|
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-11-005-034-001/211
(Pacca Khuard)
|
2611005000NRG24120920230203892
|
12/09/2023
|
binder kaur
|
2611005WL007429
|
binder kaur
|
00078
|
CNRB0003878
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785991
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
SANGAT
|
PB-11-005-034-001/221
(Pacca Khuard)
|
2611005000NRG24120920230203894
|
12/09/2023
|
Beant kaur
|
2611005WL007429
|
Beant kaur
|
00078
|
CNRB0003878
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785790
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
3
|
SANGAT
|
PB-11-005-034-001/50
(Pacca Khuard)
|
2611005000NRG24120920230203907
|
12/09/2023
|
Shinderpal kaur
|
2611005WL007429
|
Shinderpal kaur
|
00078
|
CNRB0003878
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785989
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
4
|
SANGAT
|
PB-11-005-034-001/9
(Pacca Khuard)
|
2611005000NRG24120920230203909
|
12/09/2023
|
Sukhjit kaur
|
2611005WL007429
|
Sukhjit kaur
|
00078
|
CNRB0003878
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785990
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-006-001/166
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204023
|
12/09/2023
|
basant singh
|
2611005WL007434
|
basant singh
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131785886
|
|
BASANT SINGH S/O CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-007-001/83
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204277
|
12/09/2023
|
Rano devi
|
2611005WL007438
|
Rano devi
|
00152
|
HDFC0001482
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785874
|
|
RANO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-006-001/156
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204019
|
12/09/2023
|
Bagger Singh
|
2611005WL007434
|
Bagger Singh
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785869
|
|
BAGGAD SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
SANGAT
|
PB-11-005-006-001/222
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204047
|
12/09/2023
|
Gurpreet singh
|
2611005WL007434
|
Gurpreet singh
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785853
|
|
GURPREET SINGH S/O BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
SANGAT
|
PB-11-005-006-001/260
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204049
|
12/09/2023
|
Sunita rani
|
2611005WL007434
|
Sunita rani
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785852
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
10
|
SANGAT
|
PB-11-005-007-001/106
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204204
|
12/09/2023
|
meenu rani
|
2611005WL007438
|
meenu rani
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785821
|
|
MEENU RANI
|
HDFC BANK LTD(607152)
|
|
11
|
SANGAT
|
PB-11-005-007-001/261
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204231
|
12/09/2023
|
Mintu Ram
|
2611005WL007438
|
Mintu Ram
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785868
|
|
MINTU RAM
|
HDFC BANK LTD(607152)
|
|
12
|
SANGAT
|
PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204247
|
12/09/2023
|
Babli
|
2611005WL007438
|
Babli
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785839
|
|
BABLI W/O RAJINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-007-001/171
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204218
|
12/09/2023
|
Hardev singh
|
2611005WL007438
|
Hardev singh
|
00349
|
PSIB0000729
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131785890
|
|
HARDEV SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-022-001/138
(kotguru)
|
2611005000NRG24120920230204152
|
12/09/2023
|
Chinder kaur
|
2611005WL007437
|
Chinder kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131785944
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-022-001/296
(kotguru)
|
2611005000NRG24120920230204169
|
12/09/2023
|
Dhag singh
|
2611005WL007437
|
Dhag singh
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785929
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
SANGAT
|
PB-11-005-022-001/493
(kotguru)
|
2611005000NRG24120920230204190
|
12/09/2023
|
Amritpal kaur
|
2611005WL007437
|
Amritpal kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131785939
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-022-001/514
(kotguru)
|
2611005000NRG24120920230204192
|
12/09/2023
|
Chand Singh
|
2611005WL007437
|
Chand Singh
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131785938
|
|
CHAND SINGH SO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-022-001/7
(kotguru)
|
2611005000NRG24120920230204196
|
12/09/2023
|
Rani kaur
|
2611005WL007437
|
Rani kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131785930
|
|
RANI KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
19
|
SANGAT
|
PB-11-005-034-001/107
(Pacca Khuard)
|
2611005000NRG24120920230203875
|
12/09/2023
|
Amarjit kaur
|
2611005WL007429
|
Amarjit kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131785901
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGAT
|
PB-11-005-034-001/117
(Pacca Khuard)
|
2611005000NRG24120920230203876
|
12/09/2023
|
KARAMJIT KAUR
|
2611005WL007429
|
KARAMJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785925
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGAT
|
PB-11-005-034-001/12
(Pacca Khuard)
|
2611005000NRG24120920230203877
|
12/09/2023
|
Amritpal Kaur
|
2611005WL007429
|
Amritpal Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785949
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGAT
|
PB-11-005-034-001/127
(Pacca Khuard)
|
2611005000NRG24120920230203878
|
12/09/2023
|
Harbans kaur
|
2611005WL007429
|
Harbans kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785904
|
|
HARBANS AKUR
|
ICICI BANK LTD(508534)
|
|
23
|
SANGAT
|
PB-11-005-034-001/139
(Pacca Khuard)
|
2611005000NRG24120920230203879
|
12/09/2023
|
Simranjit kaur
|
2611005WL007429
|
Simranjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785942
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-034-001/14
(Pacca Khuard)
|
2611005000NRG24120920230203881
|
12/09/2023
|
gurmit kaur
|
2611005WL007429
|
gurmit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785892
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-034-001/14
(Pacca Khuard)
|
2611005000NRG24120920230203880
|
12/09/2023
|
kaka singh
|
2611005WL007429
|
kaka singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131785902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SANGAT
|
PB-11-005-034-001/146
(Pacca Khuard)
|
2611005000NRG24120920230203882
|
12/09/2023
|
Jaswinder kaur
|
2611005WL007429
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785891
|
|
JASWINDER KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGAT
|
PB-11-005-034-001/149
(Pacca Khuard)
|
2611005000NRG24120920230203883
|
12/09/2023
|
Gurmit kaur
|
2611005WL007429
|
Gurmit kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131785921
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-034-001/156
(Pacca Khuard)
|
2611005000NRG24120920230203884
|
12/09/2023
|
Manpreet kaur
|
2611005WL007429
|
Manpreet kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785899
|
|
MANPREET KAUR AND MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGAT
|
PB-11-005-034-001/158
(Pacca Khuard)
|
2611005000NRG24120920230203885
|
12/09/2023
|
Chinderpal kaur
|
2611005WL007429
|
Chinderpal kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785897
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-034-001/160
(Pacca Khuard)
|
2611005000NRG24120920230203886
|
12/09/2023
|
Gurjit kaur
|
2611005WL007429
|
Gurjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785906
|
|
GURMEET KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGAT
|
PB-11-005-034-001/163
(Pacca Khuard)
|
2611005000NRG24120920230203887
|
12/09/2023
|
Gurmail kaur
|
2611005WL007429
|
Gurmail kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785907
|
|
GURMAIL KAUR W/O NOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGAT
|
PB-11-005-034-001/184
(Pacca Khuard)
|
2611005000NRG24120920230203888
|
12/09/2023
|
sandeep kaur
|
2611005WL007429
|
sandeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785947
|
|
SANDEEP KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGAT
|
PB-11-005-034-001/193
