|
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-11-005-034-001/102
(Pacca Khuard)
|
2611005000NRG23230820220160944
|
23/08/2022
|
malkit kaur
|
2611005WL006045
|
malkit kaur
|
00078
|
CNRB0003878
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157221
|
|
MALKITO
|
CANARA BANK(508532)
|
|
2
|
SANGAT
|
PB-11-005-034-001/103
(Pacca Khuard)
|
2611005000NRG23230820220160945
|
23/08/2022
|
Jallo kaur
|
2611005WL006045
|
Jallo kaur
|
00078
|
CNRB0003878
|
1410
|
1410
|
Rejected
|
30/08/2022
|
|
4279157222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SANGAT
|
PB-11-005-034-001/109
(Pacca Khuard)
|
2611005000NRG23230820220160949
|
23/08/2022
|
Murti kaur
|
2611005WL006045
|
Murti kaur
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157087
|
|
MURTI
|
CANARA BANK(508532)
|
|
4
|
SANGAT
|
PB-11-005-034-001/112
(Pacca Khuard)
|
2611005000NRG23230820220160950
|
23/08/2022
|
Chindo
|
2611005WL006045
|
Chindo
|
00078
|
CNRB0003878
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157223
|
|
CHHINDO
|
CANARA BANK(508532)
|
|
5
|
SANGAT
|
PB-11-005-034-001/148
(Pacca Khuard)
|
2611005000NRG23230820220160964
|
23/08/2022
|
Chranjit kaur
|
2611005WL006045
|
Chranjit kaur
|
00078
|
CNRB0003878
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279157217
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
6
|
SANGAT
|
PB-11-005-034-001/195
(Pacca Khuard)
|
2611005000NRG23230820220160975
|
23/08/2022
|
bhano
|
2611005WL006045
|
bhano
|
00078
|
CNRB0003878
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157224
|
|
BHANO
|
ICICI BANK LTD(508534)
|
|
7
|
SANGAT
|
PB-11-005-034-001/201
(Pacca Khuard)
|
2611005000NRG23230820220160976
|
23/08/2022
|
surjit kaur
|
2611005WL006045
|
surjit kaur
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157225
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
SANGAT
|
PB-11-005-034-001/211
(Pacca Khuard)
|
2611005000NRG23230820220160978
|
23/08/2022
|
binder kaur
|
2611005WL006045
|
binder kaur
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157226
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
SANGAT
|
PB-11-005-034-001/50
(Pacca Khuard)
|
2611005000NRG23230820220161002
|
23/08/2022
|
Shinderpal kaur
|
2611005WL006045
|
Shinderpal kaur
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157219
|
|
CHHINDER PAL KAUR
|
CANARA BANK(508532)
|
|
10
|
SANGAT
|
PB-11-005-034-001/56
(Pacca Khuard)
|
2611005000NRG23230820220161004
|
23/08/2022
|
Danna Ram
|
2611005WL006045
|
Danna Ram
|
00078
|
CNRB0003878
|
1410
|
1410
|
Rejected
|
30/08/2022
|
|
4279157062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SANGAT
|
PB-11-005-034-001/61
(Pacca Khuard)
|
2611005000NRG23230820220161008
|
23/08/2022
|
jeeto
|
2611005WL006045
|
jeeto
|
00078
|
CNRB0003878
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157227
|
|
JITO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGAT
|
PB-11-005-034-001/64
(Pacca Khuard)
|
2611005000NRG23230820220161011
|
23/08/2022
|
Bimla rani
|
2611005WL006045
|
Bimla rani
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157228
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGAT
|
PB-11-005-034-001/76
(Pacca Khuard)
|
2611005000NRG23230820220161018
|
23/08/2022
|
Veerpal kaur
|
2611005WL006045
|
Veerpal kaur
|
00078
|
CNRB0003878
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279157229
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGAT
|
PB-11-005-034-001/84
(Pacca Khuard)
|
2611005000NRG23230820220161022
|
23/08/2022
|
Kello bai
|
2611005WL006045
|
Kello bai
|
00078
|
CNRB0003878
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279157230
|
|
KAILO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGAT
|
PB-11-005-034-001/85
(Pacca Khuard)
|
2611005000NRG23230820220161023
|
23/08/2022
|
Chinder kaur
|
2611005WL006045
|
Chinder kaur
|
00078
|
CNRB0003878
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279157231
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-034-001/9
(Pacca Khuard)
|
2611005000NRG23230820220161024
|
23/08/2022
|
Sukhjit kaur
|
2611005WL006045
|
Sukhjit kaur
|
00078
|
CNRB0003878
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157220
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-002-001/134
(Bambeha)
|
2611005000NRG23230820220160818
|
23/08/2022
|
Jaswinder kaur
|
2611005WL006044
|
Jaswinder kaur
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157096
|
|
JASWINDER KOUR W/O TEAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
SANGAT
|
PB-11-005-002-001/56
(Bambeha)
|
2611005000NRG23230820220160890
|
23/08/2022
|
Charanjit kaur
|
2611005WL006044
|
Charanjit kaur
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157097
|
|
CHARANJIT KOUR W/O PALA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
19
|
SANGAT
|
PB-11-005-006-001/166
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160392
|
23/08/2022
|
basant singh
|
2611005WL006030
|
basant singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157128
|
|
BASANT SINGH S/O CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
20
|
SANGAT
|
PB-11-005-002-001/50
(Bambeha)
|
2611005000NRG23230820220160886
|
23/08/2022
|
Jasveer kaur
|
2611005WL006044
|
Jasveer kaur
|
00152
|
HDFC0003412
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157082
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
21
|
SANGAT
|
PB-11-005-002-001/100
(Bambeha)
|
2611005000NRG23230820220160805
|
23/08/2022
|
Labh singh
|
2611005WL006044
|
Labh singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157104
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
SANGAT
|
PB-11-005-002-001/126
(Bambeha)
|
2611005000NRG23230820220160815
|
23/08/2022
|
Makhan singh
|
2611005WL006044
|
Makhan singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157100
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-002-001/127
(Bambeha)
|
2611005000NRG23230820220160816
|
23/08/2022
|
Naseeb kaur
|
2611005WL006044
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157013
