|
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-11-005-005-001/11
(Bhagwangardh)
|
2611005000NRG23290620220106167
|
29/06/2022
|
Harjit kaur
|
2611005WL003459
|
Harjit kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413688859
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-005-001/102
(Bhagwangardh)
|
2611005000NRG23290620220106165
|
29/06/2022
|
Major singh
|
2611005WL003459
|
Major singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688866
|
|
MAJOR SINGH SO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
SANGAT
|
PB-11-005-005-001/105
(Bhagwangardh)
|
2611005000NRG23290620220106166
|
29/06/2022
|
Mahinder singh
|
2611005WL003459
|
Mahinder singh
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413688872
|
|
MOHINDER SINGH SO SHER SINGH&DSSO
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANGAT
|
PB-11-005-005-001/113
(Bhagwangardh)
|
2611005000NRG23290620220106169
|
29/06/2022
|
Baldev singh
|
2611005WL003459
|
Baldev singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413688891
|
|
BALDEV SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANGAT
|
PB-11-005-005-001/115
(Bhagwangardh)
|
2611005000NRG23290620220106170
|
29/06/2022
|
Sukhjit kaur
|
2611005WL003459
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3413688901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SANGAT
|
PB-11-005-005-001/117
(Bhagwangardh)
|
2611005000NRG23290620220106171
|
29/06/2022
|
Gurmail singh
|
2611005WL003459
|
Gurmail singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688862
|
|
GURMAIL SINGH SO GURDIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANGAT
|
PB-11-005-005-001/128
(Bhagwangardh)
|
2611005000NRG23290620220106172
|
29/06/2022
|
GULAB KAUR
|
2611005WL003459
|
GULAB KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688864
|
|
GULAB KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
SANGAT
|
PB-11-005-005-001/13
(Bhagwangardh)
|
2611005000NRG23290620220106173
|
29/06/2022
|
Jaspal kaur
|
2611005WL003459
|
Jaspal kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413688902
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SANGAT
|
PB-11-005-005-001/130
(Bhagwangardh)
|
2611005000NRG23290620220106174
|
29/06/2022
|
Sukhpal kaur
|
2611005WL003459
|
Sukhpal kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688877
|
|
SUKHPAL KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGAT
|
PB-11-005-005-001/14
(Bhagwangardh)
|
2611005000NRG23290620220106175
|
29/06/2022
|
Balwinder kaur
|
2611005WL003459
|
Balwinder kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413688892
|
|
BAGGA SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANGAT
|
PB-11-005-005-001/141
(Bhagwangardh)
|
2611005000NRG23290620220106176
|
29/06/2022
|
Paramjeet Kaur
|
2611005WL003459
|
Paramjeet Kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413688890
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGAT
|
PB-11-005-005-001/142
(Bhagwangardh)
|
2611005000NRG23290620220106177
|
29/06/2022
|
Sukwinder Singh
|
2611005WL003459
|
Sukwinder Singh
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413688882
|
|
SUKHWINDER SINGH SO HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANGAT
|
PB-11-005-005-001/161
(Bhagwangardh)
|
2611005000NRG23290620220106179
|
29/06/2022
|
gurdeep kaur
|
2611005WL003459
|
gurdeep kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413688900
|
|
GURDEEP KAUR WO JOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGAT
|
PB-11-005-005-001/162
(Bhagwangardh)
|
2611005000NRG23290620220106180
|
29/06/2022
|
veerpal kaur
|
2611005WL003459
|
veerpal kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413688895
|
|
VIRPAL KAUR WO MASHHUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANGAT
|
PB-11-005-005-001/166
(Bhagwangardh)
|
2611005000NRG23290620220106181
|
29/06/2022
|
Gurpreet kaur
|
2611005WL003459
|
Gurpreet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688886
|
|
GURPREET KAUR WO SUDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANGAT
|
PB-11-005-005-001/168
(Bhagwangardh)
|
2611005000NRG23290620220106182
|
29/06/2022
|
naseeb kaur
|
2611005WL003459
|
naseeb kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413688889
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
SANGAT
|
PB-11-005-005-001/169
(Bhagwangardh)
|
2611005000NRG23290620220106183
|
29/06/2022
|
Gurjit kaur
|
2611005WL003459
|
Gurjit kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413688896
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SANGAT
|
PB-11-005-005-001/170
(Bhagwangardh)
|
2611005000NRG23290620220106185
|
29/06/2022
|
dawinder kaur
|
2611005WL003459
|
dawinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688899
|
|
DAWINDER KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANGAT
|
PB-11-005-005-001/170
(Bhagwangardh)
|
2611005000NRG23290620220106184
|
29/06/2022
|
gurmeet singh
|
2611005WL003459
|
