|
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-11-005-031-001/127
(Muhala)
|
2611005000NRG24220220240356689
|
22/02/2024
|
Vakeel Singh
|
2611005WL013680
|
Vakeel Singh
|
00032
|
UTIB0002328
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981795
|
|
VAKEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANGAT
|
PB-11-005-031-001/127
(Muhala)
|
2611005000NRG24220220240356687
|
22/02/2024
|
Vakeel Singh
|
2611005WL013680
|
Vakeel Singh
|
00032
|
UTIB0002328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981793
|
|
VAKEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANGAT
|
PB-11-005-031-001/127
(Muhala)
|
2611005000NRG24220220240356685
|
22/02/2024
|
Vakeel Singh
|
2611005WL013680
|
Vakeel Singh
|
00032
|
UTIB0002328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981794
|
|
VAKEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-015-001/640
(ghudda)
|
2611005000NRG24220220240356428
|
22/02/2024
|
Gurpal Singh
|
2611005WL013672
|
Gurpal Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981807
|
|
GURPAL SINGH S/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-010-001/9
(Dhuniky)
|
2611005000NRG24220220240356682
|
22/02/2024
|
Binder singh
|
2611005WL013680
|
Binder singh
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981796
|
|
BHUPINDER SINGH SO HARDAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANGAT
|
PB-11-005-010-001/9
(Dhuniky)
|
2611005000NRG24220220240356680
|
22/02/2024
|
Binder singh
|
2611005WL013680
|
Binder singh
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981798
|
|
BHUPINDER SINGH SO HARDAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANGAT
|
PB-11-005-010-001/9
(Dhuniky)
|
2611005000NRG24220220240356678
|
22/02/2024
|
Binder singh
|
2611005WL013680
|
Binder singh
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981797
|
|
BHUPINDER SINGH SO HARDAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-013-001/629
(Fullo Mitthi)
|
2611005000NRG24210220240355066
|
22/02/2024
|
Gurlabh singh
|
2611005WL013633
|
Gurlabh singh
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981753
|
|
GURLABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-013-001/629
(Fullo Mitthi)
|
2611005000NRG24210220240355065
|
22/02/2024
|
Gurlabh singh
|
2611005WL013633
|
Gurlabh singh
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981752
|
|
GURLABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-013-001/629
(Fullo Mitthi)
|
2611005000NRG24210220240355064
|
22/02/2024
|
Gurlabh singh
|
2611005WL013633
|
Gurlabh singh
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981751
|
|
GURLABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-013-001/543
(Fullo Mitthi)
|
2611005000NRG24210220240355063
|
22/02/2024
|
Meetpal Kaur
|
2611005WL013633
|
Meetpal Kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981760
|
|
MEETPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-015-001/456
(ghudda)
|
2611005000NRG24220220240356425
|
22/02/2024
|
Naib Singh
|
2611005WL013672
|
Naib Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981808
|
|
NAIB SINGH SO BHARPUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANGAT
|
PB-11-005-015-001/517
(ghudda)
|
2611005000NRG24220220240356426
|
22/02/2024
|
Sukhpal kaur
|
2611005WL013672
|
Sukhpal kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981749
|
|
SUKHPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGAT
|
PB-11-005-015-001/671
(ghudda)
|
2611005000NRG24220220240356430
|
22/02/2024
|
Hardev kaur
|
2611005WL013672
|
Hardev kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981750
|
|
HARDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-015-001/665
(ghudda)
|
2611005000NRG24220220240356429
|
22/02/2024
|
Paramjeet singh
|
2611005WL013672
|
Paramjeet singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981806
|
|
PARMJIT SINGH SO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-013-001/176
(Fullo Mitthi)
|
2611005000NRG24210220240355058
|
22/02/2024
|
BIKAR SINGH
|
2611005WL013633
|
BIKAR SINGH
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981756
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-013-001/176
(Fullo Mitthi)
|
2611005000NRG24210220240355057
|
22/02/2024
|
BIKAR SINGH
|
2611005WL013633
|
BIKAR SINGH
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981755
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-013-001/176
(Fullo Mitthi)
|
2611005000NRG24210220240355056
|
22/02/2024
|
BIKAR SINGH
|
2611005WL013633
|
BIKAR SINGH
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981754
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-013-001/293
(Fullo Mitthi)
|
2611005000NRG24210220240355061
|
22/02/2024
|
Mander singh
|
2611005WL013633
|
Mander singh
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981759
|
|
MANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SANGAT
|
PB-11-005-013-001/293
(Fullo Mitthi)
|
2611005000NRG24210220240355060
|
22/02/2024
|
Mander singh
|
2611005WL013633
|
Mander singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981758
|
|
MANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SANGAT
|