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-002-001/129
(Bambeha)
|
2611005000NRG23230820220160817
|
23/08/2022
|
Jaswinder kaur
|
2611005WL006044
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157101
|
|
JASWINDER KAUR W/O LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-002-001/159
(Bambeha)
|
2611005000NRG23230820220160823
|
23/08/2022
|
Karmjit kaur
|
2611005WL006044
|
Karmjit kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157103
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-002-001/195
(Bambeha)
|
2611005000NRG23230820220160840
|
23/08/2022
|
MANPREET KAUR
|
2611005WL006044
|
MANPREET KAUR
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157039
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SANGAT
|
PB-11-005-002-001/213
(Bambeha)
|
2611005000NRG23230820220160850
|
23/08/2022
|
Jai Ram.
|
2611005WL006044
|
Jai Ram.
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157098
|
|
JAI RAM
|
ICICI BANK LTD(508534)
|
|
28
|
SANGAT
|
PB-11-005-002-001/22
(Bambeha)
|
2611005000NRG23230820220160853
|
23/08/2022
|
mail singh
|
2611005WL006044
|
mail singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157107
|
|
MEL SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-002-001/239
(Bambeha)
|
2611005000NRG23230820220160858
|
23/08/2022
|
Amandeep kaur
|
2611005WL006044
|
Amandeep kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157110
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-002-001/57
(Bambeha)
|
2611005000NRG23230820220160891
|
23/08/2022
|
Rama ram
|
2611005WL006044
|
Rama ram
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279157163
|
|
RAMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-002-001/61
(Bambeha)
|
2611005000NRG23230820220160895
|
23/08/2022
|
Paramjit Kaur
|
2611005WL006044
|
Paramjit Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157108
|
|
PARAMJIT KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-002-001/67
(Bambeha)
|
2611005000NRG23230820220160898
|
23/08/2022
|
Sukhdeep kaur
|
2611005WL006044
|
Sukhdeep kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157102
|
|
SUKHDIP KAUR W/O MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-002-001/7
(Bambeha)
|
2611005000NRG23230820220160899
|
23/08/2022
|
Mander singh
|
2611005WL006044
|
Mander singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157168
|
|
MANDAR SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGAT
|
PB-11-005-002-001/80
(Bambeha)
|
2611005000NRG23230820220160901
|
23/08/2022
|
Charnjeet kaur
|
2611005WL006044
|
Charnjeet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157043
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-002-001/87
(Bambeha)
|
2611005000NRG23230820220160904
|
23/08/2022
|
sukhjit kaur
|
2611005WL006044
|
sukhjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157109
|
|
SUKHJIT KAUR WO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
SANGAT
|
PB-11-005-039-001/152
(raike kalan)
|
2611005000NRG23230820220160322
|
23/08/2022
|
chand Singh.
|
2611005WL006028
|
chand Singh.
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157106
|
|
CHAND SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-039-001/318
(raike kalan)
|
2611005000NRG23230820220160250
|
23/08/2022
|
Mahinder Singh
|
2611005WL006024
|
Mahinder Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157099
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
SANGAT
|
PB-11-005-039-001/36
(raike kalan)
|
2611005000NRG23230820220160251
|
23/08/2022
|
Kaka singh
|
2611005WL006024
|
Kaka singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157105
|
|
KAKA SINGH SO KERNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
39
|
SANGAT
|
PB-11-005-002-001/103
(Bambeha)
|
2611005000NRG23230820220161042
|
23/08/2022
|
Kulwinder kaur
|
2611005WL006048
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157151
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-002-001/109
(Bambeha)
|
2611005000NRG23230820220160806
|
23/08/2022
|
Charanjit kaur
|
2611005WL006044
|
Charanjit kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157164
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-002-001/110
(Bambeha)
|
2611005000NRG23230820220160807
|
23/08/2022
|
Aungrej kaur
|
2611005WL006044
|
Aungrej kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157144
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SANGAT
|
PB-11-005-002-001/115
(Bambeha)
|
2611005000NRG23230820220160808
|
23/08/2022
|
Gurdas kaur
|
2611005WL006044
|
Gurdas kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157025
|
|
GURDAS KAUR W/O NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-002-001/118
(Bambeha)
|
2611005000NRG23230820220160809
|
23/08/2022
|
Sarabjit kaur
|
2611005WL006044
|
Sarabjit kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157238
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-002-001/12
(Bambeha)
|
2611005000NRG23230820220160810
|
23/08/2022
|
Angrej kaur
|
2611005WL006044
|
Angrej kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157035
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-002-001/120
(Bambeha)
|
2611005000NRG23230820220160812
|
23/08/2022
|
Jagdav singh
|
2611005WL006044
|
Jagdav singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157073
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-002-001/120
(Bambeha)
|
2611005000NRG23230820220160811
|
23/08/2022
|
Jasveer kaur
|
2611005WL006044
|
Jasveer kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157014
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-002-001/123
(Bambeha)
|
2611005000NRG23230820220160814
|
23/08/2022
|
Jaspal kaur
|
2611005WL006044
|
Jaspal kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157018
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGAT
|
PB-11-005-002-001/135
(Bambeha)
|
2611005000NRG23230820220161341
|
23/08/2022
|
Gurpreet kaur
|
2611005WL006054
|
Gurpreet kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157162
|
|
GURPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