gurmeet singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688879
|
|
GURMIT SINGH SO CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGAT
|
PB-11-005-005-001/18
(Bhagwangardh)
|
2611005000NRG23290620220106186
|
29/06/2022
|
Kulwant kaur
|
2611005WL003459
|
Kulwant kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688907
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SANGAT
|
PB-11-005-005-001/21
(Bhagwangardh)
|
2611005000NRG23290620220106192
|
29/06/2022
|
Gurdeep kaur
|
2611005WL003459
|
Gurdeep kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688893
|
|
GURDEEP KAUR WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANGAT
|
PB-11-005-005-001/24
(Bhagwangardh)
|
2611005000NRG23290620220106193
|
29/06/2022
|
surjit kaur
|
2611005WL003459
|
surjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413688904
|
|
SURJEET KAUR WO BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAT
|
PB-11-005-005-001/245
(Bhagwangardh)
|
2611005000NRG23290620220106194
|
29/06/2022
|
Nirmal Kaur
|
2611005WL003459
|
Nirmal Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688912
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SANGAT
|
PB-11-005-005-001/30
(Bhagwangardh)
|
2611005000NRG23290620220105865
|
29/06/2022
|
basnt kaur
|
2611005WL003445
|
basnt kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413688905
|
|
BASANT KAUR WO BILL SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-005-001/34
(Bhagwangardh)
|
2611005000NRG23290620220105866
|
29/06/2022
|
Kulwinder kaur
|
2611005WL003445
|
Kulwinder kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413688868
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
SANGAT
|
PB-11-005-005-001/35
(Bhagwangardh)
|
2611005000NRG23290620220105867
|
29/06/2022
|
Chand singh
|
2611005WL003445
|
Chand singh
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413688867
|
|
CHAND SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANGAT
|
PB-11-005-005-001/36
(Bhagwangardh)
|
2611005000NRG23290620220105869
|
29/06/2022
|
sumanpreet kaur
|
2611005WL003445
|
sumanpreet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688894
|
|
SUMANPREET KAUR WO OMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAT
|
PB-11-005-005-001/37
(Bhagwangardh)
|
2611005000NRG23290620220105870
|
29/06/2022
|
Dev singh
|
2611005WL003445
|
Dev singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688869
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
SANGAT
|
PB-11-005-005-001/39
(Bhagwangardh)
|
2611005000NRG23290620220105873
|
29/06/2022
|
Baldev kaur
|
2611005WL003445
|
Baldev kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688898
|
|
BALDEV KAUR WO RULDU SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAT
|
PB-11-005-005-001/39
(Bhagwangardh)
|
2611005000NRG23290620220105872
|
29/06/2022
|
RULDU SINGH
|
2611005WL003445
|
RULDU SINGH
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688903
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
SANGAT
|
PB-11-005-005-001/4
(Bhagwangardh)
|
2611005000NRG23290620220105874
|
29/06/2022
|
Eshar kaur
|
2611005WL003445
|
Eshar kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688887
|
|
ISHER KAUR WO BHOGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAT
|
PB-11-005-005-001/44
(Bhagwangardh)
|
2611005000NRG23290620220105875
|
29/06/2022
|
Baldev singh
|
2611005WL003445
|
Baldev singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688860
|
|
BALDEV SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANGAT
|
PB-11-005-005-001/50
(Bhagwangardh)
|
2611005000NRG23290620220105877
|
29/06/2022
|
Gurdeep kaur
|
2611005WL003445
|
Gurdeep kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688908
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANGAT
|
PB-11-005-005-001/57
(Bhagwangardh)
|
2611005000NRG23290620220105881
|
29/06/2022
|
HARBANS KAUR
|
2611005WL003445
|
HARBANS KAUR
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413688909
|
|
HARBANS KAUR WO NACHHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANGAT
|
PB-11-005-005-001/58
(Bhagwangardh)
|
2611005000NRG23290620220105882
|
29/06/2022
|
Darshan singh
|
2611005WL003445
|
Darshan singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413688885
|
|
DARSHAN SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANGAT
|
PB-11-005-005-001/65
(Bhagwangardh)
|
2611005000NRG23290620220105884
|
29/06/2022
|
Jaspal kaur
|
2611005WL003445
|
Jaspal kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688906
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SANGAT
|
PB-11-005-005-001/68
(Bhagwangardh)
|
2611005000NRG23290620220105885
|
29/06/2022
|
Baldev singh
|
2611005WL003445
|
Baldev singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688911
|
|
BALDEV SINGH S/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANGAT
|
PB-11-005-005-001/68
(Bhagwangardh)
|
2611005000NRG23290620220105886
|
29/06/2022
|
Parkash kaur
|
2611005WL003445
|
