|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAT
|
PB-11-005-006-001/166
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015561
|
04/05/2023
|
basant singh
|
2611005WL000634
|
basant singh
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639176015
|
|
BASANT SINGH S/O CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
SANGAT
|
PB-11-005-011-001/12
(doom Wali)
|
2611005000NRG24040520230015639
|
04/05/2023
|
Chottu singh
|
2611005WL000635
|
Chottu singh
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176019
|
|
CHHOTU RAM S/O KAMALA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
SANGAT
|
PB-11-005-011-001/120
(doom Wali)
|
2611005000NRG24040520230015640
|
04/05/2023
|
Surjit singh
|
2611005WL000635
|
Surjit singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176017
|
|
SURJIT SINGH S/O MEHAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
SANGAT
|
PB-11-005-011-001/203
(doom Wali)
|
2611005000NRG24040520230015645
|
04/05/2023
|
Sema Khan
|
2611005WL000635
|
Sema Khan
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176018
|
|
SEMA KHAN SO CHIRAGDEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-006-001/156
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015558
|
04/05/2023
|
Bagger Singh
|
2611005WL000634
|
Bagger Singh
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176084
|
|
BAGGAD SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
SANGAT
|
PB-11-005-006-001/222
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015589
|
04/05/2023
|
Gurpreet singh
|
2611005WL000634
|
Gurpreet singh
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176085
|
|
GURPREET SINGH S/O BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
SANGAT
|
PB-11-005-006-001/260
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015590
|
04/05/2023
|
Sunita rani
|
2611005WL000634
|
Sunita rani
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639176083
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-006-001/194
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015574
|
04/05/2023
|
GURCHARAN SINGH
|
2611005WL000634
|
GURCHARAN SINGH
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176020
|
|
GURCHARAN SINGH SO CHANANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-011-001/11
(doom Wali)
|
2611005000NRG24040520230015637
|
04/05/2023
|
Chetta singh
|
2611005WL000635
|
Chetta singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176024
|
|
CHET RAM S/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANGAT
|
PB-11-005-011-001/129
(doom Wali)
|
2611005000NRG24040520230015641
|
04/05/2023
|
Harpreet Kaur
|
2611005WL000635
|
Harpreet Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176023
|
|
Harpreet Kaur
|
BANK OF BARODA(606985)
|
|
11
|
SANGAT
|
PB-11-005-011-001/132
(doom Wali)
|
2611005000NRG24040520230015642
|
04/05/2023
|
Tehar Singh
|
2611005WL000635
|
Tehar Singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176021
|
|
TAIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGAT
|
PB-11-005-011-001/143
(doom Wali)
|
2611005000NRG24040520230015643
|
04/05/2023
|
Shaminder Singh
|
2611005WL000635
|
Shaminder Singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176022
|
|
SAMINDER SINGH S/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-011-001/117
(doom Wali)
|
2611005000NRG24040520230015638
|
04/05/2023
|
Geeta Devi
|
2611005WL000635
|
Geeta Devi
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176101
|
|
MRS GEETA DEVI WO RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGAT
|
PB-11-005-011-001/23
(doom Wali)
|
2611005000NRG24040520230015647
|
04/05/2023
|
Ram Kumar
|
2611005WL000635
|
Ram Kumar
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176093
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-006-001/122
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015545
|
04/05/2023
|
SUKHPRIT KAUR
|
2611005WL000634
|
SUKHPRIT KAUR
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639176094
|
|
MR VEERU SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-011-001/18
(doom Wali)
|
2611005000NRG24040520230015644
|
04/05/2023
|
Kashi Ram
|
2611005WL000635
|
Kashi Ram
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176102
|
|
KASHI RAM
|
ICICI BANK LTD(508534)
|
|
17
|
SANGAT
|
PB-11-005-011-001/22
(doom Wali)
|
2611005000NRG24040520230015646
|
04/05/2023
|
Chanan Ram
|
2611005WL000635
|
Chanan Ram
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176096
|
|
MR CHANAN RAM SO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGAT
|
PB-11-005-011-001/231
(doom Wali)
|
2611005000NRG24040520230015648
|
04/05/2023
|
Gurnam Singh
|
2611005WL000635
|
Gurnam Singh
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176097
|
|
MR GURNAM SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGAT
|
PB-11-005-011-001/236
(doom Wali)
|
2611005000NRG24040520230015649
|
04/05/2023
|
Kamlesh Rani
|
2611005WL000635
|
Kamlesh Rani
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639176099
|
|
MRS KAMLESH RANI WO SERVICE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGAT
|
PB-11-005-011-001/25
(doom Wali)
|
2611005000NRG24040520230015650
|
04/05/2023
|
Juginder singh