SANGAT
|
PB-11-005-002-001/148
(Bambeha)
|
2611005000NRG23230820220160821
|
23/08/2022
|
sukhpreet kaur
|
2611005WL006044
|
sukhpreet kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157149
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGAT
|
PB-11-005-002-001/15
(Bambeha)
|
2611005000NRG23230820220160822
|
23/08/2022
|
Sukhpal kaur
|
2611005WL006044
|
Sukhpal kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157032
|
|
SUKHPAL KAUR WO NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-002-001/160
(Bambeha)
|
2611005000NRG23230820220160824
|
23/08/2022
|
AMARJIT KAUR
|
2611005WL006044
|
AMARJIT KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157016
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SANGAT
|
PB-11-005-002-001/164
(Bambeha)
|
2611005000NRG23230820220160826
|
23/08/2022
|
SUKHJIT KAUR
|
2611005WL006044
|
SUKHJIT KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157155
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGAT
|
PB-11-005-002-001/168
(Bambeha)
|
2611005000NRG23230820220160828
|
23/08/2022
|
bhola singh
|
2611005WL006044
|
bhola singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157153
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
SANGAT
|
PB-11-005-002-001/171
(Bambeha)
|
2611005000NRG23230820220161043
|
23/08/2022
|
GURPREET SINGH
|
2611005WL006048
|
GURPREET SINGH
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157234
|
|
GURPREET SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAT
|
PB-11-005-002-001/172
(Bambeha)
|
2611005000NRG23230820220160830
|
23/08/2022
|
JARNAIL KAUR
|
2611005WL006044
|
JARNAIL KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157236
|
|
JAILO KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SANGAT
|
PB-11-005-002-001/174
(Bambeha)
|
2611005000NRG23230820220160831
|
23/08/2022
|
RAJVEER KAUR
|
2611005WL006044
|
RAJVEER KAUR
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157068
|
|
RAJVEER KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGAT
|
PB-11-005-002-001/176
(Bambeha)
|
2611005000NRG23230820220160832
|
23/08/2022
|
Dhira singh
|
2611005WL006044
|
Dhira singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157143
|
|
DHIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGAT
|
PB-11-005-002-001/176
(Bambeha)
|
2611005000NRG23230820220160833
|
23/08/2022
|
karmjit kaur
|
2611005WL006044
|
karmjit kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157242
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
SANGAT
|
PB-11-005-002-001/177
(Bambeha)
|
2611005000NRG23230820220160834
|
23/08/2022
|
kirndeepkaur
|
2611005WL006044
|
kirndeepkaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157148
|
|
KIRANDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-002-001/18
(Bambeha)
|
2611005000NRG23230820220160835
|
23/08/2022
|
Sukhdev kaur
|
2611005WL006044
|
Sukhdev kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157166
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SANGAT
|
PB-11-005-002-001/180
(Bambeha)
|
2611005000NRG23230820220161044
|
23/08/2022
|
AMRITPAL KAUR
|
2611005WL006048
|
AMRITPAL KAUR
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157024
|
|
AMRITPAL KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SANGAT
|
PB-11-005-002-001/182
(Bambeha)
|
2611005000NRG23230820220160836
|
23/08/2022
|
TEJ KAUR
|
2611005WL006044
|
TEJ KAUR
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157019
|
|
TEJ KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGAT
|
PB-11-005-002-001/184
(Bambeha)
|
2611005000NRG23230820220160838
|
23/08/2022
|
Charanjeet kaur
|
2611005WL006044
|
Charanjeet kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157020
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
64
|
SANGAT
|
PB-11-005-002-001/194
(Bambeha)
|
2611005000NRG23230820220160839
|
23/08/2022
|
LAKHA SINGH
|
2611005WL006044
|
LAKHA SINGH
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157037
|
|
LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SANGAT
|
PB-11-005-002-001/197
(Bambeha)
|
2611005000NRG23230820220160841
|
23/08/2022
|
JASPAL KAUR
|
2611005WL006044
|
JASPAL KAUR
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157050
|
|
JASPAL KAUR WO CHIMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SANGAT
|
PB-11-005-002-001/2
(Bambeha)
|
2611005000NRG23230820220160842
|
23/08/2022
|
veerpal kaur
|
2611005WL006044
|
veerpal kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157033
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
SANGAT
|
PB-11-005-002-001/204
(Bambeha)
|
2611005000NRG23230820220160843
|
23/08/2022
|
KARAMJIT KAUR
|
2611005WL006044
|
KARAMJIT KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157045
|
|
KARAMJIT KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGAT
|
PB-11-005-002-001/205
(Bambeha)
|
2611005000NRG23230820220160844
|
23/08/2022
|
KARAMJIT KAUR
|
2611005WL006044
|
KARAMJIT KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157041
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SANGAT
|
PB-11-005-002-001/206
(Bambeha)
|
2611005000NRG23230820220160845
|
23/08/2022
|
MANPREET KAUR
|
2611005WL006044
|
MANPREET KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157040
|
|
MANPREET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGAT
|
PB-11-005-002-001/208
(Bambeha)
|
2611005000NRG23230820220160846
|
23/08/2022
|
RANGA SINGH
|
2611005WL006044
|
RANGA SINGH
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157036
|
|
RANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SANGAT
|
PB-11-005-002-001/208
(Bambeha)
|
2611005000NRG23230820220160847
|
23/08/2022
|
vEVEERPAL KAUR
|
2611005WL006044
|
vEVEERPAL KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157055
|
|
VEERPAL KAUR WO RANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SANGAT
|
PB-11-005-002-001/209
(Bambeha)
|
2611005000NRG23230820220160848
|
23/08/2022
|
JASPREET KAUR
|
2611005WL006044
|
JASPREET KAUR
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157042
