|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAT
|
PB-11-005-006-001/166
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223548
|
17/10/2022
|
basant singh
|
2611005WL008600
|
basant singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406485
|
|
BASANT SINGH S/O CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
SANGAT
|
PB-11-005-039-001/105
(raike kalan)
|
2611005000NRG23171020220223250
|
17/10/2022
|
Nirmal Singh
|
2611005WL008596
|
Nirmal Singh
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959406484
|
|
NIRMAL SINGH S/O MATHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
SANGAT
|
PB-11-005-039-001/268
(raike kalan)
|
2611005000NRG23171020220223297
|
17/10/2022
|
Manjit singh
|
2611005WL008596
|
Manjit singh
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959406317
|
|
MANJIT SINGH S/O BACHTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-004-001/102
(Bhadergar)
|
2611005000NRG23171020220223830
|
17/10/2022
|
PARMJEET SINGH
|
2611005WL008620
|
PARMJEET SINGH
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406480
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGAT
|
PB-11-005-004-001/102
(Bhadergar)
|
2611005000NRG23171020220223831
|
17/10/2022
|
VEERPAL KAUR
|
2611005WL008620
|
VEERPAL KAUR
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406353
|
|
VIRPAL KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-004-001/103
(Bhadergar)
|
2611005000NRG23171020220223832
|
17/10/2022
|
RESHAM SINGH
|
2611005WL008620
|
RESHAM SINGH
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406339
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-004-001/11
(Bhadergar)
|
2611005000NRG23171020220223836
|
17/10/2022
|
Kuldeep kaur
|
2611005WL008620
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406333
|
|
KULDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-004-001/113
(Bhadergar)
|
2611005000NRG23171020220223837
|
17/10/2022
|
nirmal
|
2611005WL008620
|
nirmal
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406467
|
|
NIRMAL SINGH S/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
SANGAT
|
PB-11-005-004-001/114
(Bhadergar)
|
2611005000NRG23171020220223838
|
17/10/2022
|
Lila Singh
|
2611005WL008620
|
Lila Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406324
|
|
NEELA SINGH S/O BUDH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
SANGAT
|
PB-11-005-004-001/119
(Bhadergar)
|
2611005000NRG23171020220223841
|
17/10/2022
|
Darshan Singh
|
2611005WL008620
|
Darshan Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406322
|
|
CDPO AND DARSHAN SINGH PLA20025
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-004-001/122
(Bhadergar)
|
2611005000NRG23171020220223842
|
17/10/2022
|
GURLAL SINGH
|
2611005WL008620
|
GURLAL SINGH
|
00349
|
PSIB0000556
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5959406486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
SANGAT
|
PB-11-005-004-001/122
(Bhadergar)
|
2611005000NRG23171020220223843
|
17/10/2022
|
Harmandeep Kaur
|
2611005WL008620
|
Harmandeep Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406363
|
|
HARMANDEEP KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SANGAT
|
PB-11-005-004-001/129
(Bhadergar)
|
2611005000NRG23171020220223844
|
17/10/2022
|
Jasveer kaur.
|
2611005WL008620
|
Jasveer kaur.
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406331
|
|
JASVEER KAUR W/O HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SANGAT
|
PB-11-005-004-001/134
(Bhadergar)
|
2611005000NRG23171020220223846
|
17/10/2022
|
Jasvir Singh
|
2611005WL008620
|
Jasvir Singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406374
|
|
JASVEER SINGH S/O SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
SANGAT
|
PB-11-005-004-001/138
(Bhadergar)
|
2611005000NRG23171020220223848
|
17/10/2022
|
Pritam singh
|
2611005WL008620
|
Pritam singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406478
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
SANGAT
|
PB-11-005-004-001/147
(Bhadergar)
|
2611005000NRG23171020220223850
|
17/10/2022
|
Sukhdev kaur
|
2611005WL008620
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406354
|
|
SUKHDEV KAUR WO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGAT
|
PB-11-005-004-001/15
(Bhadergar)
|
2611005000NRG23171020220223851
|
17/10/2022
|
Piara singh
|
2611005WL008620
|
Piara singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406343
|
|
PIYARA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
SANGAT
|
PB-11-005-004-001/156
(Bhadergar)
|
2611005000NRG23171020220223853
|
17/10/2022
|
Sukhjit Kaur
|
2611005WL008620
|
Sukhjit Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406376
|
|
SUKHJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
SANGAT
|
PB-11-005-004-001/157
(Bhadergar)
|
2611005000NRG23171020220223854
|
17/10/2022
|
Jarnail Singh
|
2611005WL008620
|
Jarnail Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406367
|
|
JARNAIL SINGH S/O JAGGAR SINGH 985563121
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-004-001/163
(Bhadergar)
|
2611005000NRG23171020220223858
|
17/10/2022
|
Veerpal Kaur
|
2611005WL008620
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406359
|
|
VEERPAL KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-004-001/164
(Bhadergar)
|
2611005000NRG23171020220223859
|
17/10/2022
|
Baldev Singh
|
2611005WL008620
|
Baldev Singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406457
