|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAT
|
PB-11-005-041-001/22
(Shergar)
|
2611005000NRG23280720220136001
|
28/07/2022
|
Virpal Kaur
|
2611005WL004846
|
Virpal Kaur
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379615
|
|
BALJIT SINGH AND VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-041-001/34
(Shergar)
|
2611005000NRG23280720220136013
|
28/07/2022
|
Binder kaur
|
2611005WL004846
|
Binder kaur
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379731
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-004-001/114
(Bhadergar)
|
2611005000NRG23280720220136083
|
28/07/2022
|
Lila Singh
|
2611005WL004849
|
Lila Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379722
|
|
NEELA SINGH S/O BUDH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
SANGAT
|
PB-11-005-004-001/115
(Bhadergar)
|
2611005000NRG23280720220136085
|
28/07/2022
|
Binder Kaur
|
2611005WL004849
|
Binder Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585379594
|
|
BHINDER KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGAT
|
PB-11-005-004-001/119
(Bhadergar)
|
2611005000NRG23280720220136088
|
28/07/2022
|
Darshan Singh
|
2611005WL004849
|
Darshan Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379724
|
|
CDPO AND DARSHAN SINGH PLA20025
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-004-001/119
(Bhadergar)
|
2611005000NRG23280720220136087
|
28/07/2022
|
Jaswinder Kaur
|
2611005WL004849
|
Jaswinder Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379600
|
|
JASVINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-004-001/122
(Bhadergar)
|
2611005000NRG23280720220136089
|
28/07/2022
|
GURLAL SINGH
|
2611005WL004849
|
GURLAL SINGH
|
00349
|
PSIB0000556
|
1692
|
1692
|
Rejected
|
04/08/2022
|
|
3585379715
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
SANGAT
|
PB-11-005-004-001/122
(Bhadergar)
|
2611005000NRG23280720220136090
|
28/07/2022
|
Harmandeep Kaur
|
2611005WL004849
|
Harmandeep Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379607
|
|
HARMANDEEP KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-004-001/124
(Bhadergar)
|
2611005000NRG23280720220136091
|
28/07/2022
|
NIDER KAUR
|
2611005WL004849
|
NIDER KAUR
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379721
|
|
NINDER KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-004-001/127
(Bhadergar)
|
2611005000NRG23280720220136092
|
28/07/2022
|
Falel singh
|
2611005WL004849
|
Falel singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379729
|
|
FALEL SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-004-001/129
(Bhadergar)
|
2611005000NRG23280720220136094
|
28/07/2022
|
Jasveer kaur.
|
2611005WL004849
|
Jasveer kaur.
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379720
|
|
JASVEER KAUR W/O HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-004-001/132
(Bhadergar)
|
2611005000NRG23280720220136095
|
28/07/2022
|
Ranjit Kaur
|
2611005WL004849
|
Ranjit Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379606
|
|
RANJEET KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-004-001/134
(Bhadergar)
|
2611005000NRG23280720220136097
|
28/07/2022
|
Jasvir Singh
|
2611005WL004849
|
Jasvir Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379610
|
|
JASVEER SINGH S/O SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
14
|
SANGAT
|
PB-11-005-004-001/147
(Bhadergar)
|
2611005000NRG23280720220136101
|
28/07/2022
|
Sukhdev kaur
|
2611005WL004849
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379602
|
|
SUKHDEV KAUR WO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-004-001/149
(Bhadergar)
|
2611005000NRG23280720220136103
|
28/07/2022
|
Karamjit Kaur
|
2611005WL004849
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379713
|
|
KARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
SANGAT
|
PB-11-005-004-001/15
(Bhadergar)
|
2611005000NRG23280720220136106
|
28/07/2022
|
Baldev kaur
|
2611005WL004849
|
Baldev kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379604
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGAT
|
PB-11-005-004-001/15
(Bhadergar)
|
2611005000NRG23280720220136105
|
28/07/2022
|
Piara singh
|
2611005WL004849
|
Piara singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379717
|
|
PIYARA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
SANGAT
|
PB-11-005-004-001/162
(Bhadergar)
