|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAT
|
PB-11-005-007-001/83
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199624
|
05/09/2023
|
Rano devi
|
2611005WL007237
|
Rano devi
|
00152
|
HDFC0001482
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807402
|
|
RANO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-007-001/106
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199547
|
05/09/2023
|
meenu rani
|
2611005WL007237
|
meenu rani
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807383
|
|
MEENU RANI
|
HDFC BANK LTD(607152)
|
|
3
|
SANGAT
|
PB-11-005-007-001/108
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199549
|
05/09/2023
|
toshi
|
2611005WL007237
|
toshi
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128807382
|
|
TOSHI
|
HDFC BANK LTD(607152)
|
|
4
|
SANGAT
|
PB-11-005-007-001/261
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199576
|
05/09/2023
|
Mintu Ram
|
2611005WL007237
|
Mintu Ram
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807398
|
|
MINTU RAM
|
HDFC BANK LTD(607152)
|
|
5
|
SANGAT
|
PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199590
|
05/09/2023
|
Babli
|
2611005WL007237
|
Babli
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807389
|
|
BABLI W/O RAJINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-007-001/171
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199561
|
05/09/2023
|
Hardev singh
|
2611005WL007237
|
Hardev singh
|
00349
|
PSIB0000729
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128807319
|
|
HARDEV SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-019-001/405
(JASSI BAGWALI)
|
2611005000NRG24050920230199678
|
05/09/2023
|
BHOLI KAUR
|
2611005WL007239
|
BHOLI KAUR
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128807321
|
|
BHOLI KAUR WO FOJI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-019-001/407
(JASSI BAGWALI)
|
2611005000NRG24050920230199679
|
05/09/2023
|
Maya Kaur..
|
2611005WL007239
|
Maya Kaur..
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128807320
|
|
MAIYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-019-001/527
(JASSI BAGWALI)
|
2611005000NRG24050920230199681
|
05/09/2023
|
Rani Kaur
|
2611005WL007239
|
Rani Kaur
|
00349
|
PSIB0021400
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128807326
|
|
RANI KAUR WO CHARNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-007-001/272
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199582
|
05/09/2023
|
Malkit Singh
|
2611005WL007237
|
Malkit Singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807324
|
|
MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SANGAT
|
PB-11-005-007-001/91
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199626
|
05/09/2023
|
Satpal singh
|
2611005WL007237
|
Satpal singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807327
|
|
SATPAL SINGH SO GHILLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-008-001/17
(chak ruldusingwala)
|
2611005000NRG24050920230199668
|
05/09/2023
|
Bansi lal
|
2611005WL007239
|
Bansi lal
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128807337
|
|
BANSI LAL S/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGAT
|
PB-11-005-008-001/196
(chak ruldusingwala)
|
2611005000NRG24050920230199669
|
05/09/2023
|
Karnail singh
|
2611005WL007239
|
Karnail singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128807323
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
SANGAT
|
PB-11-005-008-001/348
(chak ruldusingwala)
|
2611005000NRG24050920230199670
|
05/09/2023
|
Dano bai
|
2611005WL007239
|
Dano bai
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128807333
|
|
DANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGAT
|
PB-11-005-008-001/352
(chak ruldusingwala)
|
2611005000NRG24050920230199671
|
05/09/2023
|
Ram singh
|
2611005WL007239
|
Ram singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128807335
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-008-001/355
(chak ruldusingwala)
|
2611005000NRG24050920230199672
|
05/09/2023
|
Amro kaur
|
2611005WL007239
|
Amro kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128807336
|
|
AMARO W/O MEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-008-001/526
(chak ruldusingwala)
|
2611005000NRG24050920230199674
|
05/09/2023
|
Paramjit kaur
|
2611005WL007239
|
Paramjit kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128807341
|
|
PARAMJEET KAUR BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-008-001/528
(chak ruldusingwala)
|
2611005000NRG24050920230199675
|
05/09/2023
|
Manjit kaur
|
2611005WL007239
|
Manjit kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128807325
|
|
MANJEET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGAT
|
PB-11-005-019-001/102
(JASSI BAGWALI)
|
2611005000NRG24050920230199677
|
05/09/2023
|
Surjit kaur
|
2611005WL007239
|
Surjit kaur
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128807342
|
|
SURJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGAT
|
PB-11-005-036-001/331
(pathrala)
|
2611005000NRG24050920230199682
|
05/09/2023
|
CHAND SINGH...
|
2611005WL007239
|
CHAND SINGH...
