|
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-11-005-002-001/134
(Bambeha)
|
2611005000NRG23030820220140438
|
03/08/2022
|
Jaswinder kaur
|
2611005WL005118
|
Jaswinder kaur
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866667015
|
|
JASWINDER KOUR W/O TEAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
SANGAT
|
PB-11-005-002-001/56
(Bambeha)
|
2611005000NRG23030820220140486
|
03/08/2022
|
Charanjit kaur
|
2611005WL005118
|
Charanjit kaur
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667016
|
|
CHARANJIT KOUR W/O PALA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
SANGAT
|
PB-11-005-036-001/277
(pathrala)
|
2611005000NRG23030820220141069
|
03/08/2022
|
SUKHA SINGGH
|
2611005WL005170
|
SUKHA SINGGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667017
|
|
SUKHDEV SINGH S/O SH.JAGSEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
SANGAT
|
PB-11-005-040-001/77
(Sekhu)
|
2611005000NRG23030820220141034
|
03/08/2022
|
Shinder kaur
|
2611005WL005169
|
Shinder kaur
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667113
|
|
MRS CHHINDER KAUR WO KALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-002-001/48
(Bambeha)
|
2611005000NRG23030820220140482
|
03/08/2022
|
Malkit kaur
|
2611005WL005118
|
Malkit kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667207
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
SANGAT
|
PB-11-005-002-001/50
(Bambeha)
|
2611005000NRG23030820220140483
|
03/08/2022
|
Jasveer kaur
|
2611005WL005118
|
Jasveer kaur
|
00152
|
HDFC0003412
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667206
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
SANGAT
|
PB-11-005-007-001/106
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140689
|
03/08/2022
|
meenu rani
|
2611005WL005153
|
meenu rani
|
00152
|
HDFC0003412
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667208
|
|
MEENU RANI
|
HDFC BANK LTD(607152)
|
|
8
|
SANGAT
|
PB-11-005-007-001/108
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140690
|
03/08/2022
|
toshi
|
2611005WL005153
|
toshi
|
00152
|
HDFC0003412
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667209
|
|
TOSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-002-001/100
(Bambeha)
|
2611005000NRG23030820220140420
|
03/08/2022
|
Labh singh
|
2611005WL005118
|
Labh singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667021
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
SANGAT
|
PB-11-005-002-001/111
(Bambeha)
|
2611005000NRG23030820220140425
|
03/08/2022
|
Kulwinder singh
|
2611005WL005118
|
Kulwinder singh
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866667019
|
|
KULWINDER SINGH S/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-002-001/127
(Bambeha)
|
2611005000NRG23030820220140433
|
03/08/2022
|
Naseeb kaur
|
2611005WL005118
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667066
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-002-001/129
(Bambeha)
|
2611005000NRG23030820220140434
|
03/08/2022
|
Jaswinder kaur
|
2611005WL005118
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667018
|
|
JASWINDER KAUR W/O LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-002-001/134
(Bambeha)
|
2611005000NRG23030820220140437
|
03/08/2022
|
Tarra singh
|
2611005WL005118
|
Tarra singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866667039
|
|
TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-002-001/159
(Bambeha)
|
2611005000NRG23030820220140444
|
03/08/2022
|
Karmjit kaur
|
2611005WL005118
|
Karmjit kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667020
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-002-001/22
(Bambeha)
|
2611005000NRG23030820220140459
|
03/08/2022
|
mail singh
|
2611005WL005118
|
mail singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667022
|
|
MEL SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-002-001/239
(Bambeha)
|
2611005000NRG23030820220140464
|
03/08/2022
|
Amandeep kaur
|
2611005WL005118
|
Amandeep kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667023
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-002-001/57
(Bambeha)
|
2611005000NRG23030820220140487
|
03/08/2022
|
Rama ram
|
2611005WL005118
|
Rama ram
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866667050
|
|
RAMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
18
|
SANGAT
|
PB-11-005-002-001/108
(Bambeha)
|
2611005000NRG23030820220140421
|
03/08/2022
|
Bagga singh
|
2611005WL005118
|
Bagga singh
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866667121
|
|
BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-002-001/109
(Bambeha)
|
2611005000NRG23030820220140423
|
03/08/2022
|
Charanjit kaur
|
2611005WL005118
|
Charanjit kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866667051
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-002-001/110
(Bambeha)
|
2611005000NRG23030820220140424
|
03/08/2022
|
Aungrej kaur
|
2611005WL005118
|
Aungrej kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667038
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SANGAT
|
PB-11-005-002-001/115
(Bambeha)
|
2611005000NRG23030820220140426
|
03/08/2022
|
Gurdas kaur
|
2611005WL005118
|
Gurdas kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667122
|
|
GURDAS KAUR W/O NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-002-001/12
(Bambeha)
|
2611005000NRG23030820220140427
|
03/08/2022
|
Angrej kaur
|
2611005WL005118
|
Angrej kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667065
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-002-001/120
(Bambeha)
|
2611005000NRG23030820220140429
|
03/08/2022
|
Jagdav singh
|
2611005WL005118
|
Jagdav singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667067
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-002-001/120
(Bambeha)
|
2611005000NRG23030820220140428
|
03/08/2022
|
Jasveer kaur
|
2611005WL005118
|
Jasveer kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667053
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-002-001/123
(Bambeha)
|
2611005000NRG23030820220140432
|
03/08/2022
|
Jaspal kaur
|
2611005WL005118
|
Jaspal kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667068
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-002-001/130
(Bambeha)
|
2611005000NRG23030820220140435
|
03/08/2022
|
Lakhveer kaur
|
2611005WL005118
|
Lakhveer kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667037
|
|
LAKHVIR KAUR & VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-002-001/132
(Bambeha)
|
2611005000NRG23030820220140436
|
03/08/2022
|
Manpreet kaur
|
2611005WL005118
|
Manpreet kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667045
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-002-001/15
(Bambeha)
|
2611005000NRG23030820220140441
|
03/08/2022
|
Sukhpal kaur
|
2611005WL005118
|
Sukhpal kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667057
|
|
SUKHPAL KAUR WO NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-002-001/156
(Bambeha)
|
2611005000NRG23030820220140443
|
03/08/2022
|
gulab kaur
|
2611005WL005118
|
gulab kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667049
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SANGAT
|
PB-11-005-002-001/160
(Bambeha)
|
2611005000NRG23030820220140445
|
03/08/2022
|
AMARJIT KAUR
|
2611005WL005118
|
AMARJIT KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667056
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-002-001/164
(Bambeha)
|
2611005000NRG23030820220140446
|
03/08/2022
|
SUKHJIT KAUR
|
2611005WL005118
|
SUKHJIT KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667046
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-002-001/168
(Bambeha)
|
2611005000NRG23030820220140447
|
03/08/2022
|
bhola singh
|
2611005WL005118
|
bhola singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667044
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
SANGAT
|
PB-11-005-002-001/172
(Bambeha)
|
2611005000NRG23030820220140448
|
03/08/2022
|
JARNAIL KAUR
|
2611005WL005118
|
JARNAIL KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667054