|
2611005000NRG23280720220136111
|
28/07/2022
|
Shinder Singh
|
2611005WL004849
|
Shinder Singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379596
|
|
SHINDER SINGH SO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-004-001/164
(Bhadergar)
|
2611005000NRG23280720220136112
|
28/07/2022
|
Baldev Singh
|
2611005WL004849
|
Baldev Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379716
|
|
BALDEV SINGH SO KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-004-001/171
(Bhadergar)
|
2611005000NRG23280720220136114
|
28/07/2022
|
KARNJEET kaur
|
2611005WL004849
|
KARNJEET kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379718
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-004-001/172
(Bhadergar)
|
2611005000NRG23280720220136115
|
28/07/2022
|
BINDER KAUR
|
2611005WL004849
|
BINDER KAUR
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379601
|
|
BINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-004-001/179
(Bhadergar)
|
2611005000NRG23280720220136117
|
28/07/2022
|
BALWANT SINGH
|
2611005WL004849
|
BALWANT SINGH
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379605
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
SANGAT
|
PB-11-005-004-001/187
(Bhadergar)
|
2611005000NRG23280720220136123
|
28/07/2022
|
KALDEEP KAUR
|
2611005WL004849
|
KALDEEP KAUR
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379598
|
|
KULDEEP KAUR W/O GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-004-001/188
(Bhadergar)
|
2611005000NRG23280720220136124
|
28/07/2022
|
SOHANA SINGH
|
2611005WL004849
|
SOHANA SINGH
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379593
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-004-001/222
(Bhadergar)
|
2611005000NRG23280720220136140
|
28/07/2022
|
ASHA RANI
|
2611005WL004849
|
ASHA RANI
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379723
|
|
CDPO ASHA RANI PLA 126398
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-004-001/26
(Bhadergar)
|
2611005000NRG23280720220136154
|
28/07/2022
|
Kulvinder kaur
|
2611005WL004849
|
Kulvinder kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379608
|
|
KULVINDER KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-004-001/30
(Bhadergar)
|
2611005000NRG23280720220136178
|
28/07/2022
|
Harbans kaur
|
2611005WL004849
|
Harbans kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379603
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGAT
|
PB-11-005-004-001/37
(Bhadergar)
|
2611005000NRG23280720220136189
|
28/07/2022
|
Parmjeet kaur
|
2611005WL004849
|
Parmjeet kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379719
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGAT
|
PB-11-005-004-001/46
(Bhadergar)
|
2611005000NRG23280720220136190
|
28/07/2022
|
Jaspreet kaur
|
2611005WL004849
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379727
|
|
JASPREET KAUR W/O JASKARAN SINGH 8872846
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-004-001/50
(Bhadergar)
|
2611005000NRG23280720220136195
|
28/07/2022
|
Baldev singh
|
2611005WL004849
|
Baldev singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379609
|
|
BALDEV SINGH SO LAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-004-001/56
(Bhadergar)
|
2611005000NRG23280720220136196
|
28/07/2022
|
Tej kaur
|
2611005WL004849
|
Tej kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379714
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SANGAT
|
PB-11-005-004-001/58
(Bhadergar)
|
2611005000NRG23280720220136197
|
28/07/2022
|
Inder singh
|
2611005WL004849
|
Inder singh
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585379730
|
|
INDER SINGH S/O SHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
33
|
SANGAT
|
PB-11-005-004-001/6
(Bhadergar)
|
2611005000NRG23280720220136200
|
28/07/2022
|
gopi singh
|
2611005WL004849
|
gopi singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379726
|
|
CDPO & GOPI PLA 4078
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-004-001/6
(Bhadergar)
|
2611005000NRG23280720220136199
|
28/07/2022
|
Tara singh
|
2611005WL004849
|
Tara singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379597
|
|
TARA SINGH S/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-004-001/69
(Bhadergar)
|
2611005000NRG23280720220136203
|
28/07/2022
|
Sukhjit kaur
|
2611005WL004849
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379599