|
|
BALDEV SINGH SO KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGAT
|
PB-11-005-004-001/165
(Bhadergar)
|
2611005000NRG23171020220223860
|
17/10/2022
|
KARNAL SINGH
|
2611005WL008620
|
KARNAL SINGH
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406323
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
SANGAT
|
PB-11-005-004-001/171
(Bhadergar)
|
2611005000NRG23171020220223861
|
17/10/2022
|
KARNJEET kaur
|
2611005WL008620
|
KARNJEET kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406342
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-004-001/179
(Bhadergar)
|
2611005000NRG23171020220223863
|
17/10/2022
|
BALWANT SINGH
|
2611005WL008620
|
BALWANT SINGH
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406361
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
SANGAT
|
PB-11-005-004-001/185
(Bhadergar)
|
2611005000NRG23171020220223866
|
17/10/2022
|
LAKHVIR KAUR
|
2611005WL008620
|
LAKHVIR KAUR
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959406375
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-004-001/187
(Bhadergar)
|
2611005000NRG23171020220223868
|
17/10/2022
|
KALDEEP KAUR
|
2611005WL008620
|
KALDEEP KAUR
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406466
|
|
KULDEEP KAUR W/O GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SANGAT
|
PB-11-005-004-001/214
(Bhadergar)
|
2611005000NRG23171020220223876
|
17/10/2022
|
Naseeb kaur
|
2611005WL008620
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406337
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SANGAT
|
PB-11-005-004-001/222
(Bhadergar)
|
2611005000NRG23171020220223879
|
17/10/2022
|
ASHA RANI
|
2611005WL008620
|
ASHA RANI
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406477
|
|
CDPO ASHA RANI PLA 126398
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-004-001/26
(Bhadergar)
|
2611005000NRG23171020220223890
|
17/10/2022
|
Kulvinder kaur
|
2611005WL008620
|
Kulvinder kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406366
|
|
KULVINDER KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-004-001/37
(Bhadergar)
|
2611005000NRG23171020220223920
|
17/10/2022
|
Parmjeet kaur
|
2611005WL008620
|
Parmjeet kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406464
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGAT
|
PB-11-005-004-001/55
(Bhadergar)
|
2611005000NRG23171020220223923
|
17/10/2022
|
Manjit kaur
|
2611005WL008620
|
Manjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406463
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGAT
|
PB-11-005-004-001/6
(Bhadergar)
|
2611005000NRG23171020220223924
|
17/10/2022
|
Tara singh
|
2611005WL008620
|
Tara singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406335
|
|
TARA SINGH S/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-004-001/7
(Bhadergar)
|
2611005000NRG23171020220223927
|
17/10/2022
|
HARBANS KAUR
|
2611005WL008620
|
HARBANS KAUR
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406352
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SANGAT
|
PB-11-005-004-001/71
(Bhadergar)
|
2611005000NRG23171020220223930
|
17/10/2022
|
Sandip kaur
|
2611005WL008620
|
Sandip kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406479
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGAT
|
PB-11-005-004-001/82
(Bhadergar)
|
2611005000NRG23171020220223931
|
17/10/2022
|
Aungrej kaur
|
2611005WL008620
|
Aungrej kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406321
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGAT
|
PB-11-005-004-001/83
(Bhadergar)
|
2611005000NRG23171020220223932
|
17/10/2022
|
Sukhpal kaur
|
2611005WL008620
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406346
|
|
SUKHPAL KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-004-001/87
(Bhadergar)
|
2611005000NRG23171020220223933
|
17/10/2022
|
NIRMAL SINGH
|
2611005WL008620
|
NIRMAL SINGH
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406453
|
|
NIRMAL SINGH SO PHOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGAT
|
PB-11-005-004-001/87
(Bhadergar)
|
2611005000NRG23171020220223934
|
17/10/2022
|
Parminder kaur
|
2611005WL008620
|
Parminder kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406320
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-039-001/113
(raike kalan)
|
2611005000NRG23171020220223252
|
17/10/2022
|
Sukhpal Kaur
|
2611005WL008596
|
Sukhpal Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959406456
|
|
SUKHPAL KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-039-001/128
(raike kalan)
|
2611005000NRG23171020220223257
|
17/10/2022
|
Ramandeep Kaur
|
2611005WL008596
|
Ramandeep Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406369
|
|
RAMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-039-001/131
(raike kalan)
|
2611005000NRG23171020220223258
|
17/10/2022
|
Sarabjit Kaur
|
2611005WL008596
|
Sarabjit Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959406454
|
|
SARABJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-039-001/15
(raike kalan)
|
2611005000NRG23171020220223261
|
17/10/2022
|
Dano kaur
|
2611005WL008596
|
Dano kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959406458
|
|
DANO KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SANGAT
|
PB-11-005-039-001/164
(raike kalan)
|
2611005000NRG23171020220223264
|
17/10/2022
|
Paramjit Kaur
|
2611005WL008596
|
