|
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-11-005-006-001/156
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284267
|
30/11/2023
|
Bagger Singh
|
2611005WL010949
|
Bagger Singh
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000391171
|
|
BAGGAD SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
SANGAT
|
PB-11-005-006-001/222
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284280
|
30/11/2023
|
Gurpreet singh
|
2611005WL010949
|
Gurpreet singh
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391164
|
|
GURPREET SINGH S/O BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-005-001/127
(Bhagwangardh)
|
2611005000NRG24301120230283335
|
30/11/2023
|
amandeep kaur
|
2611005WL010910
|
amandeep kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000390970
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
SANGAT
|
PB-11-005-022-001/197
(kotguru)
|
2611005000NRG24301120230284356
|
30/11/2023
|
Veerpal Kaur
|
2611005WL010950
|
Veerpal Kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000390991
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGAT
|
PB-11-005-022-001/343
(kotguru)
|
2611005000NRG24301120230284401
|
30/11/2023
|
BEANT KAUR
|
2611005WL010950
|
BEANT KAUR
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000390969
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAT
|
PB-11-005-022-001/349
(kotguru)
|
2611005000NRG24301120230284405
|
30/11/2023
|
ranjit singh
|
2611005WL010950
|
ranjit singh
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000390976
|
|
RANJEET SINGH SO BOGHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-021-001/92
(Kaljharani)
|
2611005000NRG24301120230283312
|
30/11/2023
|
Sukhpreet Kaur
|
2611005WL010908
|
Sukhpreet Kaur
|
00354
|
PUNB0019300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000390958
|
|
SUKHPREET KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-018-001/166
(jai singh wala)
|
2611005000NRG24301120230283315
|
30/11/2023
|
Gurmail singh
|
2611005WL010909
|
Gurmail singh
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000390967
|
|
GURMEL SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGAT
|
PB-11-005-022-001/410
(kotguru)
|
2611005000NRG24301120230284425
|
30/11/2023
|
Jasveer Kaur
|
2611005WL010950
|
Jasveer Kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000390971
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGAT
|
PB-11-005-022-001/456
(kotguru)
|
2611005000NRG24301120230284444
|
30/11/2023
|
Kulwinder Kaur
|
2611005WL010950
|
Kulwinder Kaur
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000390961
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-001-001/115
(Bajak)
|
2611005000NRG24301120230284237
|
30/11/2023
|
Jagdish singh
|
2611005WL010948
|
Jagdish singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000390962
|
|
JAGDISH SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGAT
|
PB-11-005-001-001/142
(Bajak)
|
2611005000NRG24301120230284238
|
30/11/2023
|
Nachttar singh
|
2611005WL010948
|
Nachttar singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000390963
|
|
NACHHATAR SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGAT
|
PB-11-005-001-001/171
(Bajak)
|
2611005000NRG24301120230284239
|
30/11/2023
|
Major singh.
|
2611005WL010948
|
Major singh.
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000390965
|
|
MAJOR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGAT
|
PB-11-005-001-001/181
(Bajak)
|
2611005000NRG24301120230284240
|
30/11/2023
|
jagga singh.
|
2611005WL010948
|
jagga singh.
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000390964
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
SANGAT
|
PB-11-005-015-001/235
(ghudda)
|
2611005000NRG24301120230283313
|
30/11/2023
|
Baljeet singh
|
2611005WL010909
|
Baljeet singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000390968
|
|
BALJIT SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-022-001/137
(kotguru)
|
2611005000NRG24301120230284337
|
30/11/2023
|
Gurdeep singh
|
2611005WL010950
|
Gurdeep singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000390966
|
|
DEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-022-001/101
(kotguru)
|
2611005000NRG24301120230284331
|
30/11/2023
|
Rani Kaur
|
2611005WL010950
|
Rani Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391099
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SANGAT
|
PB-11-005-022-001/106
(kotguru)
|
2611005000NRG24301120230284332
|
30/11/2023
|
Jasveer kaur
|
2611005WL010950
|
Jasveer kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391025
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGAT
|
PB-11-005-022-001/111
(kotguru)
|
2611005000NRG24301120230284333
|
30/11/2023
|
GURMEET KAUR
|
2611005WL010950
|
GURMEET KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000391018
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGAT
|
PB-11-005-022-001/119
(kotguru)
|
2611005000NRG24301120230284334
|
30/11/2023
|
Kiranjit kaur
|
2611005WL010950
|
Kiranjit kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000390992
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAT
|
PB-11-005-022-001/120-A
(kotguru)
|
2611005000NRG24301120230284335
|
30/11/2023
|
BALWANT KAUR
|
2611005WL010950
|
BALWANT KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000390972
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGAT
|
PB-11-005-022-001/137
(kotguru)
|
2611005000NRG24301120230284338
|
30/11/2023
|
shinder kaur
|
2611005WL010950
|
shinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391069
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGAT
|
PB-11-005-022-001/140
(kotguru)
|
2611005000NRG24301120230284339
|
30/11/2023
|
Chotta singh
|
2611005WL010950
|
Chotta singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000390981
|
|
MR CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGAT
|
PB-11-005-022-001/144
(kotguru)
|
2611005000NRG24301120230284341
|
30/11/2023
|
Sukhpreet kaur
|
2611005WL010950
|
Sukhpreet kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391010
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGAT
|
PB-11-005-022-001/150
(kotguru)
|
2611005000NRG24301120230284343
|
30/11/2023
|
Karnail kaur
|
2611005WL010950
|
Karnail kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391019
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGAT
|
PB-11-005-022-001/152
(kotguru)
|
2611005000NRG24301120230284344
|
30/11/2023
|
Mahinder kaur
|
2611005WL010950
|
Mahinder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000390993
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-022-001/158
(kotguru)
|
2611005000NRG24301120230284345
|
30/11/2023
|
Jaswinder kaur
|
2611005WL010950
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391028
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGAT
|
PB-11-005-022-001/173
(kotguru)
|
2611005000NRG24301120230284346
|
30/11/2023
|
Gurwinder Kaur
|
2611005WL010950
|
Gurwinder Kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000391011
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGAT
|
PB-11-005-022-001/175
(kotguru)
|
2611005000NRG24301120230284347
|
30/11/2023
|
Sukhjit kaur
|
2611005WL010950
|
Sukhjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391031
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGAT
|
PB-11-005-022-001/183-A
(kotguru)
|
2611005000NRG24301120230284348
|
30/11/2023
|
HARPAL KAUR
|