|
|
SUKHJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-004-001/71
(Bhadergar)
|
2611005000NRG23280720220136205
|
28/07/2022
|
Sandip kaur
|
2611005WL004849
|
Sandip kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379728
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGAT
|
PB-11-005-004-001/82
(Bhadergar)
|
2611005000NRG23280720220136206
|
28/07/2022
|
Aungrej kaur
|
2611005WL004849
|
Aungrej kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379725
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGAT
|
PB-11-005-004-001/87
(Bhadergar)
|
2611005000NRG23280720220136207
|
28/07/2022
|
Parminder kaur
|
2611005WL004849
|
Parminder kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379595
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
39
|
SANGAT
|
PB-11-005-002-001/11
(Bambeha)
|
2611005000NRG23280720220135648
|
28/07/2022
|
sukhjeet kaur
|
2611005WL004828
|
sukhjeet kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585379613
|
|
SUKHJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-002-001/131
(Bambeha)
|
2611005000NRG23280720220135649
|
28/07/2022
|
Kulwinder kaur
|
2611005WL004828
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379710
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-002-001/135
(Bambeha)
|
2611005000NRG23280720220135650
|
28/07/2022
|
Gurpreet kaur
|
2611005WL004828
|
Gurpreet kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379709
|
|
GURPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
SANGAT
|
PB-11-005-002-001/149
(Bambeha)
|
2611005000NRG23280720220135651
|
28/07/2022
|
bhola singh
|
2611005WL004828
|
bhola singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379711
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
SANGAT
|
PB-11-005-002-001/171
(Bambeha)
|
2611005000NRG23280720220135652
|
28/07/2022
|
GURPREET SINGH
|
2611005WL004828
|
GURPREET SINGH
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379708
|
|
GURPREET SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-002-001/180
(Bambeha)
|
2611005000NRG23280720220135653
|
28/07/2022
|
AMRITPAL KAUR
|
2611005WL004828
|
AMRITPAL KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379614
|
|
AMRITPAL KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-002-001/42
(Bambeha)
|
2611005000NRG23280720220135655
|
28/07/2022
|
Gurjit kaur
|
2611005WL004828
|
Gurjit kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585379612
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-002-001/68
(Bambeha)
|
2611005000NRG23280720220135656
|
28/07/2022
|
Harbans singh
|
2611005WL004828
|
Harbans singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379706
|
|
HARBANS SINGH SO GANGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-020-001/306
(Jungirana Panchayat)
|
2611005000NRG23280720220135658
|
28/07/2022
|
Sukhmander Singh
|
2611005WL004828
|
Sukhmander Singh
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585379707
|
|
SUKHMANDER SINGH SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
48
|
SANGAT
|
PB-11-005-041-001/6
(Shergar)
|
2611005000NRG23280720220136024
|
28/07/2022
|
Parmjit kaur
|
2611005WL004846
|
Parmjit kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379705
|
|
BHAGWAN SINGH AND PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANGAT
|
PB-11-005-041-001/83
(Shergar)
|
2611005000NRG23280720220136072
|
28/07/2022
|
Manjit Kaur
|
2611005WL004848
|
Manjit Kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379616
|
|
MANJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
50
|
SANGAT
|
PB-11-005-025-001/100
(Kuti Kishan Pura)
|
2611005000NRG23280720220135558
|
28/07/2022
|
Balbir kaur
|
2611005WL004827
|
Balbir kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379699
|
|
BALVIR KAUR W/O MONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGAT
|
PB-11-005-025-001/107
(Kuti Kishan Pura)
|
2611005000NRG23280720220135559
|
28/07/2022
|
SURJIT KAUR
|
2611005WL004827
|
SURJIT KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379702
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SANGAT
|
PB-11-005-025-001/111
(Kuti Kishan Pura)
|
2611005000NRG23280720220135563
|
28/07/2022
|
BALJIT KAUR
|
2611005WL004827
|
BALJIT KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379686
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-025-001/115