PB-11-005-013-001/293
(Fullo Mitthi)
|
2611005000NRG24210220240355059
|
22/02/2024
|
Mander singh
|
2611005WL013633
|
Mander singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981757
|
|
MANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SANGAT
|
PB-11-005-013-001/321
(Fullo Mitthi)
|
2611005000NRG24210220240355062
|
22/02/2024
|
SimerjitKaur
|
2611005WL013633
|
SimerjitKaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155981805
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-015-001/555
(ghudda)
|
2611005000NRG24220220240356427
|
22/02/2024
|
Veerpal Kaur
|
2611005WL013672
|
Veerpal Kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981792
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
SANGAT
|
PB-11-005-010-001/103
(Dhuniky)
|
2611005000NRG24220220240356657
|
22/02/2024
|
SUKHPAL SINGH
|
2611005WL013680
|
SUKHPAL SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981770
|
|
SUKH PAL SINGH SO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-010-001/103
(Dhuniky)
|
2611005000NRG24220220240356656
|
22/02/2024
|
SUKHPAL SINGH
|
2611005WL013680
|
SUKHPAL SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981769
|
|
SUKH PAL SINGH SO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANGAT
|
PB-11-005-010-001/103
(Dhuniky)
|
2611005000NRG24220220240356655
|
22/02/2024
|
SUKHPAL SINGH
|
2611005WL013680
|
SUKHPAL SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981768
|
|
SUKH PAL SINGH SO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANGAT
|
PB-11-005-010-001/109
(Dhuniky)
|
2611005000NRG24220220240356432
|
22/02/2024
|
IKBAL SINGH
|
2611005WL013674
|
IKBAL SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981785
|
|
IQBAL SINGH SO POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAT
|
PB-11-005-010-001/109
(Dhuniky)
|
2611005000NRG24220220240356433
|
22/02/2024
|
VEERPAL KAUR
|
2611005WL013674
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981784
|
|
VEERPAL KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANGAT
|
PB-11-005-010-001/278
(Dhuniky)
|
2611005000NRG24220220240356658
|
22/02/2024
|
Jaspal Singh
|
2611005WL013680
|
Jaspal Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981771
|
|
JASPAL SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAT
|
PB-11-005-010-001/278
(Dhuniky)
|
2611005000NRG24220220240356661
|
22/02/2024
|
Jaspal Singh
|
2611005WL013680
|
Jaspal Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981772
|
|
JASPAL SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANGAT
|
PB-11-005-010-001/278
(Dhuniky)
|
2611005000NRG24220220240356660
|
22/02/2024
|
Sukhjit Kaur
|
2611005WL013680
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981782
|
|
SUKHJIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAT
|
PB-11-005-010-001/278
(Dhuniky)
|
2611005000NRG24220220240356659
|
22/02/2024
|
Sukhjit Kaur
|
2611005WL013680
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981781
|
|
SUKHJIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANGAT
|
PB-11-005-010-001/278
(Dhuniky)
|
2611005000NRG24220220240356662
|
22/02/2024
|
Sukhjit Kaur
|
2611005WL013680
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981780
|
|
SUKHJIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SANGAT
|
PB-11-005-010-001/283
(Dhuniky)
|
2611005000NRG24220220240356665
|
22/02/2024
|
Amandeep kaur
|
2611005WL013680
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981779
|
|
AMANDEEP KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANGAT
|
PB-11-005-010-001/283
(Dhuniky)
|
2611005000NRG24220220240356664
|
22/02/2024
|
Amandeep kaur
|
2611005WL013680
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981778
|
|
AMANDEEP KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANGAT
|
PB-11-005-010-001/283
(Dhuniky)
|
2611005000NRG24220220240356663
|
22/02/2024
|
Amandeep kaur
|
2611005WL013680
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981777
|
|
AMANDEEP KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANGAT
|
PB-11-005-010-001/3
(Dhuniky)
|
2611005000NRG24220220240356668
|
22/02/2024
|
Nikka singh
|
2611005WL013680
|
Nikka singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981799
|
|
NIKKA SINGH SO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANGAT
|
PB-11-005-010-001/3
(Dhuniky)
|
2611005000NRG24220220240356667
|
22/02/2024
|
Nikka singh
|
2611005WL013680
|
Nikka singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981800
|
|
NIKKA SINGH SO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SANGAT
|
PB-11-005-010-001/3
(Dhuniky)
|
2611005000NRG24220220240356666
|
22/02/2024
|
Nikka singh
|
2611005WL013680
|
Nikka singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981801
|
|
NIKKA SINGH SO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANGAT
|
PB-11-005-010-001/312
(Dhuniky)
|
2611005000NRG24220220240356671
|
22/02/2024
|
Hardam Singh
|
2611005WL013680
|
Hardam Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981788
|
|
HARDAM SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
SANGAT
|
PB-11-005-010-001/312
(Dhuniky)
|
2611005000NRG24220220240356670
|
22/02/2024
|
