|
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-11-005-001-001/416
(Bajak)
|
2611005000NRG23030120230318140
|
03/01/2023
|
Charanjit kaur
|
2611005WL012836
|
Charanjit kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970488
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SANGAT
|
PB-11-005-001-001/8
(Bajak)
|
2611005000NRG23030120230318155
|
03/01/2023
|
PARAMJIT KAUR
|
2611005WL012836
|
PARAMJIT KAUR
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970482
|
|
PARAMJIT KAUR WO BHAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SANGAT
|
PB-11-005-020-001/140
(Jungirana Panchayat)
|
2611005000NRG23030120230318040
|
03/01/2023
|
Gurdeep singh
|
2611005WL012835
|
Gurdeep singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970621
|
|
GURDEEP SINGH SO JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SANGAT
|
PB-11-005-020-001/21
(Jungirana Panchayat)
|
2611005000NRG23030120230318043
|
03/01/2023
|
SURJIT SINGH
|
2611005WL012835
|
SURJIT SINGH
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970481
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGAT
|
PB-11-005-020-001/22
(Jungirana Panchayat)
|
2611005000NRG23030120230318044
|
03/01/2023
|
Hardam singh
|
2611005WL012835
|
Hardam singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Rejected
|
06/01/2023
|
|
7716970619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SANGAT
|
PB-11-005-020-001/26
(Jungirana Panchayat)
|
2611005000NRG23030120230318045
|
03/01/2023
|
Take singh
|
2611005WL012835
|
Take singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Rejected
|
06/01/2023
|
|
7716970480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SANGAT
|
PB-11-005-020-001/316
(Jungirana Panchayat)
|
2611005000NRG23030120230318047
|
03/01/2023
|
RAJA SINGH
|
2611005WL012835
|
RAJA SINGH
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716970484
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
SANGAT
|
PB-11-005-020-001/392
(Jungirana Panchayat)
|
2611005000NRG23030120230318048
|
03/01/2023
|
JASKAUR SINGH
|
2611005WL012835
|
JASKAUR SINGH
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716970485
|
|
JASKAUR SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-020-001/467
(Jungirana Panchayat)
|
2611005000NRG23030120230318049
|
03/01/2023
|
Gora singh
|
2611005WL012835
|
Gora singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716970486
|
|
GAURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-020-001/55
(Jungirana Panchayat)
|
2611005000NRG23030120230318050
|
03/01/2023
|
Anupa singh
|
2611005WL012835
|
Anupa singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970620
|
|
ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-020-001/69
(Jungirana Panchayat)
|
2611005000NRG23030120230318051
|
03/01/2023
|
Khem chand
|
2611005WL012835
|
Khem chand
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716970483
|
|
KHEM CHAND
|
ICICI BANK LTD(508534)
|
|
12
|
SANGAT
|
PB-11-005-020-001/9
(Jungirana Panchayat)
|
2611005000NRG23030120230318052
|
03/01/2023
|
Gurjant singh
|
2611005WL012835
|
Gurjant singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716970487
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-018-001/415
(jai singh wala)
|
2611005000NRG23030120230318184
|
03/01/2023
|
Amar Nath
|
2611005WL012837
|
Amar Nath
|
00354
|
PUNB0085200
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970476
|
|
AMAR NATH AND ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-001-001/112
(Bajak)
|
2611005000NRG23030120230318054
|
03/01/2023
|
Surinder Kaur
|
2611005WL012836
|
Surinder Kaur
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970616
|
|
SURINDER KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANGAT
|
PB-11-005-001-001/115
(Bajak)
|
2611005000NRG23030120230318056
|
03/01/2023
|
Jagdish singh
|
2611005WL012836
|
Jagdish singh
|
00354
|
PUNB0134710
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716970500
|
|
JAGDISH SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-001-001/115
(Bajak)
|
2611005000NRG23030120230318057
|
03/01/2023
|
Sandeep kaur
|
2611005WL012836
|
Sandeep kaur
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970516
|
|
SANDEEP KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-001-001/117
(Bajak)
|
2611005000NRG23030120230318058
|
03/01/2023
|
KARNAIL SINGH
|
2611005WL012836
|
KARNAIL SINGH
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970498
|
|
KARNAIL SINGH SO BHAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-001-001/121
(Bajak)
|
2611005000NRG23030120230318060
|
03/01/2023
|
Majar singh
|
2611005WL012836
|
Majar singh
|
00354
|
PUNB0134710
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716970501
|
|
MAJOR SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGAT
|
PB-11-005-001-001/127
(Bajak)
|
2611005000NRG23030120230318063
|
03/01/2023
|
Paramjit kaur
|
2611005WL012836
|
Paramjit kaur
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970512
|
|
PARAMJIT KAUR WO GIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGAT
|
PB-11-005-001-001/129
(Bajak)
|
2611005000NRG23030120230318064
|
03/01/2023
|
Sukhpreet kaur
|
2611005WL012836
|
Sukhpreet kaur
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970509
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAT
|
PB-11-005-001-001/135
(Bajak)
|
2611005000NRG23030120230318065
|
03/01/2023
|
sukhdev kaur.
