|
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-11-005-041-001/76
(Shergar)
|
2611005000NRG24100520230021424
|
10/05/2023
|
Veeru singh
|
2611005WL000830
|
Veeru singh
|
00078
|
CNRB0002222
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639854990
|
|
VIRU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-041-001/34
(Shergar)
|
2611005000NRG24100520230021399
|
10/05/2023
|
Binder kaur
|
2611005WL000830
|
Binder kaur
|
00165
|
IBKL0000352
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855028
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-041-001/113
(Shergar)
|
2611005000NRG24100520230021363
|
10/05/2023
|
Sandeep kaur
|
2611005WL000830
|
Sandeep kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639854988
|
|
SANDEEP KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANGAT
|
PB-11-005-041-001/6
(Shergar)
|
2611005000NRG24100520230021413
|
10/05/2023
|
Parmjit kaur
|
2611005WL000830
|
Parmjit kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855027
|
|
BHAGWAN SINGH AND PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANGAT
|
PB-11-005-041-001/83
(Shergar)
|
2611005000NRG24100520230021429
|
10/05/2023
|
Manjit Kaur
|
2611005WL000830
|
Manjit Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639854989
|
|
MANJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-041-001/327
(Shergar)
|
2611005000NRG24100520230021397
|
10/05/2023
|
Murti Kaur
|
2611005WL000830
|
Murti Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639854987
|
|
MURTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SANGAT
|
PB-11-005-041-001/77
(Shergar)
|
2611005000NRG24100520230021425
|
10/05/2023
|
AMRITPAL KAUR
|
2611005WL000830
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855070
|
|
AMRITPAL KAUR WO LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-041-001/15
(Shergar)
|
2611005000NRG24100520230021385
|
10/05/2023
|
Parmjit kaur
|
2611005WL000830
|
Parmjit kaur
|
00415
|
SBIN0002399
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639854992
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGAT
|
PB-11-005-041-001/44
(Shergar)
|
2611005000NRG24100520230021405
|
10/05/2023
|
Hardeep kaur
|
2611005WL000830
|
Hardeep kaur
|
00415
|
SBIN0002399
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639854991
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGAT
|
PB-11-005-041-001/60
(Shergar)
|
2611005000NRG24100520230021414
|
10/05/2023
|
Jaspal kaur
|
2611005WL000830
|
Jaspal kaur
|
00415
|
SBIN0002399
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639854993
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-041-001/101
(Shergar)
|
2611005000NRG24100520230021356
|
10/05/2023
|
SUKHPREET KAUR
|
2611005WL000830
|
SUKHPREET KAUR
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639855022
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGAT
|
PB-11-005-041-001/108
(Shergar)
|
2611005000NRG24100520230021357
|
10/05/2023
|
Harpreet kaur
|
2611005WL000830
|
Harpreet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639855030
|
|
HARPREET KAUR W/O HAPPY SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANGAT
|
PB-11-005-041-001/109
(Shergar)
|
2611005000NRG24100520230021358
|
10/05/2023
|
Veerpal kaur
|
2611005WL000830
|
Veerpal kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855021
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGAT
|
PB-11-005-041-001/11
(Shergar)
|
2611005000NRG24100520230021359
|
10/05/2023
|
Gurpreet kaur
|
2611005WL000830
|
Gurpreet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855017
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGAT
|
PB-11-005-041-001/110
(Shergar)
|
2611005000NRG24100520230021360
|
10/05/2023
|
Jagdeep Kaur
|
2611005WL000830
|
Jagdeep Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855067
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SANGAT
|
PB-11-005-041-001/111
(Shergar)
|
2611005000NRG24100520230021361
|
10/05/2023
|
Harmeet Kaur
|
2611005WL000830
|
Harmeet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855024
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGAT
|
PB-11-005-041-001/112
(Shergar)
|
2611005000NRG24100520230021362
|
10/05/2023
|
Amarjit Kaur
|
2611005WL000830
|
Amarjit Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855044
|