2611005WL010950
|
HARPAL KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000390994
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGAT
|
PB-11-005-022-001/188
(kotguru)
|
2611005000NRG24301120230284351
|
30/11/2023
|
angrej kaur
|
2611005WL010950
|
angrej kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000390980
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGAT
|
PB-11-005-022-001/190
(kotguru)
|
2611005000NRG24301120230284352
|
30/11/2023
|
Satnam kaur
|
2611005WL010950
|
Satnam kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391013
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGAT
|
PB-11-005-022-001/192
(kotguru)
|
2611005000NRG24301120230284353
|
30/11/2023
|
Gurpreet kaur
|
2611005WL010950
|
Gurpreet kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000391017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SANGAT
|
PB-11-005-022-001/193
(kotguru)
|
2611005000NRG24301120230284354
|
30/11/2023
|
Jaspal kaur
|
2611005WL010950
|
Jaspal kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000390995
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGAT
|
PB-11-005-022-001/2
(kotguru)
|
2611005000NRG24301120230284357
|
30/11/2023
|
Rani Rampiyari
|
2611005WL010950
|
Rani Rampiyari
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391098
|
|
Rani Ram Pyari
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-022-001/207
(kotguru)
|
2611005000NRG24301120230284360
|
30/11/2023
|
ANGREJ KAUR
|
2611005WL010950
|
ANGREJ KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000390979
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGAT
|
PB-11-005-022-001/209
(kotguru)
|
2611005000NRG24301120230284362
|
30/11/2023
|
VeerPal Kaur
|
2611005WL010950
|
VeerPal Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391009
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGAT
|
PB-11-005-022-001/212
(kotguru)
|
2611005000NRG24301120230284364
|
30/11/2023
|
Baljit kaur
|
2611005WL010950
|
Baljit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391008
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGAT
|
PB-11-005-022-001/215
(kotguru)
|
2611005000NRG24301120230284365
|
30/11/2023
|
SUKHJIT KAUR
|
2611005WL010950
|
SUKHJIT KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000390996
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGAT
|
PB-11-005-022-001/216-A
(kotguru)
|
2611005000NRG24301120230284366
|
30/11/2023
|
SUKHDEEP KAUR
|
2611005WL010950
|
SUKHDEEP KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391020
|
|
SUKHDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGAT
|
PB-11-005-022-001/217
(kotguru)
|
2611005000NRG24301120230284367
|
30/11/2023
|
GURDEEP KAUR
|
2611005WL010950
|
GURDEEP KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391021
|
|
MRS GURDEEP KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANGAT
|
PB-11-005-022-001/220
(kotguru)
|
2611005000NRG24301120230284368
|
30/11/2023
|
Sohan singh
|
2611005WL010950
|
Sohan singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000390982
|
|
SOHAN SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-022-001/223
(kotguru)
|
2611005000NRG24301120230284369
|
30/11/2023
|
BALJINDER KAUR
|
2611005WL010950
|
BALJINDER KAUR
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000390997
|
|
BALJINDER KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-022-001/227-A
(kotguru)
|
2611005000NRG24301120230284370
|
30/11/2023
|
BALDEV KAUR
|
2611005WL010950
|
BALDEV KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000390998
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANGAT
|
PB-11-005-022-001/229
(kotguru)
|
2611005000NRG24301120230284371
|
30/11/2023
|
SUKHVEER KAUR
|
2611005WL010950
|
SUKHVEER KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391016
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANGAT
|
PB-11-005-022-001/233
(kotguru)
|
2611005000NRG24301120230284372
|
30/11/2023
|
CHARANJIT KAUR
|
2611005WL010950
|
CHARANJIT KAUR
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000390999
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANGAT
|
PB-11-005-022-001/237
(kotguru)
|
2611005000NRG24301120230284373
|
30/11/2023
|
KARAMJIT KAUR
|
2611005WL010950
|
KARAMJIT KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000390973
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
SANGAT
|
PB-11-005-022-001/242
(kotguru)
|
2611005000NRG24301120230284374
|
30/11/2023
|
soma kaur
|
2611005WL010950
|
soma kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000390985
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGAT
|
PB-11-005-022-001/250
(kotguru)
|
2611005000NRG24301120230284376
|
30/11/2023
|
jaspal kaur
|
2611005WL010950
|
jaspal kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391012
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SANGAT
|
PB-11-005-022-001/253
(kotguru)
|
2611005000NRG24301120230284377
|
30/11/2023
|
jasveer kaur
|
2611005WL010950
|
jasveer kaur
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000390974
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGAT
|
PB-11-005-022-001/254
(kotguru)
|
2611005000NRG24301120230284378
|
30/11/2023
|
Veerpal Kaur
|
2611005WL010950
|
Veerpal Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000390977
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SANGAT
|
PB-11-005-022-001/255
(kotguru)
|
2611005000NRG24301120230284379
|
30/11/2023
|
kirnjit kaur
|
2611005WL010950
|
kirnjit kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000391000
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
SANGAT
|
PB-11-005-022-001/256
(kotguru)
|
2611005000NRG24301120230284380
|
30/11/2023
|
PARMJIT KAUR
|
2611005WL010950
|
PARMJIT KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000390986
|
|
Parmjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-022-001/260
(kotguru)
|
2611005000NRG24301120230284381
|
30/11/2023
|
GURMEET KAUR
|
2611005WL010950
|
GURMEET KAUR
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000390984
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGAT
|
PB-11-005-022-001/262
(kotguru)
|
2611005000NRG24301120230284382
|
30/11/2023
|
AJMAIR KAUR
|
2611005WL010950
|
AJMAIR KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000390978
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGAT
|
PB-11-005-022-001/265
(kotguru)
|
2611005000NRG24301120230284383
|
30/11/2023
|
NASIB KAUR
|
2611005WL010950
|
NASIB KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000390989
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAT
|
PB-11-005-022-001/268
(kotguru)
|
2611005000NRG24301120230284384
|
30/11/2023
|
MANPREET KAUR
|
2611005WL010950
|
MANPREET KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391001
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
SANGAT
|
PB-11-005-022-001/271
(kotguru)
|
2611005000NRG24301120230284386
|
30/11/2023
|
SURJIT KAUR
|
2611005WL010950
|
SURJIT KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000390983
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAT
|
PB-11-005-022-001/272
(kotguru)
|
2611005000NRG24301120230284387
|
30/11/2023
|
BINDER KAUR
|
2611005WL010950
|
BINDER KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000390975
|
|
BINDER KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGAT
|
PB-11-005-022-001/273
(kotguru)
|
2611005000NRG24301120230284388
|
30/11/2023
|
SUKHPAL KAUR
|
2611005WL010950
