|
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-11-005-012-001/33
(Faridkot)
|
2611005000NRG23070720220117226
|
07/07/2022
|
Baljit kaur
|
2611005WL003903
|
Baljit kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392552
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-012-001/79
(Faridkot)
|
2611005000NRG23070720220117251
|
07/07/2022
|
BITTU SINGH
|
2611005WL003903
|
BITTU SINGH
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392551
|
|
BITTU SINGH SO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-012-001/127
(Faridkot)
|
2611005000NRG23070720220117186
|
07/07/2022
|
angrej kaur
|
2611005WL003903
|
angrej kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392553
|
|
ANGREJ KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SANGAT
|
PB-11-005-012-001/145
(Faridkot)
|
2611005000NRG23070720220117191
|
07/07/2022
|
Gurmail singh
|
2611005WL003903
|
Gurmail singh
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392555
|
|
GURMEL SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SANGAT
|
PB-11-005-012-001/153
(Faridkot)
|
2611005000NRG23070720220117196
|
07/07/2022
|
SIMRAJIT KAUR
|
2611005WL003903
|
SIMRAJIT KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392550
|
|
SEEMARJIT KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANGAT
|
PB-11-005-012-001/154
(Faridkot)
|
2611005000NRG23070720220117197
|
07/07/2022
|
BIKAR SINGH
|
2611005WL003903
|
BIKAR SINGH
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392556
|
|
BIKKAR SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANGAT
|
PB-11-005-012-001/167
(Faridkot)
|
2611005000NRG23070720220117203
|
07/07/2022
|
VEERPAL KAUR.
|
2611005WL003903
|
VEERPAL KAUR.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392554
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SANGAT
|
PB-11-005-012-001/4
(Faridkot)
|
2611005000NRG23070720220117231
|
07/07/2022
|
SANTA SINGH.
|
2611005WL003903
|
SANTA SINGH.
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009392583
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-012-001/1
(Faridkot)
|
2611005000NRG23070720220117176
|
07/07/2022
|
AMARJIT KAUR
|
2611005WL003903
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392562
|
|
MRS AMARJEET KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGAT
|
PB-11-005-012-001/10
(Faridkot)
|
2611005000NRG23070720220117177
|
07/07/2022
|
Balvir kaur
|
2611005WL003903
|
Balvir kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392577
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SANGAT
|
PB-11-005-012-001/100
(Faridkot)
|
2611005000NRG23070720220117178
|
07/07/2022
|
Gurmit kaur
|
2611005WL003903
|
Gurmit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392574
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SANGAT
|
PB-11-005-012-001/101
(Faridkot)
|
2611005000NRG23070720220117179
|
07/07/2022
|
Paramjit kaur
|
2611005WL003903
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392567
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SANGAT
|
PB-11-005-012-001/114
(Faridkot)
|
2611005000NRG23070720220117181
|
07/07/2022
|
Golo kaur
|
2611005WL003903
|
Golo kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392565
|
|
GOLO KAUR WO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGAT
|
PB-11-005-012-001/116
(Faridkot)
|
2611005000NRG23070720220117182
|
07/07/2022
|
Manjit kaur
|
2611005WL003903
|
Manjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392600
|
|
MANJIT KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANGAT
|
PB-11-005-012-001/118
(Faridkot)
|
2611005000NRG23070720220117183
|
07/07/2022
|
Ranjit kaur
|
2611005WL003903
|
Ranjit kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009392576
|
|
RANJIT KAUR WO BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANGAT
|
PB-11-005-012-001/122
(Faridkot)
|
2611005000NRG23070720220117184
|
07/07/2022
|
Binder Singh
|
2611005WL003903
|
Binder Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392586
|
|
BINDER SINGH SO GURBAKSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANGAT
|
PB-11-005-012-001/124
(Faridkot)
|
2611005000NRG23070720220117185
|
07/07/2022
|
Sukhdev kaur
|
2611005WL003903
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392557
|
|
SUKHDEV KAUR WO MALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANGAT
|
PB-11-005-012-001/133
(Faridkot)
|
2611005000NRG23070720220117187
|
07/07/2022
|
SUKHJIT KAUR
|
2611005WL003903
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392584
|
|
BHARPUR SINGH SO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANGAT
|
PB-11-005-012-001/14
(Faridkot)
|
2611005000NRG23070720220117189
|
07/07/2022
|
Jasmail kaur
|
2611005WL003903
|
Jasmail kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392605
|
|
MR JASMEL KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGAT
|
PB-11-005-012-001/142
(Faridkot)
|
2611005000NRG23070720220117190
|
07/07/2022
|
Angraj kaur
|
2611005WL003903
|
Angraj kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392596
|
|
ANGREJ KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANGAT
|
PB-11-005-012-001/145
(Faridkot)
|
2611005000NRG23070720220117192
|
07/07/2022
|
Paramjit kaur
|
2611005WL003903
|
Paramjit kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009392578
