGH SO HARI CHAND
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANGAT
|
PB-11-005-032-001/100
(Nandgarh)
|
2611005000NRG23210320230399851
|
21/03/2023
|
karnail kaur
|
2611005WL015285
|
karnail kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902911
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAT
|
PB-11-005-032-001/104
(Nandgarh)
|
2611005000NRG23210320230399852
|
21/03/2023
|
parmjeet kaur
|
2611005WL015285
|
parmjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902913
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGAT
|
PB-11-005-032-001/106
(Nandgarh)
|
2611005000NRG23210320230399853
|
21/03/2023
|
Mukhtair Kaur
|
2611005WL015285
|
Mukhtair Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902915
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGAT
|
PB-11-005-032-001/107
(Nandgarh)
|
2611005000NRG23210320230399854
|
21/03/2023
|
Sukhpreet kaur
|
2611005WL015285
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902812
|
|
SUKHPREET KAUR WO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
SANGAT
|
PB-11-005-032-001/11
(Nandgarh)
|
2611005000NRG23210320230399855
|
21/03/2023
|
Bimla Kaur
|
2611005WL015285
|
Bimla Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902870
|
|
BIMLA W/O BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
SANGAT
|
PB-11-005-032-001/110
(Nandgarh)
|
2611005000NRG23210320230399856
|
21/03/2023
|
JASVEER KAUR
|
2611005WL015285
|
JASVEER KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902944
|
|
JASVIR KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SANGAT
|
PB-11-005-032-001/111
(Nandgarh)
|
2611005000NRG23210320230399857
|
21/03/2023
|
GURDEEP KAUR
|
2611005WL015285
|
GURDEEP KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075902892
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SANGAT
|
PB-11-005-032-001/113
(Nandgarh)
|
2611005000NRG23210320230399858
|
21/03/2023
|
Mukhtair Kaur
|
2611005WL015285
|
Mukhtair Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902920
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SANGAT
|
PB-11-005-032-001/114
(Nandgarh)
|
2611005000NRG23210320230399859
|
21/03/2023
|
Mandeep Kaur
|
2611005WL015285
|
Mandeep Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902881
|
|
MANDIP KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
SANGAT
|
PB-11-005-032-001/117
(Nandgarh)
|
2611005000NRG23210320230399860
|
21/03/2023
|
sukhpreet kaur
|
2611005WL015285
|
sukhpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902882
|
|
SUKHPREET KAUR WO HARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANGAT
|
PB-11-005-032-001/120
(Nandgarh)
|
2611005000NRG23210320230399861
|
21/03/2023
|
SONA
|
2611005WL015285
|
SONA
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902857
|
|
SONA WO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANGAT
|
PB-11-005-032-001/123
(Nandgarh)
|
2611005000NRG23210320230399862
|
21/03/2023
|
Amarjit kaur
|
2611005WL015285
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902918
|
|
AMARJIT KAUR WO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANGAT
|
PB-11-005-032-001/124
(Nandgarh)
|
2611005000NRG23210320230399863
|
21/03/2023
|
Sukhpal Kaur
|
2611005WL015285
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075902905
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGAT
|
PB-11-005-032-001/127
(Nandgarh)
|
2611005000NRG23210320230399864
|
21/03/2023
|
Malkit Kaur
|
2611005WL015285
|
Malkit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902871
|
|
MALKIAT KAUR WO BALUOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SANGAT
|
PB-11-005-032-001/13
(Nandgarh)
|
2611005000NRG23210320230399865
|
21/03/2023
|
surjeet kaur
|
2611005WL015285
|
surjeet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902910
|
|
SURJIT KAUR WIFE OF JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-032-001/131
(Nandgarh)
|
2611005000NRG23210320230399867
|
21/03/2023
|
Rajwinder kaur
|
2611005WL015285
|
Rajwinder kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902921
|
|
RAJWINDER KAUR WO SUBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
SANGAT
|
PB-11-005-032-001/131
(Nandgarh)
|
2611005000NRG23210320230399866
|
21/03/2023
|
Suba singh
|
2611005WL015285
|
Suba singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902923
|
|
SUBA SINGH SO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANGAT
|
PB-11-005-032-001/132
(Nandgarh)
|
2611005000NRG23210320230399868
|
21/03/2023
|
jasveer kaur
|
2611005WL015285