(Kuti Kishan Pura)
|
2611005000NRG23280720220135566
|
28/07/2022
|
Kuldeep Kaur
|
2611005WL004827
|
Kuldeep Kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379680
|
|
KULDEEP KAUR W/O VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-025-001/12
(Kuti Kishan Pura)
|
2611005000NRG23280720220135570
|
28/07/2022
|
Bhago Kaur
|
2611005WL004827
|
Bhago Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379703
|
|
BHAGO KAUR DO LACHHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-025-001/12
(Kuti Kishan Pura)
|
2611005000NRG23280720220135569
|
28/07/2022
|
Mahinder kaur
|
2611005WL004827
|
Mahinder kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379700
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SANGAT
|
PB-11-005-025-001/124
(Kuti Kishan Pura)
|
2611005000NRG23280720220135572
|
28/07/2022
|
rupinder kaur
|
2611005WL004827
|
rupinder kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585379677
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SANGAT
|
PB-11-005-025-001/16
(Kuti Kishan Pura)
|
2611005000NRG23280720220135577
|
28/07/2022
|
Harnek singh
|
2611005WL004827
|
Harnek singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379701
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
SANGAT
|
PB-11-005-025-001/24
(Kuti Kishan Pura)
|
2611005000NRG23280720220135590
|
28/07/2022
|
Bhinder Kaur
|
2611005WL004827
|
Bhinder Kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379693
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SANGAT
|
PB-11-005-025-001/27
(Kuti Kishan Pura)
|
2611005000NRG23280720220135595
|
28/07/2022
|
Gurmel Kaur
|
2611005WL004827
|
Gurmel Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379688
|
|
GURMEL KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGAT
|
PB-11-005-025-001/28
(Kuti Kishan Pura)
|
2611005000NRG23280720220135597
|
28/07/2022
|
Sukhvir Kaur
|
2611005WL004827
|
Sukhvir Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379682
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAT
|
PB-11-005-025-001/29
(Kuti Kishan Pura)
|
2611005000NRG23280720220135602
|
28/07/2022
|
Baljinder kaur
|
2611005WL004827
|
Baljinder kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379685
|
|
BALJINDER KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-025-001/31
(Kuti Kishan Pura)
|
2611005000NRG23280720220135604
|
28/07/2022
|
HARBANS KAUR
|
2611005WL004827
|
HARBANS KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379678
|
|
HARBANS KAUR W/O MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-025-001/34
(Kuti Kishan Pura)
|
2611005000NRG23280720220135606
|
28/07/2022
|
Jaswinder kaur
|
2611005WL004827
|
Jaswinder kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379683
|
|
JASWINDER KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-025-001/49
(Kuti Kishan Pura)
|
2611005000NRG23280720220135611
|
28/07/2022
|
Amandeep kaur
|
2611005WL004827
|
Amandeep kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585379704
|
|
AMANDEEP KAUR W/O MANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-025-001/5
(Kuti Kishan Pura)
|
2611005000NRG23280720220135612
|
28/07/2022
|
Mander kaur
|
2611005WL004827
|
Mander kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379692
|
|
MANDER KAUR W/O SINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-025-001/53
(Kuti Kishan Pura)
|
2611005000NRG23280720220135613
|
28/07/2022
|
Swarnjit kaur
|
2611005WL004827
|
Swarnjit kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585379696
|
|
SAVARANJIT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-025-001/55
(Kuti Kishan Pura)
|
2611005000NRG23280720220135614
|
28/07/2022
|
Paramjit kaur
|
2611005WL004827
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379691
|
|
PARAMJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-025-001/61
(Kuti Kishan Pura)
|
2611005000NRG23280720220135618
|
28/07/2022
|
Nahra Singh
|
2611005WL004827
|
Nahra Singh
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379684
|
|
NARA SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGAT
|
PB-11-005-025-001/69
(Kuti Kishan Pura)
|
2611005000NRG23280720220135625
|
28/07/2022
|
Sarbjit kaur
|
2611005WL004827
|
Sarbjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379697
|
|
SARABJIT KAUR W/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGAT
|