(Pacca Khuard)
|
2611005000NRG24120920230203889
|
12/09/2023
|
Raswinder kaur
|
2611005WL007429
|
Raswinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785923
|
|
RASWINDER KAUR W/O D C SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-034-001/2
(Pacca Khuard)
|
2611005000NRG24120920230203890
|
12/09/2023
|
Baljit kaur
|
2611005WL007429
|
Baljit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785903
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGAT
|
PB-11-005-034-001/223
(Pacca Khuard)
|
2611005000NRG24120920230203895
|
12/09/2023
|
Palo
|
2611005WL007429
|
Palo
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785895
|
|
PALO KAUR PLA 127823 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAT
|
PB-11-005-034-001/229
(Pacca Khuard)
|
2611005000NRG24120920230203896
|
12/09/2023
|
Paramjir kaur
|
2611005WL007429
|
Paramjir kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785924
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-034-001/43
(Pacca Khuard)
|
2611005000NRG24120920230203899
|
12/09/2023
|
Gurdeep kaur
|
2611005WL007429
|
Gurdeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785894
|
|
GURDEEP KAUR & DSSO SANGAT P.126691
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-034-001/43
(Pacca Khuard)
|
2611005000NRG24120920230203898
|
12/09/2023
|
Preetam singh
|
2611005WL007429
|
Preetam singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785900
|
|
PRITAM SINGH AND GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-034-001/48
(Pacca Khuard)
|
2611005000NRG24120920230203904
|
12/09/2023
|
Sukhdev singh
|
2611005WL007429
|
Sukhdev singh
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785893
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
SANGAT
|
PB-11-005-034-001/48
(Pacca Khuard)
|
2611005000NRG24120920230203901
|
12/09/2023
|
Sukhjit kaur
|
2611005WL007429
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785896
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
41
|
SANGAT
|
PB-11-005-034-001/49
(Pacca Khuard)
|
2611005000NRG24120920230203906
|
12/09/2023
|
Paramjit kaur
|
2611005WL007429
|
Paramjit kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785905
|
|
PARAMJIT KAUR W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGAT
|
PB-11-005-034-001/77
(Pacca Khuard)
|
2611005000NRG24120920230203908
|
12/09/2023
|
Jasvir kaur
|
2611005WL007429
|
Jasvir kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785898
|
|
JASVEER KAUR W/O BALKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-034-001/96
(Pacca Khuard)
|
2611005000NRG24120920230203910
|
12/09/2023
|
Rajwinder Kaur
|
2611005WL007429
|
Rajwinder Kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785941
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
44
|
SANGAT
|
PB-11-005-022-001/302
(kotguru)
|
2611005000NRG24120920230204171
|
12/09/2023
|
Nachtar Singh
|
2611005WL007437
|
Nachtar Singh
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785928
|
|
NACHATTAR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-022-001/528
(kotguru)
|
2611005000NRG24120920230204194
|
12/09/2023
|
Taj singh
|
2611005WL007437
|
Taj singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785927
|
|
TEJ SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
46
|
SANGAT
|
PB-11-005-006-001/194
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204036
|
12/09/2023
|
GURCHARAN SINGH
|
2611005WL007434
|
GURCHARAN SINGH
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785918
|
|
GURCHARAN SINGH SO CHANANSINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SANGAT
|
PB-11-005-007-001/169
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204214
|
12/09/2023
|
Naib singh.
|
2611005WL007438
|
Naib singh.
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785943
|
|
NAIB SINGH SO JAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-007-001/17
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204215
|
12/09/2023
|
Krishan Lal
|
2611005WL007438
|
Krishan Lal
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785920
|
|
KRISHAN LAL SO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGAT
|
PB-11-005-007-001/272
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204239
|
12/09/2023
|
Malkit Singh
|
2611005WL007438
|
Malkit Singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785922
|
|
MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
50
|
SANGAT
|
PB-11-005-007-001/91
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204279
|
12/09/2023
|
Satpal singh
|
2611005WL007438
|
Satpal singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785945
|
|
SATPAL SINGH SO GHILLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
51
|
SANGAT
|
PB-11-005-007-001/285
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204241
|
12/09/2023
|
Rafeek Mohammad
|
2611005WL007438
|
Rafeek Mohammad
|
00354
|
PUNB0144210
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131785885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SANGAT
|
PB-11-005-022-001/149
(kotguru)
|
2611005000NRG24120920230204153
|
12/09/2023
|
Surjit kaur
|
2611005WL007437
|
Surjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785935
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGAT
|
PB-11-005-022-001/199
(kotguru)
|
2611005000NRG24120920230204155
|
12/09/2023
|
Jaspal kaur
|
2611005WL007437
|
Jaspal kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785908
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGAT
|
PB-11-005-022-001/210-A
(kotguru)
|
2611005000NRG24120920230204157
|
12/09/2023
|
MANJIT KAUR
|
2611005WL007437
|
MANJIT KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785909
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGAT
|
PB-11-005-022-001/213
(kotguru)
|
2611005000NRG24120920230204159
|
12/09/2023
|
Harjit Kaur
|
2611005WL007437
|
Harjit Kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131785777
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGAT
|
PB-11-005-022-001/219
(kotguru)
|
2611005000NRG24120920230204161
|
12/09/2023
|
Hardeep Kaur
|
2611005WL007437
|
Hardeep Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785773
|
|
HARDEEP KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGAT
|
PB-11-005-022-001/219
(kotguru)
|
2611005000NRG24120920230204160
|
12/09/2023
|
KARNAIL SINGH
|
2611005WL007437
|
KARNAIL SINGH
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785940
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAT
|
PB-11-005-022-001/220
(kotguru)
|
2611005000NRG24120920230204162
|
12/09/2023
|
Sohan singh
|
2611005WL007437
|
Sohan singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785931
|
|
SOHAN SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGAT
|
PB-11-005-022-001/222
(kotguru)
|
2611005000NRG24120920230204163
|
12/09/2023
|
Karamjit kaur
|
2611005WL007437
|
Karamjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785910
|
|
KARAMJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGAT
|
PB-11-005-022-001/26
(kotguru)
|
2611005000NRG24120920230204164
|
12/09/2023
|
Shanti kaur
|
2611005WL007437
|
Shanti kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785934
|
|
MRS SHANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAT
|
PB-11-005-022-001/261
(kotguru)
|
2611005000NRG24120920230204165
|
12/09/2023
|
Baljit kaur
|
2611005WL007437
|
Baljit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785911
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SANGAT
|
PB-11-005-022-001/267
(kotguru)
|
2611005000NRG24120920230204166
|
12/09/2023
|
Sukhdeep kaur
|
2611005WL007437
|
Sukhdeep kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785932
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGAT
|
PB-11-005-022-001/286-A
(kotguru)
|
2611005000NRG24120920230204167
|
12/09/2023
|
KAMALPREET KAUR
|
2611005WL007437
|
KAMALPREET KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785912
|
|
KOMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SANGAT
|
PB-11-005-022-001/296
(kotguru)
|
2611005000NRG24120920230204168
|
12/09/2023
|
MANJIT KAUR
|
2611005WL007437
|
MANJIT KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785926
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-022-001/30
(kotguru)
|
2611005000NRG24120920230204170
|
12/09/2023
|
KULWINDER KAUR.
