|
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-11-005-006-001/166
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230920220198042
|
23/09/2022
|
basant singh
|
2611005WL007666
|
basant singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745602
|
|
BASANT SINGH S/O CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
SANGAT
|
PB-11-005-033-001/110
(Narsing Colony)
|
2611005000NRG23230920220198213
|
23/09/2022
|
RAJ RANI.
|
2611005WL007674
|
RAJ RANI.
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937745604
|
|
RAJ RANI W/O SH.RAFIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
SANGAT
|
PB-11-005-033-001/4
(Narsing Colony)
|
2611005000NRG23230920220198247
|
23/09/2022
|
Angrej Kaur
|
2611005WL007674
|
Angrej Kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745603
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-039-001/238
(raike kalan)
|
2611005000NRG23230920220197914
|
23/09/2022
|
Hemraj singh
|
2611005WL007660
|
Hemraj singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745605
|
|
HEM RAJ SO JHANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-020-001/68
(Jungirana Panchayat)
|
2611005000NRG23230920220198064
|
23/09/2022
|
Jasveer kaur
|
2611005WL007668
|
Jasveer kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937745609
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-020-001/73
(Jungirana Panchayat)
|
2611005000NRG23230920220198066
|
23/09/2022
|
Jarnail kaur
|
2611005WL007668
|
Jarnail kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937745608
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-020-001/82
(Jungirana Panchayat)
|
2611005000NRG23230920220198068
|
23/09/2022
|
Jasveer kaur
|
2611005WL007668
|
Jasveer kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937745610
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-016-001/45
(Gurthari)
|
2611005000NRG23230920220198138
|
23/09/2022
|
Gurmail Singh
|
2611005WL007671
|
Gurmail Singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745607
|
|
GURMEL SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGAT
|
PB-11-005-016-001/92
(Gurthari)
|
2611005000NRG23230920220198139
|
23/09/2022
|
Hakam singh
|
2611005WL007671
|
Hakam singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745606
|
|
HAKAM SINGH S/O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-001-001/81
(Bajak)
|
2611005000NRG23230920220197908
|
23/09/2022
|
AMARJIT KAUR
|
2611005WL007656
|
AMARJIT KAUR
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745611
|
|
AMARJIT KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-008-001/17
(chak ruldusingwala)
|
2611005000NRG23230920220198140
|
23/09/2022
|
Bansi lal
|
2611005WL007672
|
Bansi lal
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745614
|
|
BANSI LAL S/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGAT
|
PB-11-005-008-001/196
(chak ruldusingwala)
|
2611005000NRG23230920220198141
|
23/09/2022
|
Karnail singh
|
2611005WL007672
|
Karnail singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745613
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
SANGAT
|
PB-11-005-008-001/25
(chak ruldusingwala)
|
2611005000NRG23230920220198142
|
23/09/2022
|
Gurjant singh
|
2611005WL007672
|
Gurjant singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745615
|
|
GURJATN SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
SANGAT
|
PB-11-005-008-001/348
(chak ruldusingwala)
|
2611005000NRG23230920220198143
|
23/09/2022
|
Dano bai
|
2611005WL007672
|
Dano bai
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745649
|
|
DANO BAI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGAT
|
PB-11-005-008-001/349
(chak ruldusingwala)
|
2611005000NRG23230920220198144
|
23/09/2022
|
Jogindaro
|
2611005WL007672
|
Jogindaro
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937745648
|
|
JOGINDERO W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-008-001/355
(chak ruldusingwala)
|
2611005000NRG23230920220198145
|
23/09/2022
|
Amro kaur
|
2611005WL007672
|
Amro kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937745618
|
|
AMARO W/O MEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-011-001/100
(doom Wali)
|
2611005000NRG23230920220198071
|
23/09/2022
|
Jaswinder kaur
|
2611005WL007670
|
Jaswinder kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937745616
|
|
JASWINDER KAUR W/O HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-011-001/19
(doom Wali)
|
2611005000NRG23230920220198099
|
23/09/2022
|
Jalwinder kaur
|
2611005WL007670
|
Jalwinder kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937745653
|
|
JALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SANGAT
|
PB-11-005-011-001/22
(doom Wali)
|
2611005000NRG23230920220198101
|
23/09/2022
|
Lajwanti
|
2611005WL007670
|
Lajwanti
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937745617
|
|
LAJWANTI W/O CHAANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGAT
|
PB-11-005-011-001/36
(doom Wali)
|
2611005000NRG23230920220198114
|
23/09/2022
|
Parmjit kaur
|
2611005WL007670
|
Parmjit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937745650
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAT
|
PB-11-005-011-001/77
(doom Wali)
|
2611005000NRG23230920220198128
|
23/09/2022
|
Jangir kaur
|
2611005WL007670
|
Jangir kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937745651
|
|
JANGIR KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGAT
|
PB-11-005-011-001/92
(doom Wali)
|
2611005000NRG23230920220198132
|
23/09/2022
|
Kamla
|
2611005WL007670
|
Kamla
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745619
|
|
KAMLA W/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGAT
|
PB-11-005-033-001/11
(Narsing Colony)
|
2611005000NRG23230920220198212
|
23/09/2022
|
Jasveer Kaur
|
2611005WL007674
|
Jasveer Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937745652
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SANGAT
|
PB-11-005-033-001/23
(Narsing Colony)
|
2611005000NRG23230920220198232
|
23/09/2022
|
Balbir Kaur
|
2611005WL007674
|
Balbir Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745621
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SANGAT
|
PB-11-005-033-001/23
(Narsing Colony)
|
2611005000NRG23230920220198231
|
23/09/2022
|
Ruldu Singh
|
2611005WL007674
|
Ruldu Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745620
|
|
RULDU SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGAT
|
PB-11-005-033-001/34
(Narsing Colony)
|
2611005000NRG23230920220198246
|
23/09/2022
|
Balbir Singh
|
2611005WL007674
|
Balbir Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745612
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
27
|
SANGAT
|
PB-11-005-033-001/129
(Narsing Colony)
|
2611005000NRG23230920220198216
|
23/09/2022
|
campa davi
|
2611005WL007674
|
campa davi
|
00415
|
SBIN0001434
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745638
|
|
MRS CHAMPA DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
SANGAT
|
PB-11-005-011-001/3
(doom Wali)
|
2611005000NRG23230920220198108
|
23/09/2022
|
Kailash
|
2611005WL007670
|
Kailash
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937745639
|
|
KAILASH DEVI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
SANGAT
|
PB-11-005-001-001/155
(Bajak)
|
2611005000NRG23230920220197905
|
23/09/2022
|
Dharampal
|
2611005WL007656
|
Dharampal
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745644
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGAT
|
PB-11-005-006-001/122
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230920220198031
|
23/09/2022
|
SUKHPRIT KAUR
|
2611005WL007666
|
SUKHPRIT KAUR
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745643
|
|
MR VEERU SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
SANGAT
|
PB-11-005-011-001/12
(doom Wali)
|
2611005000NRG23230920220198084
|
23/09/2022
|
Chand kaur
|
2611005WL007670
|
Chand kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745633
|
|
MRS CHAND KAUR WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGAT
|
PB-11-005-011-001/27
(doom Wali)
|
2611005000NRG23230920220198105
|
23/09/2022
|
Chando
|
2611005WL007670
|
Chando
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745641
|
|
MRS CHANDO WO HARFOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGAT
|
PB-11-005-011-001/31
(doom Wali)
|
2611005000NRG23230920220198109
|
23/09/2022
|
Kalu singh
|
2611005WL007670
|
Kalu singh
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937745642
|
|
KALU SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-011-001/34
(doom Wali)
|
2611005000NRG23230920220198113
|
23/09/2022
|
Suman devi
|
2611005WL007670
|
Suman devi
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937745636
|
|
MRS SUMAN DEVI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGAT
|
PB-11-005-011-001/45
(doom Wali)
|
2611005000NRG23230920220198117
|
23/09/2022
|
Sundri
|
2611005WL007670
|
Sundri
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937745640
|
|
MRS SUNDRI WO FULA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGAT
|
PB-11-005-033-001/22
(Narsing Colony)
|
2611005000NRG23230920220198230
|
23/09/2022
|
Daro
|
2611005WL007674
|
Daro
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937745647
|
|
DARO .