|
00354
|
PUNB0143000
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128807322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
21
|
SANGAT
|
PB-11-005-007-001/285
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199584
|
05/09/2023
|
Rafeek Mohammad
|
2611005WL007237
|
Rafeek Mohammad
|
00354
|
PUNB0144210
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128807316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
SANGAT
|
PB-11-005-007-001/264
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199578
|
05/09/2023
|
Sukhdev Raj
|
2611005WL007237
|
Sukhdev Raj
|
00415
|
SBIN0001523
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807392
|
|
sukhdev raj
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-007-001/270
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199580
|
05/09/2023
|
Satvir Kaur
|
2611005WL007237
|
Satvir Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128807393
|
|
MISS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGAT
|
PB-11-005-019-001/499
(JASSI BAGWALI)
|
2611005000NRG24050920230199680
|
05/09/2023
|
Charanjeet kaur
|
2611005WL007239
|
Charanjeet kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128807340
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
SANGAT
|
PB-11-005-007-001/258
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199573
|
05/09/2023
|
Kiran Kaur
|
2611005WL007237
|
Kiran Kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807315
|
|
MISS MANPREET KAUR M UGS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGAT
|
PB-11-005-007-001/271
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199581
|
05/09/2023
|
Pritam Singh
|
2611005WL007237
|
Pritam Singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807394
|
|
PREETAM SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
SANGAT
|
PB-11-005-007-001/63
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199616
|
05/09/2023
|
Rughveer singh
|
2611005WL007237
|
Rughveer singh
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128807386
|
|
RAGHVEER SINGH S/O GURJANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
28
|
SANGAT
|
PB-11-005-007-001/1
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199543
|
05/09/2023
|
Bimla rani
|
2611005WL007237
|
Bimla rani
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128807349
|
|
BIMLA DEVI WO LEELU RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANGAT
|
PB-11-005-007-001/101
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199544
|
05/09/2023
|
Maninder singh
|
2611005WL007237
|
Maninder singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807311
|
|
MANINDER KAUR WO MAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAT
|
PB-11-005-007-001/105
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199545
|
05/09/2023
|
harnek singh
|
2611005WL007237
|
harnek singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807369
|
|
HARNEK SINGH S/O GURDIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
31
|
SANGAT
|
PB-11-005-007-001/105
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199546
|
05/09/2023
|
PARAMJIT KAUR
|
2611005WL007237
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807371
|
|
PARAMJIT KAUR W/O HARNEK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
32
|
SANGAT
|
PB-11-005-007-001/107
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199548
|
05/09/2023
|
baljit kaur
|
2611005WL007237
|
baljit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807353
|
|
BALJEET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANGAT
|
PB-11-005-007-001/111
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199550
|
05/09/2023
|
AKKI
|
2611005WL007237
|
AKKI
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128807381
|
|
AKKI WO BALJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
SANGAT
|
PB-11-005-007-001/14
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199552
|
05/09/2023
|
Rani
|
2611005WL007237
|
Rani
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128807384
|
|
RANI WO JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANGAT
|
PB-11-005-007-001/143
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199553
|
05/09/2023
|
Gurlabh singh
|
2611005WL007237
|
Gurlabh singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807396
|
|
GURLABH SINGH SO SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
36
|
SANGAT
|
PB-11-005-007-001/15
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199554
|
05/09/2023
|
Harbans Lal
|
2611005WL007237
|
Harbans Lal
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128807357
|
|
HARBANS LAL SO TITI RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANGAT
|
PB-11-005-007-001/15
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199555
|
05/09/2023
|
Tarsem rani
|
2611005WL007237
|
Tarsem rani
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128807372
|
|
TARSEM RANI WO HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANGAT
|
PB-11-005-007-001/16
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199556
|
05/09/2023
|
Sukhpal
|
2611005WL007237
|
Sukhpal
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807328
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
SANGAT
|
PB-11-005-007-001/163
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199557
|
05/09/2023
|
Baljeet singh
|
2611005WL007237
|
Baljeet singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807360
|
|
BALJIT SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
40
|
SANGAT
|
PB-11-005-007-001/17
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199559
|
05/09/2023
|
seema rani
|
2611005WL007237
|
seema rani
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128807375
|
|
SHEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SANGAT
|
PB-11-005-007-001/170
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199560
|
05/09/2023
|
Darshan singh
|
2611005WL007237
|
Darshan singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807363
|
|
DARSHAN SINGH SO MAHLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANGAT
|
PB-11-005-007-001/172
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199562
|
05/09/2023
|
Angrej singh
|
2611005WL007237
|
Angrej singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807361
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGAT
|
PB-11-005-007-001/178
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199563
|
05/09/2023
|
Poonam rani
|
2611005WL007237
|
Poonam rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807395
|
|
POONAM RANI WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAT
|
PB-11-005-007-001/205
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199568
|
05/09/2023
|
Monika