|
2611005WL012836
|
sukhdev kaur.
|
00354
|
PUNB0134710
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716970499
|
|
SUKHDEV KAUR WO DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANGAT
|
PB-11-005-001-001/142
(Bajak)
|
2611005000NRG23030120230318068
|
03/01/2023
|
Nachttar singh
|
2611005WL012836
|
Nachttar singh
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970506
|
|
NACHHATAR SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGAT
|
PB-11-005-001-001/147
(Bajak)
|
2611005000NRG23030120230318069
|
03/01/2023
|
Sarabjit kaur
|
2611005WL012836
|
Sarabjit kaur
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970511
|
|
SARABJEET KAURWO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANGAT
|
PB-11-005-001-001/155
(Bajak)
|
2611005000NRG23030120230318072
|
03/01/2023
|
Shinder bai
|
2611005WL012836
|
Shinder bai
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970504
|
|
SHINDER BAI WO DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-001-001/163
(Bajak)
|
2611005000NRG23030120230318077
|
03/01/2023
|
Ajmair kaur
|
2611005WL012836
|
Ajmair kaur
|
00354
|
PUNB0134710
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970493
|
|
AJMER KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGAT
|
PB-11-005-001-001/176
(Bajak)
|
2611005000NRG23030120230318079
|
03/01/2023
|
Baljit kaur
|
2611005WL012836
|
Baljit kaur
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970502
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-001-001/181
(Bajak)
|
2611005000NRG23030120230318080
|
03/01/2023
|
jagga singh.
|
2611005WL012836
|
jagga singh.
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970505
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
SANGAT
|
PB-11-005-001-001/195
(Bajak)
|
2611005000NRG23030120230318087
|
03/01/2023
|
kamlesh
|
2611005WL012836
|
kamlesh
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970491
|
|
KAMLESH WO LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANGAT
|
PB-11-005-001-001/257
(Bajak)
|
2611005000NRG23030120230318114
|
03/01/2023
|
Pritam Singh
|
2611005WL012836
|
Pritam Singh
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970517
|
|
PRITAM SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAT
|
PB-11-005-001-001/26
(Bajak)
|
2611005000NRG23030120230318116
|
03/01/2023
|
Mandip kaur
|
2611005WL012836
|
Mandip kaur
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970617
|
|
MANDEEP KAUR JAGJIT
|
UCO BANK(607066)
|
|
31
|
SANGAT
|
PB-11-005-001-001/369
(Bajak)
|
2611005000NRG23030120230318132
|
03/01/2023
|
Kamaljit Kaur
|
2611005WL012836
|
Kamaljit Kaur
|
00354
|
PUNB0134710
|
1410
|
1410
|
Rejected
|
06/01/2023
|
|
7716970518
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
SANGAT
|
PB-11-005-001-001/4
(Bajak)
|
2611005000NRG23030120230318135
|
03/01/2023
|
Mejor Singh
|
2611005WL012836
|
Mejor Singh
|
00354
|
PUNB0134710
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716970490
|
|
MAJOR SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGAT
|
PB-11-005-001-001/6
(Bajak)
|
2611005000NRG23030120230318147
|
03/01/2023
|
nihal singh
|
2611005WL012836
|
nihal singh
|
00354
|
PUNB0134710
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716970497
|
|
NIHAL SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SANGAT
|
PB-11-005-001-001/62
(Bajak)
|
2611005000NRG23030120230318148
|
03/01/2023
|
Baljit kaur
|
2611005WL012836
|
Baljit kaur
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970508
|
|
BALJIT KAUR WIFE OF KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANGAT
|
PB-11-005-001-001/63
(Bajak)
|
2611005000NRG23030120230318149
|
03/01/2023
|
Hardeep singh
|
2611005WL012836
|
Hardeep singh
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970496
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
SANGAT
|
PB-11-005-001-001/65
(Bajak)
|
2611005000NRG23030120230318150
|
03/01/2023
|
Malkeet singh
|
2611005WL012836
|
Malkeet singh
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970513
|
|
MALKIT SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-001-001/68
(Bajak)
|
2611005000NRG23030120230318151
|
03/01/2023
|
Mishro
|
2611005WL012836
|
Mishro
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970503
|
|
MRS MISRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGAT
|
PB-11-005-001-001/72
(Bajak)
|
2611005000NRG23030120230318152
|
03/01/2023
|
Nanak Ram
|
2611005WL012836
|
Nanak Ram
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970515
|
|
NANAK SO KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-001-001/73