|
SUKHPAL KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000390990
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SANGAT
|
PB-11-005-022-001/28
(kotguru)
|
2611005000NRG24301120230284389
|
30/11/2023
|
LAKHVIR KAUR
|
2611005WL010950
|
LAKHVIR KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391002
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGAT
|
PB-11-005-022-001/29
(kotguru)
|
2611005000NRG24301120230284391
|
30/11/2023
|
Hardeep kaur
|
2611005WL010950
|
Hardeep kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000390987
|
|
HARDEEP KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-022-001/318
(kotguru)
|
2611005000NRG24301120230284393
|
30/11/2023
|
Gurmeet Kaur
|
2611005WL010950
|
Gurmeet Kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000391003
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SANGAT
|
PB-11-005-022-001/321
(kotguru)
|
2611005000NRG24301120230284395
|
30/11/2023
|
gurpreet kaur
|
2611005WL010950
|
gurpreet kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391022
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAT
|
PB-11-005-022-001/328
(kotguru)
|
2611005000NRG24301120230284397
|
30/11/2023
|
Paramjeet Kaur
|
2611005WL010950
|
Paramjeet Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391072
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-022-001/361
(kotguru)
|
2611005000NRG24301120230284406
|
30/11/2023
|
Charanjit Kaur
|
2611005WL010950
|
Charanjit Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391104
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAT
|
PB-11-005-022-001/379
(kotguru)
|
2611005000NRG24301120230284409
|
30/11/2023
|
Kirna kaur
|
2611005WL010950
|
Kirna kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000391080
|
|
KIRNA KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-022-001/393
(kotguru)
|
2611005000NRG24301120230284415
|
30/11/2023
|
Melo Kaur
|
2611005WL010950
|
Melo Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391097
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAT
|
PB-11-005-022-001/404
(kotguru)
|
2611005000NRG24301120230284422
|
30/11/2023
|
amritpal kaur
|
2611005WL010950
|
amritpal kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391027
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGAT
|
PB-11-005-022-001/43
(kotguru)
|
2611005000NRG24301120230284430
|
30/11/2023
|
MEENA KAUR
|
2611005WL010950
|
MEENA KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391024
|
|
MEENA KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
SANGAT
|
PB-11-005-022-001/44
(kotguru)
|
2611005000NRG24301120230284438
|
30/11/2023
|
Chinder kaur
|
2611005WL010950
|
Chinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391014
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAT
|
PB-11-005-022-001/50
(kotguru)
|
2611005000NRG24301120230284445
|
30/11/2023
|
Jasveer kaur
|
2611005WL010950
|
Jasveer kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391023
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGAT
|
PB-11-005-022-001/52
(kotguru)
|
2611005000NRG24301120230284446
|
30/11/2023
|
Kiranjit kaur
|
2611005WL010950
|
Kiranjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391004
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
SANGAT
|
PB-11-005-022-001/55
(kotguru)
|
2611005000NRG24301120230284447
|
30/11/2023
|
manjit kaur
|
2611005WL010950
|
manjit kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391030
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-022-001/58
(kotguru)
|
2611005000NRG24301120230284449
|
30/11/2023
|
sARBJIT KAUR
|
2611005WL010950
|
sARBJIT KAUR
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391029
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SANGAT
|
PB-11-005-022-001/61
(kotguru)
|
2611005000NRG24301120230284451
|
30/11/2023
|
Paramjit kaur
|
2611005WL010950
|
Paramjit kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000391005
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGAT
|
PB-11-005-022-001/71
(kotguru)
|
2611005000NRG24301120230284452
|
30/11/2023
|
Gurmit kaur
|
2611005WL010950
|
Gurmit kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391015
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAT
|
PB-11-005-022-001/74
(kotguru)
|
2611005000NRG24301120230284454
|
30/11/2023
|
kulwinder kaur
|
2611005WL010950
|
kulwinder kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391006
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAT
|
PB-11-005-022-001/75
(kotguru)
|
2611005000NRG24301120230284456
|
30/11/2023
|
Kulwinder kaur
|
2611005WL010950
|
Kulwinder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391007
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAT
|
PB-11-005-022-001/85
(kotguru)
|
2611005000NRG24301120230284461
|
30/11/2023
|
Harmail kaur
|
2611005WL010950
|
Harmail kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000390988
|
|
HARMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SANGAT
|
PB-11-005-022-001/93
(kotguru)
|
2611005000NRG24301120230284462
|
30/11/2023
|
Jaswinder kaur
|
2611005WL010950
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391026
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93930
|
93930
|
|
|
|
|
|
|
|
|
82
|
SANGAT
|
PB-11-005-022-001/100
(kotguru)
|
2611005000NRG24301120230284330
|
30/11/2023
|
Meenu Kaur
|
2611005WL010950
|
Meenu Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391110
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAT
|
PB-11-005-022-001/184-A
(kotguru)
|
2611005000NRG24301120230284350
|
30/11/2023
|
JANGIR KAUR
|
2611005WL010950
|
JANGIR KAUR
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391071
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAT
|
PB-11-005-022-001/33
(kotguru)
|
2611005000NRG24301120230284400
|
30/11/2023
|
Karamjit Kaur
|
2611005WL010950
|
Karamjit Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391105
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAT
|
PB-11-005-022-001/392
(kotguru)
|
2611005000NRG24301120230284413
|
30/11/2023
|
Sukhwinder kaur
|
2611005WL010950
|
Sukhwinder kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391073
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGAT
|
PB-11-005-022-001/402
(kotguru)
|
2611005000NRG24301120230284418
|
30/11/2023
|
simerjit kaur
|
2611005WL010950
|
simerjit kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391102
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAT
|
PB-11-005-022-001/439
(kotguru)
|
2611005000NRG24301120230284436
|
30/11/2023
|
Rajpal Kaur
|
2611005WL010950
|
Rajpal Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391100
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAT
|
PB-11-005-022-001/455
(kotguru)
|
2611005000NRG24301120230284441
|
30/11/2023
|
Ramandeep Kaur
|
2611005WL010950
|
Ramandeep Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391101
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
89
|
SANGAT
|
PB-11-005-006-001/122
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284254
|
30/11/2023
|
SUKHPRIT KAUR
|
2611005WL010949
|
SUKHPRIT KAUR
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391159
|
|
MR VEERU SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
90
|
SANGAT
|
PB-11-005-018-001/120
(jai singh wala)
|
2611005000NRG24301120230283314
|
30/11/2023
|
Gurdeep Singh
|
2611005WL010909
|
Gurdeep Singh
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391131