Parkash kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688897
|
|
PRAKASH KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SANGAT
|
PB-11-005-005-001/76
(Bhagwangardh)
|
2611005000NRG23290620220105888
|
29/06/2022
|
Karamjit kaur
|
2611005WL003445
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413688883
|
|
KARAMJEET KAUR WO NARANGA SINGH & NARANG
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANGAT
|
PB-11-005-005-001/76
(Bhagwangardh)
|
2611005000NRG23290620220105887
|
29/06/2022
|
Narang singh
|
2611005WL003445
|
Narang singh
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413688876
|
|
NARANGA SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANGAT
|
PB-11-005-005-001/79
(Bhagwangardh)
|
2611005000NRG23290620220105889
|
29/06/2022
|
charan singh
|
2611005WL003445
|
charan singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3413688873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SANGAT
|
PB-11-005-005-001/79
(Bhagwangardh)
|
2611005000NRG23290620220105890
|
29/06/2022
|
Harbans kaur
|
2611005WL003445
|
Harbans kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413688888
|
|
HARBANS KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SANGAT
|
PB-11-005-005-001/8
(Bhagwangardh)
|
2611005000NRG23290620220105891
|
29/06/2022
|
Malkit kaur
|
2611005WL003445
|
Malkit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688878
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SANGAT
|
PB-11-005-005-001/82
(Bhagwangardh)
|
2611005000NRG23290620220105894
|
29/06/2022
|
jaspal kaur
|
2611005WL003445
|
jaspal kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413688910
|
|
JASPAL KAUR W/O SEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANGAT
|
PB-11-005-005-001/82
(Bhagwangardh)
|
2611005000NRG23290620220105893
|
29/06/2022
|
Sevak singh
|
2611005WL003445
|
Sevak singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688871
|
|
SEWA SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SANGAT
|
PB-11-005-005-001/83
(Bhagwangardh)
|
2611005000NRG23290620220105895
|
29/06/2022
|
Jasveer kaur
|
2611005WL003445
|
Jasveer kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688874
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SANGAT
|
PB-11-005-005-001/87
(Bhagwangardh)
|
2611005000NRG23290620220105896
|
29/06/2022
|
Jaswinder kaur
|
2611005WL003445
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413688875
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
SANGAT
|
PB-11-005-005-001/89
(Bhagwangardh)
|
2611005000NRG23290620220105897
|
29/06/2022
|
Karamjit kaur
|
2611005WL003445
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688914
|
|
KARAMJIT KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANGAT
|
PB-11-005-005-001/90
(Bhagwangardh)
|
2611005000NRG23290620220105898
|
29/06/2022
|
CHARANJIT KAUR.
|
2611005WL003445
|
CHARANJIT KAUR.
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413688870
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
SANGAT
|
PB-11-005-005-001/94
(Bhagwangardh)
|
2611005000NRG23290620220105899
|
29/06/2022
|
Shivraj singh
|
2611005WL003445
|
Shivraj singh
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413688880
|
|
SHIVRAJ SINGH SO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
SANGAT
|
PB-11-005-027-001/113
(malhwala)
|
2611005000NRG23290620220106475
|
29/06/2022
|
babu singh
|
2611005WL003475
|
babu singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688863
|
|
BABU SINGH SO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGAT
|
PB-11-005-027-001/131
(malhwala)
|
2611005000NRG23290620220106477
|
29/06/2022
|
karamjit kaur
|
2611005WL003475
|
karamjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688913
|
|
KARAMJEET KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
SANGAT
|
PB-11-005-027-001/131
(malhwala)
|
2611005000NRG23290620220106476
|
29/06/2022
|
nirmal singh
|
2611005WL003475
|
nirmal singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688865
|
|
NIRMAL SINGH SO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANGAT
|
PB-11-005-027-001/156
(malhwala)
|
2611005000NRG23290620220106478
|
29/06/2022
|
jaswinder kaur
|
2611005WL003475
|
jaswinder kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413688881
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANGAT
|
PB-11-005-027-001/36
(malhwala)
|
2611005000NRG23290620220106481
|
29/06/2022
|
Mahinder ram
|
2611005WL003475
|
Mahinder ram
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688861
|
|
MANDER SINGH S/O GURCHARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANGAT
|
PB-11-005-027-001/53
(malhwala)
|
2611005000NRG23290620220106485
|
29/06/2022
|
BIMLA DEVI
|
2611005WL003475
|
BIMLA DEVI
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413688884
|
|
BIMLA DEVI WO MANGU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78114
|
78114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79242
|
79242
|
|
|
|
|
|
|
|