PB-11-005-025-001/73
(Kuti Kishan Pura)
|
2611005000NRG23280720220135628
|
28/07/2022
|
Mander kaur
|
2611005WL004827
|
Mander kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379694
|
|
MANDER KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-025-001/79
(Kuti Kishan Pura)
|
2611005000NRG23280720220135632
|
28/07/2022
|
Gurmail singh
|
2611005WL004827
|
Gurmail singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379698
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
SANGAT
|
PB-11-005-025-001/82
(Kuti Kishan Pura)
|
2611005000NRG23280720220135634
|
28/07/2022
|
Dhanna singh
|
2611005WL004827
|
Dhanna singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379679
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SANGAT
|
PB-11-005-025-001/88
(Kuti Kishan Pura)
|
2611005000NRG23280720220135638
|
28/07/2022
|
Paramjit kaur
|
2611005WL004827
|
Paramjit kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585379690
|
|
PARAMJIT KAUR W/O DHEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-025-001/9
(Kuti Kishan Pura)
|
2611005000NRG23280720220135639
|
28/07/2022
|
Mandip Kaur
|
2611005WL004827
|
Mandip Kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585379689
|
|
BALVINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGAT
|
PB-11-005-025-001/90
(Kuti Kishan Pura)
|
2611005000NRG23280720220135640
|
28/07/2022
|
Veerpal kaur
|
2611005WL004827
|
Veerpal kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379695
|
|
VEERPAL KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-025-001/91
(Kuti Kishan Pura)
|
2611005000NRG23280720220135641
|
28/07/2022
|
Jasveer kaur
|
2611005WL004827
|
Jasveer kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379681
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
SANGAT
|
PB-11-005-025-001/96
(Kuti Kishan Pura)
|
2611005000NRG23280720220135644
|
28/07/2022
|
Charanjit kaur
|
2611005WL004827
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379687
|
|
CHARANJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
78
|
SANGAT
|
PB-11-005-004-001/149
(Bhadergar)
|
2611005000NRG23280720220136102
|
28/07/2022
|
Badal Singh
|
2611005WL004849
|
Badal Singh
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585379618
|
|
BADAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
79
|
SANGAT
|
PB-11-005-041-001/44
(Shergar)
|
2611005000NRG23280720220136019
|
28/07/2022
|
Hardeep kaur
|
2611005WL004846
|
Hardeep kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379617
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
SANGAT
|
PB-11-005-025-001/84
(Kuti Kishan Pura)
|
2611005000NRG23280720220135636
|
28/07/2022
|
Gurmail singh
|
2611005WL004827
|
Gurmail singh
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379676
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
81
|
SANGAT
|
PB-11-005-030-001/125
(mehta)
|
2611005000NRG23280720220136210
|
28/07/2022
|
Bhuro kaur
|
2611005WL004850
|
Bhuro kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379648
|
|
BHURO KAUR WO ARJAN SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAT
|
PB-11-005-030-001/132
(mehta)
|
2611005000NRG23280720220136211
|
28/07/2022
|
Jaspal Kaur
|
2611005WL004850
|
Jaspal Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379674
|
|
JASPAL KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-030-001/135
(mehta)
|
2611005000NRG23280720220136212
|
28/07/2022
|
Jagmit Kaur
|
2611005WL004850
|
Jagmit Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379653
|
|
JAGMIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGAT
|
PB-11-005-030-001/137
(mehta)
|
2611005000NRG23280720220136214
|
28/07/2022
|
Baldev Kaur
|
2611005WL004850
|
Baldev Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379673
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SANGAT
|
PB-11-005-030-001/142
(mehta)
|
2611005000NRG23280720220136215
|
28/07/2022
|
BaljitKaur
|
2611005WL004850
|
BaljitKaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379654
|
|
BALJIT KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANGAT
|
PB-11-005-030-001/145
(mehta)
|
2611005000NRG23280720220136217
|
28/07/2022
|
Sinderpal Kaur
|
2611005WL004850
|
Sinderpal Kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585379660
|
|
SHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SANGAT
|
PB-11-005-030-001/147
(mehta)
|