|
AMARJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANGAT
|
PB-11-005-041-001/114
(Shergar)
|
2611005000NRG24100520230021364
|
10/05/2023
|
Charanjit kaur
|
2611005WL000830
|
Charanjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855069
|
|
CHARANJEET KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANGAT
|
PB-11-005-041-001/117
(Shergar)
|
2611005000NRG24100520230021365
|
10/05/2023
|
Mandeep kaur
|
2611005WL000830
|
Mandeep kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855043
|
|
MANDEEP KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGAT
|
PB-11-005-041-001/118
(Shergar)
|
2611005000NRG24100520230021366
|
10/05/2023
|
Parkash kaur
|
2611005WL000830
|
Parkash kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855045
|
|
PARKASH KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANGAT
|
PB-11-005-041-001/12
(Shergar)
|
2611005000NRG24100520230021368
|
10/05/2023
|
Gurjant singh
|
2611005WL000830
|
Gurjant singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855062
|
|
GURJANT SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANGAT
|
PB-11-005-041-001/125
(Shergar)
|
2611005000NRG24100520230021369
|
10/05/2023
|
Karamjeet Kaur
|
2611005WL000830
|
Karamjeet Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855018
|
|
KARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAT
|
PB-11-005-041-001/126
(Shergar)
|
2611005000NRG24100520230021370
|
10/05/2023
|
Gurmeet kaur
|
2611005WL000830
|
Gurmeet kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639855032
|
|
GURMIT KAUR WO NAJAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANGAT
|
PB-11-005-041-001/128
(Shergar)
|
2611005000NRG24100520230021371
|
10/05/2023
|
manjit kaur
|
2611005WL000830
|
manjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855023
|
|
KASHMIR SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-041-001/131
(Shergar)
|
2611005000NRG24100520230021372
|
10/05/2023
|
Kiratpal kaur
|
2611005WL000830
|
Kiratpal kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855036
|
|
KIRATPAL KAUR W/O PAPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANGAT
|
PB-11-005-041-001/133
(Shergar)
|
2611005000NRG24100520230021373
|
10/05/2023
|
kulvinder kaur
|
2611005WL000830
|
kulvinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855051
|
|
KULWINDER KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANGAT
|
PB-11-005-041-001/134
(Shergar)
|
2611005000NRG24100520230021374
|
10/05/2023
|
Jasvinder kaur
|
2611005WL000830
|
Jasvinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855025
|
|
JASWINDER KAUR W/O MAHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAT
|
PB-11-005-041-001/139
(Shergar)
|
2611005000NRG24100520230021375
|
10/05/2023
|
Nachhtar singh
|
2611005WL000830
|
Nachhtar singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855031
|
|
NACHHTAR SINGH S/O DAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANGAT
|
PB-11-005-041-001/14
(Shergar)
|
2611005000NRG24100520230021376
|
10/05/2023
|
Gurdev kaur
|
2611005WL000830
|
Gurdev kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639855068
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SANGAT
|
PB-11-005-041-001/140
(Shergar)
|
2611005000NRG24100520230021377
|
10/05/2023
|
Hardeep Kaur
|
2611005WL000830
|
Hardeep Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855048
|
|
HARDEEP KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANGAT
|
PB-11-005-041-001/141
(Shergar)
|
2611005000NRG24100520230021378
|
10/05/2023
|
Manpreet Kaur
|
2611005WL000830
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639855039
|
|
MANPREET KAUR WO JAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAT
|
PB-11-005-041-001/142
(Shergar)
|
2611005000NRG24100520230021379
|
10/05/2023
|
Charanjeet Kaur
|
2611005WL000830
|
Charanjeet Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855049
|
|
CHARANJEET KAUR WO BALOUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANGAT
|
PB-11-005-041-001/144
(Shergar)
|
2611005000NRG24100520230021380
|
10/05/2023
|
Balveer Kaur
|
2611005WL000830
|
Balveer Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855035
|
|
BALVEER KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SANGAT
|
PB-11-005-041-001/146
(Shergar)
|
2611005000NRG24100520230021381