|
2611005WL007437
|
KULWINDER KAUR.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785946
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGAT
|
PB-11-005-022-001/307
(kotguru)
|
2611005000NRG24120920230204172
|
12/09/2023
|
Kaka Singh
|
2611005WL007437
|
Kaka Singh
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785913
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAT
|
PB-11-005-022-001/345
(kotguru)
|
2611005000NRG24120920230204174
|
12/09/2023
|
Malkit Kaur
|
2611005WL007437
|
Malkit Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785775
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAT
|
PB-11-005-022-001/36
(kotguru)
|
2611005000NRG24120920230204175
|
12/09/2023
|
Manjit kaur
|
2611005WL007437
|
Manjit kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131785914
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAT
|
PB-11-005-022-001/38
(kotguru)
|
2611005000NRG24120920230204178
|
12/09/2023
|
Kaka SINGH
|
2611005WL007437
|
Kaka SINGH
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785950
|
|
Mr. KAKA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SANGAT
|
PB-11-005-022-001/381
(kotguru)
|
2611005000NRG24120920230204179
|
12/09/2023
|
JASWINDE KAUR
|
2611005WL007437
|
JASWINDE KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785919
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGAT
|
PB-11-005-022-001/381
(kotguru)
|
2611005000NRG24120920230204180
|
12/09/2023
|
Kala singh
|
2611005WL007437
|
Kala singh
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785774
|
|
KALA SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-022-001/40
(kotguru)
|
2611005000NRG24120920230204183
|
12/09/2023
|
Manpreet kaur
|
2611005WL007437
|
Manpreet kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131785915
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SANGAT
|
PB-11-005-022-001/41
(kotguru)
|
2611005000NRG24120920230204185
|
12/09/2023
|
Baljinder kaur
|
2611005WL007437
|
Baljinder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785933
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-022-001/42
(kotguru)
|
2611005000NRG24120920230204186
|
12/09/2023
|
Sukhjit kaur
|
2611005WL007437
|
Sukhjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785936
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-022-001/43
(kotguru)
|
2611005000NRG24120920230204187
|
12/09/2023
|
MEENA KAUR
|
2611005WL007437
|
MEENA KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785937
|
|
MEENA KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
SANGAT
|
PB-11-005-022-001/459
(kotguru)
|
2611005000NRG24120920230204189
|
12/09/2023
|
Sukhjit Kaur
|
2611005WL007437
|
Sukhjit Kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131785783
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-022-001/51
(kotguru)
|
2611005000NRG24120920230204191
|
12/09/2023
|
cHINDER KAUR
|
2611005WL007437
|
cHINDER KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785916
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAT
|
PB-11-005-022-001/529
(kotguru)
|
2611005000NRG24120920230204195
|
12/09/2023
|
Bakir Singh
|
2611005WL007437
|
Bakir Singh
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131785948
|
|
BIKKER SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
SANGAT
|
PB-11-005-022-001/84
(kotguru)
|
2611005000NRG24120920230204198
|
12/09/2023
|
Manjit kaur
|
2611005WL007437
|
Manjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785917
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
80
|
SANGAT
|
PB-11-005-007-001/264
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204233
|
12/09/2023
|
Sukhdev Raj
|
2611005WL007438
|
Sukhdev Raj
|
00415
|
SBIN0001523
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785841
|
|
sukhdev raj
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
81
|
SANGAT
|
PB-11-005-034-001/48
(Pacca Khuard)
|
2611005000NRG24120920230203902
|
12/09/2023
|
Naib singh
|
2611005WL007429
|
Naib singh
|
00415
|
SBIN0001733
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785789
|
|
MR NAIB SINGH SO SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
SANGAT
|
PB-11-005-006-001/356
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204064
|
12/09/2023
|
Baltej Singh
|
2611005WL007434
|
Baltej Singh
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785862
|
|
MR BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAT
|
PB-11-005-007-001/270
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204237
|
12/09/2023
|
Satvir Kaur
|
2611005WL007438
|
Satvir Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785842
|
|
MISS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAT
|
PB-11-005-022-001/327
(kotguru)
|
2611005000NRG24120920230204173
|
12/09/2023
|
Roshanjeet kaur
|
2611005WL007437
|
Roshanjeet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131785751
|
|
MRS RUSHANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAT
|
PB-11-005-022-001/432
(kotguru)
|
2611005000NRG24120920230204188
|
12/09/2023
|
Sunita Kaur
|
2611005WL007437
|
Sunita Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785781
|
|
MRS SUNEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
86
|
SANGAT
|
PB-11-005-034-001/249
(Pacca Khuard)
|
2611005000NRG24120920230203897
|
12/09/2023
|
Sumanpreet Kaur
|
2611005WL007429
|
Sumanpreet Kaur
|
00415
|
SBIN0050056
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785779
|
|
MRS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
87
|
SANGAT
|
PB-11-005-006-001/122
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230203999
|
12/09/2023
|
SUKHPRIT KAUR
|
2611005WL007434
|
SUKHPRIT KAUR
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785832
|
|
MR VEERU SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAT
|
PB-11-005-007-001/258
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204228
|
12/09/2023
|
Kiran Kaur
|
2611005WL007438
|
Kiran Kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785882
|
|
MISS MANPREET KAUR M UGS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGAT
|
PB-11-005-007-001/271
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204238
|
12/09/2023
|
Pritam Singh
|
2611005WL007438
|
Pritam Singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785843
|
|
PREETAM SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
SANGAT
|
PB-11-005-007-001/63
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204269
|
12/09/2023
|
Rughveer singh
|
2611005WL007438
|
Rughveer singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785833
|
|
RAGHVEER SINGH S/O GURJANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
91
|
SANGAT
|
PB-11-005-022-001/516
(kotguru)
|
2611005000NRG24120920230204193
|
12/09/2023
|
Hame Singh
|
2611005WL007437
|
Hame Singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785884
|
|
MR HEM SINGH SO NARIJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAT
|
PB-11-005-022-001/98
(kotguru)
|
2611005000NRG24120920230204199
|
12/09/2023
|
Malkit singh
|
2611005WL007437
|
Malkit singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785875
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
93
|
SANGAT
|
PB-11-005-006-001/1
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230203988
|
12/09/2023
|
Jasveer Kaur
|
2611005WL007434
|
Jasveer Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785782
|
|
JASVIR KAUR W/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-006-001/100
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230203989
|
12/09/2023
|
Ajaib singh
|
2611005WL007434
|
Ajaib singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785761
|
|
AJAIB SINGH SO TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-006-001/101
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230203990
|
12/09/2023
|
DALIP KAUR
|
2611005WL007434
|
DALIP KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785955
|
|
DALIP KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-006-001/104
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230203991
|
12/09/2023
|
Deep kaur
|
2611005WL007434
|
Deep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785794
|
|
DEEP KAUR WO CHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-006-001/106