|
2611005WL007237
|
Monika
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807401
|
|
MONIKA WO MUKESH RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANGAT
|
PB-11-005-007-001/205
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199567
|
05/09/2023
|
Mukesh Kumar
|
2611005WL007237
|
Mukesh Kumar
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807399
|
|
MUKESH RAM SO BALVEER RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
SANGAT
|
PB-11-005-007-001/206
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199569
|
05/09/2023
|
Gurkamaldeep
|
2611005WL007237
|
Gurkamaldeep
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807400
|
|
GURKAMALDEEP
|
HDFC BANK LTD(607152)
|
|
47
|
SANGAT
|
PB-11-005-007-001/25
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199571
|
05/09/2023
|
Rani kaur
|
2611005WL007237
|
Rani kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807329
|
|
RANI KAUR WO PAPY RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAT
|
PB-11-005-007-001/26
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199574
|
05/09/2023
|
Bansi Lala
|
2611005WL007237
|
Bansi Lala
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807345
|
|
BANSI RAM SO RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANGAT
|
PB-11-005-007-001/262
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199577
|
05/09/2023
|
Gurpreet Kaur
|
2611005WL007237
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807388
|
|
MRS GURAPRIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGAT
|
PB-11-005-007-001/284
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199583
|
05/09/2023
|
Tek Singh
|
2611005WL007237
|
Tek Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128807397
|
|
TEK SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
SANGAT
|
PB-11-005-007-001/31
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199586
|
05/09/2023
|
Lashman ram
|
2611005WL007237
|
Lashman ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807330
|
|
LACHHAMAN RAM SO POKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANGAT
|
PB-11-005-007-001/32
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199587
|
05/09/2023
|
Ram saroop
|
2611005WL007237
|
Ram saroop
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128807356
|
|
RAM SWAROOP S/O DUGAR RAM AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
53
|
SANGAT
|
PB-11-005-007-001/33
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199588
|
05/09/2023
|
SUKHPAL KAUR
|
2611005WL007237
|
SUKHPAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807350
|
|
SUKHPAL KAUR WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANGAT
|
PB-11-005-007-001/34
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199589
|
05/09/2023
|
Balveer ram
|
2611005WL007237
|
Balveer ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807370
|
|
BALBIR RAM SO GIAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANGAT
|
PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199591
|
05/09/2023
|
maneash
|
2611005WL007237
|
maneash
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807373
|
|
MOHELI RAM SO RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANGAT
|
PB-11-005-007-001/37
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199592
|
05/09/2023
|
Rajni
|
2611005WL007237
|
Rajni
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807376
|
|
RAJNI WO DHARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANGAT
|
PB-11-005-007-001/38
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199594
|
05/09/2023
|
Rani kaur
|
2611005WL007237
|
Rani kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807367
|
|
RANI KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
SANGAT
|
PB-11-005-007-001/38
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199593
|
05/09/2023
|
SATNAM SINGH
|
2611005WL007237
|
SATNAM SINGH
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128807368
|
|
SATNAM SINGH S/O NATHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
59
|
SANGAT
|
PB-11-005-007-001/39
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199595
|
05/09/2023
|
Babu lal
|
2611005WL007237
|
Babu lal
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807339
|
|
BABU LAL SO HAR CHAND &CPDO
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANGAT
|
PB-11-005-007-001/4
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199596
|
05/09/2023
|
Gurmeet kaur
|
2611005WL007237
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807379
|
|
GURMEET KAUR WO MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
SANGAT
|
PB-11-005-007-001/40
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199597
|
05/09/2023
|
Krishan lal
|
2611005WL007237
|
Krishan lal
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128807317
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGAT
|
PB-11-005-007-001/41
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199598
|
05/09/2023
|
Santosh
|
2611005WL007237
|
Santosh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807331
|
|
SANTOSH RANI WO DHIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SANGAT
|
PB-11-005-007-001/42
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199600
|
05/09/2023
|
AMRITPAL KAUR
|
2611005WL007237
|
AMRITPAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807344
|
|
AMRIT PAL WO VIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
SANGAT
|
PB-11-005-007-001/42
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199599
|
05/09/2023
|
Beera ram
|
2611005WL007237
|
Beera ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807346
|
|
VEERA RAM S/O NAND RAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
SANGAT
|
PB-11-005-007-001/43
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199601
|
05/09/2023
|
Kushalia Devi
|
2611005WL007237
|
Kushalia Devi
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807338
|
|
KUSHALIA DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
SANGAT
|
PB-11-005-007-001/46
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199602
|
05/09/2023
|
dharampal
|
2611005WL007237
|
dharampal
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807374
|
|
DHARAMPAL SO SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
SANGAT
|
PB-11-005-007-001/46
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199603
|
05/09/2023
|
Sarabjit
|
2611005WL007237
|
Sarabjit
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807362
|
|
SARABJEET KAUR WO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SANGAT
|
PB-11-005-007-001/47
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199604
|
05/09/2023
|
Seela
|
2611005WL007237
|
Seela
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807366