|
|
JAILO KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SANGAT
|
PB-11-005-002-001/177
(Bambeha)
|
2611005000NRG23030820220140449
|
03/08/2022
|
kirndeepkaur
|
2611005WL005118
|
kirndeepkaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667042
|
|
KIRANDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-002-001/180
(Bambeha)
|
2611005000NRG23030820220140450
|
03/08/2022
|
Jasveer kaur
|
2611005WL005118
|
Jasveer kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667064
|
|
JASVIR KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-002-001/182
(Bambeha)
|
2611005000NRG23030820220140451
|
03/08/2022
|
TEJ KAUR
|
2611005WL005118
|
TEJ KAUR
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866667123
|
|
TEJ KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-002-001/194
(Bambeha)
|
2611005000NRG23030820220140452
|
03/08/2022
|
LAKHA SINGH
|
2611005WL005118
|
LAKHA SINGH
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866667062
|
|
LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGAT
|
PB-11-005-002-001/2
(Bambeha)
|
2611005000NRG23030820220140453
|
03/08/2022
|
veerpal kaur
|
2611005WL005118
|
veerpal kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667061
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
SANGAT
|
PB-11-005-002-001/207
(Bambeha)
|
2611005000NRG23030820220140454
|
03/08/2022
|
KULDEEP KAUR
|
2611005WL005118
|
KULDEEP KAUR
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667125
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-002-001/208
(Bambeha)
|
2611005000NRG23030820220140455
|
03/08/2022
|
RANGA SINGH
|
2611005WL005118
|
RANGA SINGH
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667060
|
|
RANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-002-001/208
(Bambeha)
|
2611005000NRG23030820220140456
|
03/08/2022
|
vEVEERPAL KAUR
|
2611005WL005118
|
vEVEERPAL KAUR
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667069
|
|
VEERPAL KAUR WO RANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-002-001/21
(Bambeha)
|
2611005000NRG23030820220140457
|
03/08/2022
|
veerpal kaur
|
2611005WL005118
|
veerpal kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667070
|
|
VEERPAL KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-002-001/227
(Bambeha)
|
2611005000NRG23030820220140461
|
03/08/2022
|
MANPREET KAUR
|
2611005WL005118
|
MANPREET KAUR
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866667073
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-002-001/23
(Bambeha)
|
2611005000NRG23030820220140462
|
03/08/2022
|
Jasbeer kaur
|
2611005WL005118
|
Jasbeer kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667041
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-002-001/25
(Bambeha)
|
2611005000NRG23030820220140466
|
03/08/2022
|
tejj kaur
|
2611005WL005118
|
tejj kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667055
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SANGAT
|
PB-11-005-002-001/28
(Bambeha)
|
2611005000NRG23030820220140471
|
03/08/2022
|
Paramjit kaur
|
2611005WL005118
|
Paramjit kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667047
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-002-001/29
(Bambeha)
|
2611005000NRG23030820220140472
|
03/08/2022
|
Mahindet kaur
|
2611005WL005118
|
Mahindet kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866667124
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-002-001/30
(Bambeha)
|
2611005000NRG23030820220140473
|
03/08/2022
|
Sukhdev singh
|
2611005WL005118
|
Sukhdev singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667043
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
SANGAT
|
PB-11-005-002-001/33
(Bambeha)
|
2611005000NRG23030820220140476
|
03/08/2022
|
Sukdeep kaur
|
2611005WL005118
|
Sukdeep kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667072
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-002-001/36
(Bambeha)
|
2611005000NRG23030820220140478
|
03/08/2022
|
Lovepreet kaur
|
2611005WL005118
|
Lovepreet kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667059
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-002-001/39
(Bambeha)
|
2611005000NRG23030820220140479
|
03/08/2022
|
Chotto kaur
|
2611005WL005118
|
Chotto kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667052
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SANGAT
|
PB-11-005-002-001/40
(Bambeha)
|
2611005000NRG23030820220140480
|
03/08/2022
|
Jangir kaur
|
2611005WL005118
|
Jangir kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667048
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SANGAT
|
PB-11-005-002-001/52
(Bambeha)
|
2611005000NRG23030820220140484
|
03/08/2022
|
Kuldeep kaur
|
2611005WL005118
|
Kuldeep kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866667040
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-002-001/53
(Bambeha)
|
2611005000NRG23030820220140485
|
03/08/2022
|
sukhjit kaur
|
2611005WL005118
|
sukhjit kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866667063
|
|
SUKHJIT KAUR WO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-002-001/58
(Bambeha)
|
2611005000NRG23030820220140488
|
03/08/2022
|
Balvinder kaur
|
2611005WL005118
|
Balvinder kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667058
|
|
BALWINDER KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGAT
|
PB-11-005-002-001/6
(Bambeha)
|
2611005000NRG23030820220140489
|
03/08/2022
|
Charnjeet kaur
|
2611005WL005118
|
Charnjeet kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667071
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
57
|
SANGAT
|
PB-11-005-028-001/1
(masana)
|
2611005000NRG23030820220140882
|
03/08/2022
|
Jagtar singh
|
2611005WL005158
|
Jagtar singh
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866667028
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGAT
|
PB-11-005-040-001/101
(Sekhu)
|
2611005000NRG23030820220140949
|
03/08/2022
|
Mello kaur
|
2611005WL005169
|
Mello kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667036
|
|
MELO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SANGAT
|
PB-11-005-040-001/103
(Sekhu)
|
2611005000NRG23030820220140950
|
03/08/2022
|
Kalawanti
|
2611005WL005169
|
Kalawanti
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667030
|
|
MRS KALAWANTI WO HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAT
|
PB-11-005-040-001/120
(Sekhu)
|
2611005000NRG23030820220140958
|
03/08/2022
|
Parampreet kaur
|
2611005WL005169
|
Parampreet kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667031
|
|
PARAMPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAT
|
PB-11-005-040-001/173
(Sekhu)
|
2611005000NRG23030820220140980
|
03/08/2022
|
Chinder kaur
|
2611005WL005169
|
Chinder kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667034
|
|
SINDERPAL KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-040-001/228
(Sekhu)
|
2611005000NRG23030820220140996
|
03/08/2022
|
veerpal kaur
|
2611005WL005169
|
veerpal kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667032
|
|
VEERPAL KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-040-001/24
(Sekhu)
|
2611005000NRG23030820220141000
|
03/08/2022
|
LAL CHAND
|
2611005WL005169
|
LAL CHAND
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667026
|
|
LALA SINGH URF LAL CHAND S/O LAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGAT
|
PB-11-005-040-001/283
(Sekhu)
|
2611005000NRG23030820220141009
|
03/08/2022
|
ALLI KHA
|
2611005WL005169
|
ALLI KHA
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667027
|
|
ALI KHAN URF ALI MOHAMMAD SO NAJIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-040-001/30
(Sekhu)
|
2611005000NRG23030820220141016
|
03/08/2022
|
Mishro devi
|
2611005WL005169
|
Mishro devi
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667029
|
|
MISRO DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
SANGAT
|
PB-11-005-040-001/63
(Sekhu)
|
2611005000NRG23030820220141030
|
03/08/2022
|
Baldev kaur
|
2611005WL005169
|
Baldev kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667033
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-040-001/97
