|
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-11-005-020-001/315
(Jungirana Panchayat)
|
2611005000NRG23170820220154133
|
17/08/2022
|
BHAPPA SINGH
|
2611005WL005792
|
BHAPPA SINGH
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727590
|
|
BHAPPA SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SANGAT
|
PB-11-005-020-001/99
(Jungirana Panchayat)
|
2611005000NRG23170820220154319
|
17/08/2022
|
Jagmohan kaur
|
2611005WL005797
|
Jagmohan kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154727528
|
|
JAGMOHAN KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-020-001/1
(Jungirana Panchayat)
|
2611005000NRG23170820220154198
|
17/08/2022
|
Sukhpal kaur
|
2611005WL005797
|
Sukhpal kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727613
|
|
SUKHPAL KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SANGAT
|
PB-11-005-020-001/109
(Jungirana Panchayat)
|
2611005000NRG23170820220154102
|
17/08/2022
|
Kulwinder kaur
|
2611005WL005792
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727586
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGAT
|
PB-11-005-020-001/114
(Jungirana Panchayat)
|
2611005000NRG23170820220154103
|
17/08/2022
|
Paramjit kaur
|
2611005WL005792
|
Paramjit kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727539
|
|
PRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-020-001/117
(Jungirana Panchayat)
|
2611005000NRG23170820220154202
|
17/08/2022
|
Harbans kaur
|
2611005WL005797
|
Harbans kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727578
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-020-001/120
(Jungirana Panchayat)
|
2611005000NRG23170820220154105
|
17/08/2022
|
Bakhshis singh
|
2611005WL005792
|
Bakhshis singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727584
|
|
BAKHSEESH SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
SANGAT
|
PB-11-005-020-001/123
(Jungirana Panchayat)
|
2611005000NRG23170820220154203
|
17/08/2022
|
Veerpal kaur
|
2611005WL005797
|
Veerpal kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727581
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-020-001/129
(Jungirana Panchayat)
|
2611005000NRG23170820220154207
|
17/08/2022
|
Jaspal singh
|
2611005WL005797
|
Jaspal singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727535
|
|
JASPAL SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-020-001/14
(Jungirana Panchayat)
|
2611005000NRG23170820220154209
|
17/08/2022
|
Rani
|
2611005WL005797
|
Rani
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727622
|
|
RANI WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-020-001/150
(Jungirana Panchayat)
|
2611005000NRG23170820220154214
|
17/08/2022
|
Naseeb kaur
|
2611005WL005797
|
Naseeb kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727577
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SANGAT
|
PB-11-005-020-001/160
(Jungirana Panchayat)
|
2611005000NRG23170820220154217
|
17/08/2022
|
Karnail singh
|
2611005WL005797
|
Karnail singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727530
|
|
KARNAIL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGAT
|
PB-11-005-020-001/164
(Jungirana Panchayat)
|
2611005000NRG23170820220154218
|
17/08/2022
|
Sukhmander kaur
|
2611005WL005797
|
Sukhmander kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727621
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-020-001/166
(Jungirana Panchayat)
|
2611005000NRG23170820220154108
|
17/08/2022
|
Jarnail kaur
|
2611005WL005792
|
Jarnail kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727589
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
SANGAT
|
PB-11-005-020-001/181
(Jungirana Panchayat)
|
2611005000NRG23170820220154111
|
17/08/2022
|
Chinder kaur
|
2611005WL005792
|
Chinder kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154727592
|
|
CHHINDER KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-020-001/184
(Jungirana Panchayat)
|
2611005000NRG23170820220154222
|
17/08/2022
|
Kaura singh
|
2611005WL005797
|
Kaura singh
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154727615
|
|
KAUR SINGH SO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-020-001/19
(Jungirana Panchayat)
|
2611005000NRG23170820220154224
|
17/08/2022
|
Harbans kaur
|
2611005WL005797
|
Harbans kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727575
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SANGAT
|
PB-11-005-020-001/20
(Jungirana Panchayat)
|
2611005000NRG23170820220154225
|
17/08/2022
|
Gurwinder kaur
|
2611005WL005797
|
Gurwinder kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727531
|
|
GURWINDER KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGAT
|
PB-11-005-020-001/214-A
(Jungirana Panchayat)
|
2611005000NRG23170820220154229
|
17/08/2022