|
|
SHEELA WO GAGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
SANGAT
|
PB-11-005-007-001/48
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199605
|
05/09/2023
|
SONU RANI
|
2611005WL007237
|
SONU RANI
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807352
|
|
SONU RANI WO SEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANGAT
|
PB-11-005-007-001/49
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199606
|
05/09/2023
|
kelash
|
2611005WL007237
|
kelash
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807365
|
|
KELASH DEVI WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANGAT
|
PB-11-005-007-001/49
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199607
|
05/09/2023
|
Sonu
|
2611005WL007237
|
Sonu
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807312
|
|
SONU DO MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-007-001/52
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199608
|
05/09/2023
|
vijay kumar
|
2611005WL007237
|
vijay kumar
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807318
|
|
VIJJY KUMAR SO SATPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
SANGAT
|
PB-11-005-007-001/54
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199609
|
05/09/2023
|
NASIB KAUR
|
2611005WL007237
|
NASIB KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128807343
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SANGAT
|
PB-11-005-007-001/55
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199610
|
05/09/2023
|
SARABJIT KAUR
|
2611005WL007237
|
SARABJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807332
|
|
SARBJIT KAUR WO MAJAOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-007-001/56
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199611
|
05/09/2023
|
Manjit Kaur
|
2611005WL007237
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807347
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAT
|
PB-11-005-007-001/57
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199612
|
05/09/2023
|
PARKASH DEVI
|
2611005WL007237
|
PARKASH DEVI
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807359
|
|
PARKASH DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANGAT
|
PB-11-005-007-001/58
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199613
|
05/09/2023
|
AMARJIT Ram
|
2611005WL007237
|
AMARJIT Ram
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128807364
|
|
AMARJEET RAM SO GIAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANGAT
|
PB-11-005-007-001/6
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199615
|
05/09/2023
|
Balwinder kaur
|
2611005WL007237
|
Balwinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128807348
|
|
BALWINDER KAUR WO MAHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANGAT
|
PB-11-005-007-001/66
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199618
|
05/09/2023
|
neena rani
|
2611005WL007237
|
neena rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807351
|
|
NEENA RANI WO SOMI RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGAT
|
PB-11-005-007-001/66
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199617
|
05/09/2023
|
somi ram
|
2611005WL007237
|
somi ram
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128807358
|
|
SOMI RAM SO AMARJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANGAT
|
PB-11-005-007-001/70
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199619
|
05/09/2023
|
mohinder kaur
|
2611005WL007237
|
mohinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128807354
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SANGAT
|
PB-11-005-007-001/75
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199620
|
05/09/2023
|
Gulab Kaur
|
2611005WL007237
|
Gulab Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807380
|
|
GULAB KAUR WO NATHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-007-001/76
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199621
|
05/09/2023
|
MURTI
|
2611005WL007237
|
MURTI
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807334
|
|
MURTIDEVI WO SHANKAR RAM & CDPO
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGAT
|
PB-11-005-007-001/77
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199622
|
05/09/2023
|
RAZYIA KHAN
|
2611005WL007237
|
RAZYIA KHAN
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807385
|
|
RAZYIA BEAGAM WO PRITAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-007-001/9
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199625
|
05/09/2023
|
SUNITA RANI
|
2611005WL007237
|
SUNITA RANI
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807355
|
|
SANITA RANI WO BIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANGAT
|
PB-11-005-007-001/91
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199627
|
05/09/2023
|
Poonam
|
2611005WL007237
|
Poonam
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807387
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAT
|
PB-11-005-012-001/88
(Faridkot)
|
2611005000NRG24050920230199676
|
05/09/2023
|
Baldev singh
|
2611005WL007239
|
Baldev singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128807378
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81507
|
81507
|
|
|
|
|
|
|
|
|
88
|
SANGAT
|
PB-11-005-007-001/163
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199558
|
05/09/2023
|
Manpreet kaur
|
2611005WL007237
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807313
|
|
MANPREET KAUR WIFE OF BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAT
|
PB-11-005-007-001/183
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199564
|
05/09/2023
|
Mander singh
|
2611005WL007237
|
Mander singh
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128807391
|
|
MANDER SINGH SO GURBAX SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAT
|
PB-11-005-007-001/183
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199565
|
05/09/2023
|
Manjeet kaur
|
2611005WL007237
|
Manjeet kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807314
|
|
MANJEET KAUR WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-007-001/58
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199614
|
05/09/2023
|
SANTOSH RANI
|
2611005WL007237
|
SANTOSH RANI
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807377
|
|
SANTOSH RANI WIFE OF AMARJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAT
|
PB-11-005-007-001/82
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24050920230199623
|
05/09/2023
|
Usha Rani
|
2611005WL007237
|
Usha Rani
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128807390
|
|
USHA RANI WIFE OF BEERA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117564
|
117564
|
|
|
|
|
|
|
|