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGAT
|
PB-11-005-018-001/184
(jai singh wala)
|
2611005000NRG24301120230283316
|
30/11/2023
|
Kartar kaur
|
2611005WL010909
|
Kartar kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391123
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAT
|
PB-11-005-018-001/442
(jai singh wala)
|
2611005000NRG24301120230283317
|
30/11/2023
|
Amandeep Kaur
|
2611005WL010909
|
Amandeep Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391106
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGAT
|
PB-11-005-018-001/457
(jai singh wala)
|
2611005000NRG24301120230283318
|
30/11/2023
|
sukhminder kaur
|
2611005WL010909
|
sukhminder kaur
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000391172
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGAT
|
PB-11-005-018-001/82
(jai singh wala)
|
2611005000NRG24301120230283319
|
30/11/2023
|
des singh
|
2611005WL010909
|
des singh
|
00415
|
SBIN0051347
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391124
|
|
MR DESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGAT
|
PB-11-005-018-001/83
(jai singh wala)
|
2611005000NRG24301120230283320
|
30/11/2023
|
chayar kaur
|
2611005WL010909
|
chayar kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391146
|
|
SACHAIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
96
|
SANGAT
|
PB-11-005-001-001/418
(Bajak)
|
2611005000NRG24301120230284241
|
30/11/2023
|
Simerjit kaur
|
2611005WL010948
|
Simerjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391103
|
|
SIMARJEET KAUR WO SUKHVEER SINGHH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-006-001/1
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284242
|
30/11/2023
|
Jasveer Kaur
|
2611005WL010949
|
Jasveer Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391107
|
|
JASVIR KAUR W/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-006-001/10
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284243
|
30/11/2023
|
Bobby Kaur
|
2611005WL010949
|
Bobby Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000391088
|
|
BAVI KAUR DO MAY DETA
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-006-001/100
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284244
|
30/11/2023
|
Ajaib singh
|
2611005WL010949
|
Ajaib singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391083
|
|
AJAIB SINGH SO TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-006-001/101
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284245
|
30/11/2023
|
DALIP KAUR
|
2611005WL010949
|
DALIP KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391033
|
|
DALIP KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-006-001/104
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284246
|
30/11/2023
|
Deep kaur
|
2611005WL010949
|
Deep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391122
|
|
DEEP KAUR WO CHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-006-001/105
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284247
|
30/11/2023
|
hardeep kaur
|
2611005WL010949
|
hardeep kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000391034
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SANGAT
|
PB-11-005-006-001/106
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284248
|
30/11/2023
|
Jaswinder kaur
|
2611005WL010949
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391162
|
|
PALWINDER KAUR WO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-006-001/110
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284249
|
30/11/2023
|
sukhjit kaur
|
2611005WL010949
|
sukhjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391035
|
|
SURJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-006-001/114
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284250
|
30/11/2023
|
Maur singh
|
2611005WL010949
|
Maur singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391161
|
|
MOR SINGH SO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-006-001/114
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284251
|
30/11/2023
|
Sukhdev kaur
|
2611005WL010949
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000391060
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SANGAT
|
PB-11-005-006-001/118
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284252
|
30/11/2023
|
Baljit kaur
|
2611005WL010949
|
Baljit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391076
|
|
BALJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-006-001/121
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284253
|
30/11/2023
|
SHINDER KAUR
|
2611005WL010949
|
SHINDER KAUR
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000391087
|
|
SINDER KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-006-001/133
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284256
|
30/11/2023
|
Parkash kaur
|
2611005WL010949
|
Parkash kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391036
|
|
MASTER NIRMAL SINGH UG PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGAT
|
PB-11-005-006-001/135
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284257
|
30/11/2023
|
Paramjit kaur
|
2611005WL010949
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391096
|
|
PARAMJIT KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-006-001/136
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284258
|
30/11/2023
|
Manjit kaur
|
2611005WL010949
|
Manjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000391086
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
SANGAT
|
PB-11-005-006-001/141
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284259
|
30/11/2023
|
Baba khan
|
2611005WL010949
|
Baba khan
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391037
|
|
BAWA KHAN SO BARU KHAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-006-001/142
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284260
|
30/11/2023
|
Jagroop singh
|
2611005WL010949
|
Jagroop singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391109
|
|
JAGROOP SINGH S/O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAT
|
PB-11-005-006-001/144
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284261
|
30/11/2023
|
Jaswinder kaur
|
2611005WL010949
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000391075
|
|
JASWINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-006-001/146
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284262
|
30/11/2023
|
sandeep kaur
|
2611005WL010949
|
sandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391094
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-006-001/148
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284263
|
30/11/2023
|
Gurvinder kaur
|
2611005WL010949
|
Gurvinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000391038
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGAT
|
PB-11-005-006-001/155
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284264
|
30/11/2023
|
krishan singh
|
2611005WL010949
|
krishan singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391039
|
|
KRISHAN SINGH SO BEEHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SANGAT
|
PB-11-005-006-001/155
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284265
|
30/11/2023
|
kulwinder kaur
|
2611005WL010949
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391062
|
|
KULWINDER KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-006-001/156