(Bajak)
|
2611005000NRG23030120230318153
|
03/01/2023
|
Sheelo Rani
|
2611005WL012836
|
Sheelo Rani
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970495
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGAT
|
PB-11-005-001-001/74
(Bajak)
|
2611005000NRG23030120230318154
|
03/01/2023
|
Rambai
|
2611005WL012836
|
Rambai
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970514
|
|
RAM BAI WO PIR DAN AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANGAT
|
PB-11-005-001-001/81
(Bajak)
|
2611005000NRG23030120230318157
|
03/01/2023
|
AMARJIT KAUR
|
2611005WL012836
|
AMARJIT KAUR
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970489
|
|
AMARJIT KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGAT
|
PB-11-005-001-001/81
(Bajak)
|
2611005000NRG23030120230318156
|
03/01/2023
|
Bikar singh
|
2611005WL012836
|
Bikar singh
|
00354
|
PUNB0134710
|
282
|
282
|
Rejected
|
06/01/2023
|
|
7716970615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SANGAT
|
PB-11-005-001-001/89
(Bajak)
|
2611005000NRG23030120230318159
|
03/01/2023
|
Ajaib singh
|
2611005WL012836
|
Ajaib singh
|
00354
|
PUNB0134710
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716970510
|
|
AJAIB SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-001-001/90
(Bajak)
|
2611005000NRG23030120230318160
|
03/01/2023
|
Rani kaur
|
2611005WL012836
|
Rani kaur
|
00354
|
PUNB0134710
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716970492
|
|
RANI KAUR WO JANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-001-001/91
(Bajak)
|
2611005000NRG23030120230318161
|
03/01/2023
|
Charanjit kaur
|
2611005WL012836
|
Charanjit kaur
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970507
|
|
CHARANJIT KAUR WO GURJAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGAT
|
PB-11-005-001-001/98
(Bajak)
|
2611005000NRG23030120230318162
|
03/01/2023
|
Binder kaur.
|
2611005WL012836
|
Binder kaur.
|
00354
|
PUNB0134710
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716970494
|
|
BINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-020-001/149
(Jungirana Panchayat)
|
2611005000NRG23030120230318041
|
03/01/2023
|
Balwinder singh .
|
2611005WL012835
|
Balwinder singh .
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716970618
|
|
BALWINDER SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
48
|
SANGAT
|
PB-11-005-001-001/166
(Bajak)
|
2611005000NRG23030120230318078
|
03/01/2023
|
Amandeep Kaur
|
2611005WL012836
|
Amandeep Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970580
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-018-001/264
(jai singh wala)
|
2611005000NRG23030120230318174
|
03/01/2023
|
VEERPAL KAUR
|
2611005WL012837
|
VEERPAL KAUR
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970592
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGAT
|
PB-11-005-018-001/462
(jai singh wala)
|
2611005000NRG23030120230318186
|
03/01/2023
|
Sukhpal Kaur
|
2611005WL012837
|
Sukhpal Kaur
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970605
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGAT
|
PB-11-005-018-001/494
(jai singh wala)
|
2611005000NRG23030120230318188
|
03/01/2023
|
Manjit Kaur
|
2611005WL012837
|
Manjit Kaur
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970607
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
52
|
SANGAT
|
PB-11-005-001-001/276
(Bajak)
|
2611005000NRG23030120230318121
|
03/01/2023
|
Gurpreet Kaur
|
2611005WL012836
|
Gurpreet Kaur
|
00415
|
SBIN0050985
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970519
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
53
|
SANGAT
|
PB-11-005-018-001/107
(jai singh wala)
|
2611005000NRG23030120230318165
|
03/01/2023
|
Neela Singh
|
2611005WL012837
|
Neela Singh
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970608
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGAT
|
PB-11-005-018-001/113
(jai singh wala)
|
2611005000NRG23030120230318166
|
03/01/2023
|
Bhola Singh
|
2611005WL012837
|
Bhola Singh
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970584
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
SANGAT
|
PB-11-005-018-001/147
(jai singh wala)
|
2611005000NRG23030120230318167
|
03/01/2023
|
Baljit kaur
|
2611005WL012837
|
Baljit kaur
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970581
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGAT
|
PB-11-005-018-001/181
(jai singh wala)
|
2611005000NRG23030120230318168
|
03/01/2023
|
Jaswinder kaur
|
2611005WL012837
|
Jaswinder kaur
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970609
