|
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-11-005-007-001/106
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23200720220127676
|
20/07/2022
|
meenu rani
|
2611005WL004409
|
meenu rani
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388385
|
|
MEENU RANI
|
HDFC BANK LTD(607152)
|
|
2
|
SANGAT
|
PB-11-005-007-001/108
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23200720220127678
|
20/07/2022
|
toshi
|
2611005WL004409
|
toshi
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388384
|
|
TOSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-002-001/11
(Bambeha)
|
2611005000NRG23200720220128237
|
20/07/2022
|
sukhjeet kaur
|
2611005WL004441
|
sukhjeet kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388318
|
|
SUKHJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SANGAT
|
PB-11-005-002-001/131
(Bambeha)
|
2611005000NRG23200720220128238
|
20/07/2022
|
Kulwinder kaur
|
2611005WL004441
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388311
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGAT
|
PB-11-005-002-001/135
(Bambeha)
|
2611005000NRG23200720220128239
|
20/07/2022
|
Gurpreet kaur
|
2611005WL004441
|
Gurpreet kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388312
|
|
GURPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
SANGAT
|
PB-11-005-002-001/149
(Bambeha)
|
2611005000NRG23200720220128240
|
20/07/2022
|
bhola singh
|
2611005WL004441
|
bhola singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388310
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
SANGAT
|
PB-11-005-002-001/171
(Bambeha)
|
2611005000NRG23200720220128241
|
20/07/2022
|
GURPREET SINGH
|
2611005WL004441
|
GURPREET SINGH
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388314
|
|
GURPREET SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANGAT
|
PB-11-005-002-001/180
(Bambeha)
|
2611005000NRG23200720220128242
|
20/07/2022
|
AMRITPAL KAUR
|
2611005WL004441
|
AMRITPAL KAUR
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318388319
|
|
AMRITPAL KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-002-001/42
(Bambeha)
|
2611005000NRG23200720220128245
|
20/07/2022
|
Gurjit kaur
|
2611005WL004441
|
Gurjit kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388313
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-002-001/68
(Bambeha)
|
2611005000NRG23200720220128246
|
20/07/2022
|
Harbans singh
|
2611005WL004441
|
Harbans singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388317
|
|
HARBANS SINGH SO GANGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-020-001/306
(Jungirana Panchayat)
|
2611005000NRG23200720220128249
|
20/07/2022
|
Sukhmander Singh
|
2611005WL004441
|
Sukhmander Singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318388315
|
|
SUKHMANDER SINGH SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-020-001/34
(Jungirana Panchayat)
|
2611005000NRG23200720220128250
|
20/07/2022
|
Kirpal singh
|
2611005WL004441
|
Kirpal singh
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318388316
|
|
KIRPAL SINGH SO BAKHTAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-030-001/24
(mehta)
|
2611005000NRG23200720220127601
|
20/07/2022
|
Ramandeep Kaur
|
2611005WL004406
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318388309
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SANGAT
|
PB-11-005-030-001/78
(mehta)
|
2611005000NRG23200720220127646
|
20/07/2022
|
SHINDERPAL KAUR
|
2611005WL004406
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388307
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-018-001/166
(jai singh wala)
|
2611005000NRG23200720220128258
|
20/07/2022
|
Gurmail singh
|
2611005WL004442
|
Gurmail singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388306
|
|
GURMEL SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-002-001/38
(Bambeha)
|
2611005000NRG23200720220128244
|
20/07/2022
|
BHURO KAUR
|
2611005WL004441
|
BHURO KAUR
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388321
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGAT
|
PB-11-005-015-001/235
(ghudda)
|
2611005000NRG23200720220128255
|
20/07/2022
|
Baljeet singh
|
2611005WL004442
|
Baljeet singh
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388320
|
|
BALJIT SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
SANGAT
|
PB-11-005-018-001/119