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284266
|
30/11/2023
|
Manpreet kaur
|
2611005WL010949
|
Manpreet kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000391040
|
|
MANPREET KAUR WO BITTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAT
|
PB-11-005-006-001/179
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284268
|
30/11/2023
|
Bhupinder kaur
|
2611005WL010949
|
Bhupinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391070
|
|
BHUPINDER KAUR WO NAZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-006-001/183
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284269
|
30/11/2023
|
Balveer Kaur
|
2611005WL010949
|
Balveer Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000391061
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
SANGAT
|
PB-11-005-006-001/187
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284271
|
30/11/2023
|
JASVIR KAUR
|
2611005WL010949
|
JASVIR KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391063
|
|
JASVEER KAUR WO JOGINDER SIGH &CDPO
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-006-001/187
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284270
|
30/11/2023
|
JOGINDER SINGH
|
2611005WL010949
|
JOGINDER SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391136
|
|
JOGINDER SINGH SO SUDAGAR S
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-006-001/188
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284272
|
30/11/2023
|
manpreet kaur
|
2611005WL010949
|
manpreet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391067
|
|
MANPREET KAUR WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-006-001/191
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284274
|
30/11/2023
|
DUGGA SINGH
|
2611005WL010949
|
DUGGA SINGH
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000391093
|
|
DUGA SINGH S/O JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANGAT
|
PB-11-005-006-001/191
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284273
|
30/11/2023
|
HARBANS KAUR
|
2611005WL010949
|
HARBANS KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391068
|
|
HARBANS KAUR WO DUGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-006-001/192
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284275
|
30/11/2023
|
HARBINDER KAUR
|
2611005WL010949
|
HARBINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391064
|
|
HARBINDER KAUR WO RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-006-001/195
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284276
|
30/11/2023
|
SUKHPREET KAUR
|
2611005WL010949
|
SUKHPREET KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391066
|
|
SUKHPREET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-006-001/199
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284277
|
30/11/2023
|
Sarbjeet kaur
|
2611005WL010949
|
Sarbjeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391078
|
|
MR GURSHARAN SINGH UGS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGAT
|
PB-11-005-006-001/20
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284278
|
30/11/2023
|
Darshan Singh
|
2611005WL010949
|
Darshan Singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391082
|
|
DARSHAN SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANGAT
|
PB-11-005-006-001/203
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284279
|
30/11/2023
|
SURJIT KAUR
|
2611005WL010949
|
SURJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391090
|
|
SURJIT KAUR WO CHIRIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAT
|
PB-11-005-006-001/3
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284281
|
30/11/2023
|
Baltej Kaur
|
2611005WL010949
|
Baltej Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000391041
|
|
BALTEJ KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANGAT
|
PB-11-005-006-001/308
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284282
|
30/11/2023
|
Jawahar Singh
|
2611005WL010949
|
Jawahar Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391173
|
|
JAWAHAR SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANGAT
|
PB-11-005-006-001/314
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284283
|
30/11/2023
|
Amandeep Kaur
|
2611005WL010949
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391089
|
|
AMANDEEP KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-006-001/33
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284284
|
30/11/2023
|
Kartar Kaur
|
2611005WL010949
|
Kartar Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391042
|
|
KARTAR KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANGAT
|
PB-11-005-006-001/340
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284286
|
30/11/2023
|
Sukhdev Kaur
|
2611005WL010949
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391167
|
|
SUKHDEV KAUR WO DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAT
|
PB-11-005-006-001/345
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284289
|
30/11/2023
|
Lakhwinder kaur
|
2611005WL010949
|
Lakhwinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391091
|
|
LAKHWINDER KAUR WO JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAT
|
PB-11-005-006-001/346-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284290
|
30/11/2023
|
Simarjeet kaur
|
2611005WL010949
|
Simarjeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391169
|
|
MRS SIMARJEET KAUR DO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGAT
|
PB-11-005-006-001/348
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284291
|
30/11/2023
|
Lovedeep kaur
|
2611005WL010949
|
Lovedeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391170
|
|
LOVEDEEP KAUR WO SONA SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAT
|
PB-11-005-006-001/35
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284293
|
30/11/2023
|
Baljeet kaur
|
2611005WL010949
|
Baljeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391079
|
|
BALJIT KAUR WO MOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAT
|
PB-11-005-006-001/351
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284294
|
30/11/2023
|
Binder kaur
|
2611005WL010949
|
Binder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391163
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGAT
|
PB-11-005-006-001/356
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284295
|
30/11/2023
|
Parkash kaur
|
2611005WL010949
|
Parkash kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000391108
|
|
PARKASH KAUR W/O BALTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-006-001/4
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284301
|
30/11/2023
|
Roop Kaur
|
2611005WL010949
|
Roop Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391032
|
|
ROOP KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAT
|
PB-11-005-006-001/43
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284302
|
30/11/2023
|
sukhdeep kaur
|
2611005WL010949
|
sukhdeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391043
|
|
SUKHDEEP KAUR WO RAMJI
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAT
|
PB-11-005-006-001/45
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284303
|
30/11/2023
|
Gurdev kaur
|
2611005WL010949
|
Gurdev kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391092
|
|
ANGERJ KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAT
|
PB-11-005-006-001/46
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284304
|
30/11/2023
|