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230203992
|
12/09/2023
|
Jaswinder kaur
|
2611005WL007434
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131785850
|
|
PALWINDER KAUR WO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-006-001/11
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230203993
|
12/09/2023
|
Sukhmander Kaur
|
2611005WL007434
|
Sukhmander Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785812
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGAT
|
PB-11-005-006-001/110
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230203994
|
12/09/2023
|
sukhjit kaur
|
2611005WL007434
|
sukhjit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131785956
|
|
SURJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-006-001/114
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230203995
|
12/09/2023
|
Sukhdev kaur
|
2611005WL007434
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785804
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SANGAT
|
PB-11-005-006-001/120
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230203997
|
12/09/2023
|
SHAWINDER KAUR
|
2611005WL007434
|
SHAWINDER KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131785957
|
|
KASHMIR SINGH SO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-006-001/121
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230203998
|
12/09/2023
|
SHINDER KAUR
|
2611005WL007434
|
SHINDER KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785769
|
|
SINDER KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-006-001/123
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204000
|
12/09/2023
|
Narunjan singh
|
2611005WL007434
|
Narunjan singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785802
|
|
niranjan singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
104
|
SANGAT
|
PB-11-005-006-001/124
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204002
|
12/09/2023
|
Gurmit kaur
|
2611005WL007434
|
Gurmit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785818
|
|
GURMET KAUR WO ROOP SINGHH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-006-001/125
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204003
|
12/09/2023
|
Kulwant singh
|
2611005WL007434
|
Kulwant singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131785954
|
|
KULWANT SINGH SO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
106
|
SANGAT
|
PB-11-005-006-001/126
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204004
|
12/09/2023
|
CHARANJIT KAUR
|
2611005WL007434
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785958
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-006-001/132
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204005
|
12/09/2023
|
Tej kaur
|
2611005WL007434
|
Tej kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785959
|
|
TEJ KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-006-001/133
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204006
|
12/09/2023
|
Parkash kaur
|
2611005WL007434
|
Parkash kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785960
|
|
MASTER NIRMAL SINGH UG PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGAT
|
PB-11-005-006-001/135
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204007
|
12/09/2023
|
Paramjit kaur
|
2611005WL007434
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785856
|
|
PARAMJIT KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-006-001/136
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204008
|
12/09/2023
|
Manjit kaur
|
2611005WL007434
|
Manjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785768
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
SANGAT
|
PB-11-005-006-001/142
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204009
|
12/09/2023
|
Jagroop singh
|
2611005WL007434
|
Jagroop singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785788
|
|
JAGROOP SINGH S/O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-006-001/142
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204010
|
12/09/2023
|
Jasveer kaur
|
2611005WL007434
|
Jasveer kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785795
|
|
JASVIR KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-006-001/144
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204011
|
12/09/2023
|
Jaswinder kaur
|
2611005WL007434
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131785826
|
|
JASWINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAT
|
PB-11-005-006-001/146
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204012
|
12/09/2023
|
sandeep kaur
|
2611005WL007434
|
sandeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785855
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-006-001/149
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204013
|
12/09/2023
|
akhwinder kaur
|
2611005WL007434
|
akhwinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785961
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
SANGAT
|
PB-11-005-006-001/152
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204015
|
12/09/2023
|
gurwinder kaur
|
2611005WL007434
|
gurwinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785811
|
|
MASTER GURMAN SINGH UG GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGAT
|
PB-11-005-006-001/152
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204014
|
12/09/2023
|
sema singh
|
2611005WL007434
|
sema singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785772
|
|
SAEMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-006-001/153
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204016
|
12/09/2023
|
GURMAIL kaur
|
2611005WL007434
|
GURMAIL kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785962
|
|
GURMAIL KAUR W/O AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-006-001/155
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204017
|
12/09/2023
|
krishan singh
|
2611005WL007434
|
krishan singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785796
|
|
KRISHAN SINGH SO BEEHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SANGAT
|
PB-11-005-006-001/155
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204018
|
12/09/2023
|
kulwinder kaur
|
2611005WL007434
|
kulwinder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131785753
|
|
KULWINDER KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-006-001/157
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204020
|
12/09/2023
|
Gurmeet kaur
|
2611005WL007434
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131785793
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-006-001/160
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204021
|
12/09/2023
|
Nasib Kaur
|
2611005WL007434
|
Nasib Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785867
|
|
NASIB KAUR WO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-006-001/164
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204022
|
12/09/2023
|
Amritpal kaur
|
2611005WL007434
|
Amritpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785963
|
|
AMRITPAL KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-006-001/166
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204024
|
12/09/2023
|
baljinder kaur
|
2611005WL007434
|
baljinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785747
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-006-001/167
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204025
|
12/09/2023
|
gurjit khan
|
2611005WL007434
|
gurjit khan
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785807
|
|
GURJIT KHAN SO NAZAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANGAT
|
PB-11-005-006-001/167
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204026
|
12/09/2023
|
nazeera begam
|
2611005WL007434
|
nazeera begam
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785883
|
|
NAZEERA BEGAM WO GURJEET KHAN
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-006-001/172-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204027
|
12/09/2023
|
TEJ KAUR
|
2611005WL007434
|
TEJ KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785831
|
|
TEJ KAUR WO JANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-006-001/173