|
Kulwinder kaur
|
2611005WL005797
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154727594
|
|
KULWINDER KUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-020-001/217
(Jungirana Panchayat)
|
2611005000NRG23170820220154115
|
17/08/2022
|
MAYA
|
2611005WL005792
|
MAYA
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727593
|
|
MAYIA WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-020-001/221
(Jungirana Panchayat)
|
2611005000NRG23170820220154116
|
17/08/2022
|
Sukhdev Kaur
|
2611005WL005792
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727587
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SANGAT
|
PB-11-005-020-001/223
(Jungirana Panchayat)
|
2611005000NRG23170820220154120
|
17/08/2022
|
Harbash Kaur
|
2611005WL005792
|
Harbash Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727541
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
SANGAT
|
PB-11-005-020-001/224
(Jungirana Panchayat)
|
2611005000NRG23170820220154121
|
17/08/2022
|
Sukhdev Kaur
|
2611005WL005792
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727582
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SANGAT
|
PB-11-005-020-001/253
(Jungirana Panchayat)
|
2611005000NRG23170820220154232
|
17/08/2022
|
gurwinder kaur
|
2611005WL005797
|
gurwinder kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727619
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-020-001/26
(Jungirana Panchayat)
|
2611005000NRG23170820220154235
|
17/08/2022
|
Manjit kaur
|
2611005WL005797
|
Manjit kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154727538
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-020-001/262
(Jungirana Panchayat)
|
2611005000NRG23170820220154236
|
17/08/2022
|
Malkit Kaur
|
2611005WL005797
|
Malkit Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727536
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-020-001/268
(Jungirana Panchayat)
|
2611005000NRG23170820220154238
|
17/08/2022
|
Sukhjit kaur
|
2611005WL005797
|
Sukhjit kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727608
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
SANGAT
|
PB-11-005-020-001/276
(Jungirana Panchayat)
|
2611005000NRG23170820220154239
|
17/08/2022
|
Lakhwinder Kaur
|
2611005WL005797
|
Lakhwinder Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727588
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-020-001/283
(Jungirana Panchayat)
|
2611005000NRG23170820220154240
|
17/08/2022
|
KARAMJIT KAUR
|
2611005WL005797
|
KARAMJIT KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727623
|
|
KARAMJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-020-001/285
(Jungirana Panchayat)
|
2611005000NRG23170820220154241
|
17/08/2022
|
binder singh
|
2611005WL005797
|
binder singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727598
|
|
BINDER SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-020-001/301
(Jungirana Panchayat)
|
2611005000NRG23170820220154246
|
17/08/2022
|
Veerpal Kaur
|
2611005WL005797
|
Veerpal Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727611
|
|
VEERPAL KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-020-001/304
(Jungirana Panchayat)
|
2611005000NRG23170820220154248
|
17/08/2022
|
Kamalpreet Kaur
|
2611005WL005797
|
Kamalpreet Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727620
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-020-001/309
(Jungirana Panchayat)
|
2611005000NRG23170820220154249
|
17/08/2022
|
Bholi Kaur
|
2611005WL005797
|
Bholi Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154727614
|
|
BHOLI KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-020-001/312
(Jungirana Panchayat)
|
2611005000NRG23170820220154250
|
17/08/2022
|
RANI KAUR
|
2611005WL005797
|
RANI KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727591
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
SANGAT
|
PB-11-005-020-001/314
(Jungirana Panchayat)
|
2611005000NRG23170820220154251
|
17/08/2022
|
SUKHDEV KAUR
|
2611005WL005797
|
SUKHDEV KAUR
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154727612
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SANGAT
|
PB-11-005-020-001/321
(Jungirana Panchayat)
|
2611005000NRG23170820220154252
|
17/08/2022
|
MANJINDER KAUR
|
2611005WL005797
|
MANJINDER KAUR
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154727595
|
|
MANJINDER KAUR WO GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-020-001/323
(Jungirana Panchayat)
|
2611005000NRG23170820220154254
|
17/08/2022
|
VEERPAL KAUR
|
2611005WL005797
|
VEERPAL KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727610
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGAT
|
PB-11-005-020-001/326
(Jungirana Panchayat)
|
2611005000NRG23170820220154257
|
17/08/2022
|
RAJVEER KAUR