|
INDUSIND BANK(607189)
|
|
37
|
SANGAT
|
PB-11-005-033-001/53
(Narsing Colony)
|
2611005000NRG23230920220198249
|
23/09/2022
|
Kamla Devi
|
2611005WL007674
|
Kamla Devi
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745637
|
|
MRS KAMLA DEVI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGAT
|
PB-11-005-033-001/76
(Narsing Colony)
|
2611005000NRG23230920220198251
|
23/09/2022
|
Naseeb Kaur
|
2611005WL007674
|
Naseeb Kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745634
|
|
MRS NASIB KAUR WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGAT
|
PB-11-005-033-001/79
(Narsing Colony)
|
2611005000NRG23230920220198252
|
23/09/2022
|
Jasveer Kaur
|
2611005WL007674
|
Jasveer Kaur
|
00415
|
SBIN0051434
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937745635
|
|
MRS JASVEER KAUR WO RAMJI DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
40
|
SANGAT
|
PB-11-005-006-001/107
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230920220198020
|
23/09/2022
|
Karamjit kaur
|
2611005WL007666
|
Karamjit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937745628
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANGAT
|
PB-11-005-006-001/108
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230920220198021
|
23/09/2022
|
Bhuro kaur
|
2611005WL007666
|
Bhuro kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745646
|
|
BHORO KAUR WO RANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANGAT
|
PB-11-005-006-001/11
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230920220198022
|
23/09/2022
|
Sukhmander Kaur
|
2611005WL007666
|
Sukhmander Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745645
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGAT
|
PB-11-005-006-001/113
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230920220198023
|
23/09/2022
|
jaswinder kaur
|
2611005WL007666
|
jaswinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937745627
|
|
JASWINDER KAUR WO RACHHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAT
|
PB-11-005-006-001/114
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230920220198025
|
23/09/2022
|
Sukhdev kaur
|
2611005WL007666
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937745629
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SANGAT
|
PB-11-005-006-001/115
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230920220198026
|
23/09/2022
|
Gurmail kaur
|
2611005WL007666
|
Gurmail kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745623
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SANGAT
|
PB-11-005-006-001/118
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230920220198027
|
23/09/2022
|
Baljit kaur
|
2611005WL007666
|
Baljit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937745631
|
|
BALJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SANGAT
|
PB-11-005-006-001/120
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230920220198029
|
23/09/2022
|
SHAWINDER KAUR
|
2611005WL007666
|
SHAWINDER KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937745624
|
|
KASHMIR SINGH SO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAT
|
PB-11-005-006-001/126
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230920220198036
|
23/09/2022
|
Jaspal singh
|
2611005WL007666
|
Jaspal singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745630
|
|
JASPAL SINGH SO DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANGAT
|
PB-11-005-006-001/155
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230920220198037
|
23/09/2022
|
kulwinder kaur
|
2611005WL007666
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937745625
|
|
KULWINDER KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
SANGAT
|
PB-11-005-006-001/156
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230920220198038
|
23/09/2022
|
Manpreet kaur
|
2611005WL007666
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937745626
|
|
MANPREET KAUR WO BITTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
SANGAT
|
PB-11-005-006-001/164
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230920220198041
|
23/09/2022
|
Amritpal kaur
|
2611005WL007666
|
Amritpal kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937745622
|
|
AMRITPAL KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
52
|
SANGAT
|
PB-11-005-006-001/125
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230920220198035
|
23/09/2022
|
Kulwant kaur
|
2611005WL007666
|
Kulwant kaur
|
00468
|
UBIN0560626
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937745632
|
|
KULWANT SINGH S/O TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77268
|
77268
|
|
|
|
|
|
|
|