2611005000NRG23280720220136218
|
28/07/2022
|
Sukhdev Kaur
|
2611005WL004850
|
Sukhdev Kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585379641
|
|
SUKHDEV KAUR WO NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-030-001/157
(mehta)
|
2611005000NRG23280720220136221
|
28/07/2022
|
Palo kaur
|
2611005WL004850
|
Palo kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379652
|
|
PAL KAUR W/O JAWAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAT
|
PB-11-005-030-001/172
(mehta)
|
2611005000NRG23280720220136223
|
28/07/2022
|
Sunita Rani
|
2611005WL004850
|
Sunita Rani
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379655
|
|
SUNITA RANI WO SHAM LAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAT
|
PB-11-005-030-001/187
(mehta)
|
2611005000NRG23280720220136228
|
28/07/2022
|
Pal kaur
|
2611005WL004850
|
Pal kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585379639
|
|
PAL KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-030-001/190
(mehta)
|
2611005000NRG23280720220136230
|
28/07/2022
|
Kiranjeet kaur
|
2611005WL004850
|
Kiranjeet kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379665
|
|
KIRANJEET KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAT
|
PB-11-005-030-001/220
(mehta)
|
2611005000NRG23280720220136236
|
28/07/2022
|
Karamjit kaur
|
2611005WL004850
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379657
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-041-001/101
(Shergar)
|
2611005000NRG23280720220135969
|
28/07/2022
|
SUKHPREET KAUR
|
2611005WL004846
|
SUKHPREET KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379635
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGAT
|
PB-11-005-041-001/108
(Shergar)
|
2611005000NRG23280720220135970
|
28/07/2022
|
Harpreet kaur
|
2611005WL004846
|
Harpreet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379671
|
|
HARPREET KAUR W/O HAPPY SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-041-001/11
(Shergar)
|
2611005000NRG23280720220135971
|
28/07/2022
|
Gurpreet kaur
|
2611005WL004846
|
Gurpreet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379632
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGAT
|
PB-11-005-041-001/110
(Shergar)
|
2611005000NRG23280720220135972
|
28/07/2022
|
Manjit Kaur
|
2611005WL004846
|
Manjit Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379633
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
SANGAT
|
PB-11-005-041-001/111
(Shergar)
|
2611005000NRG23280720220135973
|
28/07/2022
|
Harmeet Kaur
|
2611005WL004846
|
Harmeet Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379636
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAT
|
PB-11-005-041-001/114
(Shergar)
|
2611005000NRG23280720220135974
|
28/07/2022
|
Charanjit kaur
|
2611005WL004846
|
Charanjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379650
|
|
CHARANJEET KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-041-001/118
(Shergar)
|
2611005000NRG23280720220135975
|
28/07/2022
|
Parkash kaur
|
2611005WL004846
|
Parkash kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379663
|
|
PARKASH KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-041-001/121
(Shergar)
|
2611005000NRG23280720220135976
|
28/07/2022
|
Jaspreet kaur
|
2611005WL004846
|
Jaspreet kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379637
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAT
|
PB-11-005-041-001/127
(Shergar)
|
2611005000NRG23280720220135978
|
28/07/2022
|
Jasvir kaur
|
2611005WL004846
|
Jasvir kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379670
|
|
AMARJIT SINGH SO GENDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-041-001/13
(Shergar)
|
2611005000NRG23280720220135980
|
28/07/2022
|
KALA SINGH
|
2611005WL004846
|
KALA SINGH
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379675
|
|
KALA SINGH SO LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-041-001/136
(Shergar)
|
2611005000NRG23280720220135981
|
28/07/2022
|
Charanjit Kuar
|
2611005WL004846
|
Charanjit Kuar
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379651
|
|
CHARANJIT KAUR W/O GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-041-001/140
(Shergar)
|
2611005000NRG23280720220135983
|
28/07/2022
|
Hardeep Kaur
|
2611005WL004846
|
Hardeep Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379662
|
|