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANGAT
|
PB-11-005-012-001/148
(Faridkot)
|
2611005000NRG23070720220117193
|
07/07/2022
|
BALWINDER SINGH
|
2611005WL003903
|
BALWINDER SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392571
|
|
BALJINDER SINGH SO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAT
|
PB-11-005-012-001/148
(Faridkot)
|
2611005000NRG23070720220117194
|
07/07/2022
|
SUKHJIT KAUR
|
2611005WL003903
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392563
|
|
SUKHJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-012-001/153
(Faridkot)
|
2611005000NRG23070720220117195
|
07/07/2022
|
MANDER SINGH
|
2611005WL003903
|
MANDER SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392588
|
|
SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-012-001/154
(Faridkot)
|
2611005000NRG23070720220117198
|
07/07/2022
|
SUKHDEV KAUR
|
2611005WL003903
|
SUKHDEV KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392601
|
|
SUKHDEV KAUR WO BIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANGAT
|
PB-11-005-012-001/155
(Faridkot)
|
2611005000NRG23070720220117199
|
07/07/2022
|
KARAMJIT KAUR
|
2611005WL003903
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392597
|
|
KARAMJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANGAT
|
PB-11-005-012-001/158
(Faridkot)
|
2611005000NRG23070720220117200
|
07/07/2022
|
VEERPAL KAUR
|
2611005WL003903
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392610
|
|
BIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAT
|
PB-11-005-012-001/160
(Faridkot)
|
2611005000NRG23070720220117201
|
07/07/2022
|
Rani Kaur
|
2611005WL003903
|
Rani Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392573
|
|
RANI KAUR WO DALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANGAT
|
PB-11-005-012-001/164
(Faridkot)
|
2611005000NRG23070720220117202
|
07/07/2022
|
Mahinder kaur
|
2611005WL003903
|
Mahinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392607
|
|
MOHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
SANGAT
|
PB-11-005-012-001/195
(Faridkot)
|
2611005000NRG23070720220117206
|
07/07/2022
|
Parminder kaur
|
2611005WL003903
|
Parminder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392594
|
|
PARMINDER KAUR WO MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANGAT
|
PB-11-005-012-001/20
(Faridkot)
|
2611005000NRG23070720220117207
|
07/07/2022
|
Baldebv singh
|
2611005WL003903
|
Baldebv singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392587
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
SANGAT
|
PB-11-005-012-001/20
(Faridkot)
|
2611005000NRG23070720220117208
|
07/07/2022
|
baljinder singh
|
2611005WL003903
|
baljinder singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392606
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
SANGAT
|
PB-11-005-012-001/219
(Faridkot)
|
2611005000NRG23070720220117210
|
07/07/2022
|
kulwinder kaur
|
2611005WL003903
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392590
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
SANGAT
|
PB-11-005-012-001/227
(Faridkot)
|
2611005000NRG23070720220117211
|
07/07/2022
|
Malkeet kaur
|
2611005WL003903
|
Malkeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392602
|
|
MALKIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANGAT
|
PB-11-005-012-001/238
(Faridkot)
|
2611005000NRG23070720220117212
|
07/07/2022
|
Jaswinder kaur
|
2611005WL003903
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392564
|
|
JASWINDER KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANGAT
|
PB-11-005-012-001/24
(Faridkot)
|
2611005000NRG23070720220117213
|
07/07/2022
|
Harbans kaur
|
2611005WL003903
|
Harbans kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392569
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SANGAT
|
PB-11-005-012-001/240-A
(Faridkot)
|
2611005000NRG23070720220117214
|
07/07/2022
|
Parmjeet kaur
|
2611005WL003903
|
Parmjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392591
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANGAT
|
PB-11-005-012-001/242
(Faridkot)
|
2611005000NRG23070720220117215
|
07/07/2022
|
Harjinder kaur
|
2611005WL003903
|
Harjinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392589
|
|
HARJINDER KAUR WO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SANGAT
|
PB-11-005-012-001/245
(Faridkot)
|
2611005000NRG23070720220117216
|
07/07/2022
|
Paramjeet kaur
|
2611005WL003903
|
Paramjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392592
|
|
PARAMJEET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANGAT
|
PB-11-005-012-001/252
(Faridkot)
|
2611005000NRG23070720220117217
|
07/07/2022
|
Amandeep Kaur
|
2611005WL003903
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392593
|
|
AMANPREET KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANGAT
|
PB-11-005-012-001/27
(Faridkot)
|
2611005000NRG23070720220117218
|
07/07/2022
|
Charanjit kaur
|
2611005WL003903
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392558
|
|
CHARANJIT KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANGAT
|
PB-11-005-012-001/28
(Faridkot)
|
2611005000NRG23070720220117220
|
07/07/2022
|
Mandip kaur
|
2611005WL003903
|