kulwinder kaur
|
2611005WL010949
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391065
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANGAT
|
PB-11-005-006-001/48
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284305
|
30/11/2023
|
Kuljit kaur
|
2611005WL010949
|
Kuljit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391044
|
|
KULJIT KAUR W/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANGAT
|
PB-11-005-006-001/51
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284307
|
30/11/2023
|
Karamjit kaur
|
2611005WL010949
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391095
|
|
KARAMJIT KAUR WO SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANGAT
|
PB-11-005-006-001/51
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284306
|
30/11/2023
|
Sahib singh
|
2611005WL010949
|
Sahib singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391045
|
|
SAHAB SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANGAT
|
PB-11-005-006-001/53
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284308
|
30/11/2023
|
Sukhdeep
|
2611005WL010949
|
Sukhdeep
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391046
|
|
SUKHPAL KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANGAT
|
PB-11-005-006-001/55
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284309
|
30/11/2023
|
Amarjit kaur
|
2611005WL010949
|
Amarjit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000391168
|
|
AMARJIT KAUR WO LACHHA SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
152
|
SANGAT
|
PB-11-005-006-001/58
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284310
|
30/11/2023
|
rupinder kaur
|
2611005WL010949
|
rupinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391047
|
|
RUPINDER KAUR WO KANSHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SANGAT
|
PB-11-005-006-001/64
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284311
|
30/11/2023
|
Preetam singh
|
2611005WL010949
|
Preetam singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000391048
|
|
PRITAM SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SANGAT
|
PB-11-005-006-001/65-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284312
|
30/11/2023
|
Naseeb kaur
|
2611005WL010949
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391049
|
|
NASIB KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANGAT
|
PB-11-005-006-001/68
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284313
|
30/11/2023
|
Baljinder
|
2611005WL010949
|
Baljinder
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391050
|
|
BALJINDER BAGEM WO GURVINDER KHAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANGAT
|
PB-11-005-006-001/69
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284314
|
30/11/2023
|
Rani kaur
|
2611005WL010949
|
Rani kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391051
|
|
RANI WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
SANGAT
|
PB-11-005-006-001/70
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284315
|
30/11/2023
|
Hamir kaur
|
2611005WL010949
|
Hamir kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391052
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
SANGAT
|
PB-11-005-006-001/76
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284317
|
30/11/2023
|
PAL KAUR
|
2611005WL010949
|
PAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391084
|
|
PAL KAUR WO JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
159
|
SANGAT
|
PB-11-005-006-001/78
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284319
|
30/11/2023
|
Malkit kaur
|
2611005WL010949
|
Malkit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000390960
|
|
MALKIT KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
SANGAT
|
PB-11-005-006-001/78
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284318
|
30/11/2023
|
Mithu singh
|
2611005WL010949
|
Mithu singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000391057
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
SANGAT
|
PB-11-005-006-001/80
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284320
|
30/11/2023
|
Gurjeet kaur
|
2611005WL010949
|
Gurjeet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000391077
|
|
GURJIT KAUR W/OJAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
SANGAT
|
PB-11-005-006-001/81
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284321
|
30/11/2023
|
Darshen singh
|
2611005WL010949
|
Darshen singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391074
|
|
DARSHAN SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SANGAT
|
PB-11-005-006-001/88
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284323
|
30/11/2023
|
Lakhveer kaur
|
2611005WL010949
|
Lakhveer kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000391081
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SANGAT
|
PB-11-005-006-001/90
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284324
|
30/11/2023
|
Beer kaur
|
2611005WL010949
|
Beer kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391053
|
|
VEERE KAUR WO GURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SANGAT
|
PB-11-005-006-001/91
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284326
|
30/11/2023
|
Balwinder kaur
|
2611005WL010949
|
Balwinder kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391058
|
|
BALVINDER KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-006-001/92
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284328
|
30/11/2023
|
Charanjit kaur
|
2611005WL010949
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000391059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
SANGAT
|
PB-11-005-006-001/92
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284327
|
30/11/2023
|
Sukhmander singh
|
2611005WL010949
|
Sukhmander singh
|
00468
|
UBIN0546453
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9000391111
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
168
|
SANGAT
|
PB-11-005-006-001/94
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284329
|
30/11/2023
|
Gurdev kaur
|
2611005WL010949
|
Gurdev kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000391054
|
|
GURDEV KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-021-001/147
(Kaljharani)
|
2611005000NRG24301120230283307
|
30/11/2023
|
Harpal Kaur
|
2611005WL010908
|
Harpal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391055
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
SANGAT
|
PB-11-005-021-001/2
(Kaljharani)
|
2611005000NRG24301120230283308
|
30/11/2023
|
SUKHJIT KAUR
|
2611005WL010908
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391056
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANGAT
|
PB-11-005-021-001/219
(Kaljharani)
|
2611005000NRG24301120230283309
|
30/11/2023
|
paramjit kaur
|
2611005WL010908
|
paramjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391085
|
|
PARAMJEET KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
SANGAT
|
PB-11-005-022-001/123
(kotguru)
|
2611005000NRG24301120230284336
|
30/11/2023
|
nseeb kaur
|
2611005WL010950
|
nseeb kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000390957
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103323
|
103323
|
|
|
|
|
|
|
|
|
173
|
SANGAT
|
PB-11-005-005-001/101
(Bhagwangardh)
|
2611005000NRG24301120230283321
|
30/11/2023
|
Paramjit kaur
|
2611005WL010910
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391185
|
|