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAT
|
PB-11-005-018-001/193
(jai singh wala)
|
2611005000NRG23030120230318169
|
03/01/2023
|
Kulwinder kaur
|
2611005WL012837
|
Kulwinder kaur
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970610
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAT
|
PB-11-005-018-001/197
(jai singh wala)
|
2611005000NRG23030120230318170
|
03/01/2023
|
Satnam singh
|
2611005WL012837
|
Satnam singh
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970594
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAT
|
PB-11-005-018-001/21
(jai singh wala)
|
2611005000NRG23030120230318171
|
03/01/2023
|
Naseeb kaur
|
2611005WL012837
|
Naseeb kaur
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970585
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAT
|
PB-11-005-018-001/258
(jai singh wala)
|
2611005000NRG23030120230318172
|
03/01/2023
|
MANJIT KAUR
|
2611005WL012837
|
MANJIT KAUR
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970599
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
SANGAT
|
PB-11-005-018-001/261
(jai singh wala)
|
2611005000NRG23030120230318173
|
03/01/2023
|
SHINDERPAL KAUR
|
2611005WL012837
|
SHINDERPAL KAUR
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970604
|
|
MRS SHINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGAT
|
PB-11-005-018-001/266
(jai singh wala)
|
2611005000NRG23030120230318175
|
03/01/2023
|
Paramjit Kaur
|
2611005WL012837
|
Paramjit Kaur
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970521
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGAT
|
PB-11-005-018-001/277
(jai singh wala)
|
2611005000NRG23030120230318176
|
03/01/2023
|
MALKIT KAUR
|
2611005WL012837
|
MALKIT KAUR
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970598
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGAT
|
PB-11-005-018-001/278
(jai singh wala)
|
2611005000NRG23030120230318177
|
03/01/2023
|
KATO KAUR
|
2611005WL012837
|
KATO KAUR
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970587
|
|
KATO
|
ICICI BANK LTD(508534)
|
|
65
|
SANGAT
|
PB-11-005-018-001/315
(jai singh wala)
|
2611005000NRG23030120230318178
|
03/01/2023
|
Gurdeep Kaur
|
2611005WL012837
|
Gurdeep Kaur
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970588
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
SANGAT
|
PB-11-005-018-001/328
(jai singh wala)
|
2611005000NRG23030120230318179
|
03/01/2023
|
TEJ KAUR
|
2611005WL012837
|
TEJ KAUR
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970591
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAT
|
PB-11-005-018-001/331
(jai singh wala)
|
2611005000NRG23030120230318180
|
03/01/2023
|
NASEEB KAUR
|
2611005WL012837
|
NASEEB KAUR
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970611
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SANGAT
|
PB-11-005-018-001/412
(jai singh wala)
|
2611005000NRG23030120230318182
|
03/01/2023
|
Nachater Singh
|
2611005WL012837
|
Nachater Singh
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970582
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAT
|
PB-11-005-018-001/415
(jai singh wala)
|
2611005000NRG23030120230318183
|
03/01/2023
|
ANGREJ KAUR
|
2611005WL012837
|
ANGREJ KAUR
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970595
|
|
ANGREG KAUR W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGAT
|
PB-11-005-018-001/478
(jai singh wala)
|
2611005000NRG23030120230318187
|
03/01/2023
|
Gurmeet kaur
|
2611005WL012837
|
Gurmeet kaur
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970603
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGAT
|
PB-11-005-018-001/508
(jai singh wala)
|
2611005000NRG23030120230318189
|
03/01/2023
|
Gurnam Singh
|
2611005WL012837
|
Gurnam Singh
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970520
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAT
|
PB-11-005-018-001/525
(jai singh wala)
|
2611005000NRG23030120230318190
|
03/01/2023
|
Veerpal Kaur
|
2611005WL012837
|
Veerpal Kaur
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970601
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGAT
|
PB-11-005-018-001/531
(jai singh wala)
|
2611005000NRG23030120230318191
|
03/01/2023
|
Manpreet kaur
|
2611005WL012837
|
Manpreet kaur
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970602
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-018-001/533
(jai singh wala)
|
2611005000NRG23030120230318193
|
03/01/2023
|
Pyro
|
2611005WL012837
|
Pyro
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970600