(Sekhu)
|
2611005000NRG23030820220141046
|
03/08/2022
|
Shanti devi
|
2611005WL005169
|
Shanti devi
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667035
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
68
|
SANGAT
|
PB-11-005-002-001/147
(Bambeha)
|
2611005000NRG23030820220140440
|
03/08/2022
|
Rani Kaur
|
2611005WL005118
|
Rani Kaur
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667120
|
|
RANI KAUR WO JAGROOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGAT
|
PB-11-005-006-001/194
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140811
|
03/08/2022
|
GURCHARAN SINGH
|
2611005WL005155
|
GURCHARAN SINGH
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667074
|
|
GURCHARAN SINGH SO CHANANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
70
|
SANGAT
|
PB-11-005-008-001/162
(chak ruldusingwala)
|
2611005000NRG23030820220140890
|
03/08/2022
|
BHOLLA INGH
|
2611005WL005159
|
BHOLLA INGH
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667089
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-008-001/167
(chak ruldusingwala)
|
2611005000NRG23030820220140891
|
03/08/2022
|
Gurpret kaur
|
2611005WL005159
|
Gurpret kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667091
|
|
GURPREET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-008-001/192
(chak ruldusingwala)
|
2611005000NRG23030820220140892
|
03/08/2022
|
Sukhmander singh
|
2611005WL005159
|
Sukhmander singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667092
|
|
SUKHMANDER SINGH S/O VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGAT
|
PB-11-005-008-001/268
(chak ruldusingwala)
|
2611005000NRG23030820220140896
|
03/08/2022
|
teza singh
|
2611005WL005159
|
teza singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667080
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
SANGAT
|
PB-11-005-008-001/273
(chak ruldusingwala)
|
2611005000NRG23030820220140897
|
03/08/2022
|
Jasveer Kaur
|
2611005WL005159
|
Jasveer Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667090
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGAT
|
PB-11-005-008-001/288
(chak ruldusingwala)
|
2611005000NRG23030820220140898
|
03/08/2022
|
Veerpal Kaur
|
2611005WL005159
|
Veerpal Kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667093
|
|
VEERPAL KAUR W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-008-001/314
(chak ruldusingwala)
|
2611005000NRG23030820220140901
|
03/08/2022
|
Jaswinder Kaur
|
2611005WL005159
|
Jaswinder Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667088
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SANGAT
|
PB-11-005-008-001/342
(chak ruldusingwala)
|
2611005000NRG23030820220140902
|
03/08/2022
|
Mahinder kaur
|
2611005WL005159
|
Mahinder kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866667084
|
|
MOHINDERO KAUR W/O SH.MAHINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
78
|
SANGAT
|
PB-11-005-008-001/364
(chak ruldusingwala)
|
2611005000NRG23030820220140904
|
03/08/2022
|
Parvati
|
2611005WL005159
|
Parvati
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866667086
|
|
PARWATI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGAT
|
PB-11-005-008-001/369
(chak ruldusingwala)
|
2611005000NRG23030820220140905
|
03/08/2022
|
Sunita devi
|
2611005WL005159
|
Sunita devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667087
|
|
SUNITA DEVI W/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGAT
|
PB-11-005-008-001/372
(chak ruldusingwala)
|
2611005000NRG23030820220140907
|
03/08/2022
|
Pushpa devi
|
2611005WL005159
|
Pushpa devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667076
|
|
PUSHSPA DEVI @ PUSHPA RANI W/O NANAK CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGAT
|
PB-11-005-008-001/382
(chak ruldusingwala)
|
2611005000NRG23030820220140908
|
03/08/2022
|
Chaba devi
|
2611005WL005159
|
Chaba devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667078
|
|
CHAMBA DEVI WO GAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SANGAT
|
PB-11-005-008-001/405
(chak ruldusingwala)
|
2611005000NRG23030820220140909
|
03/08/2022
|
Parmjeet kaur
|
2611005WL005159
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667083
|
|
PARAMJIT KAUR WO SH HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGAT
|
PB-11-005-008-001/440
(chak ruldusingwala)
|
2611005000NRG23030820220140910
|
03/08/2022
|
Amirtpal kaur
|
2611005WL005159
|
Amirtpal kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667075
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGAT
|
PB-11-005-008-001/59
(chak ruldusingwala)
|
2611005000NRG23030820220140920
|
03/08/2022
|
NASIB KAUR
|
2611005WL005159
|
NASIB KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667118
|
|
NASEEB KAUR W/O SH. TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGAT
|
PB-11-005-008-001/68
(chak ruldusingwala)
|
2611005000NRG23030820220140921
|
03/08/2022
|
gurmail kaur
|
2611005WL005159
|
gurmail kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Rejected
|
11/08/2022
|
|
3866667081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SANGAT
|
PB-11-005-036-001/155
(pathrala)
|
2611005000NRG23030820220141051
|
03/08/2022
|
Nasib kaur
|
2611005WL005170
|
Nasib kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667108
|
|
NASEEB KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGAT
|
PB-11-005-036-001/203
(pathrala)
|
2611005000NRG23030820220141053
|
03/08/2022
|
Baljit kaur
|
2611005WL005170
|
Baljit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667096
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAT
|
PB-11-005-036-001/204
(pathrala)
|
2611005000NRG23030820220141054
|
03/08/2022
|
Sukhvir kaur
|
2611005WL005170
|
Sukhvir kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667104
|
|
SUKHVIR KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-036-001/206
(pathrala)
|
2611005000NRG23030820220141055
|
03/08/2022
|
Kuldeep kaur
|
2611005WL005170
|
Kuldeep kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667106
|
|
KULDEEP KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGAT
|
PB-11-005-036-001/247
(pathrala)
|
2611005000NRG23030820220141060
|
03/08/2022
|
Charanjit kaur
|
2611005WL005170
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667099
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SANGAT
|
PB-11-005-036-001/249
(pathrala)
|
2611005000NRG23030820220141061
|
03/08/2022
|
KARTARO
|
2611005WL005170
|
KARTARO
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667119
|
|
KARTARO WO RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGAT
|
PB-11-005-036-001/261
(pathrala)
|
2611005000NRG23030820220141063
|
03/08/2022
|
Charanjeet Kaur
|
2611005WL005170
|
Charanjeet Kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667102
|
|
MRS CHRANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGAT
|
PB-11-005-036-001/263
(pathrala)
|
2611005000NRG23030820220141065
|
03/08/2022
|
JASPAL KAUR
|
2611005WL005170
|
JASPAL KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667097
|
|
JASPAL KAUR W/O SH.JAGRAJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
94
|
SANGAT
|
PB-11-005-036-001/272
(pathrala)
|
2611005000NRG23030820220141067
|
03/08/2022
|
PARKASH KAUR
|
2611005WL005170
|
PARKASH KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667094
|
|
MRS PARKASH KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGAT
|
PB-11-005-036-001/278
(pathrala)
|
2611005000NRG23030820220141070
|
03/08/2022
|
AMARJIT KAUR
|
2611005WL005170
|
AMARJIT KAUR
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667098
|
|
AMARJEET KAUR WO NAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGAT
|
PB-11-005-036-001/287
(pathrala)
|
2611005000NRG23030820220141072
|
03/08/2022
|
KARTARO
|
2611005WL005170
|
KARTARO
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667082
|
|
KARTAR KAUR W/O SH.MALLA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
97
|
SANGAT
|
PB-11-005-036-001/302
(pathrala)
|
2611005000NRG23030820220141076
|
03/08/2022
|
HARJIT KAUR
|
2611005WL005170
|