PARAMJIT KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SANGAT
|
PB-11-005-005-001/102
(Bhagwangardh)
|
2611005000NRG24301120230283322
|
30/11/2023
|
Major singh
|
2611005WL010910
|
Major singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391114
|
|
MAJOR SINGH SO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAT
|
PB-11-005-005-001/112
(Bhagwangardh)
|
2611005000NRG24301120230283323
|
30/11/2023
|
Sukhjit kaur
|
2611005WL010910
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391157
|
|
GURJIT KAUR WO SARDOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
SANGAT
|
PB-11-005-005-001/113
(Bhagwangardh)
|
2611005000NRG24301120230283324
|
30/11/2023
|
Baldev singh
|
2611005WL010910
|
Baldev singh
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000391128
|
|
BALDEV SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANGAT
|
PB-11-005-005-001/114
(Bhagwangardh)
|
2611005000NRG24301120230283325
|
30/11/2023
|
Butta singh
|
2611005WL010910
|
Butta singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391145
|
|
BUTA SINGH SO JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANGAT
|
PB-11-005-005-001/114
(Bhagwangardh)
|
2611005000NRG24301120230283326
|
30/11/2023
|
Gursharan kaur
|
2611005WL010910
|
Gursharan kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391139
|
|
GURSHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
SANGAT
|
PB-11-005-005-001/115
(Bhagwangardh)
|
2611005000NRG24301120230283327
|
30/11/2023
|
Sukhjit kaur
|
2611005WL010910
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000391127
|
|
SUKHJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
180
|
SANGAT
|
PB-11-005-005-001/117
(Bhagwangardh)
|
2611005000NRG24301120230283328
|
30/11/2023
|
binder kaur
|
2611005WL010910
|
binder kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391151
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
SANGAT
|
PB-11-005-005-001/120
(Bhagwangardh)
|
2611005000NRG24301120230283329
|
30/11/2023
|
Sukhmander kaur
|
2611005WL010910
|
Sukhmander kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391115
|
|
SUKHMANDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANGAT
|
PB-11-005-005-001/121
(Bhagwangardh)
|
2611005000NRG24301120230283330
|
30/11/2023
|
Jaswinder Kaur
|
2611005WL010910
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391175
|
|
JASWINDER KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
SANGAT
|
PB-11-005-005-001/122
(Bhagwangardh)
|
2611005000NRG24301120230283332
|
30/11/2023
|
Beant kaur
|
2611005WL010910
|
Beant kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391117
|
|
BEANT KAUR DO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
SANGAT
|
PB-11-005-005-001/122
(Bhagwangardh)
|
2611005000NRG24301120230283331
|
30/11/2023
|
Gurdeep kaur
|
2611005WL010910
|
Gurdeep kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391116
|
|
GURDEV KAUR WO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
SANGAT
|
PB-11-005-005-001/123
(Bhagwangardh)
|
2611005000NRG24301120230283333
|
30/11/2023
|
JASWINDER KAUR
|
2611005WL010910
|
JASWINDER KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391180
|
|
JASWINDER KAUR WO AMRIT PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
SANGAT
|
PB-11-005-005-001/124
(Bhagwangardh)
|
2611005000NRG24301120230283334
|
30/11/2023
|
Naseeb kaur
|
2611005WL010910
|
Naseeb kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391138
|
|
NASIB KAUR W/O BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANGAT
|
PB-11-005-005-001/128
(Bhagwangardh)
|
2611005000NRG24301120230283336
|
30/11/2023
|
GULAB KAUR
|
2611005WL010910
|
GULAB KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391112
|
|
GULAB KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
SANGAT
|
PB-11-005-005-001/13
(Bhagwangardh)
|
2611005000NRG24301120230283337
|
30/11/2023
|
Jaspal kaur
|
2611005WL010910
|
Jaspal kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391135
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SANGAT
|
PB-11-005-005-001/130
(Bhagwangardh)
|
2611005000NRG24301120230283338
|
30/11/2023
|
karamjeet kaur
|
2611005WL010910
|
karamjeet kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391184
|
|
KARAMJEET KAUR DO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SANGAT
|
PB-11-005-005-001/133
(Bhagwangardh)
|
2611005000NRG24301120230283339
|
30/11/2023
|
BINDER SINGH
|
2611005WL010910
|
BINDER SINGH
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391126
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANGAT
|
PB-11-005-005-001/133
(Bhagwangardh)
|
2611005000NRG24301120230283340
|
30/11/2023
|
SUKHJEET KAUR
|
2611005WL010910
|
SUKHJEET KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391133
|
|
SUKHJEET KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
SANGAT
|
PB-11-005-005-001/138
(Bhagwangardh)
|
2611005000NRG24301120230283341
|
30/11/2023
|
GURLAJ SINGH
|
2611005WL010910
|
GURLAJ SINGH
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391158
|
|
MR GURLAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANGAT
|
PB-11-005-005-001/138
(Bhagwangardh)
|
2611005000NRG24301120230283342
|
30/11/2023
|
Sukhpreet Kaur
|
2611005WL010910
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391174
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGAT
|
PB-11-005-005-001/141
(Bhagwangardh)
|
2611005000NRG24301120230283343
|
30/11/2023
|
Paramjeet Kaur
|
2611005WL010910
|
Paramjeet Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000391134
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
SANGAT
|
PB-11-005-005-001/145
(Bhagwangardh)
|
2611005000NRG24301120230283344
|
30/11/2023
|
Mandeep kaur
|
2611005WL010910
|
Mandeep kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391155
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SANGAT
|
PB-11-005-005-001/19
(Bhagwangardh)
|
2611005000NRG24301120230283345
|
30/11/2023
|
Baljit kaut
|
2611005WL010910
|
Baljit kaut
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391129
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SANGAT
|
PB-11-005-005-001/2
(Bhagwangardh)
|
2611005000NRG24301120230283346
|
30/11/2023
|
Karamjit kaur
|
2611005WL010910
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391153
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
SANGAT
|
PB-11-005-005-001/24
(Bhagwangardh)
|
2611005000NRG24301120230283347
|
30/11/2023
|
surjit kaur
|
2611005WL010910
|
surjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391141
|
|
SURJEET KAUR WO BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
SANGAT
|
PB-11-005-005-001/3
(Bhagwangardh)
|
2611005000NRG24301120230283349
|
30/11/2023
|
Darshan kaur
|
2611005WL010910
|
Darshan kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000391118
|
A/c Blocked or Frozen
|
|
|
|
200
|
SANGAT
|
PB-11-005-005-001/33
(Bhagwangardh)
|
2611005000NRG24301120230283350
|
30/11/2023
|
Gurdeep kaur
|
2611005WL010910
|
Gurdeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391125
|
|
KEWAL SINGH S/O TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
SANGAT
|
PB-11-005-005-001/35
(Bhagwangardh)
|
2611005000NRG24301120230283351
|
30/11/2023
|
Gagandeep Kaur
|
2611005WL010910
|
Gagandeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391179
|
|
GAGANDEEP KAUR WO BALDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
SANGAT
|
PB-11-005-005-001/36
(Bhagwangardh)
|
2611005000NRG24301120230283352