|
10/05/2023
|
Jaswinder Kaur
|
2611005WL000830
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639855040
|
|
JASWINDER KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANGAT
|
PB-11-005-041-001/147
(Shergar)
|
2611005000NRG24100520230021382
|
10/05/2023
|
Khushdeep Kaur
|
2611005WL000830
|
Khushdeep Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639855047
|
|
KHUSHDEEP KAUR WO RASHHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANGAT
|
PB-11-005-041-001/148
(Shergar)
|
2611005000NRG24100520230021383
|
10/05/2023
|
Kulwant Kaur
|
2611005WL000830
|
Kulwant Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855042
|
|
KULWANT KAUR WO HARMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANGAT
|
PB-11-005-041-001/149
(Shergar)
|
2611005000NRG24100520230021384
|
10/05/2023
|
Charanjit Kaur
|
2611005WL000830
|
Charanjit Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855037
|
|
CHARANJIT KAUR W/O BOHARHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANGAT
|
PB-11-005-041-001/150
(Shergar)
|
2611005000NRG24100520230021386
|
10/05/2023
|
Harpal Kaur
|
2611005WL000830
|
Harpal Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639854998
|
|
HARPAL KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SANGAT
|
PB-11-005-041-001/154
(Shergar)
|
2611005000NRG24100520230021387
|
10/05/2023
|
Virpal Kaur
|
2611005WL000830
|
Virpal Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855046
|
|
VIRPAL KAUR WO NIKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANGAT
|
PB-11-005-041-001/155
(Shergar)
|
2611005000NRG24100520230021388
|
10/05/2023
|
Charanjit kaur
|
2611005WL000830
|
Charanjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855055
|
|
CHARANJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANGAT
|
PB-11-005-041-001/158
(Shergar)
|
2611005000NRG24100520230021389
|
10/05/2023
|
Rajveer Kaur
|
2611005WL000830
|
Rajveer Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855041
|
|
RAJVEER KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANGAT
|
PB-11-005-041-001/172
(Shergar)
|
2611005000NRG24100520230021390
|
10/05/2023
|
Kulvinder kaur
|
2611005WL000830
|
Kulvinder kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855064
|
|
KULWINDER KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SANGAT
|
PB-11-005-041-001/19
(Shergar)
|
2611005000NRG24100520230021391
|
10/05/2023
|
Baldev kaur
|
2611005WL000830
|
Baldev kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855000
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGAT
|
PB-11-005-041-001/2
(Shergar)
|
2611005000NRG24100520230021392
|
10/05/2023
|
Harbans kaur
|
2611005WL000830
|
Harbans kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639855006
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
SANGAT
|
PB-11-005-041-001/27
(Shergar)
|
2611005000NRG24100520230021393
|
10/05/2023
|
Jarnail kaur
|
2611005WL000830
|
Jarnail kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855007
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANGAT
|
PB-11-005-041-001/3
(Shergar)
|
2611005000NRG24100520230021395
|
10/05/2023
|
Rani Kaur
|
2611005WL000830
|
Rani Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639854996
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-041-001/32
(Shergar)
|
2611005000NRG24100520230021396
|
10/05/2023
|
Rani kaur
|
2611005WL000830
|
Rani kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855059
|
|
RANI WO RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAT
|
PB-11-005-041-001/33
(Shergar)
|
2611005000NRG24100520230021398
|
10/05/2023
|
Pawandeep kaur
|
2611005WL000830
|
Pawandeep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855050
|
|
SANDEEP SINGH SO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANGAT
|
PB-11-005-041-001/36
(Shergar)
|
2611005000NRG24100520230021400
|
10/05/2023
|
Balwant kaur
|
2611005WL000830
|
Balwant kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639855066
|
|
BALWANT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-041-001/37
(Shergar)
|
2611005000NRG24100520230021401
|
10/05/2023
|
Sukhjit kaurr
|
2611005WL000830
|
Sukhjit kaurr
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639855058
|
|
SUKHJIT KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
SANGAT
|
PB-11-005-041-001/4