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204028
|
12/09/2023
|
sandeep kaur
|
2611005WL007434
|
sandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785815
|
|
JASWINDER SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-006-001/174
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204029
|
12/09/2023
|
Binder Kaiur
|
2611005WL007434
|
Binder Kaiur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785845
|
|
BINDER KAUR WO ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANGAT
|
PB-11-005-006-001/175
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204030
|
12/09/2023
|
Teji Singh
|
2611005WL007434
|
Teji Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785820
|
|
TEJI SINGH SO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANGAT
|
PB-11-005-006-001/179
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204031
|
12/09/2023
|
Bhupinder kaur
|
2611005WL007434
|
Bhupinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785756
|
|
BHUPINDER KAUR WO NAZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAT
|
PB-11-005-006-001/185
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204032
|
12/09/2023
|
Rani Kaur
|
2611005WL007434
|
Rani Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785814
|
|
RANI KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANGAT
|
PB-11-005-006-001/187
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204033
|
12/09/2023
|
JOGINDER SINGH
|
2611005WL007434
|
JOGINDER SINGH
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785808
|
|
JOGINDER SINGH SO SUDAGAR S
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANGAT
|
PB-11-005-006-001/191
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204035
|
12/09/2023
|
DUGGA SINGH
|
2611005WL007434
|
DUGGA SINGH
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785770
|
|
DUGA SINGH S/O JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-006-001/191
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204034
|
12/09/2023
|
HARBANS KAUR
|
2611005WL007434
|
HARBANS KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785817
|
|
HARBANS KAUR WO DUGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANGAT
|
PB-11-005-006-001/195
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204037
|
12/09/2023
|
SUKHPREET KAUR
|
2611005WL007434
|
SUKHPREET KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785816
|
|
SUKHPREET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAT
|
PB-11-005-006-001/196
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204038
|
12/09/2023
|
Baljinder Kaur
|
2611005WL007434
|
Baljinder Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785810
|
|
BALJINDER KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAT
|
PB-11-005-006-001/203
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204039
|
12/09/2023
|
SURJIT KAUR
|
2611005WL007434
|
SURJIT KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785848
|
|
SURJIT KAUR WO CHIRIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANGAT
|
PB-11-005-006-001/204
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204040
|
12/09/2023
|
SIMARJET KAUR
|
2611005WL007434
|
SIMARJET KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785857
|
|
SIMARJEET KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAT
|
PB-11-005-006-001/205
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204041
|
12/09/2023
|
Amandeep kaur
|
2611005WL007434
|
Amandeep kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131785830
|
|
AMANDEEP KAUR WO GURPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAT
|
PB-11-005-006-001/206
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204042
|
12/09/2023
|
Hartej kaur
|
2611005WL007434
|
Hartej kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785828
|
|
HARTEJ KAUR WO TEHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAT
|
PB-11-005-006-001/210
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204045
|
12/09/2023
|
Gurmeet kaur
|
2611005WL007434
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785827
|
|
GURMEET KAUR WO JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-006-001/3
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204050
|
12/09/2023
|
Baltej Kaur
|
2611005WL007434
|
Baltej Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785964
|
|
BALTEJ KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAT
|
PB-11-005-006-001/301
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204051
|
12/09/2023
|
Jagjit Singh
|
2611005WL007434
|
Jagjit Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785844
|
|
JAGGA SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAT
|
PB-11-005-006-001/314
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204052
|
12/09/2023
|
Amandeep Kaur
|
2611005WL007434
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785847
|
|
AMANDEEP KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAT
|
PB-11-005-006-001/321
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204053
|
12/09/2023
|
Bhuro Kaur
|
2611005WL007434
|
Bhuro Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785767
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGAT
|
PB-11-005-006-001/334
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204054
|
12/09/2023
|
Jasmeen Kaur
|
2611005WL007434
|
Jasmeen Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131785880
|
|
JAISMIN KAUR WO HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANGAT
|
PB-11-005-006-001/340
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204055
|
12/09/2023
|
Sukhdev Kaur
|
2611005WL007434
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785858
|
|
SUKHDEV KAUR WO DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANGAT
|
PB-11-005-006-001/346-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204059
|
12/09/2023
|
Simarjeet kaur
|
2611005WL007434
|
Simarjeet kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131785861
|
|
MRS SIMARJEET KAUR DO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGAT
|
PB-11-005-006-001/347
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204060
|
12/09/2023
|
Sarabjeet kaur
|
2611005WL007434
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785859
|
|
SARBJEET KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SANGAT
|
PB-11-005-006-001/351
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204061
|
12/09/2023
|
Binder kaur
|
2611005WL007434
|
Binder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785851
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGAT
|
PB-11-005-006-001/364
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204066
|
12/09/2023
|
Satveer Singh
|
2611005WL007434
|
Satveer Singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785849
|
|
MISS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGAT
|
PB-11-005-006-001/4
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204070
|
12/09/2023
|
Roop Kaur
|
2611005WL007434
|
Roop Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785951
|
|
ROOP KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SANGAT
|
PB-11-005-006-001/40
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204071
|
12/09/2023
|
GURCHARAN SINGH
|
2611005WL007434
|
GURCHARAN SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785758
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
155
|
SANGAT
|
PB-11-005-006-001/43
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204072
|
12/09/2023
|
sukhdeep kaur
|
2611005WL007434
|
sukhdeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785965
|
|
SUKHDEEP KAUR WO RAMJI
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANGAT
|
PB-11-005-006-001/48
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204073
|
12/09/2023
|
Kuljit kaur
|
2611005WL007434
|
Kuljit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785966
|
|
KULJIT KAUR W/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
SANGAT
|
PB-11-005-006-001/51
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204075
|
12/09/2023
|
Karamjit kaur
|
2611005WL007434
|
Karamjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785771
|
|
KARAMJIT KAUR WO SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANGAT
|
PB-11-005-006-001/51
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204074
|
12/09/2023
|
Sahib singh
|
2611005WL007434
|
Sahib singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131785967
|
|
SAHAB SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
SANGAT
|
PB-11-005-006-001/53
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204076
|
12/09/2023
|
Major singh
|
2611005WL007434
|
Major singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131785755
|
|
MEJAR SINGH SO MAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
SANGAT
|
PB-11-005-006-001/53
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204077
|
12/09/2023
|
Sukhdeep
|
2611005WL007434
|
Sukhdeep
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785968
|
|
SUKHPAL KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
SANGAT
|
PB-11-005-006-001/55
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204078
|
12/09/2023
|
Amarjit kaur
|
2611005WL007434
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785860
|
|
AMARJIT KAUR WO LACHHA SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
162
|
SANGAT
|
PB-11-005-006-001/56
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204079
|
12/09/2023
|
Manjit kaur
|
2611005WL007434
|
Manjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785846
|
|
MANJEET KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SANGAT
|
PB-11-005-006-001/58
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204080
|
12/09/2023
|
rupinder kaur
|
2611005WL007434
|
rupinder kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131785969
|
|
RUPINDER KAUR WO KANSHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAT
|
PB-11-005-006-001/62
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204081
|
12/09/2023
|
Naseeb kaur
|
2611005WL007434
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785970
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
SANGAT
|
PB-11-005-006-001/64
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204083
|
12/09/2023
|
Naseeb kaur
|
2611005WL007434
|
Naseeb kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131785952
|
|
NASEEB KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-006-001/64
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204082
|
12/09/2023
|
Preetam singh
|
2611005WL007434
|
Preetam singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785971
|
|
PRITAM SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
SANGAT
|
PB-11-005-006-001/65-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204084
|
12/09/2023
|
Naseeb kaur
|
2611005WL007434
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785972
|
|
NASIB KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANGAT
|
PB-11-005-006-001/67
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204085
|
12/09/2023
|
Swaran singh
|
2611005WL007434
|
Swaran singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131785760
|
|
SWARANJIT KAUR WO NATHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-006-001/68
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204086
|
12/09/2023
|
Baljinder
|
2611005WL007434
|
Baljinder
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785797
|
|
BALJINDER BAGEM WO GURVINDER KHAN
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANGAT
|
PB-11-005-006-001/69
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204087
|
12/09/2023
|
Rani kaur
|
2611005WL007434
|
Rani kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785973
|
|
RANI WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANGAT
|
PB-11-005-006-001/70
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204088
|
12/09/2023
|
Hamir kaur
|
2611005WL007434
|
Hamir kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785974
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
SANGAT
|
PB-11-005-006-001/71
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204089
|
12/09/2023
|
Jaspal singh
|
2611005WL007434
|
Jaspal singh
|
00468
|
UBIN0546453
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7131785975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
SANGAT
|
PB-11-005-006-001/74
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204091
|
12/09/2023
|
Ranjit Kaur
|
2611005WL007434
|
Ranjit Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131785976
|
|
RANJIT KAUR WO SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SANGAT
|
PB-11-005-006-001/78
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204092
|
12/09/2023
|
Malkit kaur
|
2611005WL007434
|
Malkit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785888
|
|
MALKIT KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAT
|
PB-11-005-006-001/81
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204093
|
12/09/2023
|
Darshen singh
|
2611005WL007434
|
Darshen singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785823
|
|
DARSHAN SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
SANGAT
|
PB-11-005-006-001/90
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204096
|
12/09/2023
|
Beer kaur
|
2611005WL007434
|
Beer kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785978
|
|
VEERE KAUR WO GURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANGAT
|
PB-11-005-006-001/90
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204095
|
12/09/2023
|
Gurmail singh
|
2611005WL007434
|
Gurmail singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785977
|
|
GURMAIL SINGH S/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANGAT
|
PB-11-005-006-001/91
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204097
|
12/09/2023
|
Balwinder kaur
|
2611005WL007434
|
Balwinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785749
|
|
BALVINDER KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SANGAT
|
PB-11-005-006-001/92
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204098
|
12/09/2023
|
Charanjit kaur
|
2611005WL007434
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7131785803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
SANGAT
|
PB-11-005-006-001/94
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204099
|
12/09/2023
|
Gurdev kaur
|
2611005WL007434
|
Gurdev kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785979
|
|
GURDEV KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SANGAT
|
PB-11-005-006-001/96
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204100
|
12/09/2023
|
Kulwinder kaur
|
2611005WL007434
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785980
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANGAT
|
PB-11-005-007-001/1
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204200
|
12/09/2023
|
Bimla rani
|
2611005WL007438
|
Bimla rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785748
|
|
BIMLA DEVI WO LEELU RAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
SANGAT
|
PB-11-005-007-001/101
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204201
|
12/09/2023
|
Maninder singh
|
2611005WL007438
|
Maninder singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785876
|
|
MANINDER KAUR WO MAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
SANGAT
|
PB-11-005-007-001/105
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204202
|
12/09/2023
|
harnek singh
|
2611005WL007438
|
harnek singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131785787
|
|
HARNEK SINGH S/O GURDIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
185
|
SANGAT
|
PB-11-005-007-001/105
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204203
|
12/09/2023
|
PARAMJIT KAUR
|
2611005WL007438
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785871
|
|
PARAMJIT KAUR W/O HARNEK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
186
|
SANGAT
|
PB-11-005-007-001/107
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204205
|
12/09/2023
|
baljit kaur
|
2611005WL007438
|
baljit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785806
|
|
BALJEET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANGAT
|
PB-11-005-007-001/111
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204206
|
12/09/2023
|
AKKI
|
2611005WL007438
|
AKKI
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785819
|
|