Paramjit Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406358
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
SANGAT
|
PB-11-005-039-001/169
(raike kalan)
|
2611005000NRG23171020220223265
|
17/10/2022
|
Hansa Singh
|
2611005WL008596
|
Hansa Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406319
|
|
HANSA SINGH S/O HARDYAL SINGH 0855683349
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-039-001/170
(raike kalan)
|
2611005000NRG23171020220223267
|
17/10/2022
|
Niranjan singh
|
2611005WL008596
|
Niranjan singh
|
00349
|
PSIB0000556
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5959406368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SANGAT
|
PB-11-005-039-001/19
(raike kalan)
|
2611005000NRG23171020220223270
|
17/10/2022
|
Beant kaur
|
2611005WL008596
|
Beant kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406469
|
|
BEANT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-039-001/195
(raike kalan)
|
2611005000NRG23171020220223272
|
17/10/2022
|
Gulab kaur
|
2611005WL008596
|
Gulab kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406341
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SANGAT
|
PB-11-005-039-001/211
(raike kalan)
|
2611005000NRG23171020220223275
|
17/10/2022
|
Mansukh kaur
|
2611005WL008596
|
Mansukh kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406462
|
|
MANSUKH WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGAT
|
PB-11-005-039-001/212
(raike kalan)
|
2611005000NRG23171020220223276
|
17/10/2022
|
Meena Rani
|
2611005WL008596
|
Meena Rani
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406355
|
|
MEENA RANI WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-039-001/224
(raike kalan)
|
2611005000NRG23171020220223281
|
17/10/2022
|
Sujan kaur
|
2611005WL008596
|
Sujan kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959406334
|
|
SUJAN KAUR W/O SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-039-001/227
(raike kalan)
|
2611005000NRG23171020220223282
|
17/10/2022
|
paramjit kaur
|
2611005WL008596
|
paramjit kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959406351
|
|
PARAMJIT KAUR WO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-039-001/228
(raike kalan)
|
2611005000NRG23171020220223283
|
17/10/2022
|
Lakhveer kaur
|
2611005WL008596
|
Lakhveer kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959406461
|
|
LAKHVEER KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-039-001/242
(raike kalan)
|
2611005000NRG23171020220223286
|
17/10/2022
|
Manjit kaur
|
2611005WL008596
|
Manjit kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406349
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGAT
|
PB-11-005-039-001/249
(raike kalan)
|
2611005000NRG23171020220223287
|
17/10/2022
|
Manjit kaur
|
2611005WL008596
|
Manjit kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406347
|
|
MANDEEP KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SANGAT
|
PB-11-005-039-001/250
(raike kalan)
|
2611005000NRG23171020220223288
|
17/10/2022
|
Kala singh
|
2611005WL008596
|
Kala singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406470
|
|
KALA SINGH S/O DHIRAA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGAT
|
PB-11-005-039-001/252
(raike kalan)
|
2611005000NRG23171020220223290
|
17/10/2022
|
Gursevak singh
|
2611005WL008596
|
Gursevak singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406483
|
|
GURSEWAK SINGH SO DAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGAT
|
PB-11-005-039-001/255
(raike kalan)
|
2611005000NRG23171020220223292
|
17/10/2022
|
Hardeep kaur
|
2611005WL008596
|
Hardeep kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959406468
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-039-001/261
(raike kalan)
|
2611005000NRG23171020220223293
|
17/10/2022
|
Suba singh
|
2611005WL008596
|
Suba singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959406364
|
|
SUBA SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SANGAT
|
PB-11-005-039-001/290
(raike kalan)
|
2611005000NRG23171020220223301
|
17/10/2022
|
Jangir ram
|
2611005WL008596
|
Jangir ram
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406482
|
|
JANGIR SINGH SO MAHINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-039-001/297
(raike kalan)
|
2611005000NRG23171020220223302
|
17/10/2022
|
Roshan singh
|
2611005WL008596
|
Roshan singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406344
|
|
ROSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
SANGAT
|
PB-11-005-039-001/304
(raike kalan)
|
2611005000NRG23171020220223310
|
17/10/2022
|
Manjit kaur
|
2611005WL008596
|
Manjit kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406371
|
|
MANJIT KAUR WO PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SANGAT
|
PB-11-005-039-001/31
(raike kalan)
|
2611005000NRG23171020220223311
|
17/10/2022
|
Lakhwinder kaur
|
2611005WL008596
|
Lakhwinder kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406481
|
|
BALWINDER KOUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
63
|
SANGAT
|
PB-11-005-039-001/312
(raike kalan)
|
2611005000NRG23171020220223313
|
17/10/2022
|
Malkit singh
|
2611005WL008596
|
Malkit singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406360
|
|
MALKIT SINGH SO BACHITTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SANGAT
|
PB-11-005-039-001/323
(raike kalan)
|
2611005000NRG23171020220223316
|
17/10/2022
|
Paramjit Kaur.
|
2611005WL008596
|
Paramjit Kaur.