|
|
MRS PIARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-018-001/535
(jai singh wala)
|
2611005000NRG23030120230318194
|
03/01/2023
|
Gurdeep Kaur
|
2611005WL012837
|
Gurdeep Kaur
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970606
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAT
|
PB-11-005-018-001/650
(jai singh wala)
|
2611005000NRG23030120230318196
|
03/01/2023
|
Kulwinder Kaur
|
2611005WL012837
|
Kulwinder Kaur
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970597
|
|
SONI UG KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-018-001/77
(jai singh wala)
|
2611005000NRG23030120230318197
|
03/01/2023
|
Murti Kaur
|
2611005WL012837
|
Murti Kaur
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970583
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
SANGAT
|
PB-11-005-018-001/78
(jai singh wala)
|
2611005000NRG23030120230318198
|
03/01/2023
|
Sibo
|
2611005WL012837
|
Sibo
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970586
|
|
SEEBO NANAK
|
HDFC BANK LTD(607152)
|
|
79
|
SANGAT
|
PB-11-005-018-001/79
(jai singh wala)
|
2611005000NRG23030120230318199
|
03/01/2023
|
Baljit kaur
|
2611005WL012837
|
Baljit kaur
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970589
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAT
|
PB-11-005-018-001/79
(jai singh wala)
|
2611005000NRG23030120230318200
|
03/01/2023
|
Veerpal Kaur
|
2611005WL012837
|
Veerpal Kaur
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970590
|
|
MISS VEERPAK KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAT
|
PB-11-005-018-001/83
(jai singh wala)
|
2611005000NRG23030120230318201
|
03/01/2023
|
chayar kaur
|
2611005WL012837
|
chayar kaur
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970593
|
|
SACHAIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
82
|
SANGAT
|
PB-11-005-018-001/646
(jai singh wala)
|
2611005000NRG23030120230318195
|
03/01/2023
|
Harvinder Kaur
|
2611005WL012837
|
Harvinder Kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970596
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
83
|
SANGAT
|
PB-11-005-001-001/22
(Bajak)
|
2611005000NRG23030120230318098
|
03/01/2023
|
Naib singh
|
2611005WL012836
|
Naib singh
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970622
|
|
NAIB SINGH
|
UCO BANK(607066)
|
|
84
|
SANGAT
|
PB-11-005-001-001/248
(Bajak)
|
2611005000NRG23030120230318112
|
03/01/2023
|
Jaswinder Singh
|
2611005WL012836
|
Jaswinder Singh
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716970479
|
|
JASWINDER SINGH S/O JANGIR SINGH
|
UCO BANK(607066)
|
|
85
|
SANGAT
|
PB-11-005-001-001/318
(Bajak)
|
2611005000NRG23030120230318126
|
03/01/2023
|
Gurjant Singh
|
2611005WL012836
|
Gurjant Singh
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970478
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
SANGAT
|
PB-11-005-001-001/349
(Bajak)
|
2611005000NRG23030120230318129
|
03/01/2023
|
Balvir Kaur
|
2611005WL012836
|
Balvir Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970477
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
87
|
SANGAT
|
PB-11-005-001-001/110
(Bajak)
|
2611005000NRG23030120230318053
|
03/01/2023
|
Parveeen kaur
|
2611005WL012836
|
Parveeen kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970567
|
|
PARVEEN KAUR WO CHARNJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-001-001/113
(Bajak)
|
2611005000NRG23030120230318055
|
03/01/2023
|
Binder kaur
|
2611005WL012836
|
Binder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970523
|
|
BINDER KAUR WO SEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAT
|
PB-11-005-001-001/120
(Bajak)
|
2611005000NRG23030120230318059
|
03/01/2023
|
Charanjit Kaur
|
2611005WL012836
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970556
|
|
CHARANJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAT
|
PB-11-005-001-001/123
(Bajak)
|
2611005000NRG23030120230318061
|
03/01/2023
|
CHHINDER KAUR
|
2611005WL012836
|
CHHINDER KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716970551
|
|
CHHINDER KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-001-001/124
(Bajak)
|
2611005000NRG23030120230318062
|
03/01/2023
|
AMARJIT KAUR
|
2611005WL012836
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716970552
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SANGAT
|
PB-11-005-001-001/139
(Bajak)
|
2611005000NRG23030120230318066
|
03/01/2023
|
Veerpal Kaur
|
2611005WL012836
|
Veerpal Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970541
|
|
VEERPAL KAUR WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-001-001/148