|
2611005WL005797
|
RAJVEER KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727616
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-020-001/333
(Jungirana Panchayat)
|
2611005000NRG23170820220154260
|
17/08/2022
|
NASIB KAUR
|
2611005WL005797
|
NASIB KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727596
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SANGAT
|
PB-11-005-020-001/338
(Jungirana Panchayat)
|
2611005000NRG23170820220154263
|
17/08/2022
|
Savinder Kaur
|
2611005WL005797
|
Savinder Kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154727597
|
|
SAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
SANGAT
|
PB-11-005-020-001/42
(Jungirana Panchayat)
|
2611005000NRG23170820220154285
|
17/08/2022
|
Balwinder kaur
|
2611005WL005797
|
Balwinder kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727532
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SANGAT
|
PB-11-005-020-001/45
(Jungirana Panchayat)
|
2611005000NRG23170820220154153
|
17/08/2022
|
Gurlal singh
|
2611005WL005792
|
Gurlal singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727617
|
|
GURLAL SINGH SO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-020-001/46
(Jungirana Panchayat)
|
2611005000NRG23170820220154289
|
17/08/2022
|
Jagga singh
|
2611005WL005797
|
Jagga singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727534
|
|
JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-020-001/5
(Jungirana Panchayat)
|
2611005000NRG23170820220154156
|
17/08/2022
|
Janta Singh
|
2611005WL005792
|
Janta Singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727574
|
|
JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-020-001/50
(Jungirana Panchayat)
|
2611005000NRG23170820220154297
|
17/08/2022
|
karnail kaur
|
2611005WL005797
|
karnail kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727624
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SANGAT
|
PB-11-005-020-001/55
(Jungirana Panchayat)
|
2611005000NRG23170820220154300
|
17/08/2022
|
Anupa singh
|
2611005WL005797
|
Anupa singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727533
|
|
ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-020-001/59
(Jungirana Panchayat)
|
2611005000NRG23170820220154303
|
17/08/2022
|
jaswinder Kaur
|
2611005WL005797
|
jaswinder Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154727583
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-020-001/62
(Jungirana Panchayat)
|
2611005000NRG23170820220154305
|
17/08/2022
|
Mahinder kaur
|
2611005WL005797
|
Mahinder kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Rejected
|
25/08/2022
|
|
4154727618
|
Account inoperative
|
|
|
|
49
|
SANGAT
|
PB-11-005-020-001/68
(Jungirana Panchayat)
|
2611005000NRG23170820220154307
|
17/08/2022
|
Jasveer kaur
|
2611005WL005797
|
Jasveer kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727576
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-020-001/73
(Jungirana Panchayat)
|
2611005000NRG23170820220154309
|
17/08/2022
|
Jarnail kaur
|
2611005WL005797
|
Jarnail kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727537
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-020-001/74
(Jungirana Panchayat)
|
2611005000NRG23170820220154166
|
17/08/2022
|
Gurdeep singh
|
2611005WL005792
|
Gurdeep singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727540
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-020-001/82
(Jungirana Panchayat)
|
2611005000NRG23170820220154311
|
17/08/2022
|
Jasveer kaur
|
2611005WL005797
|
Jasveer kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727579
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-020-001/83
(Jungirana Panchayat)
|
2611005000NRG23170820220154170
|
17/08/2022
|
Sukhdev kaur
|
2611005WL005792
|
Sukhdev kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727580
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-020-001/94
(Jungirana Panchayat)
|
2611005000NRG23170820220154172
|
17/08/2022
|
Charanjit kaur
|
2611005WL005792
|
Charanjit kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727585
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-020-001/97
(Jungirana Panchayat)
|
2611005000NRG23170820220154318
|
17/08/2022
|
Rinku Kaur
|
2611005WL005797
|
Rinku Kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154727609
|
|
RINKU KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75858
|
75858
|
|
|
|
|
|
|
|
|
56
|
SANGAT
|
PB-11-005-018-001/166
(jai singh wala)
|
2611005000NRG23170820220153859
|
17/08/2022
|
Gurmail singh
|
2611005WL005781
|
Gurmail singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727529
|
|
GURMEL SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
SANGAT
|
PB-11-005-020-001/115
(Jungirana Panchayat)
|
2611005000NRG23170820220154104