|
30/11/2023
|
Jaswinder kaur
|
2611005WL010910
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391119
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
203
|
SANGAT
|
PB-11-005-005-001/39
(Bhagwangardh)
|
2611005000NRG24301120230283353
|
30/11/2023
|
Baldev kaur
|
2611005WL010910
|
Baldev kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391144
|
|
BALDEV KAUR WO RULDU SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
SANGAT
|
PB-11-005-005-001/41
(Bhagwangardh)
|
2611005000NRG24301120230283354
|
30/11/2023
|
Mander singh
|
2611005WL010910
|
Mander singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391183
|
|
MANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
SANGAT
|
PB-11-005-005-001/41
(Bhagwangardh)
|
2611005000NRG24301120230283355
|
30/11/2023
|
Sukhpreet Kaur
|
2611005WL010910
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391178
|
|
SUKHPREET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
SANGAT
|
PB-11-005-005-001/43
(Bhagwangardh)
|
2611005000NRG24301120230283356
|
30/11/2023
|
Karamjit kaur
|
2611005WL010910
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391132
|
|
KARAMJIT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
SANGAT
|
PB-11-005-005-001/50
(Bhagwangardh)
|
2611005000NRG24301120230283357
|
30/11/2023
|
Gurdeep kaur
|
2611005WL010910
|
Gurdeep kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000391113
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SANGAT
|
PB-11-005-005-001/53
(Bhagwangardh)
|
2611005000NRG24301120230283358
|
30/11/2023
|
MANJIT KAUR
|
2611005WL010910
|
MANJIT KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391181
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
209
|
SANGAT
|
PB-11-005-005-001/54
(Bhagwangardh)
|
2611005000NRG24301120230283359
|
30/11/2023
|
Pal kaur
|
2611005WL010910
|
Pal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391182
|
|
JASPAL KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SANGAT
|
PB-11-005-005-001/57
(Bhagwangardh)
|
2611005000NRG24301120230283360
|
30/11/2023
|
HARBANS KAUR
|
2611005WL010910
|
HARBANS KAUR
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391154
|
|
HARBANS KAUR WO NACHHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
SANGAT
|
PB-11-005-005-001/58
(Bhagwangardh)
|
2611005000NRG24301120230283361
|
30/11/2023
|
Amritpal kaur
|
2611005WL010910
|
Amritpal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391147
|
|
AMRITPAL KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
SANGAT
|
PB-11-005-005-001/61
(Bhagwangardh)
|
2611005000NRG24301120230283362
|
30/11/2023
|
Sukhdeep kaur
|
2611005WL010910
|
Sukhdeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391120
|
|
SUKHDEEP KAUR WO GAMDOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
SANGAT
|
PB-11-005-005-001/65
(Bhagwangardh)
|
2611005000NRG24301120230283363
|
30/11/2023
|
Jaspal kaur
|
2611005WL010910
|
Jaspal kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391142
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
SANGAT
|
PB-11-005-005-001/67
(Bhagwangardh)
|
2611005000NRG24301120230283364
|
30/11/2023
|
Jaswinder Kaur
|
2611005WL010910
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391140
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
SANGAT
|
PB-11-005-005-001/68
(Bhagwangardh)
|
2611005000NRG24301120230283365
|
30/11/2023
|
Baldev singh
|
2611005WL010910
|
Baldev singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391149
|
|
BALDEV SINGH S/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
SANGAT
|
PB-11-005-005-001/68
(Bhagwangardh)
|
2611005000NRG24301120230283366
|
30/11/2023
|
Parkash kaur
|
2611005WL010910
|
Parkash kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391137
|
|
PRAKASH KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
SANGAT
|
PB-11-005-005-001/68
(Bhagwangardh)
|
2611005000NRG24301120230283367
|
30/11/2023
|
parveen kaur
|
2611005WL010910
|
parveen kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391150
|
|
PARVEEN KAUR WO RAM PIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
SANGAT
|
PB-11-005-005-001/78
(Bhagwangardh)
|
2611005000NRG24301120230283368
|
30/11/2023
|
Manjit kaur
|
2611005WL010910
|
Manjit kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391176
|
|
MANJEET KAUR WO NACHHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
SANGAT
|
PB-11-005-005-001/81
(Bhagwangardh)
|
2611005000NRG24301120230283369
|
30/11/2023
|
Gurdeep kaur
|
2611005WL010910
|
Gurdeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391130
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
SANGAT
|
PB-11-005-005-001/82
(Bhagwangardh)
|
2611005000NRG24301120230283370
|
30/11/2023
|
jaspal kaur
|
2611005WL010910
|
jaspal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391152
|
|
JASPAL KAUR W/O SEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
SANGAT
|
PB-11-005-005-001/83
(Bhagwangardh)
|
2611005000NRG24301120230283371
|
30/11/2023
|
Jasveer kaur
|
2611005WL010910
|
Jasveer kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391148
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
SANGAT
|
PB-11-005-005-001/89
(Bhagwangardh)
|
2611005000NRG24301120230283372
|
30/11/2023
|
Karamjit kaur
|
2611005WL010910
|
Karamjit kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000391121
|
|
KARAMJIT KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SANGAT
|
PB-11-005-005-001/94
(Bhagwangardh)
|
2611005000NRG24301120230283374
|
30/11/2023
|
Parvinder kaur
|
2611005WL010910
|
Parvinder kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391177
|
|
PARWINDER KAUR WO SHIVRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SANGAT
|
PB-11-005-005-001/94
(Bhagwangardh)
|
2611005000NRG24301120230283373
|
30/11/2023
|
Shivraj singh
|
2611005WL010910
|
Shivraj singh
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000391143
|
|
SHIVRAJ SINGH SO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
SANGAT
|
PB-11-005-021-001/392
(Kaljharani)
|
2611005000NRG24301120230283311
|
30/11/2023
|
Ranjit Kaur
|
2611005WL010908
|
Ranjit Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391160
|
|
RANJIT KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81507
|
81507
|
|
|
|
|
|
|
|
|
226
|
SANGAT
|
PB-11-005-006-001/360
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284297
|
30/11/2023
|
SUKHPREET KAUR
|
2611005WL010949
|
SUKHPREET KAUR
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000391166
|
|
MR VEERPAL KAUR M UGS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SANGAT
|
PB-11-005-006-001/83
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284322
|
30/11/2023
|
Sukhdeep kaur
|
2611005WL010949
|
Sukhdeep kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000391165
|
|
SUKHDEEP KAUR WIFE OF NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SANGAT
|
PB-11-005-006-001/90
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284325
|
30/11/2023
|
Romi singh
|
2611005WL010949
|
Romi singh
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000391156
|
|
ROMI SINGH SO GURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
229
|
SANGAT
|
PB-11-005-022-001/141
(kotguru)
|
2611005000NRG24301120230284340
|
30/11/2023
|
Chinder kaur
|
2611005WL010950
|
Chinder kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000390959
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331179
|
331179
|
|
|
|
|
|
|
|