HARDEEP KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-041-001/141
(Shergar)
|
2611005000NRG23280720220135984
|
28/07/2022
|
Manpreet Kaur
|
2611005WL004846
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379667
|
|
MANPREET KAUR WO JAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-041-001/142
(Shergar)
|
2611005000NRG23280720220135985
|
28/07/2022
|
Charanjeet Kaur
|
2611005WL004846
|
Charanjeet Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379661
|
|
CHARANJEET KAUR WO BALOUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-041-001/144
(Shergar)
|
2611005000NRG23280720220135986
|
28/07/2022
|
Balveer Kaur
|
2611005WL004846
|
Balveer Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379669
|
|
BALVEER KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-041-001/145
(Shergar)
|
2611005000NRG23280720220135987
|
28/07/2022
|
Ninderpal Kaur
|
2611005WL004846
|
Ninderpal Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379672
|
|
NINDERPAL KAUR W/O GOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-041-001/146
(Shergar)
|
2611005000NRG23280720220135988
|
28/07/2022
|
Jaswinder Kaur
|
2611005WL004846
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379666
|
|
JASWINDER KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-041-001/149
(Shergar)
|
2611005000NRG23280720220135989
|
28/07/2022
|
Charanjit Kaur
|
2611005WL004846
|
Charanjit Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379668
|
|
CHARANJIT KAUR W/O BOHARHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-041-001/155
(Shergar)
|
2611005000NRG23280720220135990
|
28/07/2022
|
Charanjit kaur
|
2611005WL004846
|
Charanjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379659
|
|
CHARANJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-041-001/158
(Shergar)
|
2611005000NRG23280720220135991
|
28/07/2022
|
Rajveer Kaur
|
2611005WL004846
|
Rajveer Kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585379664
|
|
RAJVEER KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-041-001/159
(Shergar)
|
2611005000NRG23280720220135992
|
28/07/2022
|
Rajvinder Kaur
|
2611005WL004846
|
Rajvinder Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379656
|
|
RAJVINDER KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAT
|
PB-11-005-041-001/165
(Shergar)
|
2611005000NRG23280720220135993
|
28/07/2022
|
Jeet Singh
|
2611005WL004846
|
Jeet Singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379646
|
|
JIT SINGH SO MAL SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-041-001/19
(Shergar)
|
2611005000NRG23280720220135998
|
28/07/2022
|
Baldev kaur
|
2611005WL004846
|
Baldev kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379623
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANGAT
|
PB-11-005-041-001/25
(Shergar)
|
2611005000NRG23280720220136003
|
28/07/2022
|
Sukhdev kaur
|
2611005WL004846
|
Sukhdev kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379627
|
|
SUKHDEV KAUR WO RAUNAQ SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-041-001/26
(Shergar)
|
2611005000NRG23280720220136004
|
28/07/2022
|
Harbans kaur
|
2611005WL004846
|
Harbans kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379624
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SANGAT
|
PB-11-005-041-001/27
(Shergar)
|
2611005000NRG23280720220136005
|
28/07/2022
|
Jarnail kaur
|
2611005WL004846
|
Jarnail kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379628
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGAT
|
PB-11-005-041-001/31
(Shergar)
|
2611005000NRG23280720220136008
|
28/07/2022
|
Gulab kaur
|
2611005WL004846
|
Gulab kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379642
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGAT
|
PB-11-005-041-001/32
(Shergar)
|
2611005000NRG23280720220136009
|
28/07/2022
|
Rani kaur
|
2611005WL004846
|
Rani kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379658
|
|
RANI WO RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-041-001/36
(Shergar)
|
2611005000NRG23280720220136015
|
28/07/2022
|
Balwant kaur
|
2611005WL004846
|
Balwant kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379649
|
|
BALWANT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SANGAT
|
PB-11-005-041-001/37
(Shergar)
|
2611005000NRG23280720220136017
|
28/07/2022
|
Sukhjit kaurr
|
2611005WL004846
|
Sukhjit kaurr