|
17/08/2022
|
Manjit Kaur
|
2611005WL005792
|
Manjit Kaur
|
00354
|
PUNB0134710
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154727625
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-020-001/165
(Jungirana Panchayat)
|
2611005000NRG23170820220154219
|
17/08/2022
|
Sukhveer Kaur
|
2611005WL005797
|
Sukhveer Kaur
|
00354
|
PUNB0134710
|
1128
|
1128
|
Rejected
|
25/08/2022
|
|
4154727626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SANGAT
|
PB-11-005-020-001/222
(Jungirana Panchayat)
|
2611005000NRG23170820220154117
|
17/08/2022
|
jaspal kaur
|
2611005WL005792
|
jaspal kaur
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154727627
|
|
JASPAL KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
60
|
SANGAT
|
PB-11-005-018-001/119
(jai singh wala)
|
2611005000NRG23170820220153858
|
17/08/2022
|
Hardeep Kaur
|
2611005WL005781
|
Hardeep Kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727545
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAT
|
PB-11-005-018-001/280
(jai singh wala)
|
2611005000NRG23170820220153860
|
17/08/2022
|
NASEEB KAUR
|
2611005WL005781
|
NASEEB KAUR
|
00415
|
SBIN0051347
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154727546
|
|
NASIB KAUR W O SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
SANGAT
|
PB-11-005-018-001/290
(jai singh wala)
|
2611005000NRG23170820220153861
|
17/08/2022
|
JASVEER KAUR
|
2611005WL005781
|
JASVEER KAUR
|
00415
|
SBIN0051347
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154727573
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGAT
|
PB-11-005-018-001/410
(jai singh wala)
|
2611005000NRG23170820220153864
|
17/08/2022
|
Harbans singh
|
2611005WL005781
|
Harbans singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154727628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
64
|
SANGAT
|
PB-11-005-006-001/187
(CHACK ATAR SINGH WALA)
|
2611005000NRG23170820220153867
|
17/08/2022
|
JOGINDER SINGH
|
2611005WL005782
|
JOGINDER SINGH
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154727542
|
|
JOGINDER SINGH SO SUDAGAR S
|
UNION BANK OF INDIA(508500)
|
|
65
|
SANGAT
|
PB-11-005-010-001/59
(Dhuniky)
|
2611005000NRG23170820220153857
|
17/08/2022
|
KARNAIL SINGH
|
2611005WL005780
|
KARNAIL SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727502
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
SANGAT
|
PB-11-005-012-001/67
(Faridkot)
|
2611005000NRG23170820220153868
|
17/08/2022
|
Muggar singh
|
2611005WL005782
|
Muggar singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154727518
|
|
MAGHAR SINGH SO SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SANGAT
|
PB-11-005-020-001/85
(Jungirana Panchayat)
|
2611005000NRG23170820220154171
|
17/08/2022
|
Angrej singh
|
2611005WL005792
|
Angrej singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727511
|
|
ANGREJ SINGH SO GYALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SANGAT
|
PB-11-005-021-001/129
(Kaljharani)
|
2611005000NRG23170820220153869
|
17/08/2022
|
Kulwinder Kaur
|
2611005WL005782
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727512
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAT
|
PB-11-005-021-001/136
(Kaljharani)
|
2611005000NRG23170820220153870
|
17/08/2022
|
Charnjit Kaur
|
2611005WL005782
|
Charnjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727516
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGAT
|
PB-11-005-021-001/2
(Kaljharani)
|
2611005000NRG23170820220153871
|
17/08/2022
|
SUKHJIT KAUR
|
2611005WL005782
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727513
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGAT
|
PB-11-005-021-001/68
(Kaljharani)
|
2611005000NRG23170820220153874
|
17/08/2022
|
Shinder Kaur
|
2611005WL005782
|
Shinder Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727514
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SANGAT
|
PB-11-005-021-001/99
(Kaljharani)
|
2611005000NRG23170820220153875
|
17/08/2022
|
Harbans Singh
|
2611005WL005782
|
Harbans Singh
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154727515
|
|
harbans singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
73
|
SANGAT
|
PB-11-005-032-001/100
(Nandgarh)
|
2611005000NRG23170820220153877
|
17/08/2022
|
karnail kaur
|
2611005WL005783
|
karnail kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727569
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-032-001/104
(Nandgarh)
|
2611005000NRG23170820220153878
|
17/08/2022
|
parmjeet kaur
|
2611005WL005783
|
parmjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727548
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAT
|
PB-11-005-032-001/105
(Nandgarh)
|
2611005000NRG23170820220153880
|
17/08/2022
|
Charanjeet Kaur
|
2611005WL005783