Hardam Singh
|
2611005WL013680
|
Hardam Singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981787
|
|
HARDAM SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
SANGAT
|
PB-11-005-010-001/312
(Dhuniky)
|
2611005000NRG24220220240356669
|
22/02/2024
|
Hardam Singh
|
2611005WL013680
|
Hardam Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981786
|
|
HARDAM SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
SANGAT
|
PB-11-005-010-001/323
(Dhuniky)
|
2611005000NRG24220220240356674
|
22/02/2024
|
Anshdeep
|
2611005WL013680
|
Anshdeep
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981791
|
|
MISS ANSHDEEP
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGAT
|
PB-11-005-010-001/323
(Dhuniky)
|
2611005000NRG24220220240356673
|
22/02/2024
|
Anshdeep
|
2611005WL013680
|
Anshdeep
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981790
|
|
MISS ANSHDEEP
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANGAT
|
PB-11-005-010-001/323
(Dhuniky)
|
2611005000NRG24220220240356672
|
22/02/2024
|
Anshdeep
|
2611005WL013680
|
Anshdeep
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981789
|
|
MISS ANSHDEEP
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANGAT
|
PB-11-005-010-001/37
(Dhuniky)
|
2611005000NRG24220220240356676
|
22/02/2024
|
Manjit kaur
|
2611005WL013680
|
Manjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155981765
|
|
MANJEET KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SANGAT
|
PB-11-005-010-001/37
(Dhuniky)
|
2611005000NRG24220220240356675
|
22/02/2024
|
Manjit kaur
|
2611005WL013680
|
Manjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981764
|
|
MANJEET KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAT
|
PB-11-005-010-001/37
(Dhuniky)
|
2611005000NRG24220220240356677
|
22/02/2024
|
Manjit kaur
|
2611005WL013680
|
Manjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981766
|
|
MANJEET KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANGAT
|
PB-11-005-010-001/49
(Dhuniky)
|
2611005000NRG24220220240356434
|
22/02/2024
|
Gurnam singh
|
2611005WL013674
|
Gurnam singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981767
|
|
GURNAM SINGH SO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
SANGAT
|
PB-11-005-010-001/9
(Dhuniky)
|
2611005000NRG24220220240356683
|
22/02/2024
|
PUSHPINDER KAUR
|
2611005WL013680
|
PUSHPINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981774
|
|
PUSHPINDER KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
SANGAT
|
PB-11-005-010-001/9
(Dhuniky)
|
2611005000NRG24220220240356679
|
22/02/2024
|
PUSHPINDER KAUR
|
2611005WL013680
|
PUSHPINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981776
|
|
PUSHPINDER KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANGAT
|
PB-11-005-010-001/9
(Dhuniky)
|
2611005000NRG24220220240356681
|
22/02/2024
|
PUSHPINDER KAUR
|
2611005WL013680
|
PUSHPINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981775
|
|
PUSHPINDER KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
SANGAT
|
PB-11-005-031-001/127
(Muhala)
|
2611005000NRG24220220240356684
|
22/02/2024
|
Naib Singh
|
2611005WL013680
|
Naib Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981762
|
|
NAIB SINGH SO JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANGAT
|
PB-11-005-031-001/127
(Muhala)
|
2611005000NRG24220220240356686
|
22/02/2024
|
Naib Singh
|
2611005WL013680
|
Naib Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981763
|
|
NAIB SINGH SO JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANGAT
|
PB-11-005-031-001/127
(Muhala)
|
2611005000NRG24220220240356688
|
22/02/2024
|
Naib Singh
|
2611005WL013680
|
Naib Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981761
|
|
NAIB SINGH SO JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANGAT
|
PB-11-005-031-001/177
(Muhala)
|
2611005000NRG24220220240356435
|
22/02/2024
|
Jasveer Singh
|
2611005WL013674
|
Jasveer Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981783
|
|
JASVIR SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANGAT
|
PB-11-005-031-001/178
(Muhala)
|
2611005000NRG24220220240356436
|
22/02/2024
|
Sukhdeep Singh
|
2611005WL013674
|
Sukhdeep Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981773
|
|
SUKHDEEP SINGH SO NACHHATER SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
SANGAT
|
PB-11-005-031-001/89
(Muhala)
|
2611005000NRG24220220240356692
|
22/02/2024
|
GURLABH SINGH
|
2611005WL013680
|
GURLABH SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981802
|
|
GURLABH SINGH SO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANGAT
|
PB-11-005-031-001/89
(Muhala)
|
2611005000NRG24220220240356691
|
22/02/2024
|
GURLABH SINGH
|
2611005WL013680
|
GURLABH SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155981803
|
|
GURLABH SINGH SO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANGAT
|
PB-11-005-031-001/89
(Muhala)
|
2611005000NRG24220220240356690
|
22/02/2024
|
GURLABH SINGH
|
2611005WL013680
|
GURLABH SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155981804
|
|
GURLABH SINGH SO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97869
|
97869
|
|
|
|
|
|
|
|