|
jasveer kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902907
|
|
JASVEER KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANGAT
|
PB-11-005-032-001/138
(Nandgarh)
|
2611005000NRG23210320230399869
|
21/03/2023
|
babu Singh
|
2611005WL015285
|
babu Singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075902916
|
|
BABU SINGH SO ALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANGAT
|
PB-11-005-032-001/139
(Nandgarh)
|
2611005000NRG23210320230399870
|
21/03/2023
|
baljit kaur
|
2611005WL015285
|
baljit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902926
|
|
BALJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGAT
|
PB-11-005-032-001/14
(Nandgarh)
|
2611005000NRG23210320230399872
|
21/03/2023
|
Jaswinder kaur
|
2611005WL015285
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075902908
|
|
JASVINDER KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGAT
|
PB-11-005-032-001/14
(Nandgarh)
|
2611005000NRG23210320230399871
|
21/03/2023
|
Pala singh
|
2611005WL015285
|
Pala singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902888
|
|
PALA SINGH S/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAT
|
PB-11-005-032-001/15
(Nandgarh)
|
2611005000NRG23210320230399873
|
21/03/2023
|
Darshan singh
|
2611005WL015285
|
Darshan singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075902865
|
|
DARSHAN SINGH SO GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-032-001/152
(Nandgarh)
|
2611005000NRG23210320230399874
|
21/03/2023
|
Ajaib Singh
|
2611005WL015285
|
Ajaib Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902873
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
SANGAT
|
PB-11-005-032-001/153
(Nandgarh)
|
2611005000NRG23210320230399875
|
21/03/2023
|
Manjit Kaur
|
2611005WL015285
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902878
|
|
MANJIT KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-032-001/154
(Nandgarh)
|
2611005000NRG23210320230399876
|
21/03/2023
|
Mohinder Singh
|
2611005WL015285
|
Mohinder Singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075902868
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
SANGAT
|
PB-11-005-032-001/155
(Nandgarh)
|
2611005000NRG23210320230399877
|
21/03/2023
|
Paramjeet kaur
|
2611005WL015285
|
Paramjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902933
|
|
PARAMJIT KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANGAT
|
PB-11-005-032-001/156
(Nandgarh)
|
2611005000NRG23210320230399878
|
21/03/2023
|
Seema Rani
|
2611005WL015285
|
Seema Rani
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902811
|
|
SEEMA RANI WO SUKHDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-032-001/16
(Nandgarh)
|
2611005000NRG23210320230399879
|
21/03/2023
|
gurjeet kaur
|
2611005WL015285
|
gurjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902941
|
|
GURMEET KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAT
|
PB-11-005-032-001/162
(Nandgarh)
|
2611005000NRG23210320230399880
|
21/03/2023
|
RANJIT KAUR
|
2611005WL015285
|
RANJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Rejected
|
24/03/2023
|
|
0075902869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SANGAT
|
PB-11-005-032-001/167
(Nandgarh)
|
2611005000NRG23210320230399881
|
21/03/2023
|
Bhinder kaur
|
2611005WL015285
|
Bhinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902952
|
|
BHINDER KAUR WO KULVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-032-001/17
(Nandgarh)
|
2611005000NRG23210320230399882
|
21/03/2023
|
Bagga singh
|
2611005WL015285
|
Bagga singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902951
|
|
BOGHA SINGH SO JHANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAT
|
PB-11-005-032-001/18
(Nandgarh)
|
2611005000NRG23210320230399884
|
21/03/2023
|
Mithu singh
|
2611005WL015285
|
Mithu singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902919
|
|
MITHU SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-032-001/188
(Nandgarh)
|
2611005000NRG23210320230399886
|
21/03/2023
|
Lakhveer kaur
|
2611005WL015285
|
Lakhveer kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902947
|
|
LAKHVIR KAUR WO SILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-032-001/189
(Nandgarh)
|
2611005000NRG23210320230399887
|
21/03/2023
|
Manpreet kaur
|
2611005WL015285
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902807
|
|
MANPREET KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-032-001/195
(Nandgarh)
|
2611005000NRG23210320230399889
|
21/03/2023