AKKI WO BALJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANGAT
|
PB-11-005-007-001/14
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204208
|
12/09/2023
|
jeet ram
|
2611005WL007438
|
jeet ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785981
|
|
JEET RAM SO TITI RAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
SANGAT
|
PB-11-005-007-001/14
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204209
|
12/09/2023
|
Rani
|
2611005WL007438
|
Rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785824
|
|
RANI WO JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
SANGAT
|
PB-11-005-007-001/143
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204210
|
12/09/2023
|
Gurlabh singh
|
2611005WL007438
|
Gurlabh singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785865
|
|
GURLABH SINGH SO SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
191
|
SANGAT
|
PB-11-005-007-001/16
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204211
|
12/09/2023
|
Sukhpal
|
2611005WL007438
|
Sukhpal
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785982
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
SANGAT
|
PB-11-005-007-001/163
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204212
|
12/09/2023
|
Baljeet singh
|
2611005WL007438
|
Baljeet singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785765
|
|
BALJIT SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
193
|
SANGAT
|
PB-11-005-007-001/17
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204216
|
12/09/2023
|
seema rani
|
2611005WL007438
|
seema rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785792
|
|
SHEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SANGAT
|
PB-11-005-007-001/170
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204217
|
12/09/2023
|
Darshan singh
|
2611005WL007438
|
Darshan singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785835
|
|
DARSHAN SINGH SO MAHLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
SANGAT
|
PB-11-005-007-001/172
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204219
|
12/09/2023
|
Angrej singh
|
2611005WL007438
|
Angrej singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785766
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SANGAT
|
PB-11-005-007-001/178
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204220
|
12/09/2023
|
Poonam rani
|
2611005WL007438
|
Poonam rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785864
|
|
POONAM RANI WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
SANGAT
|
PB-11-005-007-001/205
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204223
|
12/09/2023
|
Monika
|
2611005WL007438
|
Monika
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785872
|
|
MONIKA WO MUKESH RAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
SANGAT
|
PB-11-005-007-001/25
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204226
|
12/09/2023
|
Rani kaur
|
2611005WL007438
|
Rani kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785983
|
|
RANI KAUR WO PAPY RAM
|
UNION BANK OF INDIA(508500)
|
|
199
|
SANGAT
|
PB-11-005-007-001/26
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204229
|
12/09/2023
|
Bansi Lala
|
2611005WL007438
|
Bansi Lala
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785984
|
|
BANSI RAM SO RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
200
|
SANGAT
|
PB-11-005-007-001/262
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204232
|
12/09/2023
|
Gurpreet Kaur
|
2611005WL007438
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785838
|
|
MRS GURAPRIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SANGAT
|
PB-11-005-007-001/265
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204235
|
12/09/2023
|
Karamjit Begam
|
2611005WL007438
|
Karamjit Begam
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785836
|
|
KARAMJEET BEGAM WO SADEEK KHAN
|
UNION BANK OF INDIA(508500)
|
|
202
|
SANGAT
|
PB-11-005-007-001/265
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204234
|
12/09/2023
|
Sadeen Khan
|
2611005WL007438
|
Sadeen Khan
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785778
|
|
SADEEK KHAN SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
SANGAT
|
PB-11-005-007-001/284
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204240
|
12/09/2023
|
Tek Singh
|
2611005WL007438
|
Tek Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131785866
|
|
TEK SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
SANGAT
|
PB-11-005-007-001/31
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204243
|
12/09/2023
|
Lashman ram
|
2611005WL007438
|
Lashman ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785985
|
|
LACHHAMAN RAM SO POKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
205
|
SANGAT
|
PB-11-005-007-001/32
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204244
|
12/09/2023
|
Ram saroop
|
2611005WL007438
|
Ram saroop
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131785759
|
|
RAM SWAROOP S/O DUGAR RAM AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
206
|
SANGAT
|
PB-11-005-007-001/33
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204245
|
12/09/2023
|
SUKHPAL KAUR
|
2611005WL007438
|
SUKHPAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785750
|
|
SUKHPAL KAUR WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
SANGAT
|
PB-11-005-007-001/34
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204246
|
12/09/2023
|
Balveer ram
|
2611005WL007438
|
Balveer ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785870
|
|
BALBIR RAM SO GIAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
208
|
SANGAT
|
PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204248
|
12/09/2023
|
maneash
|
2611005WL007438
|
maneash
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785879
|
|
MOHELI RAM SO RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
209
|
SANGAT
|
PB-11-005-007-001/37
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204249
|
12/09/2023
|
Rajni
|
2611005WL007438
|
Rajni
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785798
|
|
RAJNI WO DHARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
210
|
SANGAT
|
PB-11-005-007-001/38
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204250
|
12/09/2023
|
Rani kaur
|
2611005WL007438
|
Rani kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785786
|
|
RANI KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
SANGAT
|
PB-11-005-007-001/39
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204251
|
12/09/2023
|
Babu lal
|
2611005WL007438
|
Babu lal
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785763
|
|
BABU LAL SO HAR CHAND &CPDO
|
UNION BANK OF INDIA(508500)
|
|
212
|
SANGAT
|
PB-11-005-007-001/40
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204252
|
12/09/2023
|
Krishan lal
|
2611005WL007438
|
Krishan lal
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131785887
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
SANGAT
|
PB-11-005-007-001/41
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204253
|
12/09/2023
|
Santosh
|
2611005WL007438
|
Santosh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785986
|
|
SANTOSH RANI WO DHIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
SANGAT
|
PB-11-005-007-001/42
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204255
|
12/09/2023
|
AMRITPAL KAUR
|
2611005WL007438
|
AMRITPAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785953
|
|
AMRIT PAL WO VIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
SANGAT
|
PB-11-005-007-001/42
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204254
|
12/09/2023
|
Beera ram
|
2611005WL007438
|
Beera ram
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131785987
|
|
VEERA RAM S/O NAND RAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
SANGAT
|
PB-11-005-007-001/43
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204256
|
12/09/2023
|
Kushalia Devi
|
2611005WL007438
|
Kushalia Devi
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785762
|
|
KUSHALIA DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
SANGAT
|
PB-11-005-007-001/46
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204257
|