(Bajak)
|
2611005000NRG23030120230318070
|
03/01/2023
|
Jaswinder kaur
|
2611005WL012836
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970525
|
|
JAGJEET SINGH SO VAJEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-001-001/15
(Bajak)
|
2611005000NRG23030120230318071
|
03/01/2023
|
KARAMJIT KAUR
|
2611005WL012836
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970554
|
|
KARAMJIT KAUR WO KAIRO
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-001-001/16
(Bajak)
|
2611005000NRG23030120230318074
|
03/01/2023
|
Darshan singh
|
2611005WL012836
|
Darshan singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970571
|
|
DARSHAN SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGAT
|
PB-11-005-001-001/188
(Bajak)
|
2611005000NRG23030120230318081
|
03/01/2023
|
GAGANDEEP KAUR
|
2611005WL012836
|
GAGANDEEP KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970532
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SANGAT
|
PB-11-005-001-001/189
(Bajak)
|
2611005000NRG23030120230318082
|
03/01/2023
|
MALKIT KAUR
|
2611005WL012836
|
MALKIT KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716970557
|
|
MALKIT KAUR WO SATTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-001-001/19
(Bajak)
|
2611005000NRG23030120230318083
|
03/01/2023
|
Totta singh
|
2611005WL012836
|
Totta singh
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970528
|
|
TOTA SINGH SO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-001-001/191
(Bajak)
|
2611005000NRG23030120230318084
|
03/01/2023
|
AMARJIT KAUR
|
2611005WL012836
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970534
|
|
AMARJIT KAUR WO BOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-001-001/192
(Bajak)
|
2611005000NRG23030120230318085
|
03/01/2023
|
chhoto
|
2611005WL012836
|
chhoto
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970568
|
|
CHOTU WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-001-001/194
(Bajak)
|
2611005000NRG23030120230318086
|
03/01/2023
|
Krishna
|
2611005WL012836
|
Krishna
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716970540
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
SANGAT
|
PB-11-005-001-001/2
(Bajak)
|
2611005000NRG23030120230318089
|
03/01/2023
|
Kuldeep Kaur
|
2611005WL012836
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716970560
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-001-001/208
(Bajak)
|
2611005000NRG23030120230318091
|
03/01/2023
|
Sukhpal Kaur
|
2611005WL012836
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970613
|
|
SUKHPAL KAUR WO RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-001-001/21
(Bajak)
|
2611005000NRG23030120230318092
|
03/01/2023
|
Paramjit Kaur
|
2611005WL012836
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970526
|
|
PARAMJIT KAUR W/O SAWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-001-001/210
(Bajak)
|
2611005000NRG23030120230318093
|
03/01/2023
|
NASIB KAUR
|
2611005WL012836
|
NASIB KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970533
|
|
NASIB KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-001-001/211
(Bajak)
|
2611005000NRG23030120230318094
|
03/01/2023
|
LAXMAN
|
2611005WL012836
|
LAXMAN
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970550
|
|
LASHMI WO LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-001-001/216
(Bajak)
|
2611005000NRG23030120230318095
|
03/01/2023
|
Karamjit Kaur
|
2611005WL012836
|
Karamjit Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970529
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGAT
|
PB-11-005-001-001/217
(Bajak)
|
2611005000NRG23030120230318096
|
03/01/2023
|
Pushpa
|
2611005WL012836
|
Pushpa
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970563
|
|
PUSHPA WO JONY RAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-001-001/220
(Bajak)
|
2611005000NRG23030120230318100
|
03/01/2023
|
Chhinder Kaur
|
2611005WL012836
|
Chhinder Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970558
|
|
SINDER PAL KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-001-001/220
(Bajak)
|
2611005000NRG23030120230318099
|
03/01/2023
|
Jagsir singh
|
2611005WL012836
|
Jagsir singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970524
|
|
JAGSIR SINGH SO JORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-001-001/224
(Bajak)
|
2611005000NRG23030120230318102
|
03/01/2023
|
BIMLA DEVI
|
2611005WL012836
|
BIMLA DEVI
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716970549
|
|
BIMLA DEVI WO HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-001-001/224