Mandip kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392595
|
|
MANDEEP KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SANGAT
|
PB-11-005-012-001/280
(Faridkot)
|
2611005000NRG23070720220117221
|
07/07/2022
|
Simerpal kaur
|
2611005WL003903
|
Simerpal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392611
|
|
SIMARPAL KAUR WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAT
|
PB-11-005-012-001/29
(Faridkot)
|
2611005000NRG23070720220117222
|
07/07/2022
|
KHUSHDEEP KAUR
|
2611005WL003903
|
KHUSHDEEP KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392568
|
|
KHUSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
SANGAT
|
PB-11-005-012-001/3
(Faridkot)
|
2611005000NRG23070720220117223
|
07/07/2022
|
Mandip kaur
|
2611005WL003903
|
Mandip kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392559
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SANGAT
|
PB-11-005-012-001/32
(Faridkot)
|
2611005000NRG23070720220117225
|
07/07/2022
|
Baljit kaur
|
2611005WL003903
|
Baljit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392581
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SANGAT
|
PB-11-005-012-001/44
(Faridkot)
|
2611005000NRG23070720220117236
|
07/07/2022
|
Baljeet kaur
|
2611005WL003903
|
Baljeet kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009392560
|
|
BALJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAT
|
PB-11-005-012-001/50
(Faridkot)
|
2611005000NRG23070720220117239
|
07/07/2022
|
Jaswinder kaur
|
2611005WL003903
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392570
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
SANGAT
|
PB-11-005-012-001/52
(Faridkot)
|
2611005000NRG23070720220117240
|
07/07/2022
|
Gurdeep kaur
|
2611005WL003903
|
Gurdeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392603
|
|
GURDEEP KAUR WO PARTAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
SANGAT
|
PB-11-005-012-001/59
(Faridkot)
|
2611005000NRG23070720220117241
|
07/07/2022
|
Malkit kaur
|
2611005WL003903
|
Malkit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392580
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SANGAT
|
PB-11-005-012-001/60
(Faridkot)
|
2611005000NRG23070720220117242
|
07/07/2022
|
Rani kaur
|
2611005WL003903
|
Rani kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392582
|
|
RANI KAUR
|
AXIS BANK(607153)
|
|
52
|
SANGAT
|
PB-11-005-012-001/65
(Faridkot)
|
2611005000NRG23070720220117243
|
07/07/2022
|
Gurprit singh
|
2611005WL003903
|
Gurprit singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009392598
|
|
GURPREET SINGH SO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
SANGAT
|
PB-11-005-012-001/66
(Faridkot)
|
2611005000NRG23070720220117245
|
07/07/2022
|
PARKASH KAUR
|
2611005WL003903
|
PARKASH KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392585
|
|
PRAKASH KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANGAT
|
PB-11-005-012-001/7
(Faridkot)
|
2611005000NRG23070720220117246
|
07/07/2022
|
Jarnail kaur
|
2611005WL003903
|
Jarnail kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392561
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SANGAT
|
PB-11-005-012-001/71
(Faridkot)
|
2611005000NRG23070720220117247
|
07/07/2022
|
Paramjit kaur
|
2611005WL003903
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392599
|
|
PARAMJIT KAUR WO NAYAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANGAT
|
PB-11-005-012-001/75
(Faridkot)
|
2611005000NRG23070720220117248
|
07/07/2022
|
Kulwinder kaur
|
2611005WL003903
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392566
|
|
KULWINDER KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANGAT
|
PB-11-005-012-001/76
(Faridkot)
|
2611005000NRG23070720220117249
|
07/07/2022
|
Rani kaur
|
2611005WL003903
|
Rani kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392572
|
|
RANI WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
SANGAT
|
PB-11-005-012-001/81
(Faridkot)
|
2611005000NRG23070720220117252
|
07/07/2022
|
Manpreet singh
|
2611005WL003903
|
Manpreet singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392579
|
|
MANPREET KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANGAT
|
PB-11-005-012-001/82
(Faridkot)
|
2611005000NRG23070720220117253
|
07/07/2022
|
narinder kaur
|
2611005WL003903
|
narinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392604
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SANGAT
|
PB-11-005-012-001/9
(Faridkot)
|
2611005000NRG23070720220117254
|
07/07/2022
|
Kulwinder kaur
|
2611005WL003903
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392609
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SANGAT
|
PB-11-005-012-001/93
(Faridkot)
|
2611005000NRG23070720220117255
|
07/07/2022
|
Manjit kaur
|
2611005WL003903
|
Manjit kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009392608
|
|
MANJIT KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
SANGAT
|
PB-11-005-012-001/99
(Faridkot)
|
2611005000NRG23070720220117257
|
07/07/2022
|
Harpreet kaur
|
2611005WL003903
|
Harpreet kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009392575
|
|
HARPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79242
|
79242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91368
|
91368
|
|
|
|
|
|
|
|