HARJIT KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667077
|
|
MRS HARJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAT
|
PB-11-005-036-001/316
(pathrala)
|
2611005000NRG23030820220141077
|
03/08/2022
|
Ranjit kaur
|
2611005WL005170
|
Ranjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667101
|
|
RANJEET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SANGAT
|
PB-11-005-036-001/320
(pathrala)
|
2611005000NRG23030820220141078
|
03/08/2022
|
Lakka singh
|
2611005WL005170
|
Lakka singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667079
|
|
MR LAKA SINGH SO GONDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGAT
|
PB-11-005-036-001/340
(pathrala)
|
2611005000NRG23030820220141081
|
03/08/2022
|
JASPREET KAUR
|
2611005WL005170
|
JASPREET KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667100
|
|
JASPREET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SANGAT
|
PB-11-005-036-001/349
(pathrala)
|
2611005000NRG23030820220141084
|
03/08/2022
|
PARAMJIT KAUR
|
2611005WL005170
|
PARAMJIT KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667109
|
|
PARAMJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANGAT
|
PB-11-005-036-001/378
(pathrala)
|
2611005000NRG23030820220141088
|
03/08/2022
|
Jaspal kaur
|
2611005WL005170
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667095
|
|
JASPAL KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-036-001/387
(pathrala)
|
2611005000NRG23030820220141089
|
03/08/2022
|
Sehajdeep kaur
|
2611005WL005170
|
Sehajdeep kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667103
|
|
SAHIJDEEP KAUR WO DHARMENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SANGAT
|
PB-11-005-036-001/388
(pathrala)
|
2611005000NRG23030820220141091
|
03/08/2022
|
Amarjit Kaur
|
2611005WL005170
|
Amarjit Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667105
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAT
|
PB-11-005-036-001/393
(pathrala)
|
2611005000NRG23030820220141093
|
03/08/2022
|
Nasib kaur
|
2611005WL005170
|
Nasib kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667117
|
|
NASIB KAUR W/O SH.NARANJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
106
|
SANGAT
|
PB-11-005-036-001/397
(pathrala)
|
2611005000NRG23030820220141095
|
03/08/2022
|
Rani kaur
|
2611005WL005170
|
Rani kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667107
|
|
RANI KAUR W/O SH.BILLU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
107
|
SANGAT
|
PB-11-005-036-001/596
(pathrala)
|
2611005000NRG23030820220141100
|
03/08/2022
|
Sukhpreet Kaur
|
2611005WL005170
|
Sukhpreet Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667085
|
|
SUKHPREET KAUR W/O LAKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
108
|
SANGAT
|
PB-11-005-028-001/100
(masana)
|
2611005000NRG23030820220140883
|
03/08/2022
|
Deedar singh
|
2611005WL005158
|
Deedar singh
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866667110
|
|
DIDAR SINGH SINGH
|
INDUSIND BANK(607189)
|
|
109
|
SANGAT
|
PB-11-005-040-001/21
(Sekhu)
|
2611005000NRG23030820220140991
|
03/08/2022
|
CHARANJIT KAUR
|
2611005WL005169
|
CHARANJIT KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667112
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SANGAT
|
PB-11-005-040-001/261
(Sekhu)
|
2611005000NRG23030820220141004
|
03/08/2022
|
kamaljit kaur
|
2611005WL005169
|
kamaljit kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667111
|
|
KARAMJIT KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
111
|
SANGAT
|
PB-11-005-040-001/277
(Sekhu)
|
2611005000NRG23030820220141007
|
03/08/2022
|
saroj rani
|
2611005WL005169
|
saroj rani
|
00415
|
SBIN0010749
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667114
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
112
|
SANGAT
|
PB-11-005-002-001/109
(Bambeha)
|
2611005000NRG23030820220140422
|
03/08/2022
|
Sarshan singh
|
2611005WL005118
|
Sarshan singh
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667213
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
113
|
SANGAT
|
PB-11-005-040-001/107
(Sekhu)
|
2611005000NRG23030820220140952
|
03/08/2022
|
Sureash devi
|
2611005WL005169
|
Sureash devi
|
00415
|
SBIN0050056
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667220
|
|
SURESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SANGAT
|
PB-11-005-040-001/154
(Sekhu)
|
2611005000NRG23030820220140969
|
03/08/2022
|
Manpreet kaur
|
2611005WL005169
|
Manpreet kaur
|
00415
|
SBIN0050056
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667210
|
|
MRS MANPREET KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
115
|
SANGAT
|
PB-11-005-040-001/100
(Sekhu)
|
2611005000NRG23030820220140948
|
03/08/2022
|
Manjit kaur
|
2611005WL005169
|
Manjit kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667221
|
|
MRS MANJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANGAT
|
PB-11-005-040-001/105
(Sekhu)
|
2611005000NRG23030820220140951
|
03/08/2022
|
Paramjit kaur
|
2611005WL005169
|
Paramjit kaur
|
00415
|
SBIN0050986
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667230
|
|
MRS PARMJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGAT
|
PB-11-005-040-001/11
(Sekhu)
|
2611005000NRG23030820220140953
|
03/08/2022
|
Manjit kaur
|
2611005WL005169
|
Manjit kaur
|
00415
|
SBIN0050986
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667254
|
|
MRS MANJIT KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAT
|
PB-11-005-040-001/111
(Sekhu)
|
2611005000NRG23030820220140954
|
03/08/2022
|
Paramjit kaur
|
2611005WL005169
|
Paramjit kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667235
|
|
MRS PARMJEET KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGAT
|
PB-11-005-040-001/116
(Sekhu)
|
2611005000NRG23030820220140956
|
03/08/2022
|
Babli
|
2611005WL005169
|
Babli
|
00415
|
SBIN0050986
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667232
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SANGAT
|
PB-11-005-040-001/12
(Sekhu)
|
2611005000NRG23030820220140957
|
03/08/2022
|
Rani kaur
|
2611005WL005169
|
Rani kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667243
|
|
MRS RANI WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGAT
|
PB-11-005-040-001/13
(Sekhu)
|
2611005000NRG23030820220140961
|
03/08/2022
|
Nirmla devi
|
2611005WL005169
|
Nirmla devi
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667237
|
|
MRS NIRMLA DEVI WO GURMAIL RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGAT
|
PB-11-005-040-001/130
(Sekhu)
|
2611005000NRG23030820220140962
|
03/08/2022
|
Bina devi
|
2611005WL005169
|
Bina devi
|
00415
|
SBIN0050986
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866667233
|
|
MRS BEENA DEVI WO RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGAT
|
PB-11-005-040-001/136
(Sekhu)
|
2611005000NRG23030820220140963
|
03/08/2022
|
Jorra singh
|
2611005WL005169
|
Jorra singh
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667214
|
|
JORA SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SANGAT
|
PB-11-005-040-001/144
(Sekhu)
|
2611005000NRG23030820220140965
|
03/08/2022
|
Bhajan kaur
|
2611005WL005169
|
Bhajan kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667228
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
SANGAT
|
PB-11-005-040-001/153
(Sekhu)
|
2611005000NRG23030820220140968
|
03/08/2022
|
Manjit kaur
|
2611005WL005169
|
Manjit kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667222
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SANGAT
|
PB-11-005-040-001/16
(Sekhu)
|
2611005000NRG23030820220140970
|
03/08/2022
|
Sunita devi
|
2611005WL005169
|
Sunita devi
|
00415
|
SBIN0050986
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667219
|
|
MRS SUNITA RANI WO KISHNA LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGAT
|
PB-11-005-040-001/179
(Sekhu)
|
2611005000NRG23030820220140982
|
03/08/2022
|
JASVIR KAUR
|
2611005WL005169
|
JASVIR KAUR
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667231
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGAT
|
PB-11-005-040-001/189
(Sekhu)
|
2611005000NRG23030820220140985