(Bajak)
|
2611005000NRG23030120230318101
|
03/01/2023
|
Harchand Ram
|
2611005WL012836
|
Harchand Ram
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970612
|
|
HARCHAND RAM
|
ICICI BANK LTD(508534)
|
|
113
|
SANGAT
|
PB-11-005-001-001/225
(Bajak)
|
2611005000NRG23030120230318104
|
03/01/2023
|
Gurpreet Kaur
|
2611005WL012836
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970553
|
|
GURPREET KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAT
|
PB-11-005-001-001/225
(Bajak)
|
2611005000NRG23030120230318103
|
03/01/2023
|
SUKHRAJ SINGH
|
2611005WL012836
|
SUKHRAJ SINGH
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970535
|
|
SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SANGAT
|
PB-11-005-001-001/232
(Bajak)
|
2611005000NRG23030120230318106
|
03/01/2023
|
Maukhtair Kaur
|
2611005WL012836
|
Maukhtair Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716970548
|
|
MUKHTIAR KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-001-001/236
(Bajak)
|
2611005000NRG23030120230318108
|
03/01/2023
|
Angrej Singh
|
2611005WL012836
|
Angrej Singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970522
|
|
ANGREJ SINGH SO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-001-001/238
(Bajak)
|
2611005000NRG23030120230318109
|
03/01/2023
|
Gurdeep Kaur
|
2611005WL012836
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716970542
|
|
GURDEEP KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-001-001/239
(Bajak)
|
2611005000NRG23030120230318110
|
03/01/2023
|
Vidya Devi
|
2611005WL012836
|
Vidya Devi
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970561
|
|
VIDYA WO JAGGA RAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-001-001/245
(Bajak)
|
2611005000NRG23030120230318111
|
03/01/2023
|
Gurdeep Kaur
|
2611005WL012836
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716970545
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
SANGAT
|
PB-11-005-001-001/25
(Bajak)
|
2611005000NRG23030120230318113
|
03/01/2023
|
Kulwant Kaur
|
2611005WL012836
|
Kulwant Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970570
|
|
KULWANT KAUR WO MAHINGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-001-001/259
(Bajak)
|
2611005000NRG23030120230318115
|
03/01/2023
|
Binder Kaur
|
2611005WL012836
|
Binder Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970538
|
|
BINDER KAUR WO MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-001-001/27
(Bajak)
|
2611005000NRG23030120230318119
|
03/01/2023
|
Kulwant Kaur
|
2611005WL012836
|
Kulwant Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970544
|
|
KULWANT KAUR WO LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-001-001/27
(Bajak)
|
2611005000NRG23030120230318118
|
03/01/2023
|
Lukha singh
|
2611005WL012836
|
Lukha singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970614
|
|
LAKHA SINGH SO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-001-001/274
(Bajak)
|
2611005000NRG23030120230318120
|
03/01/2023
|
Amarjit Kaur
|
2611005WL012836
|
Amarjit Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970531
|
|
AMARJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-001-001/292
(Bajak)
|
2611005000NRG23030120230318123
|
03/01/2023
|
Ajaib Singh
|
2611005WL012836
|
Ajaib Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970573
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGAT
|
PB-11-005-001-001/3
(Bajak)
|
2611005000NRG23030120230318124
|
03/01/2023
|
Pali Kaur
|
2611005WL012836
|
Pali Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970555
|
|
PALI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SANGAT
|
PB-11-005-001-001/312
(Bajak)
|
2611005000NRG23030120230318125
|
03/01/2023
|
Karamjit Kaur
|
2611005WL012836
|
Karamjit Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716970536
|
|
KARAMJIT KAUR WO BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-001-001/33
(Bajak)
|
2611005000NRG23030120230318127
|
03/01/2023
|
Paramjit kaur
|
2611005WL012836
|
Paramjit kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716970543
|
|
PARAMJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-001-001/35
(Bajak)
|
2611005000NRG23030120230318131
|
03/01/2023
|
Hakam singh
|
2611005WL012836
|
Hakam singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970569
|
|
HAKAM SINGH SO SHER SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANGAT
|
PB-11-005-001-001/376
(Bajak)
|
2611005000NRG23030120230318133
|
03/01/2023
|
Mahinder Kaur
|
2611005WL012836
|
Mahinder Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970562