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959406318
|
|
PARAMJIT KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-039-001/341
(raike kalan)
|
2611005000NRG23171020220223321
|
17/10/2022
|
Charat singh
|
2611005WL008596
|
Charat singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406362
|
|
CHARH SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
SANGAT
|
PB-11-005-039-001/347
(raike kalan)
|
2611005000NRG23171020220223323
|
17/10/2022
|
Baldev singh
|
2611005WL008596
|
Baldev singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406473
|
|
BALDEV SINGH SO HARPHOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGAT
|
PB-11-005-039-001/353
(raike kalan)
|
2611005000NRG23171020220223324
|
17/10/2022
|
Paramjit kaur
|
2611005WL008596
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406327
|
|
PARAMJEET KAUR WO BHOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGAT
|
PB-11-005-039-001/360
(raike kalan)
|
2611005000NRG23171020220223325
|
17/10/2022
|
Sammi
|
2611005WL008596
|
Sammi
|
00349
|
PSIB0000556
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5959406370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SANGAT
|
PB-11-005-039-001/380
(raike kalan)
|
2611005000NRG23171020220223327
|
17/10/2022
|
Gurdeep singh
|
2611005WL008596
|
Gurdeep singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406465
|
|
GURDEEP SINGH S/O JANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGAT
|
PB-11-005-039-001/380
(raike kalan)
|
2611005000NRG23171020220223328
|
17/10/2022
|
Jasveer kaur
|
2611005WL008596
|
Jasveer kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959406357
|
|
JASVIR KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-039-001/386-A
(raike kalan)
|
2611005000NRG23171020220223331
|
17/10/2022
|
Parvinder kaur
|
2611005WL008596
|
Parvinder kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406455
|
|
PARVINDER KAUR WO BALKARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-039-001/39
(raike kalan)
|
2611005000NRG23171020220223332
|
17/10/2022
|
Manjit kaur
|
2611005WL008596
|
Manjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959406459
|
|
MANJIT KAUR WO ROOP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGAT
|
PB-11-005-039-001/394
(raike kalan)
|
2611005000NRG23171020220223333
|
17/10/2022
|
Kulwinder kaur
|
2611005WL008596
|
Kulwinder kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406340
|
|
KULWINDER KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SANGAT
|
PB-11-005-039-001/395
(raike kalan)
|
2611005000NRG23171020220223334
|
17/10/2022
|
Sukhdeep kaur
|
2611005WL008596
|
Sukhdeep kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406373
|
|
Sukhdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SANGAT
|
PB-11-005-039-001/405
(raike kalan)
|
2611005000NRG23171020220223337
|
17/10/2022
|
Veerpal akur
|
2611005WL008596
|
Veerpal akur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406328
|
|
VIRPAL KAUR W/O MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SANGAT
|
PB-11-005-039-001/409
(raike kalan)
|
2611005000NRG23171020220223338
|
17/10/2022
|
Baljit Kaur
|
2611005WL008596
|
Baljit Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406348
|
|
BALJEET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SANGAT
|
PB-11-005-039-001/410
(raike kalan)
|
2611005000NRG23171020220223339
|
17/10/2022
|
Paramjit kaur
|
2611005WL008596
|
Paramjit kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959406329
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SANGAT
|
PB-11-005-039-001/431
(raike kalan)
|
2611005000NRG23171020220223342
|
17/10/2022
|
Geeta rani
|
2611005WL008596
|
Geeta rani
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406330
|
|
GEETA DEVI WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SANGAT
|
PB-11-005-039-001/45
(raike kalan)
|
2611005000NRG23171020220223345
|
17/10/2022
|
Seema kaur
|
2611005WL008596
|
Seema kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406338
|
|
SEEMA KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SANGAT
|
PB-11-005-039-001/460
(raike kalan)
|
2611005000NRG23171020220223347
|
17/10/2022
|
Nikki kaur
|
2611005WL008596
|
Nikki kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406474
|
|
NIKKI KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SANGAT
|
PB-11-005-039-001/464
(raike kalan)
|
2611005000NRG23171020220223348
|
17/10/2022
|
Jasvir kaur
|
2611005WL008596
|
Jasvir kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406325
|
|
JASVIR KAUR WO MASTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGAT
|
PB-11-005-039-001/470
(raike kalan)
|
2611005000NRG23171020220223349
|
17/10/2022
|
manjeet kaur
|
2611005WL008596
|
manjeet kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406476
|
|
MANJIT KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SANGAT
|
PB-11-005-039-001/475
(raike kalan)
|
2611005000NRG23171020220223350
|
17/10/2022
|
Bhinder Kaur
|
2611005WL008596
|
Bhinder Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959406452
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SANGAT
|
PB-11-005-039-001/49
(raike kalan)
|
2611005000NRG23171020220223354
|
17/10/2022
|
Vidya Devi
|
2611005WL008596
|
Vidya Devi
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406356
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
85
|
SANGAT
|
PB-11-005-039-001/493
(raike kalan)
|
2611005000NRG23171020220223355
|
17/10/2022
|
NASIB KAUR
|
2611005WL008596
|
NASIB KAUR
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959406350
|
|
NASIB KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SANGAT
|
PB-11-005-039-001/498
(raike kalan)
|
2611005000NRG23171020220223356
|
17/10/2022
|
Raj kaur
|