(jai singh wala)
|
2611005000NRG23200720220128257
|
20/07/2022
|
Hardeep Kaur
|
2611005WL004442
|
Hardeep Kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388348
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGAT
|
PB-11-005-018-001/280
(jai singh wala)
|
2611005000NRG23200720220128259
|
20/07/2022
|
NASEEB KAUR
|
2611005WL004442
|
NASEEB KAUR
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388349
|
|
NASIB KAUR W O SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGAT
|
PB-11-005-018-001/290
(jai singh wala)
|
2611005000NRG23200720220128260
|
20/07/2022
|
JASVEER KAUR
|
2611005WL004442
|
JASVEER KAUR
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388350
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAT
|
PB-11-005-018-001/82
(jai singh wala)
|
2611005000NRG23200720220128265
|
20/07/2022
|
des singh
|
2611005WL004442
|
des singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388351
|
|
MR DESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
22
|
SANGAT
|
PB-11-005-006-001/187
(CHACK ATAR SINGH WALA)
|
2611005000NRG23200720220128252
|
20/07/2022
|
JOGINDER SINGH
|
2611005WL004442
|
JOGINDER SINGH
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318388375
|
|
JOGINDER SINGH SO SUDAGAR S
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAT
|
PB-11-005-006-001/90
(CHACK ATAR SINGH WALA)
|
2611005000NRG23200720220128253
|
20/07/2022
|
Gurmail singh
|
2611005WL004442
|
Gurmail singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318388330
|
|
GURMAIL SINGH S/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANGAT
|
PB-11-005-007-001/1
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23200720220127673
|
20/07/2022
|
Bimla rani
|
2611005WL004409
|
Bimla rani
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318388331
|
|
BIMLA DEVI WO LEELU RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-007-001/107
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23200720220127677
|
20/07/2022
|
baljit kaur
|
2611005WL004409
|
baljit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318388342
|
|
BALJEET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANGAT
|
PB-11-005-007-001/14
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23200720220127679
|
20/07/2022
|
Rani
|
2611005WL004409
|
Rani
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388344
|
|
RANI WO JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANGAT
|
PB-11-005-007-001/15
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23200720220127680
|
20/07/2022
|
Harbans Lal
|
2611005WL004409
|
Harbans Lal
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388328
|
|
HARBANS LAL SO TITI RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAT
|
PB-11-005-007-001/25
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23200720220127692
|
20/07/2022
|
Rani kaur
|
2611005WL004409
|
Rani kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318388322
|
|
RANI KAUR WO PAPY RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANGAT
|
PB-11-005-007-001/31
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23200720220127706
|
20/07/2022
|
Lashman ram
|
2611005WL004409
|
Lashman ram
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318388323
|
|
LACHHAMAN RAM SO POKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAT
|
PB-11-005-007-001/32
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23200720220127707
|
20/07/2022
|
Ram saroop
|
2611005WL004409
|
Ram saroop
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318388326
|
|
RAM SWAROOP S/O DUGAR RAM AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANGAT
|
PB-11-005-007-001/33
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23200720220127708
|
20/07/2022
|
SUKHPAL KAUR
|
2611005WL004409
|
SUKHPAL KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388329
|
|
SUKHPAL KAUR WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAT
|
PB-11-005-007-001/37
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23200720220127712
|
20/07/2022
|
Rajni
|
2611005WL004409
|
Rajni
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388346
|
|
RAJNI WO DHARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANGAT
|
PB-11-005-007-001/4
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23200720220127715
|
20/07/2022
|
Gurmeet kaur
|
2611005WL004409