|
2611005WL000635
|
Juginder singh
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176098
|
|
MR GINDER SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAT
|
PB-11-005-011-001/31
(doom Wali)
|
2611005000NRG24040520230015651
|
04/05/2023
|
Kalu singh
|
2611005WL000635
|
Kalu singh
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639176103
|
|
KALU SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGAT
|
PB-11-005-011-001/40
(doom Wali)
|
2611005000NRG24040520230015652
|
04/05/2023
|
Amarjit kaur
|
2611005WL000635
|
Amarjit kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639176100
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGAT
|
PB-11-005-011-001/78
(doom Wali)
|
2611005000NRG24040520230015653
|
04/05/2023
|
BHOLA SINGH
|
2611005WL000635
|
BHOLA SINGH
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176095
|
|
MR BHULA SINGH SO JALALDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
24
|
SANGAT
|
PB-11-005-006-001/1
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015533
|
04/05/2023
|
Jasveer Kaur
|
2611005WL000634
|
Jasveer Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176009
|
|
JASVIR KAUR W/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAT
|
PB-11-005-006-001/100
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015534
|
04/05/2023
|
Ajaib singh
|
2611005WL000634
|
Ajaib singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639176014
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
SANGAT
|
PB-11-005-006-001/100
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015535
|
04/05/2023
|
Aungrej kaur
|
2611005WL000634
|
Aungrej kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639176049
|
|
ANGREJ KAUR WO AJIAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANGAT
|
PB-11-005-006-001/101
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015536
|
04/05/2023
|
DALIP KAUR
|
2611005WL000634
|
DALIP KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176058
|
|
DALIP KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAT
|
PB-11-005-006-001/105
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015537
|
04/05/2023
|
hardeep kaur
|
2611005WL000634
|
hardeep kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639176044
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SANGAT
|
PB-11-005-006-001/106
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015538
|
04/05/2023
|
Jaswinder kaur
|
2611005WL000634
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639176080
|
|
PALWINDER KAUR WO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAT
|
PB-11-005-006-001/11
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015539
|
04/05/2023
|
Sukhmander Kaur
|
2611005WL000634
|
Sukhmander Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176106
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGAT
|
PB-11-005-006-001/114
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015540
|
04/05/2023
|
Maur singh
|
2611005WL000634
|
Maur singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639176078
|
|
MOR SINGH SO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAT
|
PB-11-005-006-001/114
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015541
|
04/05/2023
|
Sukhdev kaur
|
2611005WL000634
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176120
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SANGAT
|
PB-11-005-006-001/115
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015542
|
04/05/2023
|
Gurmail kaur
|
2611005WL000634
|
Gurmail kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639176039
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SANGAT
|
PB-11-005-006-001/117
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015543
|
04/05/2023
|
Malkit kaur
|
2611005WL000634
|
Malkit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639176010
|
|
MALKIAT KAUR W0 HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANGAT
|
PB-11-005-006-001/118
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015544
|
04/05/2023
|
Baljit kaur
|
2611005WL000634
|
Baljit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176110
|
|
BALJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANGAT
|
PB-11-005-006-001/124
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015547
|
04/05/2023
|
Gurmit kaur
|
2611005WL000634
|
Gurmit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639176105
|
|
GURMET KAUR WO ROOP SINGHH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANGAT
|
PB-11-005-006-001/132
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015548
|
04/05/2023
|
Tej kaur
|
2611005WL000634
|
Tej kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176053
|
|
TEJ KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANGAT
|
PB-11-005-006-001/133
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015549
|
04/05/2023
|
Parkash kaur
|
2611005WL000634
|
Parkash kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639176057
|
|
MASTER NIRMAL SINGH UG PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGAT
|
PB-11-005-006-001/134
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015550
|
04/05/2023
|
manjit kaur
|
2611005WL000634
|
manjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639176052
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SANGAT
|
PB-11-005-006-001/135
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015551
|
04/05/2023
|
Paramjit kaur
|
2611005WL000634
|
Paramjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639176066
|
|
PARAMJIT KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANGAT
|
PB-11-005-006-001/136
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015552
|
04/05/2023
|
Manjit kaur
|
2611005WL000634
|
Manjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176047
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SANGAT
|
PB-11-005-006-001/140
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015553
|
04/05/2023
|
Karamjit kaur
|
2611005WL000634
|
Karamjit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639176048
|
|
KARAMJIT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SANGAT
|
PB-11-005-006-001/146
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015554
|
04/05/2023
|
sandeep kaur
|
2611005WL000634
|
sandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176065
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAT
|
PB-11-005-006-001/153
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015555
|
04/05/2023
|
GURMAIL kaur
|
2611005WL000634
|
GURMAIL kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176029
|
|
GURMAIL KAUR W/O AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANGAT
|
PB-11-005-006-001/155
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015556
|
04/05/2023
|
krishan singh
|
2611005WL000634
|
krishan singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639176059
|
|
KRISHAN SINGH SO BEEHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGAT
|
PB-11-005-006-001/155
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015557
|
04/05/2023
|
kulwinder kaur
|
2611005WL000634
|
kulwinder kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639176055
|
|
KULWINDER KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SANGAT
|
PB-11-005-006-001/160
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015559
|
04/05/2023
|
Nasib Kaur
|
2611005WL000634
|
Nasib Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639176061
|
|
NASIB KAUR WO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAT
|
PB-11-005-006-001/164
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015560
|
04/05/2023
|
Amritpal kaur
|
2611005WL000634
|
Amritpal kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639176034
|
|
AMRITPAL KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANGAT
|
PB-11-005-006-001/166
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015562
|
04/05/2023
|
baljinder kaur
|
2611005WL000634
|
baljinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176056
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SANGAT
|
PB-11-005-006-001/169
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015563
|
04/05/2023
|
Baljit Kaur
|
2611005WL000634
|
Baljit Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639176063
|
|
MASTER SUKHJINDER SINGH UGS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGAT
|
PB-11-005-006-001/173
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015564
|
04/05/2023
|
sandeep kaur
|
2611005WL000634
|
sandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176115
|
|
JASWINDER SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANGAT
|
PB-11-005-006-001/175
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015565
|
04/05/2023
|
Teji Singh
|
2611005WL000634
|
Teji Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176113
|
|
TEJI SINGH SO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
SANGAT
|
PB-11-005-006-001/179
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015566
|
04/05/2023
|
Bhupinder kaur
|
2611005WL000634
|
Bhupinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176054
|
|
BHUPINDER KAUR WO NAZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANGAT
|
PB-11-005-006-001/181
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015567
|
04/05/2023
|
Charanjeet kaur
|
2611005WL000634
|
Charanjeet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639176116
|
|
CHARANJIT KAUR WO GOBINDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANGAT
|
PB-11-005-006-001/182
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015568
|
04/05/2023
|
Theka singh
|
2611005WL000634
|
Theka singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176121
|
|
THEKA SINGH SO UJAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANGAT
|
PB-11-005-006-001/183
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015569
|
04/05/2023
|
Balveer Kaur
|
2611005WL000634
|
Balveer Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176011
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SANGAT
|
PB-11-005-006-001/188
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015570
|
04/05/2023
|
manpreet kaur
|
2611005WL000634
|
manpreet kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639176117
|
|
MANPREET KAUR WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
SANGAT
|
PB-11-005-006-001/190
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015571