2611005WL008596
|
Raj kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406460
|
|
RAJ KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SANGAT
|
PB-11-005-039-001/507
(raike kalan)
|
2611005000NRG23171020220223360
|
17/10/2022
|
GUDDI KAUR
|
2611005WL008596
|
GUDDI KAUR
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406372
|
|
GUDDI DO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SANGAT
|
PB-11-005-039-001/51
(raike kalan)
|
2611005000NRG23171020220223362
|
17/10/2022
|
Sukhdev Kaur
|
2611005WL008596
|
Sukhdev Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406475
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SANGAT
|
PB-11-005-039-001/57
(raike kalan)
|
2611005000NRG23171020220223368
|
17/10/2022
|
Naseeb Kaur
|
2611005WL008596
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406326
|
|
NASIB KAUR GUARDIAN
|
ICICI BANK LTD(508534)
|
|
90
|
SANGAT
|
PB-11-005-039-001/60
(raike kalan)
|
2611005000NRG23171020220223376
|
17/10/2022
|
GUrmeet Kaur
|
2611005WL008596
|
GUrmeet Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406332
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SANGAT
|
PB-11-005-039-001/61
(raike kalan)
|
2611005000NRG23171020220223377
|
17/10/2022
|
Harbans Lal
|
2611005WL008596
|
Harbans Lal
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406345
|
|
HARBANS RAM SO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SANGAT
|
PB-11-005-039-001/64
(raike kalan)
|
2611005000NRG23171020220223387
|
17/10/2022
|
Sukhdeep Kaur
|
2611005WL008596
|
Sukhdeep Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406365
|
|
SUKHDEEP KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SANGAT
|
PB-11-005-039-001/80
(raike kalan)
|
2611005000NRG23171020220223410
|
17/10/2022
|
Gian Kaur
|
2611005WL008596
|
Gian Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959406471
|
|
CDPO GIAN KAUR PLA 127226
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121824
|
121824
|
|
|
|
|
|
|
|
|
94
|
SANGAT
|
PB-11-005-039-001/382
(raike kalan)
|
2611005000NRG23171020220223330
|
17/10/2022
|
Gurjit kaur
|
2611005WL008596
|
Gurjit kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406336
|
|
GURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SANGAT
|
PB-11-005-039-001/487
(raike kalan)
|
2611005000NRG23171020220223353
|
17/10/2022
|
mukhtiarkaur
|
2611005WL008596
|
mukhtiarkaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406472
|
|
MUKHTIAR KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
96
|
SANGAT
|
PB-11-005-016-001/92
(Gurthari)
|
2611005000NRG23171020220223513
|
17/10/2022
|
Hakam singh
|
2611005WL008599
|
Hakam singh
|
00354
|
PUNB0085200
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959406377
|
|
HAKAM SINGH S/O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
97
|
SANGAT
|
PB-11-005-006-001/194
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223557
|
17/10/2022
|
GURCHARAN SINGH
|
2611005WL008600
|
GURCHARAN SINGH
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406451
|
|
GURCHARAN SINGH SO CHANANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
98
|
SANGAT
|
PB-11-005-008-001/17
(chak ruldusingwala)
|
2611005000NRG23171020220223494
|
17/10/2022
|
Bansi lal
|
2611005WL008598
|
Bansi lal
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406380
|
|
BANSI LAL S/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SANGAT
|
PB-11-005-008-001/196
(chak ruldusingwala)
|
2611005000NRG23171020220223495
|
17/10/2022
|
Karnail singh
|
2611005WL008598
|
Karnail singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406450
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
SANGAT
|
PB-11-005-008-001/25
(chak ruldusingwala)
|
2611005000NRG23171020220223496
|
17/10/2022
|
Gurjant singh
|
2611005WL008598
|
Gurjant singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406449
|
|
GURJATN SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
SANGAT
|
PB-11-005-008-001/348
(chak ruldusingwala)
|
2611005000NRG23171020220223497
|
17/10/2022
|
Dano bai
|
2611005WL008598
|
Dano bai
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406382
|
|
DANO BAI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANGAT
|
PB-11-005-008-001/355
(chak ruldusingwala)
|
2611005000NRG23171020220223499
|
17/10/2022
|
Amro kaur
|
2611005WL008598
|
Amro kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406448
|
|
AMARO W/O MEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-011-001/14
(doom Wali)
|
2611005000NRG23171020220223242
|
17/10/2022
|
Vinod Rani
|
2611005WL008594
|
Vinod Rani
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406381
|
|
MRS VINOD DEVI WO RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAT
|
PB-11-005-011-001/15
(doom Wali)
|
2611005000NRG23171020220223244
|
17/10/2022
|
Gurpreet kaur
|
2611005WL008594
|
Gurpreet kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406447
|
|
GURMEET KAUR W/O SH.TEK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
105
|
SANGAT
|
PB-11-005-011-001/82
(doom Wali)
|
2611005000NRG23171020220223490
|
17/10/2022
|
Malkeet Kaur
|
2611005WL008597
|
Malkeet Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406378
|
|
MALKIT KAUR W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SANGAT
|
PB-11-005-011-001/87
(doom Wali)
|
2611005000NRG23171020220223491
|
17/10/2022
|
Raj bala
|
2611005WL008597
|
Raj bala
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406379
|
|
RAJBALA W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
107
|
SANGAT
|
PB-11-005-004-001/103
(Bhadergar)
|
2611005000NRG23171020220223833
|
17/10/2022
|
RANI KAUR
|
2611005WL008620
|
RANI KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406383
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGAT
|
PB-11-005-039-001/440
(raike kalan)
|
2611005000NRG23171020220223344
|
17/10/2022
|
Najam singh
|
2611005WL008596
|
Najam singh
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959406417
|
|
MR NAJAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
109
|
SANGAT
|
PB-11-005-006-001/141
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223541
|
17/10/2022
|
Smeel begam
|
2611005WL008600
|
Smeel begam
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406423
|
|
MRS SAMILA BIBI WO BAWA KHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGAT
|
PB-11-005-011-001/157
(doom Wali)
|
2611005000NRG23171020220223245
|
17/10/2022
|
Manpreet kaur
|
2611005WL008594
|
Manpreet kaur
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959406424
|
|
MRS MANPREET KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGAT
|
PB-11-005-011-001/3
(doom Wali)
|
2611005000NRG23171020220223459
|
17/10/2022
|
Kailash
|
2611005WL008597
|
Kailash
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406422
|
|
KAILASH DEVI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
112
|
SANGAT
|
PB-11-005-006-001/122
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223530
|
17/10/2022
|
SUKHPRIT KAUR
|
2611005WL008600
|
SUKHPRIT KAUR
|
00415
|
SBIN0050985
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406418
|
|
MR VEERU SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
113
|
SANGAT
|
PB-11-005-011-001/18
(doom Wali)
|
2611005000NRG23171020220223426
|
17/10/2022
|
Kashi Ram
|
2611005WL008597
|
Kashi Ram
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406420
|
|
KASHI RAM
|
ICICI BANK LTD(508534)
|
|
114
|
SANGAT
|
PB-11-005-011-001/25
(doom Wali)
|
2611005000NRG23171020220223441
|
17/10/2022
|
Juginder singh
|
2611005WL008597
|
Juginder singh
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406421
|
|
MR GINDER SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGAT
|
PB-11-005-011-001/45
(doom Wali)
|
2611005000NRG23171020220223484
|
17/10/2022
|
Fulla Ram
|
2611005WL008597
|
Fulla Ram
|
00415
|
SBIN0051434
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959406419
|
|
MR FULA RAM SO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
116
|
SANGAT
|
PB-11-005-006-001/100
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223516
|
17/10/2022
|
Ajaib singh
|
2611005WL008600
|
Ajaib singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5959406384
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
SANGAT
|
PB-11-005-006-001/101
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223517
|
17/10/2022
|
DALIP KAUR
|
2611005WL008600
|
DALIP KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406399
|
|
DALIP KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-006-001/104
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223519
|
17/10/2022
|
Deep kaur
|
2611005WL008600
|
Deep kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959406415
|
|
DEEP KAUR WO CHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-006-001/105
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223520
|
17/10/2022
|
hardeep kaur
|
2611005WL008600
|
hardeep kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959406387
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
SANGAT
|
PB-11-005-006-001/107
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223522
|
17/10/2022
|
Karamjit kaur
|
2611005WL008600
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406403
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-006-001/108
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223523
|
17/10/2022
|
Bhuro kaur
|
2611005WL008600
|
Bhuro kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406432
|
|
BHORO KAUR WO RANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-006-001/11
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223524
|
17/10/2022
|
Sukhmander Kaur
|
2611005WL008600
|
Sukhmander Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406425
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGAT
|
PB-11-005-006-001/110
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223525
|
17/10/2022
|
sukhjit kaur
|
2611005WL008600
|
sukhjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406445
|
|
SURJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-006-001/113
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223526
|
17/10/2022
|
jaswinder kaur
|
2611005WL008600
|
jaswinder kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406400
|
|
JASWINDER KAUR WO RACHHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-006-001/115
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223528
|
17/10/2022
|
Gurmail kaur
|
2611005WL008600
|
Gurmail kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406438
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SANGAT
|
PB-11-005-006-001/120
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223529
|
17/10/2022
|
SHAWINDER KAUR
|
2611005WL008600
|
SHAWINDER KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959406391
|
|
KASHMIR SINGH SO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-006-001/126
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223535
|
17/10/2022
|
CHARANJIT KAUR
|
2611005WL008600
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406392
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-006-001/126
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223534
|
17/10/2022
|
Jaspal singh
|
2611005WL008600
|
Jaspal singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406409
|
|
JASPAL SINGH SO DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-006-001/132
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223536
|
17/10/2022
|
Tej kaur
|
2611005WL008600
|