|
Shider kaur
|
2611005WL015285
|
Shider kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902946
|
|
CHHINDER KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-032-001/20
(Nandgarh)
|
2611005000NRG23210320230399890
|
21/03/2023
|
Jaspal kaur
|
2611005WL015285
|
Jaspal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902858
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SANGAT
|
PB-11-005-032-001/215
(Nandgarh)
|
2611005000NRG23210320230399891
|
21/03/2023
|
Karamjit kaur
|
2611005WL015285
|
Karamjit kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075902949
|
|
KARAMJIT KAUR WO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-032-001/218
(Nandgarh)
|
2611005000NRG23210320230399893
|
21/03/2023
|
Gurpreet kaur
|
2611005WL015285
|
Gurpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902809
|
|
GURPREET KAUR D/O CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
99
|
SANGAT
|
PB-11-005-032-001/22
(Nandgarh)
|
2611005000NRG23210320230399894
|
21/03/2023
|
Gurdeep Kaur
|
2611005WL015285
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902814
|
|
GURDEEP KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-032-001/26
(Nandgarh)
|
2611005000NRG23210320230399895
|
21/03/2023
|
Kulwinder Kaur
|
2611005WL015285
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075902945
|
|
KULDEEP KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-032-001/283
(Nandgarh)
|
2611005000NRG23210320230399897
|
21/03/2023
|
Salochana
|
2611005WL015285
|
Salochana
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902813
|
|
SULOCHANA WO HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-032-001/288
(Nandgarh)
|
2611005000NRG23210320230399898
|
21/03/2023
|
Ramandeep Kaur
|
2611005WL015285
|
Ramandeep Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902948
|
|
RAMANDEEP KAUR WO HARVINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-032-001/299
(Nandgarh)
|
2611005000NRG23210320230399900
|
21/03/2023
|
Manjit Kaur
|
2611005WL015285
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902810
|
|
MANJEET KAUR WO BITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-032-001/3
(Nandgarh)
|
2611005000NRG23210320230399901
|
21/03/2023
|
satpal kaur
|
2611005WL015285
|
satpal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902939
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAT
|
PB-11-005-032-001/30
(Nandgarh)
|
2611005000NRG23210320230399902
|
21/03/2023
|
VEERPAL KAUR
|
2611005WL015285
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902902
|
|
VEERPAL KAUR WO GURLABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-032-001/304
(Nandgarh)
|
2611005000NRG23210320230399903
|
21/03/2023
|
Pooja Rani
|
2611005WL015285
|
Pooja Rani
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902808
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGAT
|
PB-11-005-032-001/308
(Nandgarh)
|
2611005000NRG23210320230399904
|
21/03/2023
|
Amandeep kaur
|
2611005WL015285
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902953
|
|
AMANDEEP KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-032-001/32
(Nandgarh)
|
2611005000NRG23210320230399905
|
21/03/2023
|
Simerjeet Kaur
|
2611005WL015285
|
Simerjeet Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902909
|
|
SIMARJEET KAUR EO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-032-001/34
(Nandgarh)
|
2611005000NRG23210320230399906
|
21/03/2023
|
Passa ram
|
2611005WL015285
|
Passa ram
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902899
|
|
PASA RAM SO PRABHOO RAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-032-001/34
(Nandgarh)
|
2611005000NRG23210320230399907
|
21/03/2023
|
shinder kaur
|
2611005WL015285
|
shinder kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902936
|
|
CHHINDER KAUR WO PARDAS
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-032-001/37
(Nandgarh)
|
2611005000NRG23210320230399909
|
21/03/2023
|
Jugga singh
|
2611005WL015285
|
Jugga singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902928
|
|
JAGGA SINGH SO CHANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-032-001/37
(Nandgarh)
|
2611005000NRG23210320230399910
|
21/03/2023
|
ranjit kaur
|
2611005WL015285
|
ranjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902906
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
SANGAT
|
PB-11-005-032-001/38
(Nandgarh)
|
2611005000NRG23210320230399911
|
21/03/2023
|
Korra singh
|
2611005WL015285
|
Korra singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902900