|
04/05/2023
|
TARA SINGH
|
2611005WL000634
|
TARA SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176028
|
|
TARA SINGH SO MILKHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANGAT
|
PB-11-005-006-001/191
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015572
|
04/05/2023
|
HARBANS KAUR
|
2611005WL000634
|
HARBANS KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176067
|
|
HARBANS KAUR WO DUGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANGAT
|
PB-11-005-006-001/192
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015573
|
04/05/2023
|
HARBINDER KAUR
|
2611005WL000634
|
HARBINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176112
|
|
HARBINDER KAUR WO RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
SANGAT
|
PB-11-005-006-001/195
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015575
|
04/05/2023
|
SUKHPREET KAUR
|
2611005WL000634
|
SUKHPREET KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639176114
|
|
SUKHPREET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
SANGAT
|
PB-11-005-006-001/196
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015576
|
04/05/2023
|
Baljinder Kaur
|
2611005WL000634
|
Baljinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176062
|
|
BALJINDER KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SANGAT
|
PB-11-005-006-001/199
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015577
|
04/05/2023
|
Sarbjeet kaur
|
2611005WL000634
|
Sarbjeet kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639176119
|
|
MR GURSHARAN SINGH UGS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGAT
|
PB-11-005-006-001/2
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015578
|
04/05/2023
|
Gurnam Singh
|
2611005WL000634
|
Gurnam Singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639176030
|
|
GURNAM SINGH SO JAGEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
SANGAT
|
PB-11-005-006-001/20
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015579
|
04/05/2023
|
Darshan Singh
|
2611005WL000634
|
Darshan Singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176045
|
|
DARSHAN SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SANGAT
|
PB-11-005-006-001/203
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015580
|
04/05/2023
|
SURJIT KAUR
|
2611005WL000634
|
SURJIT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176071
|
|
SURJIT KAUR WO CHIRIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SANGAT
|
PB-11-005-006-001/204
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015581
|
04/05/2023
|
SIMARJET KAUR
|
2611005WL000634
|
SIMARJET KAUR
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639176068
|
|
SIMARJEET KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SANGAT
|
PB-11-005-006-001/206
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015582
|
04/05/2023
|
Hartej kaur
|
2611005WL000634
|
Hartej kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176109
|
|
HARTEJ KAUR WO TEHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
SANGAT
|
PB-11-005-006-001/210
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015585
|
04/05/2023
|
Gurmeet kaur
|
2611005WL000634
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639176073
|
|
GURMEET KAUR WO JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANGAT
|
PB-11-005-006-001/212
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015587
|
04/05/2023
|
Bagge kaur
|
2611005WL000634
|
Bagge kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176064
|
|
BAGGE KAUR WO CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANGAT
|
PB-11-005-006-001/275
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015591
|
04/05/2023
|
Sukhpal kaur
|
2611005WL000634
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176074
|
|
SUKHPAL KAUR WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANGAT
|
PB-11-005-006-001/3
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015594
|
04/05/2023
|
Baltej Kaur
|
2611005WL000634
|
Baltej Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176031
|
|
BALTEJ KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SANGAT
|
PB-11-005-006-001/301
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015595
|
04/05/2023
|
Jagjit Singh
|
2611005WL000634
|
Jagjit Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176060
|
|
JAGGA SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SANGAT
|
PB-11-005-006-001/308
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015596
|
04/05/2023
|
Jawahar Singh
|
2611005WL000634
|
Jawahar Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176077
|
|
JAWAHAR SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-006-001/311
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015597
|
04/05/2023
|
Manpreet Kaur
|
2611005WL000634
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639176075
|
|
MANPREET KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
SANGAT
|
PB-11-005-006-001/314
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015598
|
04/05/2023
|
Amandeep Kaur
|
2611005WL000634
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639176070
|
|
AMANDEEP KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANGAT
|
PB-11-005-006-001/321
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015599
|
04/05/2023
|
Bhuro Kaur
|
2611005WL000634
|
Bhuro Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176027
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAT
|
PB-11-005-006-001/33
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015600
|
04/05/2023
|
Kartar Kaur
|
2611005WL000634
|
Kartar Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176013
|
|
KARTAR KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANGAT
|
PB-11-005-006-001/340
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015601
|
04/05/2023
|
Sukhdev Kaur
|
2611005WL000634
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176079
|
|
SUKHDEV KAUR WO DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGAT
|
PB-11-005-006-001/348
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015602
|
04/05/2023
|
Lovedeep kaur
|
2611005WL000634
|
Lovedeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176081
|
|
LOVEDEEP KAUR WO SONA SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANGAT
|
PB-11-005-006-001/35
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015604
|
04/05/2023
|
Baljeet kaur
|
2611005WL000634
|
Baljeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176111
|
|
BALJIT KAUR WO MOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAT
|
PB-11-005-006-001/351
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015605
|
04/05/2023
|
Binder kaur
|
2611005WL000634
|
Binder kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639176082
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAT
|
PB-11-005-006-001/364
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015608
|
04/05/2023
|
Satveer Singh
|
2611005WL000634
|
Satveer Singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176076
|
|
MISS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAT
|
PB-11-005-006-001/43
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015611
|
04/05/2023
|
sukhdeep kaur
|
2611005WL000634
|
sukhdeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176050
|
|
SUKHDEEP KAUR WO RAMJI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-006-001/45
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015612
|
04/05/2023
|
Gurdev kaur
|
2611005WL000634
|
Gurdev kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639176025
|
|
ANGERJ KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANGAT
|
PB-11-005-006-001/46
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015613
|
04/05/2023
|
kulwinder kaur
|
2611005WL000634
|
kulwinder kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639176118
|
|
KULWINDER KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANGAT
|
PB-11-005-006-001/5
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015615
|
04/05/2023
|
Manjeet Kaur
|
2611005WL000634
|
Manjeet Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639176033
|
|
KAKU SINGH SO KAMIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-006-001/51
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015616
|
04/05/2023
|
Karamjit kaur
|
2611005WL000634
|
Karamjit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639176038
|
|
KARAMJIT KAUR WO SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAT
|
PB-11-005-006-001/53
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015618
|
04/05/2023
|
Major singh
|
2611005WL000634
|
Major singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639176012
|
|
MEJAR SINGH SO MAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAT
|
PB-11-005-006-001/53
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015619
|
04/05/2023
|
Sukhdeep
|
2611005WL000634
|
Sukhdeep
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639176036
|
|
SUKHPAL KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-006-001/55
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015620
|
04/05/2023
|
Amarjit kaur
|
2611005WL000634
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176107
|
|
AMARJIT KAUR WO LACHHA SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAT
|
PB-11-005-006-001/56
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015621
|
04/05/2023
|
Manjit kaur
|
2611005WL000634
|
Manjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176069
|
|
MANJEET KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-006-001/58
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015622
|
04/05/2023
|
rupinder kaur
|
2611005WL000634
|
rupinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176037
|
|
RUPINDER KAUR WO KANSHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-006-001/64
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015624
|
04/05/2023
|
Naseeb kaur
|
2611005WL000634
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176016
|
|
NASEEB KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-006-001/64
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015623
|
04/05/2023
|
Preetam singh
|
2611005WL000634
|
Preetam singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176046
|
|
PRITAM SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-006-001/65-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015625
|