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379645
|
|
SUKHJIT KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-041-001/49
(Shergar)
|
2611005000NRG23280720220136020
|
28/07/2022
|
Gurmit kaur
|
2611005WL004846
|
Gurmit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379644
|
|
BALJEET KAUR WO SARANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-041-001/5
(Shergar)
|
2611005000NRG23280720220136021
|
28/07/2022
|
Jaswinder kaur
|
2611005WL004846
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379625
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAT
|
PB-11-005-041-001/55
(Shergar)
|
2611005000NRG23280720220136022
|
28/07/2022
|
Sukhdip kaur
|
2611005WL004846
|
Sukhdip kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585379620
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGAT
|
PB-11-005-041-001/61
(Shergar)
|
2611005000NRG23280720220136063
|
28/07/2022
|
Harpal kaur
|
2611005WL004848
|
Harpal kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379647
|
|
HARPAL KAUR WO JANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-041-001/64
(Shergar)
|
2611005000NRG23280720220136065
|
28/07/2022
|
Darshan kaur
|
2611005WL004848
|
Darshan kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379626
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
SANGAT
|
PB-11-005-041-001/73
(Shergar)
|
2611005000NRG23280720220136067
|
28/07/2022
|
Paramjit kaur
|
2611005WL004848
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379643
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGAT
|
PB-11-005-041-001/75
(Shergar)
|
2611005000NRG23280720220136069
|
28/07/2022
|
Basant kaur
|
2611005WL004848
|
Basant kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379630
|
|
BASANT KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANGAT
|
PB-11-005-041-001/81
(Shergar)
|
2611005000NRG23280720220136070
|
28/07/2022
|
Manjit kaur
|
2611005WL004848
|
Manjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379640
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
SANGAT
|
PB-11-005-041-001/84
(Shergar)
|
2611005000NRG23280720220136073
|
28/07/2022
|
Karamjit kaur
|
2611005WL004848
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379629
|
|
KARAMJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAT
|
PB-11-005-041-001/88
(Shergar)
|
2611005000NRG23280720220136075
|
28/07/2022
|
Kamaldeep kaur
|
2611005WL004848
|
Kamaldeep kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585379621
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGAT
|
PB-11-005-041-001/90
(Shergar)
|
2611005000NRG23280720220136076
|
28/07/2022
|
Baljit kaur
|
2611005WL004848
|
Baljit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379622
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
SANGAT
|
PB-11-005-041-001/91
(Shergar)
|
2611005000NRG23280720220136077
|
28/07/2022
|
Jaswant singh
|
2611005WL004848
|
Jaswant singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379631
|
|
JASWANT KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-041-001/92
(Shergar)
|
2611005000NRG23280720220136078
|
28/07/2022
|
Gorra singh
|
2611005WL004848
|
Gorra singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379619
|
|
GORA SINGH SO NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANGAT
|
PB-11-005-041-001/93
(Shergar)
|
2611005000NRG23280720220136079
|
28/07/2022
|
gurjeet kaur
|
2611005WL004848
|
gurjeet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379638
|
|
GURJIT KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAT
|
PB-11-005-041-001/99
(Shergar)
|
2611005000NRG23280720220136080
|
28/07/2022
|
sukhpreet kaur
|
2611005WL004848
|
sukhpreet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585379634
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86010
|
86010
|
|
|
|
|
|
|
|
|
138
|
SANGAT
|
PB-11-005-030-001/189
(mehta)
|
2611005000NRG23280720220136229
|
28/07/2022
|
Manjeet kaur
|
2611005WL004850
|
Manjeet kaur
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585379611
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGAT
|
PB-11-005-030-001/200
(mehta)
|
2611005000NRG23280720220136233
|
28/07/2022
|
Jaspal kaur
|
2611005WL004850
|
Jaspal kaur
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585379712
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197400
|
197400
|
|
|
|
|
|
|
|