Tej kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406397
|
|
TEJ KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANGAT
|
PB-11-005-006-001/133
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223537
|
17/10/2022
|
Parkash kaur
|
2611005WL008600
|
Parkash kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406398
|
|
MASTER NIRMAL SINGH UG PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGAT
|
PB-11-005-006-001/139
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223539
|
17/10/2022
|
Gurmit kaur
|
2611005WL008600
|
Gurmit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406402
|
|
GURMEET KAUR WO RAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAT
|
PB-11-005-006-001/141
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223540
|
17/10/2022
|
Baba khan
|
2611005WL008600
|
Baba khan
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406404
|
|
BAWA KHAN SO BARU KHAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANGAT
|
PB-11-005-006-001/153
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223544
|
17/10/2022
|
GURMAIL kaur
|
2611005WL008600
|
GURMAIL kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406443
|
|
GURMAIL KAUR W/O AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANGAT
|
PB-11-005-006-001/164
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223547
|
17/10/2022
|
Amritpal kaur
|
2611005WL008600
|
Amritpal kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406440
|
|
AMRITPAL KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-006-001/169
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223549
|
17/10/2022
|
Baljit Kaur
|
2611005WL008600
|
Baljit Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406430
|
|
MASTER SUKHJINDER SINGH UGS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGAT
|
PB-11-005-006-001/173
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223550
|
17/10/2022
|
sandeep kaur
|
2611005WL008600
|
sandeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406429
|
|
JASWINDER SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAT
|
PB-11-005-006-001/175
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223552
|
17/10/2022
|
Teji Singh
|
2611005WL008600
|
Teji Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406427
|
|
TEJI SINGH SO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAT
|
PB-11-005-006-001/188
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223553
|
17/10/2022
|
heera singh
|
2611005WL008600
|
heera singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406412
|
|
HEERA SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANGAT
|
PB-11-005-006-001/188
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223554
|
17/10/2022
|
manpreet kaur
|
2611005WL008600
|
manpreet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406410
|
|
MANPREET KAUR WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAT
|
PB-11-005-006-001/190
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223555
|
17/10/2022
|
TARA SINGH
|
2611005WL008600
|
TARA SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406444
|
|
TARA SINGH SO MILKHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAT
|
PB-11-005-006-001/191
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223556
|
17/10/2022
|
HARBANS KAUR
|
2611005WL008600
|
HARBANS KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406411
|
|
HARBANS KAUR WO DUGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAT
|
PB-11-005-006-001/195
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223558
|
17/10/2022
|
SUKHPREET KAUR
|
2611005WL008600
|
SUKHPREET KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406428
|
|
SUKHPREET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-006-001/196
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223559
|
17/10/2022
|
Baljinder Kaur
|
2611005WL008600
|
Baljinder Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406405
|
|
BALJINDER KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAT
|
PB-11-005-006-001/199
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223560
|
17/10/2022
|
Sarbjeet kaur
|
2611005WL008600
|
Sarbjeet kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959406406
|
|
MR GURSHARAN SINGH UGS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGAT
|
PB-11-005-006-001/2
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223561
|
17/10/2022
|
Gurnam Singh
|
2611005WL008600
|
Gurnam Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406442
|
|
GURNAM SINGH SO JAGEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAT
|
PB-11-005-006-001/2
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223562
|
17/10/2022
|
Sukhdev Kaur
|
2611005WL008600
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959406441
|
|
SUKHDEV KAUR WO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANGAT
|
PB-11-005-006-001/206
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223564
|
17/10/2022
|
Hartej kaur
|
2611005WL008600
|
Hartej kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959406413
|
|
HARTEJ KAUR WO TEHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANGAT
|
PB-11-005-006-001/212
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223566
|
17/10/2022
|
Bagge kaur
|
2611005WL008600
|
Bagge kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406408
|
|
BAGGE KAUR WO CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANGAT
|
PB-11-005-006-001/37
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223587
|
17/10/2022
|
bhinder kaur
|
2611005WL008600
|
bhinder kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406396
|
|
BHINDER KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANGAT
|
PB-11-005-006-001/41
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223590