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727572
|
|
CHARANJEET KAUR WO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
SANGAT
|
PB-11-005-032-001/105
(Nandgarh)
|
2611005000NRG23170820220153879
|
17/08/2022
|
Hakam singh
|
2611005WL005783
|
Hakam singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727508
|
|
HAKAM SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANGAT
|
PB-11-005-032-001/106
(Nandgarh)
|
2611005000NRG23170820220153881
|
17/08/2022
|
Mukhtair Kaur
|
2611005WL005783
|
Mukhtair Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727601
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAT
|
PB-11-005-032-001/111
(Nandgarh)
|
2611005000NRG23170820220153884
|
17/08/2022
|
GURDEEP KAUR
|
2611005WL005783
|
GURDEEP KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727519
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SANGAT
|
PB-11-005-032-001/118
(Nandgarh)
|
2611005000NRG23170820220153887
|
17/08/2022
|
PARKASH KAUR
|
2611005WL005783
|
PARKASH KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727506
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAT
|
PB-11-005-032-001/119
(Nandgarh)
|
2611005000NRG23170820220153888
|
17/08/2022
|
Ramandeep Kaur
|
2611005WL005783
|
Ramandeep Kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154727563
|
|
RAMANDEEP KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANGAT
|
PB-11-005-032-001/120
(Nandgarh)
|
2611005000NRG23170820220153889
|
17/08/2022
|
SONA
|
2611005WL005783
|
SONA
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727503
|
|
SONA WO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAT
|
PB-11-005-032-001/121
(Nandgarh)
|
2611005000NRG23170820220153890
|
17/08/2022
|
MALKIT SINGH
|
2611005WL005783
|
MALKIT SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727550
|
|
MALKIT SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-032-001/123
(Nandgarh)
|
2611005000NRG23170820220153891
|
17/08/2022
|
Amarjit kaur
|
2611005WL005783
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727558
|
|
AMARJIT KAUR WO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGAT
|
PB-11-005-032-001/124
(Nandgarh)
|
2611005000NRG23170820220153892
|
17/08/2022
|
Sukhpal Kaur
|
2611005WL005783
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154727600
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAT
|
PB-11-005-032-001/125
(Nandgarh)
|
2611005000NRG23170820220153893
|
17/08/2022
|
Rani Kaur
|
2611005WL005783
|
Rani Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727555
|
|
RANI WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANGAT
|
PB-11-005-032-001/128
(Nandgarh)
|
2611005000NRG23170820220153894
|
17/08/2022
|
Jeeto Kaur
|
2611005WL005783
|
Jeeto Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154727566
|
|
JEETO KAUR WO CHHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANGAT
|
PB-11-005-032-001/129
(Nandgarh)
|
2611005000NRG23170820220153895
|
17/08/2022
|
jasveer kaur
|
2611005WL005783
|
jasveer kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727567
|
|
JASVEER KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-032-001/132
(Nandgarh)
|
2611005000NRG23170820220153896
|
17/08/2022
|
jasveer kaur
|
2611005WL005783
|
jasveer kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154727527
|
|
JASVEER KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAT
|
PB-11-005-032-001/138
(Nandgarh)
|
2611005000NRG23170820220153897
|
17/08/2022
|
babu Singh
|
2611005WL005783
|
babu Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727602
|
|
BABU SINGH SO ALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAT
|
PB-11-005-032-001/139
(Nandgarh)
|
2611005000NRG23170820220153898
|
17/08/2022
|
baljit kaur
|
2611005WL005783
|
baljit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727599
|
|
BALJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-032-001/146
(Nandgarh)
|
2611005000NRG23170820220153900
|
17/08/2022
|
Malkit Kaur
|
2611005WL005783
|
Malkit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727571
|
|
MALKEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAT
|
PB-11-005-032-001/15
(Nandgarh)
|
2611005000NRG23170820220153902
|
17/08/2022
|
Darshan singh
|
2611005WL005783
|
Darshan singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727509
|
|
DARSHAN SINGH SO GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-032-001/150
(Nandgarh)
|
2611005000NRG23170820220153903
|
17/08/2022
|
bhola ram
|
2611005WL005783
|
bhola ram
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727560
|
|
BHOLA RAM SO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-032-001/151
(Nandgarh)
|
2611005000NRG23170820220153905
|
17/08/2022
|
jagsir singh
|
2611005WL005783
|
jagsir singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154727603