|
03/08/2022
|
Amarjit kaur
|
2611005WL005169
|
Amarjit kaur
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667226
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SANGAT
|
PB-11-005-040-001/194
(Sekhu)
|
2611005000NRG23030820220140988
|
03/08/2022
|
Sunita rani
|
2611005WL005169
|
Sunita rani
|
00415
|
SBIN0050986
|
1410
|
1410
|
Rejected
|
11/08/2022
|
|
3866667250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
SANGAT
|
PB-11-005-040-001/203
(Sekhu)
|
2611005000NRG23030820220140989
|
03/08/2022
|
GURPREET KAUR
|
2611005WL005169
|
GURPREET KAUR
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667239
|
|
MRS GURPREET KAUR WO KANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGAT
|
PB-11-005-040-001/208
(Sekhu)
|
2611005000NRG23030820220140990
|
03/08/2022
|
Veer singh
|
2611005WL005169
|
Veer singh
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667215
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
SANGAT
|
PB-11-005-040-001/219
(Sekhu)
|
2611005000NRG23030820220140994
|
03/08/2022
|
Basant singh
|
2611005WL005169
|
Basant singh
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667241
|
|
MR BASANT SINGH SO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGAT
|
PB-11-005-040-001/232
(Sekhu)
|
2611005000NRG23030820220140997
|
03/08/2022
|
Gurdev singh
|
2611005WL005169
|
Gurdev singh
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667229
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
SANGAT
|
PB-11-005-040-001/240
(Sekhu)
|
2611005000NRG23030820220141001
|
03/08/2022
|
Baldev singh
|
2611005WL005169
|
Baldev singh
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667253
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
SANGAT
|
PB-11-005-040-001/257
(Sekhu)
|
2611005000NRG23030820220141002
|
03/08/2022
|
Kulwinder kaur
|
2611005WL005169
|
Kulwinder kaur
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667242
|
|
KULWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SANGAT
|
PB-11-005-040-001/26
(Sekhu)
|
2611005000NRG23030820220141003
|
03/08/2022
|
Surjit kaur
|
2611005WL005169
|
Surjit kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667217
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
SANGAT
|
PB-11-005-040-001/276
(Sekhu)
|
2611005000NRG23030820220141006
|
03/08/2022
|
Jasveer kaur
|
2611005WL005169
|
Jasveer kaur
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667224
|
|
MRS JASVEER KAUR WO KASHMIRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGAT
|
PB-11-005-040-001/284
(Sekhu)
|
2611005000NRG23030820220141010
|
03/08/2022
|
PAPU SINGH
|
2611005WL005169
|
PAPU SINGH
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667236
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SANGAT
|
PB-11-005-040-001/299
(Sekhu)
|
2611005000NRG23030820220141014
|
03/08/2022
|
GURCHARAN KAUR
|
2611005WL005169
|
GURCHARAN KAUR
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667238
|
|
GURBACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
SANGAT
|
PB-11-005-040-001/56
(Sekhu)
|
2611005000NRG23030820220141026
|
03/08/2022
|
Gurpreet kaur
|
2611005WL005169
|
Gurpreet kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667225
|
|
GURPREET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SANGAT
|
PB-11-005-040-001/62
(Sekhu)
|
2611005000NRG23030820220141029
|
03/08/2022
|
Mandeep kaur
|
2611005WL005169
|
Mandeep kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667252
|
|
MRS MANDEEP KAUR WO YADWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGAT
|
PB-11-005-040-001/65
(Sekhu)
|
2611005000NRG23030820220141031
|
03/08/2022
|
Chhoto
|
2611005WL005169
|
Chhoto
|
00415
|
SBIN0050986
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866667223
|
|
MRS CHHOTO WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGAT
|
PB-11-005-040-001/67
(Sekhu)
|
2611005000NRG23030820220141032
|
03/08/2022
|
Jasveer kaur
|
2611005WL005169
|
Jasveer kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667240
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
SANGAT
|
PB-11-005-040-001/82
(Sekhu)
|
2611005000NRG23030820220141036
|
03/08/2022
|
Kartar kaur
|
2611005WL005169
|
Kartar kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667234
|
|
KARTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SANGAT
|
PB-11-005-040-001/9
(Sekhu)
|
2611005000NRG23030820220141040
|
03/08/2022
|
Bhuri kaur
|
2611005WL005169
|
Bhuri kaur
|
00415
|
SBIN0050986
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866667249
|
|
MRS BHOORI KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGAT
|
PB-11-005-040-001/92
(Sekhu)
|
2611005000NRG23030820220141042
|
03/08/2022
|
Pooran singh
|
2611005WL005169
|
Pooran singh
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667216
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
SANGAT
|
PB-11-005-040-001/95
(Sekhu)
|
2611005000NRG23030820220141044
|
03/08/2022
|
Shila devi
|
2611005WL005169
|
Shila devi
|
00415
|
SBIN0050986
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667218
|
|
MRS SHEELA RANI WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGAT
|
PB-11-005-040-001/96
(Sekhu)
|
2611005000NRG23030820220141045
|
03/08/2022
|
Gurmit kaur
|
2611005WL005169
|
Gurmit kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667227
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
149
|
SANGAT
|
PB-11-005-036-001/200
(pathrala)
|
2611005000NRG23030820220141052
|
03/08/2022
|
MANJIT KAUR
|
2611005WL005170
|
MANJIT KAUR
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667257
|
|
MRS MANJEET KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGAT
|
PB-11-005-036-001/215
(pathrala)
|
2611005000NRG23030820220141056
|
03/08/2022
|
Baljit kaur
|
2611005WL005170
|
Baljit kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667251
|
|
MRS BALJIT KAUR WO NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGAT
|
PB-11-005-036-001/234
(pathrala)
|
2611005000NRG23030820220141057
|
03/08/2022
|
Sarabjit kaur
|
2611005WL005170
|
Sarabjit kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Rejected
|
11/08/2022
|
|
3866667244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SANGAT
|
PB-11-005-036-001/236
(pathrala)
|
2611005000NRG23030820220141058
|
03/08/2022
|
MALKIT KAUR
|
2611005WL005170
|
MALKIT KAUR
|
00415
|
SBIN0051434
|
1692
|
1692
|
Rejected
|
11/08/2022
|
|
3866667247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
SANGAT
|
PB-11-005-036-001/276
(pathrala)
|
2611005000NRG23030820220141068
|
03/08/2022
|
MANPREET KAUR
|
2611005WL005170
|
MANPREET KAUR
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667259
|
|
MRS BINDER KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGAT
|
PB-11-005-036-001/300
(pathrala)
|
2611005000NRG23030820220141075
|
03/08/2022
|
RANU BALA
|
2611005WL005170
|
RANU BALA
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667245
|
|
MRS RANU BALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGAT
|
PB-11-005-036-001/322
(pathrala)
|
2611005000NRG23030820220141079
|
03/08/2022
|
Patangi singh
|
2611005WL005170
|
Patangi singh
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667255
|
|
MR PATNGI SINGH SO HAJURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGAT
|
PB-11-005-036-001/364
(pathrala)
|
2611005000NRG23030820220141086
|
03/08/2022
|
gurdeep kaur
|
2611005WL005170
|
gurdeep kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667258
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
SANGAT
|
PB-11-005-036-001/367
(pathrala)
|
2611005000NRG23030820220141087
|
03/08/2022
|
NASEEB KAUR
|
2611005WL005170
|
NASEEB KAUR
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667246
|
|
MRS NASEEB KAUR WO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGAT
|
PB-11-005-036-001/416
(pathrala)
|
2611005000NRG23030820220141096
|
03/08/2022
|
Charnjeet kaur
|
2611005WL005170
|
Charnjeet kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667256
|
|
MRS CHARANJIT KAUR WO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGAT
|
PB-11-005-036-001/518
(pathrala)
|
2611005000NRG23030820220141098