|
17/10/2022
|
KULWINDER KAUR
|
2611005WL008600
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5959406446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
SANGAT
|
PB-11-005-006-001/43
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223591
|
17/10/2022
|
sukhdeep kaur
|
2611005WL008600
|
sukhdeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406394
|
|
SUKHDEEP KAUR WO RAMJI
|
UNION BANK OF INDIA(508500)
|
|
152
|
SANGAT
|
PB-11-005-006-001/46
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223593
|
17/10/2022
|
kulwinder kaur
|
2611005WL008600
|
kulwinder kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959406407
|
|
KULWINDER KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SANGAT
|
PB-11-005-006-001/59
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223596
|
17/10/2022
|
Janta singh
|
2611005WL008600
|
Janta singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406385
|
|
JANTA SINGH S/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SANGAT
|
PB-11-005-006-001/64
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223598
|
17/10/2022
|
Naseeb kaur
|
2611005WL008600
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406431
|
|
NASEEB KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANGAT
|
PB-11-005-006-001/64
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223597
|
17/10/2022
|
Preetam singh
|
2611005WL008600
|
Preetam singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406388
|
|
PRITAM SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANGAT
|
PB-11-005-006-001/65-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223599
|
17/10/2022
|
Naseeb kaur
|
2611005WL008600
|
Naseeb kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959406437
|
|
NASIB KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
SANGAT
|
PB-11-005-006-001/68
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223600
|
17/10/2022
|
Baljinder
|
2611005WL008600
|
Baljinder
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406414
|
|
BALJINDER BAGEM WO GURVINDER KHAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANGAT
|
PB-11-005-006-001/69
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223601
|
17/10/2022
|
Rani kaur
|
2611005WL008600
|
Rani kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406435
|
|
RANI WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
SANGAT
|
PB-11-005-006-001/74
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223602
|
17/10/2022
|
Ranjit Kaur
|
2611005WL008600
|
Ranjit Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406439
|
|
RANJIT KAUR WO SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
SANGAT
|
PB-11-005-006-001/78
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223603
|
17/10/2022
|
Mithu singh
|
2611005WL008600
|
Mithu singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406433
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
SANGAT
|
PB-11-005-006-001/80
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223604
|
17/10/2022
|
Gurjeet kaur
|
2611005WL008600
|
Gurjeet kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959406434
|
|
GURJIT KAUR W/OJAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
SANGAT
|
PB-11-005-006-001/81
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223605
|
17/10/2022
|
Darshen singh
|
2611005WL008600
|
Darshen singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406426
|
|
DARSHAN SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SANGAT
|
PB-11-005-006-001/88
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223607
|
17/10/2022
|
Lakhveer kaur
|
2611005WL008600
|
Lakhveer kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406395
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SANGAT
|
PB-11-005-006-001/91
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223608
|
17/10/2022
|
Balwinder kaur
|
2611005WL008600
|
Balwinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406436
|
|
BALVINDER KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SANGAT
|
PB-11-005-006-001/95
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223610
|
17/10/2022
|
Paramjit kaur
|
2611005WL008600
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406401
|
|
PARAMJIT KAUR WO NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-006-001/96
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223612
|
17/10/2022
|
Kulwinder kaur
|
2611005WL008600
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959406390
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
SANGAT
|
PB-11-005-006-001/96
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223611
|
17/10/2022
|
Lakhinder singh
|
2611005WL008600
|
Lakhinder singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406389
|
|
LAKHWINDER SINGH SO MUNSI SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANGAT
|
PB-11-005-006-001/98
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223614
|
17/10/2022
|
Simaranjit kaur
|
2611005WL008600
|
Simaranjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406386
|
|
SIMARJIT KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-006-001/98
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223613
|
17/10/2022
|
Sukhpal singh
|
2611005WL008600
|
Sukhpal singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959406393
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70782
|
70782
|
|
|
|
|
|
|
|
|
170
|
SANGAT
|
PB-11-005-006-001/207
(CHACK ATAR SINGH WALA)
|
2611005000NRG23171020220223565
|
17/10/2022
|
Veerpal kaur
|
2611005WL008600
|
Veerpal kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406416
|
|
VEERPAL KAUR WIFE OF GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227574
|
227574
|
|
|
|
|
|
|
|