12/09/2023
|
dharampal
|
2611005WL007438
|
dharampal
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785791
|
|
DHARAMPAL SO SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
218
|
SANGAT
|
PB-11-005-007-001/46
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204258
|
12/09/2023
|
Sarabjit
|
2611005WL007438
|
Sarabjit
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785834
|
|
SARABJEET KAUR WO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
SANGAT
|
PB-11-005-007-001/47
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204259
|
12/09/2023
|
Seela
|
2611005WL007438
|
Seela
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785780
|
|
SHEELA WO GAGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
SANGAT
|
PB-11-005-007-001/48
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204260
|
12/09/2023
|
SONU RANI
|
2611005WL007438
|
SONU RANI
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785805
|
|
SONU RANI WO SEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
SANGAT
|
PB-11-005-007-001/49
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204261
|
12/09/2023
|
kelash
|
2611005WL007438
|
kelash
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785863
|
|
KELASH DEVI WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
SANGAT
|
PB-11-005-007-001/49
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204262
|
12/09/2023
|
Sonu
|
2611005WL007438
|
Sonu
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785877
|
|
SONU DO MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SANGAT
|
PB-11-005-007-001/52
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204263
|
12/09/2023
|
vijay kumar
|
2611005WL007438
|
vijay kumar
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785889
|
|
VIJJY KUMAR SO SATPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
SANGAT
|
PB-11-005-007-001/54
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204264
|
12/09/2023
|
NASIB KAUR
|
2611005WL007438
|
NASIB KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785785
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
SANGAT
|
PB-11-005-007-001/55
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204265
|
12/09/2023
|
SARABJIT KAUR
|
2611005WL007438
|
SARABJIT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785988
|
|
SARBJIT KAUR WO MAJAOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
SANGAT
|
PB-11-005-007-001/56
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204266
|
12/09/2023
|
Manjit Kaur
|
2611005WL007438
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785746
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SANGAT
|
PB-11-005-007-001/57
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204267
|
12/09/2023
|
PARKASH DEVI
|
2611005WL007438
|
PARKASH DEVI
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785764
|
|
PARKASH DEVI
|
UNION BANK OF INDIA(508500)
|
|
228
|
SANGAT
|
PB-11-005-007-001/66
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204271
|
12/09/2023
|
neena rani
|
2611005WL007438
|
neena rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785752
|
|
NEENA RANI WO SOMI RAM
|
UNION BANK OF INDIA(508500)
|
|
229
|
SANGAT
|
PB-11-005-007-001/66
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204270
|
12/09/2023
|
somi ram
|
2611005WL007438
|
somi ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785829
|
|
SOMI RAM SO AMARJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
SANGAT
|
PB-11-005-007-001/70
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204272
|
12/09/2023
|
mohinder kaur
|
2611005WL007438
|
mohinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785809
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SANGAT
|
PB-11-005-007-001/75
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204273
|
12/09/2023
|
Gulab Kaur
|
2611005WL007438
|
Gulab Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785813
|
|
GULAB KAUR WO NATHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
SANGAT
|
PB-11-005-007-001/76
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204274
|
12/09/2023
|
MURTI
|
2611005WL007438
|
MURTI
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785757
|
|
MURTIDEVI WO SHANKAR RAM & CDPO
|
UNION BANK OF INDIA(508500)
|
|
233
|
SANGAT
|
PB-11-005-007-001/77
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204275
|
12/09/2023
|
RAZYIA KHAN
|
2611005WL007438
|
RAZYIA KHAN
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785825
|
|
RAZYIA BEAGAM WO PRITAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
234
|
SANGAT
|
PB-11-005-007-001/9
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204278
|
12/09/2023
|
SUNITA RANI
|
2611005WL007438
|
SUNITA RANI
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785754
|
|
SANITA RANI WO BIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
SANGAT
|
PB-11-005-007-001/91
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204280
|
12/09/2023
|
Poonam
|
2611005WL007438
|
Poonam
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785837
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
SANGAT
|
PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204281
|
12/09/2023
|
Mukhtiar khan
|
2611005WL007438
|
Mukhtiar khan
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785784
|
|
MUKHTIAR KHAN SO NOOR DEEN
|
UNION BANK OF INDIA(508500)
|
|
237
|
SANGAT
|
PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204282
|
12/09/2023
|
Surjeet kaur
|
2611005WL007438
|
Surjeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131785873
|
|
SURJEET KAUR WO MUKHTTAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
238
|
SANGAT
|
PB-11-005-022-001/395
(kotguru)
|
2611005000NRG24120920230204182
|
12/09/2023
|
Murti
|
2611005WL007437
|
Murti
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785776
|
|
MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SANGAT
|
PB-11-005-034-001/45
(Pacca Khuard)
|
2611005000NRG24120920230203900
|
12/09/2023
|
Jasvir kaur
|
2611005WL007429
|
Jasvir kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785800
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179982
|
179982
|
|
|
|
|
|
|
|
|
240
|
SANGAT
|
PB-11-005-022-001/213
(kotguru)
|
2611005000NRG24120920230204158
|
12/09/2023
|
Kulwant singh
|
2611005WL007437
|
Kulwant singh
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785801
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
241
|
SANGAT
|
PB-11-005-006-001/207
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204043
|
12/09/2023
|
Veerpal kaur
|
2611005WL007434
|
Veerpal kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785822
|
|
VEERPAL KAUR WIFE OF GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
SANGAT
|
PB-11-005-006-001/83
(CHACK ATAR SINGH WALA)
|
2611005000NRG24120920230204094
|
12/09/2023
|
Sukhdeep kaur
|
2611005WL007434
|
Sukhdeep kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785854
|
|
SUKHDEEP KAUR WIFE OF NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
SANGAT
|
PB-11-005-007-001/163
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204213
|
12/09/2023
|
Manpreet kaur
|
2611005WL007438
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785878
|
|
MANPREET KAUR WIFE OF BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
SANGAT
|
PB-11-005-007-001/183
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204221
|
12/09/2023
|
Manjeet kaur
|
2611005WL007438
|
Manjeet kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785881
|
|
MANJEET KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SANGAT
|
PB-11-005-007-001/58
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204268
|
12/09/2023
|
SANTOSH RANI
|
2611005WL007438
|
SANTOSH RANI
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785799
|
|
SANTOSH RANI WIFE OF AMARJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
246
|
SANGAT
|
PB-11-005-007-001/82
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24120920230204276
|
12/09/2023
|
Usha Rani
|
2611005WL007438
|
Usha Rani
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131785840
|
|
USHA RANI WIFE OF BEERA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324210
|
324210
|
|
|
|
|
|
|
|