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGAT
|
PB-11-005-002-001/23
(Bambeha)
|
2611005000NRG23230820220160855
|
23/08/2022
|
Jasbeer kaur
|
2611005WL006044
|
Jasbeer kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157146
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SANGAT
|
PB-11-005-002-001/25
(Bambeha)
|
2611005000NRG23230820220160861
|
23/08/2022
|
tejj kaur
|
2611005WL006044
|
tejj kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157012
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SANGAT
|
PB-11-005-002-001/26
(Bambeha)
|
2611005000NRG23230820220160865
|
23/08/2022
|
Sukhjit kaur
|
2611005WL006044
|
Sukhjit kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157142
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
SANGAT
|
PB-11-005-002-001/27
(Bambeha)
|
2611005000NRG23230820220160866
|
23/08/2022
|
Karnail kaur
|
2611005WL006044
|
Karnail kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157157
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SANGAT
|
PB-11-005-002-001/28
(Bambeha)
|
2611005000NRG23230820220160871
|
23/08/2022
|
Paramjit kaur
|
2611005WL006044
|
Paramjit kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157160
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SANGAT
|
PB-11-005-002-001/30
(Bambeha)
|
2611005000NRG23230820220160872
|
23/08/2022
|
Sukhdev singh
|
2611005WL006044
|
Sukhdev singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157152
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
SANGAT
|
PB-11-005-002-001/31
(Bambeha)
|
2611005000NRG23230820220161344
|
23/08/2022
|
sukhjit kaur
|
2611005WL006054
|
sukhjit kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157034
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SANGAT
|
PB-11-005-002-001/33
(Bambeha)
|
2611005000NRG23230820220160875
|
23/08/2022
|
Sukdeep kaur
|
2611005WL006044
|
Sukdeep kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157074
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SANGAT
|
PB-11-005-002-001/34
(Bambeha)
|
2611005000NRG23230820220160876
|
23/08/2022
|
Kala singh
|
2611005WL006044
|
Kala singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157158
|
|
KALA SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGAT
|
PB-11-005-002-001/36
(Bambeha)
|
2611005000NRG23230820220160878
|
23/08/2022
|
Jagjit singh
|
2611005WL006044
|
Jagjit singh
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157150
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SANGAT
|
PB-11-005-002-001/36
(Bambeha)
|
2611005000NRG23230820220160879
|
23/08/2022
|
Lovepreet kaur
|
2611005WL006044
|
Lovepreet kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157027
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SANGAT
|
PB-11-005-002-001/40
(Bambeha)
|
2611005000NRG23230820220160881
|
23/08/2022
|
Jangir kaur
|
2611005WL006044
|
Jangir kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157161
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SANGAT
|
PB-11-005-002-001/42
(Bambeha)
|
2611005000NRG23230820220160882
|
23/08/2022
|
Gurjit kaur
|
2611005WL006044
|
Gurjit kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157170
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SANGAT
|
PB-11-005-002-001/46
(Bambeha)
|
2611005000NRG23230820220160884
|
23/08/2022
|
Manpreet kaur
|
2611005WL006044
|
Manpreet kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157015
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SANGAT
|
PB-11-005-002-001/5
(Bambeha)
|
2611005000NRG23230820220160885
|
23/08/2022
|
parmjeet kaur
|
2611005WL006044
|
parmjeet kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157046
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SANGAT
|
PB-11-005-002-001/52
(Bambeha)
|
2611005000NRG23230820220160887
|
23/08/2022
|
Kuldeep kaur
|
2611005WL006044
|
Kuldeep kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157145
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SANGAT
|
PB-11-005-002-001/53
(Bambeha)
|
2611005000NRG23230820220160888
|
23/08/2022
|
sukhjit kaur
|
2611005WL006044
|
sukhjit kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157058
|
|
SUKHJIT KAUR WO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SANGAT
|
PB-11-005-002-001/58
(Bambeha)
|
2611005000NRG23230820220160892
|
23/08/2022
|
Balvinder kaur
|
2611005WL006044
|
Balvinder kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279157026
|
|
BALWINDER KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SANGAT
|
PB-11-005-002-001/6
(Bambeha)
|
2611005000NRG23230820220160894
|
23/08/2022
|
Charnjeet kaur
|
2611005WL006044
|
Charnjeet kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157028
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SANGAT
|
PB-11-005-002-001/6
(Bambeha)
|
2611005000NRG23230820220160893
|
23/08/2022
|
Veer singh
|
2611005WL006044
|
Veer singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157167
|
|
VEER SINGH SO CHOORAH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SANGAT
|
PB-11-005-002-001/63
(Bambeha)
|
2611005000NRG23230820220160896
|
23/08/2022
|
Kulwinder kaur
|
2611005WL006044
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157156
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SANGAT
|
PB-11-005-002-001/64
(Bambeha)
|
2611005000NRG23230820220160897
|
23/08/2022
|
sukhdev kaur
|
2611005WL006044
|
sukhdev kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157159
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
SANGAT
|
PB-11-005-002-001/7
(Bambeha)
|
2611005000NRG23230820220160900
|
23/08/2022
|
pammi
|
2611005WL006044
|
pammi
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157169
|
|
PAMMI WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SANGAT
|
PB-11-005-002-001/82
(Bambeha)
|
2611005000NRG23230820220160902
|
23/08/2022
|
Jarnail kaur
|
2611005WL006044
|
Jarnail kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157147
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SANGAT