|
|
KAUR SINGH SO MIDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAT
|
PB-11-005-032-001/39
(Nandgarh)
|
2611005000NRG23210320230399912
|
21/03/2023
|
jasveer kaur
|
2611005WL015285
|
jasveer kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902925
|
|
JASVEER KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-032-001/4
(Nandgarh)
|
2611005000NRG23210320230399913
|
21/03/2023
|
Raja singh
|
2611005WL015285
|
Raja singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902932
|
|
RAJA SINGH SO HAJOORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-032-001/40
(Nandgarh)
|
2611005000NRG23210320230399914
|
21/03/2023
|
Parminder kaur
|
2611005WL015285
|
Parminder kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075902859
|
|
PARMINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-032-001/43
(Nandgarh)
|
2611005000NRG23210320230399915
|
21/03/2023
|
baldev singh
|
2611005WL015285
|
baldev singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902879
|
|
BALDEV SINGH SO JABAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-032-001/45
(Nandgarh)
|
2611005000NRG23210320230399916
|
21/03/2023
|
Pal singh
|
2611005WL015285
|
Pal singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075902880
|
|
PALA SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-032-001/48
(Nandgarh)
|
2611005000NRG23210320230399919
|
21/03/2023
|
Balveer singh
|
2611005WL015285
|
Balveer singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902889
|
|
BALVIR SINGH SO TEKU SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAT
|
PB-11-005-032-001/52
(Nandgarh)
|
2611005000NRG23210320230399920
|
21/03/2023
|
Baljeet Kaur
|
2611005WL015285
|
Baljeet Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075902872
|
|
BALJIT KAUR WO SH MAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-032-001/56
(Nandgarh)
|
2611005000NRG23210320230399921
|
21/03/2023
|
gurmail kaur
|
2611005WL015285
|
gurmail kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902887
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
SANGAT
|
PB-11-005-032-001/57
(Nandgarh)
|
2611005000NRG23210320230399922
|
21/03/2023
|
paramjit kaur
|
2611005WL015285
|
paramjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902931
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-032-001/6
(Nandgarh)
|
2611005000NRG23210320230399924
|
21/03/2023
|
Parmjit kaur
|
2611005WL015285
|
Parmjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902894
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAT
|
PB-11-005-032-001/62
(Nandgarh)
|
2611005000NRG23210320230399925
|
21/03/2023
|
jaskarn singh
|
2611005WL015285
|
jaskarn singh
|
00468
|
UBIN0546453
|
282
|
282
|
Rejected
|
24/03/2023
|
|
0075902876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
SANGAT
|
PB-11-005-032-001/64
(Nandgarh)
|
2611005000NRG23210320230399926
|
21/03/2023
|
Gurnam singh
|
2611005WL015285
|
Gurnam singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902895
|
|
GURNAM SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANGAT
|
PB-11-005-032-001/65
(Nandgarh)
|
2611005000NRG23210320230399927
|
21/03/2023
|
Kaka singh
|
2611005WL015285
|
Kaka singh
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075902890
|
|
KAKA SINGH SO GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-032-001/66
(Nandgarh)
|
2611005000NRG23210320230399928
|
21/03/2023
|
Jaswinder Kaur
|
2611005WL015285
|
Jaswinder Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902924
|
|
JASWINDER KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-032-001/67
(Nandgarh)
|
2611005000NRG23210320230399929
|
21/03/2023
|
Balwinder singh
|
2611005WL015285
|
Balwinder singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902877
|
|
BALWINDER SINGH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-032-001/7
(Nandgarh)
|
2611005000NRG23210320230399930
|
21/03/2023
|
Parmjit kaur
|
2611005WL015285
|
Parmjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902940
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGAT
|
PB-11-005-032-001/70
(Nandgarh)
|
2611005000NRG23210320230399931
|
21/03/2023
|
veerpal kaur
|
2611005WL015285
|
veerpal kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902903
|
|
VEERPAL KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANGAT
|
PB-11-005-032-001/71
(Nandgarh)
|
2611005000NRG23210320230399932
|
21/03/2023
|
Sukhjit Kaur
|
2611005WL015285
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902904
|