|
|
JAGSEER SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-032-001/152
(Nandgarh)
|
2611005000NRG23170820220153906
|
17/08/2022
|
Ajaib Singh
|
2611005WL005783
|
Ajaib Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727632
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
SANGAT
|
PB-11-005-032-001/154
(Nandgarh)
|
2611005000NRG23170820220153908
|
17/08/2022
|
Mohinder Singh
|
2611005WL005783
|
Mohinder Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727631
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
SANGAT
|
PB-11-005-032-001/155
(Nandgarh)
|
2611005000NRG23170820220153910
|
17/08/2022
|
Paramjeet kaur
|
2611005WL005783
|
Paramjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727604
|
|
PARAMJIT KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-032-001/162
(Nandgarh)
|
2611005000NRG23170820220153913
|
17/08/2022
|
RANJIT KAUR
|
2611005WL005783
|
RANJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154727505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SANGAT
|
PB-11-005-032-001/165
(Nandgarh)
|
2611005000NRG23170820220153914
|
17/08/2022
|
Ram piyari
|
2611005WL005783
|
Ram piyari
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727630
|
|
RAM PYARI WO BHAGWAN DASS
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-032-001/20
(Nandgarh)
|
2611005000NRG23170820220153923
|
17/08/2022
|
Jaspal kaur
|
2611005WL005783
|
Jaspal kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727629
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SANGAT
|
PB-11-005-032-001/25
(Nandgarh)
|
2611005000NRG23170820220153926
|
17/08/2022
|
Mohinder kaur
|
2611005WL005783
|
Mohinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727549
|
|
MRS MAHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAT
|
PB-11-005-032-001/29
(Nandgarh)
|
2611005000NRG23170820220153931
|
17/08/2022
|
gurmeet kaur
|
2611005WL005783
|
gurmeet kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154727525
|
|
GURMEET KAUR WO MEJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-032-001/30
(Nandgarh)
|
2611005000NRG23170820220153934
|
17/08/2022
|
VEERPAL KAUR
|
2611005WL005783
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154727554
|
|
VEERPAL KAUR WO GURLABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-032-001/32
(Nandgarh)
|
2611005000NRG23170820220153936
|
17/08/2022
|
Simerjeet Kaur
|
2611005WL005783
|
Simerjeet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727524
|
|
SIMARJEET KAUR EO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-032-001/34
(Nandgarh)
|
2611005000NRG23170820220153937
|
17/08/2022
|
Passa ram
|
2611005WL005783
|
Passa ram
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154727553
|
|
PASA RAM SO PRABHOO RAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-032-001/34
(Nandgarh)
|
2611005000NRG23170820220153938
|
17/08/2022
|
shinder kaur
|
2611005WL005783
|
shinder kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154727552
|
|
CHHINDER KAUR WO PARDAS
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-032-001/38
(Nandgarh)
|
2611005000NRG23170820220153940
|
17/08/2022
|
Korra singh
|
2611005WL005783
|
Korra singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154727551
|
|
KAUR SINGH SO MIDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-032-001/39
(Nandgarh)
|
2611005000NRG23170820220153941
|
17/08/2022
|
jasveer kaur
|
2611005WL005783
|
jasveer kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154727564
|
|
JASVEER KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-032-001/4
(Nandgarh)
|
2611005000NRG23170820220153942
|
17/08/2022
|
Raja singh
|
2611005WL005783
|
Raja singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727521
|
|
RAJA SINGH SO HAJOORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-032-001/49
(Nandgarh)
|
2611005000NRG23170820220153947
|
17/08/2022
|
Balveer singh
|
2611005WL005783
|
Balveer singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727507
|
|
BALVIR SINGH SO TEKU SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-032-001/49
(Nandgarh)
|
2611005000NRG23170820220153948
|
17/08/2022
|
PARAMJIT KAUR
|
2611005WL005783
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727526
|
|
PARAMJIT KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-032-001/57
(Nandgarh)
|
2611005000NRG23170820220153955
|
17/08/2022
|
paramjit kaur
|
2611005WL005783
|
paramjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154727605
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-032-001/6
(Nandgarh)
|
2611005000NRG23170820220153957
|
17/08/2022
|
Parmjit kaur
|
2611005WL005783
|
Parmjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727523
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGAT
|
PB-11-005-032-001/62
(Nandgarh)
|
2611005000NRG23170820220153959
|
17/08/2022
|
jaskarn singh
|
2611005WL005783
|
jaskarn singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Rejected
|
25/08/2022
|
|
4154727504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SANGAT
|
PB-11-005-032-001/64
(Nandgarh)
|
2611005000NRG23170820220153961
|
17/08/2022
|
Gurnam singh
|
2611005WL005783
|
Gurnam singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727522
|
|
GURNAM SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-032-001/69
(Nandgarh)
|
2611005000NRG23170820220153962
|
17/08/2022
|
Sukhdev Singh
|
2611005WL005783
|
Sukhdev Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727561
|
|
SUKHDEV SINGH SO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-032-001/70
(Nandgarh)
|
2611005000NRG23170820220153964
|
17/08/2022
|
veerpal kaur
|
2611005WL005783
|
veerpal kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727557
|
|
VEERPAL KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-032-001/71
(Nandgarh)
|
2611005000NRG23170820220153965
|
17/08/2022
|
Sukhjit Kaur
|
2611005WL005783
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727559
|
|
SUKHJEET KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-032-001/73
(Nandgarh)
|
2611005000NRG23170820220153966
|
17/08/2022
|
Rani kaur
|
2611005WL005783
|
Rani kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154727565
|
|
RANI KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAT
|
PB-11-005-032-001/74
(Nandgarh)
|
2611005000NRG23170820220153967
|
17/08/2022
|
AMARJIT KAUR
|
2611005WL005783
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154727562
|
|
AMARJIT KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-032-001/77
(Nandgarh)
|
2611005000NRG23170820220153968
|
17/08/2022
|
Sukhdev kaur
|
2611005WL005783
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727556
|
|
SUKHDEV KUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-032-001/78
(Nandgarh)
|
2611005000NRG23170820220153969
|
17/08/2022
|
Shikander Singh
|
2611005WL005783
|
Shikander Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727633
|
|
SIKANDER SINGH SO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-032-001/8
(Nandgarh)
|
2611005000NRG23170820220153970
|
17/08/2022
|
Charanjeet Kaur
|
2611005WL005783
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727568
|
|
CHARANJEET KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-032-001/81
(Nandgarh)
|
2611005000NRG23170820220153972
|
17/08/2022
|
Karamjeet kaur
|
2611005WL005783
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154727570
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-032-001/81
(Nandgarh)
|
2611005000NRG23170820220153971
|
17/08/2022
|
Moddan singh
|
2611005WL005783
|
Moddan singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727606
|
|
MODAN SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
SANGAT
|
PB-11-005-032-001/86
(Nandgarh)
|
2611005000NRG23170820220153973
|
17/08/2022
|
kulwinder kaur
|
2611005WL005783
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727520
|
|
KULWINDER KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-032-001/93
(Nandgarh)
|
2611005000NRG23170820220153975
|
17/08/2022
|
sukhpal kaur
|
2611005WL005783
|
sukhpal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727544
|
|
SUKHPAL KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-032-001/96
(Nandgarh)
|
2611005000NRG23170820220153977
|
17/08/2022
|
Pargat singh
|
2611005WL005783
|
Pargat singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154727517
|
|
PARGAT SINGH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-032-001/98
(Nandgarh)
|
2611005000NRG23170820220153978
|
17/08/2022
|
sukhpal kaur
|
2611005WL005783
|
sukhpal kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154727510
|
|
SUKHPAL KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88830
|
88830
|
|
|
|
|
|
|
|
|
130
|
SANGAT
|
PB-11-005-032-001/46
(Nandgarh)
|
2611005000NRG23170820220153945
|
17/08/2022
|
Jaswinder kaur
|
2611005WL005783
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727547
|
|
JASWINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
131
|
SANGAT
|
PB-11-005-020-001/74
(Jungirana Panchayat)
|
2611005000NRG23170820220154167
|
17/08/2022
|
Gurmit kaur
|
2611005WL005792
|
Gurmit kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727543
|
|
GURMEET KAUR WIFE OF GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAT
|
PB-11-005-032-001/58
(Nandgarh)
|
2611005000NRG23170820220153956
|
17/08/2022
|
Jasmail Kaur
|
2611005WL005783
|
Jasmail Kaur
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154727607
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181890
|
181890
|
|
|
|
|
|
|
|