|
03/08/2022
|
Mandip kaur
|
2611005WL005170
|
Mandip kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667260
|
|
MRS MANDEEP KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGAT
|
PB-11-005-036-001/520
(pathrala)
|
2611005000NRG23030820220141099
|
03/08/2022
|
KULWINDER KAUR
|
2611005WL005170
|
KULWINDER KAUR
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667248
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
161
|
SANGAT
|
PB-11-005-002-001/231
(Bambeha)
|
2611005000NRG23030820220140463
|
03/08/2022
|
Gurpreet Singh
|
2611005WL005118
|
Gurpreet Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667167
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGAT
|
PB-11-005-006-001/1
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140764
|
03/08/2022
|
Tarsem Singh
|
2611005WL005155
|
Tarsem Singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866667190
|
|
TARSEM SINGH SO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SANGAT
|
PB-11-005-006-001/100
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140766
|
03/08/2022
|
Aungrej kaur
|
2611005WL005155
|
Aungrej kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667158
|
|
ANGREJ KAUR WO AJIAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAT
|
PB-11-005-006-001/101
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140767
|
03/08/2022
|
DALIP KAUR
|
2611005WL005155
|
DALIP KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667170
|
|
DALIP KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SANGAT
|
PB-11-005-006-001/11
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140770
|
03/08/2022
|
Sukhmander Kaur
|
2611005WL005155
|
Sukhmander Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667204
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANGAT
|
PB-11-005-006-001/110
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140771
|
03/08/2022
|
sukhjit kaur
|
2611005WL005155
|
sukhjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667134
|
|
SURJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
SANGAT
|
PB-11-005-006-001/114
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140772
|
03/08/2022
|
Sukhdev kaur
|
2611005WL005155
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667176
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
SANGAT
|
PB-11-005-006-001/117
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140773
|
03/08/2022
|
Malkit kaur
|
2611005WL005155
|
Malkit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667128
|
|
MALKIAT KAUR W0 HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-006-001/118
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140774
|
03/08/2022
|
Baljit kaur
|
2611005WL005155
|
Baljit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667193
|
|
BALJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANGAT
|
PB-11-005-006-001/126
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140782
|
03/08/2022
|
CHARANJIT KAUR
|
2611005WL005155
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667159
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANGAT
|
PB-11-005-006-001/126
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140781
|
03/08/2022
|
Jaspal singh
|
2611005WL005155
|
Jaspal singh
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866667180
|
|
JASPAL SINGH SO DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
SANGAT
|
PB-11-005-006-001/132
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140783
|
03/08/2022
|
Tej kaur
|
2611005WL005155
|
Tej kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667164
|
|
TEJ KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANGAT
|
PB-11-005-006-001/133
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140784
|
03/08/2022
|
Parkash kaur
|
2611005WL005155
|
Parkash kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667169
|
|
MASTER NIRMAL SINGH UG PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGAT
|
PB-11-005-006-001/134
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140785
|
03/08/2022
|
manjit kaur
|
2611005WL005155
|
manjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667163
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
SANGAT
|
PB-11-005-006-001/14
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140788
|
03/08/2022
|
Rani Kaur
|
2611005WL005155
|
Rani Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667135
|
|
RANI KAUR W/O KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
SANGAT
|
PB-11-005-006-001/141
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140789
|
03/08/2022
|
Baba khan
|
2611005WL005155
|
Baba khan
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667174
|
|
BAWA KHAN SO BARU KHAN
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANGAT
|
PB-11-005-006-001/153
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140791
|
03/08/2022
|
GURMAIL kaur
|
2611005WL005155
|
GURMAIL kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667136
|
|
GURMAIL KAUR W/O AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANGAT
|
PB-11-005-006-001/155
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140792
|
03/08/2022
|
kulwinder kaur
|
2611005WL005155
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667168
|
|
KULWINDER KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SANGAT
|
PB-11-005-006-001/156
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140793
|
03/08/2022
|
bittu singh
|
2611005WL005155
|
bittu singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667189
|
|
BITTU SINGH SO BAGED SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
SANGAT
|
PB-11-005-006-001/16
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140795
|
03/08/2022
|
Manjit kaur
|
2611005WL005155
|
Manjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667155
|
|
KARAN SINGH SO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SANGAT
|
PB-11-005-006-001/164
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140798
|
03/08/2022
|
Amritpal kaur
|
2611005WL005155
|
Amritpal kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866667139
|
|
AMRITPAL KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANGAT
|
PB-11-005-006-001/169
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140799
|
03/08/2022
|
Baljit Kaur
|
2611005WL005155
|
Baljit Kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866667177
|
|
MASTER SUKHJINDER SINGH UGS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGAT
|
PB-11-005-006-001/172-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140800
|
03/08/2022
|
TEJ KAUR
|
2611005WL005155
|
TEJ KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667197
|
|
TEJ KAUR WO JANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
SANGAT
|
PB-11-005-006-001/173
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140801
|
03/08/2022
|
sandeep kaur
|
2611005WL005155
|
sandeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667183
|
|
JASWINDER SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
SANGAT
|
PB-11-005-006-001/175
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140803
|
03/08/2022
|
Harveer Kaur
|
2611005WL005155
|
Harveer Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667205
|
|
HARVEER KAUR WO TEJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
SANGAT
|
PB-11-005-006-001/175
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140802
|
03/08/2022
|
Teji Singh
|
2611005WL005155
|
Teji Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667187
|
|
TEJI SINGH SO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANGAT
|
PB-11-005-006-001/177
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140804
|
03/08/2022
|
Sarabjeet Kaur
|
2611005WL005155
|
Sarabjeet Kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866667182
|
|
SARABJEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANGAT
|
PB-11-005-006-001/182
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140805
|
03/08/2022
|
Gurmail Kaur
|
2611005WL005155
|
Gurmail Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667184
|
|
GURMEL KAUR WO THEKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