|
PB-11-005-002-001/85
(Bambeha)
|
2611005000NRG23230820220160903
|
23/08/2022
|
Jasmail kaur
|
2611005WL006044
|
Jasmail kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157165
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SANGAT
|
PB-11-005-002-001/92
(Bambeha)
|
2611005000NRG23230820220160906
|
23/08/2022
|
Sukhdev kaur
|
2611005WL006044
|
Sukhdev kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157141
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SANGAT
|
PB-11-005-002-001/93
(Bambeha)
|
2611005000NRG23230820220160907
|
23/08/2022
|
Gurpreet kaur
|
2611005WL006044
|
Gurpreet kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157038
|
|
GURPRIT KAUR WO SHIVCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SANGAT
|
PB-11-005-002-001/94
(Bambeha)
|
2611005000NRG23230820220160908
|
23/08/2022
|
Manjit Kaur
|
2611005WL006044
|
Manjit Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157154
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SANGAT
|
PB-11-005-002-001/99
(Bambeha)
|
2611005000NRG23230820220160910
|
23/08/2022
|
Jaspreet kaur
|
2611005WL006044
|
Jaspreet kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157044
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SANGAT
|
PB-11-005-020-001/306
(Jungirana Panchayat)
|
2611005000NRG23230820220161346
|
23/08/2022
|
Sukhmander Singh
|
2611005WL006054
|
Sukhmander Singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157089
|
|
SUKHMANDER SINGH SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86010
|
86010
|
|
|
|
|
|
|
|
|
103
|
SANGAT
|
PB-11-005-034-001/12
(Pacca Khuard)
|
2611005000NRG23230820220160952
|
23/08/2022
|
Jaswinder kaur
|
2611005WL006045
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157121
|
|
JASVINDER KAUR W/O JALANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SANGAT
|
PB-11-005-034-001/120
(Pacca Khuard)
|
2611005000NRG23230820220160953
|
23/08/2022
|
Jallo kaur
|
2611005WL006045
|
Jallo kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157136
|
|
JALLO W/O SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SANGAT
|
PB-11-005-034-001/124
(Pacca Khuard)
|
2611005000NRG23230820220160954
|
23/08/2022
|
Mukhtiar kaur
|
2611005WL006045
|
Mukhtiar kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157129
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SANGAT
|
PB-11-005-034-001/127
(Pacca Khuard)
|
2611005000NRG23230820220160956
|
23/08/2022
|
Harbans kaur
|
2611005WL006045
|
Harbans kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157132
|
|
HARBANS AKUR
|
ICICI BANK LTD(508534)
|
|
107
|
SANGAT
|
PB-11-005-034-001/146
(Pacca Khuard)
|
2611005000NRG23230820220160963
|
23/08/2022
|
Jaswinder kaur
|
2611005WL006045
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157114
|
|
JASWINDER KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SANGAT
|
PB-11-005-034-001/158
(Pacca Khuard)
|
2611005000NRG23230820220160969
|
23/08/2022
|
Chinderpal kaur
|
2611005WL006045
|
Chinderpal kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157123
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SANGAT
|
PB-11-005-034-001/160
(Pacca Khuard)
|
2611005000NRG23230820220160970
|
23/08/2022
|
Gurjit kaur
|
2611005WL006045
|
Gurjit kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157134
|
|
GURMEET KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SANGAT
|
PB-11-005-034-001/17
(Pacca Khuard)
|
2611005000NRG23230820220160971
|
23/08/2022
|
Charanjit kaur
|
2611005WL006045
|
Charanjit kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157124
|
|
CHARANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SANGAT
|
PB-11-005-034-001/179
(Pacca Khuard)
|
2611005000NRG23230820220160972
|
23/08/2022
|
jaswinder kaur
|
2611005WL006045
|
jaswinder kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157120
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SANGAT
|
PB-11-005-034-001/186
(Pacca Khuard)
|
2611005000NRG23230820220160973
|
23/08/2022
|
gurnam kaur
|
2611005WL006045
|
gurnam kaur
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279157125
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SANGAT
|
PB-11-005-034-001/223
(Pacca Khuard)
|
2611005000NRG23230820220160979
|
23/08/2022
|
Palo
|
2611005WL006045
|
Palo
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157115
|
|
PALO KAUR PLA 127823 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SANGAT
|
PB-11-005-034-001/225
(Pacca Khuard)
|
2611005000NRG23230820220160980
|
23/08/2022
|
Sarbi
|
2611005WL006045
|
Sarbi
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157116
|
|
SARBI JANTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SANGAT
|
PB-11-005-034-001/226
(Pacca Khuard)
|
2611005000NRG23230820220160981
|
23/08/2022
|
Sandeep kaur
|
2611005WL006045
|
Sandeep kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157138
|
|
SANDEEPKAUR CHARANJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SANGAT
|
PB-11-005-034-001/24
(Pacca Khuard)
|
2611005000NRG23230820220160985
|
23/08/2022
|
Kulwant kaur
|
2611005WL006045
|
Kulwant kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157119
|
|
KULWANT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SANGAT
|
PB-11-005-034-001/25
(Pacca Khuard)
|
2611005000NRG23230820220160988
|
23/08/2022
|
Kartar kaur
|
2611005WL006045
|
Kartar kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157112
|
|
BUI @ KARTARO W/O SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SANGAT
|
PB-11-005-034-001/3
(Pacca Khuard)
|
2611005000NRG23230820220160992
|
23/08/2022
|
manjit kaur
|
2611005WL006045
|
manjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157122
|
|
MANJIT KAUR W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SANGAT
|
PB-11-005-034-001/39
(Pacca Khuard)
|
2611005000NRG23230820220160994
|
23/08/2022
|
Aamrjit kaur
|
2611005WL006045
|
Aamrjit kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157127
|
|
AMARJEET KAUR W/O RELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SANGAT