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318388374
|
|
GURMEET KAUR WO MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
SANGAT
|
PB-11-005-007-001/40
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23200720220127716
|
20/07/2022
|
Krishan lal
|
2611005WL004409
|
Krishan lal
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388305
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGAT
|
PB-11-005-007-001/42
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23200720220127718
|
20/07/2022
|
AMRITPAL KAUR
|
2611005WL004409
|
AMRITPAL KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318388327
|
|
AMRIT PAL WO VIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANGAT
|
PB-11-005-007-001/44
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23200720220127720
|
20/07/2022
|
Ram devi
|
2611005WL004409
|
Ram devi
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388324
|
|
RAM DEVI W/ MALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANGAT
|
PB-11-005-007-001/53
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23200720220127724
|
20/07/2022
|
RANO
|
2611005WL004409
|
RANO
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318388325
|
|
RANO KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SANGAT
|
PB-11-005-007-001/56
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23200720220127727
|
20/07/2022
|
Manjit Kaur
|
2611005WL004409
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388332
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGAT
|
PB-11-005-007-001/66
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23200720220127730
|
20/07/2022
|
neena rani
|
2611005WL004409
|
neena rani
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388333
|
|
NEENA RANI WO SOMI RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANGAT
|
PB-11-005-007-001/70
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23200720220127731
|
20/07/2022
|
mohinder kaur
|
2611005WL004409
|
mohinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388339
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SANGAT
|
PB-11-005-007-001/75
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23200720220127732
|
20/07/2022
|
Gulab Kaur
|
2611005WL004409
|
Gulab Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388377
|
|
GULAB KAUR WO NATHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANGAT
|
PB-11-005-007-001/77
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23200720220127734
|
20/07/2022
|
RAZYIA KHAN
|
2611005WL004409
|
RAZYIA KHAN
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388386
|
|
RAZYIA BEAGAM WO PRITAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
SANGAT
|
PB-11-005-012-001/67
(Faridkot)
|
2611005000NRG23200720220128254
|
20/07/2022
|
Muggar singh
|
2611005WL004442
|
Muggar singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318388340
|
|
MAGHAR SINGH SO SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAT
|
PB-11-005-021-001/129
(Kaljharani)
|
2611005000NRG23200720220128266
|
20/07/2022
|
Kulwinder Kaur
|
2611005WL004442
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318388334
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANGAT
|
PB-11-005-021-001/136
(Kaljharani)
|
2611005000NRG23200720220128267
|
20/07/2022
|
Charnjit Kaur
|
2611005WL004442
|
Charnjit Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318388338
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANGAT
|
PB-11-005-021-001/15
(Kaljharani)
|
2611005000NRG23200720220128268
|
20/07/2022
|
jaspal kaur
|
2611005WL004442
|
jaspal kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318388341
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SANGAT
|
PB-11-005-021-001/2
(Kaljharani)
|
2611005000NRG23200720220128269
|
20/07/2022
|
SUKHJIT KAUR
|
2611005WL004442
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318388335
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANGAT
|
PB-11-005-021-001/68
(Kaljharani)
|
2611005000NRG23200720220128272
|
20/07/2022
|
Shinder Kaur
|
2611005WL004442
|
Shinder Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318388336
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SANGAT
|
PB-11-005-021-001/99
(Kaljharani)
|
2611005000NRG23200720220128273
|
20/07/2022
|
Harbans Singh
|
2611005WL004442
|
Harbans Singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318388337