(Shergar)
|
2611005000NRG24100520230021402
|
10/05/2023
|
Manjit kaur
|
2611005WL000830
|
Manjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639855056
|
|
MANJIT KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANGAT
|
PB-11-005-041-001/41
(Shergar)
|
2611005000NRG24100520230021403
|
10/05/2023
|
Kartar singh
|
2611005WL000830
|
Kartar singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855010
|
|
KARTAR SINGH AND SUKHDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SANGAT
|
PB-11-005-041-001/43
(Shergar)
|
2611005000NRG24100520230021404
|
10/05/2023
|
Naib singh
|
2611005WL000830
|
Naib singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855026
|
|
NAIB SINGH S/O JOGA SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANGAT
|
PB-11-005-041-001/47
(Shergar)
|
2611005000NRG24100520230021406
|
10/05/2023
|
Harbans kaur
|
2611005WL000830
|
Harbans kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855015
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SANGAT
|
PB-11-005-041-001/5
(Shergar)
|
2611005000NRG24100520230021407
|
10/05/2023
|
Jaswinder kaur
|
2611005WL000830
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639855001
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGAT
|
PB-11-005-041-001/50
(Shergar)
|
2611005000NRG24100520230021408
|
10/05/2023
|
Kamaljit kaur
|
2611005WL000830
|
Kamaljit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855053
|
|
KAMALJIT KAUR WO GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANGAT
|
PB-11-005-041-001/55
(Shergar)
|
2611005000NRG24100520230021409
|
10/05/2023
|
Sukhdip kaur
|
2611005WL000830
|
Sukhdip kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639854995
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAT
|
PB-11-005-041-001/56
(Shergar)
|
2611005000NRG24100520230021410
|
10/05/2023
|
MANJIT KAUR
|
2611005WL000830
|
MANJIT KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855063
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANGAT
|
PB-11-005-041-001/58
(Shergar)
|
2611005000NRG24100520230021411
|
10/05/2023
|
Manjit kaur
|
2611005WL000830
|
Manjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855065
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANGAT
|
PB-11-005-041-001/59
(Shergar)
|
2611005000NRG24100520230021412
|
10/05/2023
|
Sukhpreet kaur
|
2611005WL000830
|
Sukhpreet kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855054
|
|
SUKHPREET KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
SANGAT
|
PB-11-005-041-001/61
(Shergar)
|
2611005000NRG24100520230021415
|
10/05/2023
|
Harpal kaur
|
2611005WL000830
|
Harpal kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855061
|
|
HARPAL KAUR WO JANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
SANGAT
|
PB-11-005-041-001/62
(Shergar)
|
2611005000NRG24100520230021416
|
10/05/2023
|
Sukhwinder kaur
|
2611005WL000830
|
Sukhwinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855003
|
|
SUKHWINDER KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SANGAT
|
PB-11-005-041-001/64
(Shergar)
|
2611005000NRG24100520230021417
|
10/05/2023
|
Darshan kaur
|
2611005WL000830
|
Darshan kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855004
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
SANGAT
|
PB-11-005-041-001/67
(Shergar)
|
2611005000NRG24100520230021418
|
10/05/2023
|
Daleep kaur
|
2611005WL000830
|
Daleep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855005
|
|
DALIP KAUR W/O GENDA SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
65
|
SANGAT
|
PB-11-005-041-001/7
(Shergar)
|
2611005000NRG24100520230021419
|
10/05/2023
|
Jasvir kaur
|
2611005WL000830
|
Jasvir kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855002
|
|
JASVIR KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SANGAT
|
PB-11-005-041-001/72
(Shergar)
|
2611005000NRG24100520230021420
|
10/05/2023
|
Rajvinder kaur
|
2611005WL000830
|
Rajvinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855038
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAT
|
PB-11-005-041-001/73
(Shergar)
|
2611005000NRG24100520230021421
|
10/05/2023
|
Paramjit kaur
|
2611005WL000830
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855052
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAT
|
PB-11-005-041-001/74