|
|
RAJINDER KAUR WO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANGAT
|
PB-11-005-001-001/402
(Bajak)
|
2611005000NRG23030120230318136
|
03/01/2023
|
Sukhjit kaur
|
2611005WL012836
|
Sukhjit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716970566
|
|
SUKHJEET KAUR WO JIALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAT
|
PB-11-005-001-001/403
(Bajak)
|
2611005000NRG23030120230318137
|
03/01/2023
|
Manjit Kaur
|
2611005WL012836
|
Manjit Kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716970565
|
|
MANJIT KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANGAT
|
PB-11-005-001-001/410
(Bajak)
|
2611005000NRG23030120230318139
|
03/01/2023
|
Jaspreet Kaur
|
2611005WL012836
|
Jaspreet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970537
|
|
JASPREET KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANGAT
|
PB-11-005-001-001/429
(Bajak)
|
2611005000NRG23030120230318141
|
03/01/2023
|
Baldev Singh
|
2611005WL012836
|
Baldev Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970527
|
|
BALDEV SINGH SO GAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-001-001/45
(Bajak)
|
2611005000NRG23030120230318142
|
03/01/2023
|
KULWANT KAUR
|
2611005WL012836
|
KULWANT KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970530
|
|
KULWANT KAUR WIFE OF AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANGAT
|
PB-11-005-001-001/46
(Bajak)
|
2611005000NRG23030120230318143
|
03/01/2023
|
JASPREET KAUR
|
2611005WL012836
|
JASPREET KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970547
|
|
JASPREET KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAT
|
PB-11-005-001-001/47
(Bajak)
|
2611005000NRG23030120230318144
|
03/01/2023
|
Paramjit Kaur
|
2611005WL012836
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970559
|
|
PARAMJEET KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAT
|
PB-11-005-001-001/50
(Bajak)
|
2611005000NRG23030120230318145
|
03/01/2023
|
Bhinder Kaur
|
2611005WL012836
|
Bhinder Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970539
|
|
BHINDER KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANGAT
|
PB-11-005-001-001/55
(Bajak)
|
2611005000NRG23030120230318146
|
03/01/2023
|
Angrej Kaur
|
2611005WL012836
|
Angrej Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970564
|
|
ANGREJ KAUR WO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAT
|
PB-11-005-001-001/85
(Bajak)
|
2611005000NRG23030120230318158
|
03/01/2023
|
satnam singh
|
2611005WL012836
|
satnam singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716970546
|
|
SATNAM SINGH SO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAT
|
PB-11-005-001-001/98
(Bajak)
|
2611005000NRG23030120230318163
|
03/01/2023
|
GURTEJ SINGH
|
2611005WL012836
|
GURTEJ SINGH
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716970572
|
|
GURTEJ SINGH SO MAGHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
|
142
|
SANGAT
|
PB-11-005-001-001/160
(Bajak)
|
2611005000NRG23030120230318075
|
03/01/2023
|
Baljinder Kaur
|
2611005WL012836
|
Baljinder Kaur
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970579
|
|
BALJINDER KAUR WIFE OF RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-001-001/231
(Bajak)
|
2611005000NRG23030120230318105
|
03/01/2023
|
Navdeep Kaur
|
2611005WL012836
|
Navdeep Kaur
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970578
|
|
NAVDEEP KAUR WIFE OF RAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAT
|
PB-11-005-001-001/234
(Bajak)
|
2611005000NRG23030120230318107
|
03/01/2023
|
Teja SIngh
|
2611005WL012836
|
Teja SIngh
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970574
|
|
TEJA SINGH SON OF HAJURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAT
|
PB-11-005-001-001/265
(Bajak)
|
2611005000NRG23030120230318117
|
03/01/2023
|
Amandeep Kaur
|
2611005WL012836
|
Amandeep Kaur
|
00468
|
UBIN0560626
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716970577
|
|
AMANDEEP KAUR WIFE OF GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAT
|
PB-11-005-001-001/343
(Bajak)
|
2611005000NRG23030120230318128
|
03/01/2023
|
Manpreet kaur
|
2611005WL012836
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716970576
|
|
MANPREET KAUR W/O MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANGAT
|
PB-11-005-001-001/404
(Bajak)
|
2611005000NRG23030120230318138
|
03/01/2023
|
Manjit Kaur
|
2611005WL012836
|
Manjit Kaur
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716970575
|
|
MANJIT KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133950
|
133950
|
|
|
|
|
|
|
|