|
|
harbans singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
50
|
SANGAT
|
PB-11-005-024-001/26
(kotli sabo)
|
2611005000NRG23200720220128274
|
20/07/2022
|
Jaspal singh
|
2611005WL004442
|
Jaspal singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318388343
|
|
JASPAL SINGH SO HARI CHAND
|
UNION BANK OF INDIA(508500)
|
|
51
|
SANGAT
|
PB-11-005-030-001/6
(mehta)
|
2611005000NRG23200720220127641
|
20/07/2022
|
Jaspal Kaur
|
2611005WL004406
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318388364
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
52
|
SANGAT
|
PB-11-005-030-001/111
(mehta)
|
2611005000NRG23200720220127584
|
20/07/2022
|
Balwinder kaur
|
2611005WL004406
|
Balwinder kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318388372
|
|
BALJINDER KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
SANGAT
|
PB-11-005-030-001/116
(mehta)
|
2611005000NRG23200720220127587
|
20/07/2022
|
Golo kaur
|
2611005WL004406
|
Golo kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388371
|
|
GOLE KAUR WO AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANGAT
|
PB-11-005-030-001/119
(mehta)
|
2611005000NRG23200720220127588
|
20/07/2022
|
Sukhpreet Kaur
|
2611005WL004406
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388376
|
|
SUKHPREET KAUR W/O BIRBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANGAT
|
PB-11-005-030-001/123
(mehta)
|
2611005000NRG23200720220127589
|
20/07/2022
|
JASPAL KAUR
|
2611005WL004406
|
JASPAL KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388382
|
|
JASPAL KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANGAT
|
PB-11-005-030-001/124
(mehta)
|
2611005000NRG23200720220127590
|
20/07/2022
|
jasveer kaur
|
2611005WL004406
|
jasveer kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388383
|
|
JAGDHYAN SINGH SO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANGAT
|
PB-11-005-030-001/134
(mehta)
|
2611005000NRG23200720220127594
|
20/07/2022
|
jarnail Kaur
|
2611005WL004406
|
jarnail Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388379
|
|
JARNAIL KAUR WO HARCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
SANGAT
|
PB-11-005-030-001/139
(mehta)
|
2611005000NRG23200720220127595
|
20/07/2022
|
Sukhpal Kaur
|
2611005WL004406
|
Sukhpal Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388381
|
|
SUKHPAL KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANGAT
|
PB-11-005-030-001/149
(mehta)
|
2611005000NRG23200720220127597
|
20/07/2022
|
Amritpal Kaur
|
2611005WL004406
|
Amritpal Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318388380
|
|
AMRITPAL KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANGAT
|
PB-11-005-030-001/17
(mehta)
|
2611005000NRG23200720220127598
|
20/07/2022
|
Angrej Kaur
|
2611005WL004406
|
Angrej Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318388378
|
|
ANGREJ KAUR WO SUKHMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
SANGAT
|
PB-11-005-030-001/22
(mehta)
|
2611005000NRG23200720220127600
|
20/07/2022
|
Ranjeet Kaur
|
2611005WL004406
|
Ranjeet Kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318388352
|
|
GURTEJ SINGH AND RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SANGAT
|
PB-11-005-030-001/25
(mehta)
|
2611005000NRG23200720220127602
|
20/07/2022
|
Sarbjeet Kaur
|
2611005WL004406
|
Sarbjeet Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388353
|
|
SARBJEET KAUR WO SUKHMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SANGAT
|
PB-11-005-030-001/28
(mehta)
|
2611005000NRG23200720220127603
|
20/07/2022
|
Gurdeep Kaur
|
2611005WL004406
|
Gurdeep Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388354
|
|
GURDIP KAUR
|
CANARA BANK(508532)
|
|
64
|
SANGAT
|
PB-11-005-030-001/30
(mehta)
|
2611005000NRG23200720220127604
|
20/07/2022
|
Angrej Kaur
|
2611005WL004406
|
Angrej Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388355
|
|
ANGREJ KAUR WO DALLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
SANGAT
|
PB-11-005-030-001/31
(mehta)
|
2611005000NRG23200720220127605
|
20/07/2022
|
Manjeet Kaur
|
2611005WL004406
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388356
|
|
MANJEET KAUR WO NAYAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SANGAT
|
PB-11-005-030-001/32
(mehta)
|
2611005000NRG23200720220127606
|
20/07/2022
|
Bhader Singh
|
2611005WL004406
|