(Shergar)
|
2611005000NRG24100520230021422
|
10/05/2023
|
Kuldeep kaur
|
2611005WL000830
|
Kuldeep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855060
|
|
KULDEEP KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
SANGAT
|
PB-11-005-041-001/75
(Shergar)
|
2611005000NRG24100520230021423
|
10/05/2023
|
Basant kaur
|
2611005WL000830
|
Basant kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855014
|
|
BASANT KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANGAT
|
PB-11-005-041-001/79
(Shergar)
|
2611005000NRG24100520230021426
|
10/05/2023
|
Rajdeep kaur
|
2611005WL000830
|
Rajdeep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855057
|
|
RAJDEEP KAUR WO BALAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANGAT
|
PB-11-005-041-001/80
(Shergar)
|
2611005000NRG24100520230021427
|
10/05/2023
|
Sukhjit kaur
|
2611005WL000830
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639854994
|
|
SUKHJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-041-001/81
(Shergar)
|
2611005000NRG24100520230021428
|
10/05/2023
|
Manjit kaur
|
2611005WL000830
|
Manjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855033
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SANGAT
|
PB-11-005-041-001/84
(Shergar)
|
2611005000NRG24100520230021430
|
10/05/2023
|
Karamjit kaur
|
2611005WL000830
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855011
|
|
KARAMJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SANGAT
|
PB-11-005-041-001/85
(Shergar)
|
2611005000NRG24100520230021431
|
10/05/2023
|
SARABJIT KAUR
|
2611005WL000830
|
SARABJIT KAUR
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639855016
|
|
SARABJEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-041-001/87
(Shergar)
|
2611005000NRG24100520230021432
|
10/05/2023
|
Sukhpal kaur
|
2611005WL000830
|
Sukhpal kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855013
|
|
SUKHPAL KAUR WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
SANGAT
|
PB-11-005-041-001/88
(Shergar)
|
2611005000NRG24100520230021433
|
10/05/2023
|
Kamaldeep kaur
|
2611005WL000830
|
Kamaldeep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639854997
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGAT
|
PB-11-005-041-001/89
(Shergar)
|
2611005000NRG24100520230021434
|
10/05/2023
|
Paramjit kaur
|
2611005WL000830
|
Paramjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639855012
|
|
KALA SINGH AND PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANGAT
|
PB-11-005-041-001/9
(Shergar)
|
2611005000NRG24100520230021435
|
10/05/2023
|
Amarjit kaur
|
2611005WL000830
|
Amarjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855009
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-041-001/90
(Shergar)
|
2611005000NRG24100520230021436
|
10/05/2023
|
Baljit kaur
|
2611005WL000830
|
Baljit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639854999
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SANGAT
|
PB-11-005-041-001/93
(Shergar)
|
2611005000NRG24100520230021437
|
10/05/2023
|
gurjeet kaur
|
2611005WL000830
|
gurjeet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855029
|
|
GURJIT KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANGAT
|
PB-11-005-041-001/95
(Shergar)
|
2611005000NRG24100520230021438
|
10/05/2023
|
mohar singh
|
2611005WL000830
|
mohar singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855034
|
|
MOHAR SINGH SO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAT
|
PB-11-005-041-001/96
(Shergar)
|
2611005000NRG24100520230021439
|
10/05/2023
|
sarbjit kaur
|
2611005WL000830
|
sarbjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855008
|
|
SARABJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-041-001/98
(Shergar)
|
2611005000NRG24100520230021440
|
10/05/2023
|
manpreet kaur
|
2611005WL000830
|
manpreet kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639855019
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SANGAT
|
PB-11-005-041-001/99
(Shergar)
|
2611005000NRG24100520230021441
|
10/05/2023
|
sukhpreet kaur
|
2611005WL000830
|
sukhpreet kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855020
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93324
|
93324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106959
|
106959
|
|
|
|
|
|
|
|