|
PB-11-005-034-001/44
(Pacca Khuard)
|
2611005000NRG23230820220160997
|
23/08/2022
|
Paramjit kaur
|
2611005WL006045
|
Paramjit kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Rejected
|
30/08/2022
|
|
4279157135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
SANGAT
|
PB-11-005-034-001/48
(Pacca Khuard)
|
2611005000NRG23230820220161000
|
23/08/2022
|
Sukhjit kaur
|
2611005WL006045
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157118
|
|
SUKHJTT KAUR
|
CANARA BANK(508532)
|
|
122
|
SANGAT
|
PB-11-005-034-001/49
(Pacca Khuard)
|
2611005000NRG23230820220161001
|
23/08/2022
|
Paramjit kaur
|
2611005WL006045
|
Paramjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157133
|
|
PARAMJIT KAUR W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SANGAT
|
PB-11-005-034-001/58
(Pacca Khuard)
|
2611005000NRG23230820220161005
|
23/08/2022
|
Manjit kaur
|
2611005WL006045
|
Manjit kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157139
|
|
MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SANGAT
|
PB-11-005-034-001/62
(Pacca Khuard)
|
2611005000NRG23230820220161009
|
23/08/2022
|
Kuldeep kaur
|
2611005WL006045
|
Kuldeep kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157137
|
|
KULDIPKAUR JAGROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SANGAT
|
PB-11-005-034-001/65
(Pacca Khuard)
|
2611005000NRG23230820220161012
|
23/08/2022
|
Gurtej kaur
|
2611005WL006045
|
Gurtej kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157140
|
|
GURTEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SANGAT
|
PB-11-005-034-001/67
(Pacca Khuard)
|
2611005000NRG23230820220161013
|
23/08/2022
|
AMRIK SINGH
|
2611005WL006045
|
AMRIK SINGH
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157130
|
|
AMRIK SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SANGAT
|
PB-11-005-034-001/68
(Pacca Khuard)
|
2611005000NRG23230820220161014
|
23/08/2022
|
Paramjit kaur
|
2611005WL006045
|
Paramjit kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157131
|
|
RAAJI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SANGAT
|
PB-11-005-034-001/69
(Pacca Khuard)
|
2611005000NRG23230820220161015
|
23/08/2022
|
Kirna kaur
|
2611005WL006045
|
Kirna kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157117
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGAT
|
PB-11-005-034-001/7
(Pacca Khuard)
|
2611005000NRG23230820220161016
|
23/08/2022
|
Ajmer kaur
|
2611005WL006045
|
Ajmer kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157126
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SANGAT
|
PB-11-005-034-001/79
(Pacca Khuard)
|
2611005000NRG23230820220161019
|
23/08/2022
|
Mahego
|
2611005WL006045
|
Mahego
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157113
|
|
MEHMO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
131
|
SANGAT
|
PB-11-005-002-001/147
(Bambeha)
|
2611005000NRG23230820220160820
|
23/08/2022
|
Rani Kaur
|
2611005WL006044
|
Rani Kaur
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157232
|
|
RANI KAUR WO JAGROOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SANGAT
|
PB-11-005-002-001/170
(Bambeha)
|
2611005000NRG23230820220160829
|
23/08/2022
|
SUKHPAL KAUR
|
2611005WL006044
|
SUKHPAL KAUR
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157233
|
|
SUKHPAL KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SANGAT
|
PB-11-005-002-001/73
(Bambeha)
|
2611005000NRG23230820220161046
|
23/08/2022
|
jagga Singh
|
2611005WL006048
|
jagga Singh
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157235
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SANGAT
|
PB-11-005-006-001/194
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160407
|
23/08/2022
|
GURCHARAN SINGH
|
2611005WL006030
|
GURCHARAN SINGH
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157029
|
|
GURCHARAN SINGH SO CHANANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
135
|
SANGAT
|
PB-11-005-006-001/122
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160359
|
23/08/2022
|
SUKHPRIT KAUR
|
2611005WL006030
|
SUKHPRIT KAUR
|
00415
|
SBIN0050985
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157086
|
|
MR VEERU SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
136
|
SANGAT
|
PB-11-005-001-001/27
(Bajak)
|
2611005000NRG23230820220160320
|
23/08/2022
|
Lukha singh
|
2611005WL006027
|
Lukha singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157174
|
|
LAKHA SINGH SO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAT
|
PB-11-005-002-001/231
(Bambeha)
|
2611005000NRG23230820220160856
|
23/08/2022
|
Gurpreet Singh
|
2611005WL006044
|
Gurpreet Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157075
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGAT
|
PB-11-005-006-001/1
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160339
|
23/08/2022
|
Tarsem Singh
|
2611005WL006030
|
Tarsem Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157072
|
|
TARSEM SINGH SO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANGAT
|
PB-11-005-006-001/100
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160341
|
23/08/2022
|
Ajaib singh
|
2611005WL006030
|
Ajaib singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Rejected
|
30/08/2022
|
|
4279157076
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
SANGAT
|
PB-11-005-006-001/100
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160342
|
23/08/2022
|
Aungrej kaur
|
2611005WL006030
|
Aungrej kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157175
|
|
ANGREJ KAUR WO AJIAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAT
|
PB-11-005-006-001/101
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160343
|
23/08/2022
|
DALIP KAUR
|
2611005WL006030
|
DALIP KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157176
|
|
DALIP KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAT
|
PB-11-005-006-001/104
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160345
|
23/08/2022
|
Deep kaur
|
2611005WL006030
|