Bhader Singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388357
|
|
BAHADAR SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SANGAT
|
PB-11-005-030-001/34
(mehta)
|
2611005000NRG23200720220127607
|
20/07/2022
|
GURMAIL KAUR
|
2611005WL004406
|
GURMAIL KAUR
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318388358
|
|
GURMAIL KAUR W/O THAKUR SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
68
|
SANGAT
|
PB-11-005-030-001/38
(mehta)
|
2611005000NRG23200720220127610
|
20/07/2022
|
Surjit kaur
|
2611005WL004406
|
Surjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318388359
|
|
SURJIT KAUR WO KEWAL SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
69
|
SANGAT
|
PB-11-005-030-001/4
(mehta)
|
2611005000NRG23200720220127613
|
20/07/2022
|
Shinderpal Kaur
|
2611005WL004406
|
Shinderpal Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388360
|
|
CHHINDER KAUR W/O AJAIB SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANGAT
|
PB-11-005-030-001/49
(mehta)
|
2611005000NRG23200720220127632
|
20/07/2022
|
karamjit kaur
|
2611005WL004406
|
karamjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388361
|
|
KARAMJEET KAUR WO HARPHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANGAT
|
PB-11-005-030-001/50
(mehta)
|
2611005000NRG23200720220127634
|
20/07/2022
|
Desraj
|
2611005WL004406
|
Desraj
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388345
|
|
DESH RAJ SO TEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANGAT
|
PB-11-005-030-001/53
(mehta)
|
2611005000NRG23200720220127636
|
20/07/2022
|
Sukhdev Singh
|
2611005WL004406
|
Sukhdev Singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388373
|
|
SUKHDEV SINGH S/O WASAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SANGAT
|
PB-11-005-030-001/55
(mehta)
|
2611005000NRG23200720220127637
|
20/07/2022
|
Balwinder Kaur
|
2611005WL004406
|
Balwinder Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318388362
|
|
BALWINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SANGAT
|
PB-11-005-030-001/56
(mehta)
|
2611005000NRG23200720220127638
|
20/07/2022
|
Sukhdev Kaur
|
2611005WL004406
|
Sukhdev Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388363
|
|
SUKHDEV KAUR WO BAKHTOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-030-001/70
(mehta)
|
2611005000NRG23200720220127644
|
20/07/2022
|
sukhpal kaur
|
2611005WL004406
|
sukhpal kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318388365
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SANGAT
|
PB-11-005-030-001/86
(mehta)
|
2611005000NRG23200720220127653
|
20/07/2022
|
GURMAIL KAUR
|
2611005WL004406
|
GURMAIL KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388366
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SANGAT
|
PB-11-005-030-001/89
(mehta)
|
2611005000NRG23200720220127655
|
20/07/2022
|
AMRJIT KAUR
|
2611005WL004406
|
AMRJIT KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388367
|
|
AMARJIT KAUR WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANGAT
|
PB-11-005-030-001/90
(mehta)
|
2611005000NRG23200720220127657
|
20/07/2022
|
JASVEER KAUR
|
2611005WL004406
|
JASVEER KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388368
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SANGAT
|
PB-11-005-030-001/96
(mehta)
|
2611005000NRG23200720220127659
|
20/07/2022
|
SUKHPAL KAUR
|
2611005WL004406
|
SUKHPAL KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388369
|
|
SUKHPAL KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGAT
|
PB-11-005-030-001/97
(mehta)
|
2611005000NRG23200720220127660
|
20/07/2022
|
JASPAL KAUR
|
2611005WL004406
|
JASPAL KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388370
|
|
JASPAL KAUR WO GOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
81
|
SANGAT
|
PB-11-005-007-001/58
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23200720220127729
|
20/07/2022
|
SANTOSH RANI
|
2611005WL004409
|
SANTOSH RANI
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318388347
|
|
SANTOSH RANI WIFE OF AMARJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
SANGAT
|
PB-11-005-030-001/91
(mehta)
|
2611005000NRG23200720220127658
|
20/07/2022
|
PARAMJIT KAUR
|
2611005WL004406
|
PARAMJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318388308
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120696
|
120696
|
|
|
|
|
|
|
|