|
SUKHJEET KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAT
|
PB-11-005-032-001/73
(Nandgarh)
|
2611005000NRG23210320230399933
|
21/03/2023
|
Rani kaur
|
2611005WL015285
|
Rani kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902914
|
|
RANI KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANGAT
|
PB-11-005-032-001/75
(Nandgarh)
|
2611005000NRG23210320230399934
|
21/03/2023
|
veerpal Kaur
|
2611005WL015285
|
veerpal Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902922
|
|
VIRPAL KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANGAT
|
PB-11-005-032-001/77
(Nandgarh)
|
2611005000NRG23210320230399937
|
21/03/2023
|
Sukhpreet kaur
|
2611005WL015285
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075902806
|
|
SUKHPREET KAUR WO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-032-001/78
(Nandgarh)
|
2611005000NRG23210320230399938
|
21/03/2023
|
Shikander Singh
|
2611005WL015285
|
Shikander Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902867
|
|
SIKANDER SINGH SO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANGAT
|
PB-11-005-032-001/8
(Nandgarh)
|
2611005000NRG23210320230399939
|
21/03/2023
|
Charanjeet Kaur
|
2611005WL015285
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902917
|
|
CHARANJEET KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAT
|
PB-11-005-032-001/84
(Nandgarh)
|
2611005000NRG23210320230399940
|
21/03/2023
|
Daljit kaur
|
2611005WL015285
|
Daljit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902929
|
|
DALJEET KAUR WO JAGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAT
|
PB-11-005-032-001/86
(Nandgarh)
|
2611005000NRG23210320230399941
|
21/03/2023
|
kulwinder kaur
|
2611005WL015285
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902896
|
|
KULWINDER KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANGAT
|
PB-11-005-032-001/87
(Nandgarh)
|
2611005000NRG23210320230399942
|
21/03/2023
|
Karamjeet kaur
|
2611005WL015285
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075902930
|
|
KARAMJEET KAUR WO MANGTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAT
|
PB-11-005-032-001/93
(Nandgarh)
|
2611005000NRG23210320230399943
|
21/03/2023
|
sukhpal kaur
|
2611005WL015285
|
sukhpal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902934
|
|
SUKHPAL KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAT
|
PB-11-005-032-001/94
(Nandgarh)
|
2611005000NRG23210320230399944
|
21/03/2023
|
Virpal kaur
|
2611005WL015285
|
Virpal kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075902950
|
|
VIRPAL KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAT
|
PB-11-005-032-001/95
(Nandgarh)
|
2611005000NRG23210320230399945
|
21/03/2023
|
Ujager singh
|
2611005WL015285
|
Ujager singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075902875
|
|
UJAGAR SINGH S/O SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-032-001/96
(Nandgarh)
|
2611005000NRG23210320230399946
|
21/03/2023
|
Pargat singh
|
2611005WL015285
|
Pargat singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902863
|
|
PARGAT SINGH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAT
|
PB-11-005-032-001/98
(Nandgarh)
|
2611005000NRG23210320230399947
|
21/03/2023
|
sukhpal kaur
|
2611005WL015285
|
sukhpal kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075902861
|
|
SUKHPAL KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119568
|
119568
|
|
|
|
|
|
|
|
|
145
|
SANGAT
|
PB-11-005-032-001/46
(Nandgarh)
|
2611005000NRG23210320230399917
|
21/03/2023
|
Jaswinder kaur
|
2611005WL015285
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902898
|
|
JASWINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
146
|
SANGAT
|
PB-11-005-032-001/58
(Nandgarh)
|
2611005000NRG23210320230399923
|
21/03/2023
|
Jasmail Kaur
|
2611005WL015285
|
Jasmail Kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075902893
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
147
|
SANGAT
|
PB-11-005-032-001/76
(Nandgarh)
|
2611005000NRG23210320230399935
|
21/03/2023
|
Nikki kaur
|
2611005WL015285
|
Nikki kaur
|
00468
|
UBIN0566969
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902860
|
|
NIKI W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
148
|
SANGAT
|
PB-11-005-032-001/77
(Nandgarh)
|
2611005000NRG23210320230399262
|
21/03/2023
|
Balveer Singh
|
2611005WL015267
|
Balveer Singh
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075902833
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190350
|
190350
|
|
|
|
|
|
|
|