Deep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157177
|
|
DEEP KAUR WO CHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-006-001/105
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160346
|
23/08/2022
|
hardeep kaur
|
2611005WL006030
|
hardeep kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157178
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
SANGAT
|
PB-11-005-006-001/107
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160348
|
23/08/2022
|
Karamjit kaur
|
2611005WL006030
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157241
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAT
|
PB-11-005-006-001/11
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160349
|
23/08/2022
|
Sukhmander Kaur
|
2611005WL006030
|
Sukhmander Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157031
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGAT
|
PB-11-005-006-001/110
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160350
|
23/08/2022
|
sukhjit kaur
|
2611005WL006030
|
sukhjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157179
|
|
SURJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANGAT
|
PB-11-005-006-001/113
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160351
|
23/08/2022
|
jaswinder kaur
|
2611005WL006030
|
jaswinder kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157080
|
|
JASWINDER KAUR WO RACHHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANGAT
|
PB-11-005-006-001/114
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160353
|
23/08/2022
|
Sukhdev kaur
|
2611005WL006030
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157017
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
SANGAT
|
PB-11-005-006-001/115
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160354
|
23/08/2022
|
Gurmail kaur
|
2611005WL006030
|
Gurmail kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157180
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
SANGAT
|
PB-11-005-006-001/118
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160355
|
23/08/2022
|
Baljit kaur
|
2611005WL006030
|
Baljit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157063
|
|
BALJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANGAT
|
PB-11-005-006-001/120
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160356
|
23/08/2022
|
SHAWINDER KAUR
|
2611005WL006030
|
SHAWINDER KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157181
|
|
KASHMIR SINGH SO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
SANGAT
|
PB-11-005-006-001/126
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160364
|
23/08/2022
|
Jaspal singh
|
2611005WL006030
|
Jaspal singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157091
|
|
JASPAL SINGH SO DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SANGAT
|
PB-11-005-006-001/132
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160365
|
23/08/2022
|
Tej kaur
|
2611005WL006030
|
Tej kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157182
|
|
TEJ KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SANGAT
|
PB-11-005-006-001/133
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160367
|
23/08/2022
|
Parkash kaur
|
2611005WL006030
|
Parkash kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157183
|
|
MASTER NIRMAL SINGH UG PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGAT
|
PB-11-005-006-001/138
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160370
|
23/08/2022
|
Bansa singh
|
2611005WL006030
|
Bansa singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157051
|
|
HARBANS SINGH SO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANGAT
|
PB-11-005-006-001/139
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160371
|
23/08/2022
|
Gurmit kaur
|
2611005WL006030
|
Gurmit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157184
|
|
GURMEET KAUR WO RAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
SANGAT
|
PB-11-005-006-001/14
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160372
|
23/08/2022
|
Rani Kaur
|
2611005WL006030
|
Rani Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157185
|
|
RANI KAUR W/O KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANGAT
|
PB-11-005-006-001/140
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160373
|
23/08/2022
|
Karamjit kaur
|
2611005WL006030
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157186
|
|
KARAMJIT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
SANGAT
|
PB-11-005-006-001/141
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160374
|
23/08/2022
|
Baba khan
|
2611005WL006030
|
Baba khan
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157187
|
|
BAWA KHAN SO BARU KHAN
|
UNION BANK OF INDIA(508500)
|
|
160
|
SANGAT
|
PB-11-005-006-001/147
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160377
|
23/08/2022
|
amarjit kaur
|
2611005WL006030
|
amarjit kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157188
|
|
AMARJIT KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
SANGAT
|
PB-11-005-006-001/148
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160378
|
23/08/2022
|
Gurvinder kaur
|
2611005WL006030
|
Gurvinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157189
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGAT
|
PB-11-005-006-001/149
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160379
|
23/08/2022
|
akhwinder kaur
|
2611005WL006030
|
akhwinder kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279157190
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
SANGAT
|
PB-11-005-006-001/152
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160381
|
23/08/2022
|
gurwinder kaur
|
2611005WL006030
|
gurwinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157030
|
|
MASTER GURMAN SINGH UG GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGAT
|
PB-11-005-006-001/153
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160382
|
23/08/2022
|
GURMAIL kaur
|
2611005WL006030
|
GURMAIL kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157191