SANGAT
|
PB-11-005-006-001/183
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140806
|
03/08/2022
|
Balveer Kaur
|
2611005WL005155
|
Balveer Kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866667127
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
SANGAT
|
PB-11-005-006-001/185
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140807
|
03/08/2022
|
Rani Kaur
|
2611005WL005155
|
Rani Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667200
|
|
RANI KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
SANGAT
|
PB-11-005-006-001/188
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140808
|
03/08/2022
|
manpreet kaur
|
2611005WL005155
|
manpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667181
|
|
MANPREET KAUR WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
SANGAT
|
PB-11-005-006-001/191
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140809
|
03/08/2022
|
HARBANS KAUR
|
2611005WL005155
|
HARBANS KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667186
|
|
HARBANS KAUR WO DUGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
SANGAT
|
PB-11-005-006-001/192
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140810
|
03/08/2022
|
HARBINDER KAUR
|
2611005WL005155
|
HARBINDER KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667188
|
|
HARBINDER KAUR WO RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
SANGAT
|
PB-11-005-006-001/195
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140812
|
03/08/2022
|
SUKHPREET KAUR
|
2611005WL005155
|
SUKHPREET KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667185
|
|
SUKHPREET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
SANGAT
|
PB-11-005-006-001/196
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140813
|
03/08/2022
|
Baljinder Kaur
|
2611005WL005155
|
Baljinder Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667175
|
|
BALJINDER KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
SANGAT
|
PB-11-005-006-001/202
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140814
|
03/08/2022
|
JASVEER KAUR
|
2611005WL005155
|
JASVEER KAUR
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866667131
|
|
JASVEER KAUR WO HARPHUL SING
|
UNION BANK OF INDIA(508500)
|
|
197
|
SANGAT
|
PB-11-005-006-001/204
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140816
|
03/08/2022
|
SUKHPAL SINGH
|
2611005WL005155
|
SUKHPAL SINGH
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667152
|
|
SUKHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
198
|
SANGAT
|
PB-11-005-006-001/205
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140817
|
03/08/2022
|
Amandeep kaur
|
2611005WL005155
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667178
|
|
AMANDEEP KAUR WO GURPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
SANGAT
|
PB-11-005-006-001/206
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140818
|
03/08/2022
|
Hartej kaur
|
2611005WL005155
|
Hartej kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667195
|
|
HARTEJ KAUR WO TEHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
SANGAT
|
PB-11-005-006-001/209
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140821
|
03/08/2022
|
Manjeet kaur
|
2611005WL005155
|
Manjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667138
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SANGAT
|
PB-11-005-006-001/210
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140822
|
03/08/2022
|
Gurmeet kaur
|
2611005WL005155
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667199
|
|
GURMEET KAUR WO JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
SANGAT
|
PB-11-005-006-001/212
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140823
|
03/08/2022
|
Bagge kaur
|
2611005WL005155
|
Bagge kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667179
|
|
BAGGE KAUR WO CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
SANGAT
|
PB-11-005-006-001/33
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140835
|
03/08/2022
|
Kartar Kaur
|
2611005WL005155
|
Kartar Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667115
|
|
KARTAR KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
SANGAT
|
PB-11-005-006-001/35
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140845
|
03/08/2022
|
Baljeet kaur
|
2611005WL005155
|
Baljeet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667191
|
|
BALJIT KAUR WO MOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
SANGAT
|
PB-11-005-006-001/35
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140844
|
03/08/2022
|
Mour singh
|
2611005WL005155
|
Mour singh
|
00468
|
UBIN0546453
|
282
|
282
|
Rejected
|
11/08/2022
|
|
3866667150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
SANGAT
|
PB-11-005-006-001/4
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140850
|
03/08/2022
|
Roop Kaur
|
2611005WL005155
|
Roop Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667137
|
|
ROOP KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
SANGAT
|
PB-11-005-006-001/41
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140851
|
03/08/2022
|
KULWINDER KAUR
|
2611005WL005155
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Rejected
|
11/08/2022
|
|
3866667130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
SANGAT
|
PB-11-005-006-001/43
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140852
|
03/08/2022
|
sukhdeep kaur
|
2611005WL005155
|
sukhdeep kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667160
|
|
SUKHDEEP KAUR WO RAMJI
|
UNION BANK OF INDIA(508500)
|
|
209
|
SANGAT
|
PB-11-005-006-001/48
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140854
|
03/08/2022
|
Kuljit kaur
|
2611005WL005155
|
Kuljit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866667144
|
|
KULJIT KAUR W/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SANGAT
|
PB-11-005-006-001/58
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140857
|
03/08/2022
|
rupinder kaur
|
2611005WL005155
|
rupinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667145
|
|
RUPINDER KAUR WO KANSHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
SANGAT
|
PB-11-005-006-001/59
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140858
|
03/08/2022
|
Janta singh
|
2611005WL005155
|
Janta singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667149
|
|
JANTA SINGH S/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
SANGAT
|
PB-11-005-006-001/64
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140860
|
03/08/2022
|
Naseeb kaur
|
2611005WL005155
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667162
|
|
NASEEB KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
SANGAT
|
PB-11-005-006-001/64
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140859
|
03/08/2022
|
Preetam singh
|
2611005WL005155
|
Preetam singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667156
|
|
PRITAM SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
SANGAT
|
PB-11-005-006-001/65-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140861
|
03/08/2022
|
Naseeb kaur
|
2611005WL005155
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667146
|
|
NASIB KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
SANGAT
|
PB-11-005-006-001/68
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140862
|
03/08/2022
|
Baljinder
|
2611005WL005155
|
Baljinder
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667198
|
|
BALJINDER BAGEM WO GURVINDER KHAN
|
UNION BANK OF INDIA(508500)
|
|
216
|
SANGAT
|
PB-11-005-006-001/69
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140863
|
03/08/2022
|
Rani kaur
|
2611005WL005155
|
Rani kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667148
|
|
RANI WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
SANGAT
|
PB-11-005-006-001/70
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140864
|
03/08/2022
|
Hamir kaur
|
2611005WL005155
|
Hamir kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667129
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
SANGAT
|
PB-11-005-006-001/74