04/05/2023
|
Naseeb kaur
|
2611005WL000634
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176040
|
|
NASIB KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-006-001/66
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015626
|
04/05/2023
|
SUKHDEV KAUR
|
2611005WL000634
|
SUKHDEV KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176042
|
|
SUKHDEV KAUR WO BASANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-006-001/68
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015627
|
04/05/2023
|
Baljinder
|
2611005WL000634
|
Baljinder
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176072
|
|
BALJINDER BAGEM WO GURVINDER KHAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-006-001/69
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015628
|
04/05/2023
|
Rani kaur
|
2611005WL000634
|
Rani kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176041
|
|
RANI WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-006-001/74
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015629
|
04/05/2023
|
Ranjit Kaur
|
2611005WL000634
|
Ranjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176035
|
|
RANJIT KAUR WO SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-006-001/76
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015630
|
04/05/2023
|
PAL KAUR
|
2611005WL000634
|
PAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176043
|
|
PAL KAUR WO JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-006-001/81
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015631
|
04/05/2023
|
Darshen singh
|
2611005WL000634
|
Darshen singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176108
|
|
DARSHAN SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-006-001/88
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015633
|
04/05/2023
|
Lakhveer kaur
|
2611005WL000634
|
Lakhveer kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639176122
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SANGAT
|
PB-11-005-006-001/90
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015635
|
04/05/2023
|
Beer kaur
|
2611005WL000634
|
Beer kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176032
|
|
VEERE KAUR WO GURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-006-001/90
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015634
|
04/05/2023
|
Gurmail singh
|
2611005WL000634
|
Gurmail singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639176051
|
|
GURMAIL SINGH S/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-006-001/94
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015636
|
04/05/2023
|
Gurdev kaur
|
2611005WL000634
|
Gurdev kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176026
|
|
GURDEV KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88173
|
88173
|
|
|
|
|
|
|
|
|
107
|
SANGAT
|
PB-11-005-006-001/207
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015583
|
04/05/2023
|
Veerpal kaur
|
2611005WL000634
|
Veerpal kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176104
|
|
VEERPAL KAUR WIFE OF GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-006-001/214
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015588
|
04/05/2023
|
Shinderpal kaur
|
2611005WL000634
|
Shinderpal kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639176092
|
|
SHINDERPAL KAUR WIFE OF HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-006-001/295
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015593
|
04/05/2023
|
Gurmeet singh
|
2611005WL000634
|
Gurmeet singh
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639176086
|
|
GURMEET SINGH S/O MAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-006-001/358
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015606
|
04/05/2023
|
Jaswinder Kaur
|
2611005WL000634
|
Jaswinder Kaur
|
00468
|
UBIN0560626
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639176087
|
|
JASVINDER KAUR WO HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-006-001/360
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015607
|
04/05/2023
|
SUKHPREET KAUR
|
2611005WL000634
|
SUKHPREET KAUR
|
00468
|
UBIN0560626
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639176088
|
|
MR VEERPAL KAUR M UGS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGAT
|
PB-11-005-006-001/5
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015614
|
04/05/2023
|
Kaku Singh
|
2611005WL000634
|
Kaku Singh
|
00468
|
UBIN0560626
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639176091
|
|
KAKU SINGH SO KAMIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-006-001/52-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015617
|
04/05/2023
|
Veerpal kaur
|
2611005WL000634
|
Veerpal kaur
|
00468
|
UBIN0560626
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639176090
|
|
VEERPAL KAUR WIFE OF JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAT
|
PB-11-005-006-001/83
(CHACK ATAR SINGH WALA)
|
2611005000NRG24040520230015632
|
04/05/2023
|
Sukhdeep kaur
|
2611005WL000634
|
Sukhdeep kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639176089
|
|
SUKHDEEP KAUR WIFE OF NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122412
|
122412
|
|
|
|
|
|
|
|