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140866
|
03/08/2022
|
Ranjit Kaur
|
2611005WL005155
|
Ranjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667143
|
|
RANJIT KAUR WO SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
SANGAT
|
PB-11-005-006-001/76
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140867
|
03/08/2022
|
PAL KAUR
|
2611005WL005155
|
PAL KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667153
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
SANGAT
|
PB-11-005-006-001/78
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140868
|
03/08/2022
|
Malkit kaur
|
2611005WL005155
|
Malkit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866667025
|
|
MALKIT KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
SANGAT
|
PB-11-005-006-001/80
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140869
|
03/08/2022
|
Gurjeet kaur
|
2611005WL005155
|
Gurjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667151
|
|
GURJIT KAUR W/OJAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
SANGAT
|
PB-11-005-006-001/81
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140870
|
03/08/2022
|
Darshen singh
|
2611005WL005155
|
Darshen singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667201
|
|
DARSHAN SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SANGAT
|
PB-11-005-006-001/88
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140872
|
03/08/2022
|
Lakhveer kaur
|
2611005WL005155
|
Lakhveer kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866667161
|
|
LAKHVIR KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SANGAT
|
PB-11-005-006-001/91
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140873
|
03/08/2022
|
Balwinder kaur
|
2611005WL005155
|
Balwinder kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866667147
|
|
BALVINDER KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
SANGAT
|
PB-11-005-006-001/92
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140874
|
03/08/2022
|
Charanjit kaur
|
2611005WL005155
|
Charanjit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Rejected
|
11/08/2022
|
|
3866667172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
SANGAT
|
PB-11-005-006-001/96
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140875
|
03/08/2022
|
Kulwinder kaur
|
2611005WL005155
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866667157
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
SANGAT
|
PB-11-005-006-001/98
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140876
|
03/08/2022
|
Simaranjit kaur
|
2611005WL005155
|
Simaranjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866667154
|
|
SIMARJIT KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SANGAT
|
PB-11-005-007-001/1
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140686
|
03/08/2022
|
Bimla rani
|
2611005WL005153
|
Bimla rani
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667165
|
|
BIMLA DEVI WO LEELU RAM
|
UNION BANK OF INDIA(508500)
|
|
229
|
SANGAT
|
PB-11-005-007-001/14
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140691
|
03/08/2022
|
Rani
|
2611005WL005153
|
Rani
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667192
|
|
RANI WO JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
SANGAT
|
PB-11-005-007-001/15
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140692
|
03/08/2022
|
Harbans Lal
|
2611005WL005153
|
Harbans Lal
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667141
|
|
HARBANS LAL SO TITI RAM
|
UNION BANK OF INDIA(508500)
|
|
231
|
SANGAT
|
PB-11-005-007-001/16
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140695
|
03/08/2022
|
Sukhpal
|
2611005WL005153
|
Sukhpal
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667126
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
232
|
SANGAT
|
PB-11-005-007-001/25
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140706
|
03/08/2022
|
Rani kaur
|
2611005WL005153
|
Rani kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667116
|
|
RANI KAUR WO PAPY RAM
|
UNION BANK OF INDIA(508500)
|
|
233
|
SANGAT
|
PB-11-005-007-001/32
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140721
|
03/08/2022
|
Ram saroop
|
2611005WL005153
|
Ram saroop
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667140
|
|
RAM SWAROOP S/O DUGAR RAM AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
234
|
SANGAT
|
PB-11-005-007-001/33
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140722
|
03/08/2022
|
SUKHPAL KAUR
|
2611005WL005153
|
SUKHPAL KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667142
|
|
SUKHPAL KAUR WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
235
|
SANGAT
|
PB-11-005-007-001/37
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140726
|
03/08/2022
|
Rajni
|
2611005WL005153
|
Rajni
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667203
|
|
RAJNI WO DHARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
236
|
SANGAT
|
PB-11-005-007-001/4
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140730
|
03/08/2022
|
Gurmeet kaur
|
2611005WL005153
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667202
|
|
GURMEET KAUR WO MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
237
|
SANGAT
|
PB-11-005-007-001/40
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140731
|
03/08/2022
|
Krishan lal
|
2611005WL005153
|
Krishan lal
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667024
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
SANGAT
|
PB-11-005-007-001/44
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140734
|
03/08/2022
|
Ram devi
|
2611005WL005153
|
Ram devi
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667132
|
|
RAM DEVI W/ MALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
SANGAT
|
PB-11-005-007-001/53
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140738
|
03/08/2022
|
RANO
|
2611005WL005153
|
RANO
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866667133
|
|
RANO KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
SANGAT
|
PB-11-005-007-001/56
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140741
|
03/08/2022
|
Manjit Kaur
|
2611005WL005153
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667166
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SANGAT
|
PB-11-005-007-001/66
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140744
|
03/08/2022
|
neena rani
|
2611005WL005153
|
neena rani
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667171
|
|
NEENA RANI WO SOMI RAM
|
UNION BANK OF INDIA(508500)
|
|
242
|
SANGAT
|
PB-11-005-007-001/70
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140745
|
03/08/2022
|
mohinder kaur
|
2611005WL005153
|
mohinder kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667173
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SANGAT
|
PB-11-005-007-001/75
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140746
|
03/08/2022
|
Gulab Kaur
|
2611005WL005153
|
Gulab Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667194
|
|
GULAB KAUR WO NATHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
SANGAT
|
PB-11-005-007-001/77
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140747
|
03/08/2022
|
RAZYIA KHAN
|
2611005WL005153
|
RAZYIA KHAN
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866667196
|
|
RAZYIA BEAGAM WO PRITAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101238
|
101238
|
|
|
|
|
|
|
|
|
245
|
SANGAT
|
PB-11-005-006-001/207
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140819
|
03/08/2022
|
Veerpal kaur
|
2611005WL005155
|
Veerpal kaur
|
00468
|
UBIN0560626
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667211
|
|
VEERPAL KAUR WIFE OF GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
SANGAT
|
PB-11-005-007-001/58
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140743
|
03/08/2022
|
SANTOSH RANI
|
2611005WL005153
|
SANTOSH RANI
|
00468
|
UBIN0560626
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866667212
|
|
SANTOSH RANI WIFE OF AMARJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302022
|
302022
|
|
|
|
|
|
|
|