|
|
GURMAIL KAUR W/O AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SANGAT
|
PB-11-005-006-001/155
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160383
|
23/08/2022
|
krishan singh
|
2611005WL006030
|
krishan singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157192
|
|
KRISHAN SINGH SO BEEHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SANGAT
|
PB-11-005-006-001/155
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160384
|
23/08/2022
|
kulwinder kaur
|
2611005WL006030
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157022
|
|
KULWINDER KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
SANGAT
|
PB-11-005-006-001/156
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160385
|
23/08/2022
|
Manpreet kaur
|
2611005WL006030
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157193
|
|
MANPREET KAUR WO BITTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANGAT
|
PB-11-005-006-001/157
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160387
|
23/08/2022
|
Gurmeet kaur
|
2611005WL006030
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157173
|
|
GURMIT KAUR WO SOMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-006-001/16
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160388
|
23/08/2022
|
Manjit kaur
|
2611005WL006030
|
Manjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157194
|
|
KARAN SINGH SO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANGAT
|
PB-11-005-006-001/164
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160391
|
23/08/2022
|
Amritpal kaur
|
2611005WL006030
|
Amritpal kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157195
|
|
AMRITPAL KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANGAT
|
PB-11-005-006-001/169
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160393
|
23/08/2022
|
Baljit Kaur
|
2611005WL006030
|
Baljit Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157023
|
|
MASTER SUKHJINDER SINGH UGS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGAT
|
PB-11-005-006-001/172-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160394
|
23/08/2022
|
TEJ KAUR
|
2611005WL006030
|
TEJ KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157066
|
|
TEJ KAUR WO JANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANGAT
|
PB-11-005-006-001/173
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160395
|
23/08/2022
|
sandeep kaur
|
2611005WL006030
|
sandeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157052
|
|
JASWINDER SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SANGAT
|
PB-11-005-006-001/175
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160398
|
23/08/2022
|
Harveer Kaur
|
2611005WL006030
|
Harveer Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157084
|
|
HARVEER KAUR WO TEJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAT
|
PB-11-005-006-001/175
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160397
|
23/08/2022
|
Teji Singh
|
2611005WL006030
|
Teji Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157090
|
|
TEJI SINGH SO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
SANGAT
|
PB-11-005-006-001/182
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160400
|
23/08/2022
|
Gurmail Kaur
|
2611005WL006030
|
Gurmail Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157053
|
|
GURMEL KAUR WO THEKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANGAT
|
PB-11-005-006-001/183
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160401
|
23/08/2022
|
Balveer Kaur
|
2611005WL006030
|
Balveer Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157021
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
SANGAT
|
PB-11-005-006-001/185
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160402
|
23/08/2022
|
Rani Kaur
|
2611005WL006030
|
Rani Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157047
|
|
RANI KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SANGAT
|
PB-11-005-006-001/188
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160403
|
23/08/2022
|
manpreet kaur
|
2611005WL006030
|
manpreet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157056
|
|
MANPREET KAUR WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
SANGAT
|
PB-11-005-006-001/190
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160404
|
23/08/2022
|
TARA SINGH
|
2611005WL006030
|
TARA SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157077
|
|
TARA SINGH SO MILKHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SANGAT
|
PB-11-005-006-001/191
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160405
|
23/08/2022
|
HARBANS KAUR
|
2611005WL006030
|
HARBANS KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157057
|
|
HARBANS KAUR WO DUGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANGAT
|
PB-11-005-006-001/192
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160406
|
23/08/2022
|
HARBINDER KAUR
|
2611005WL006030
|
HARBINDER KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157048
|
|
HARBINDER KAUR WO RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
SANGAT
|
PB-11-005-006-001/195
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160408
|
23/08/2022
|
SUKHPREET KAUR
|
2611005WL006030
|
SUKHPREET KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157054
|
|
SUKHPREET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
SANGAT
|
PB-11-005-006-001/196
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160409
|
23/08/2022
|
Baljinder Kaur
|
2611005WL006030
|
Baljinder Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157094
|
|
BALJINDER KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
SANGAT
|
PB-11-005-006-001/199
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160410
|
23/08/2022
|
Sarbjeet kaur
|
2611005WL006030
|
Sarbjeet kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157070
|
|
MR GURSHARAN SINGH UGS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANGAT
|
PB-11-005-006-001/2
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160411
|
23/08/2022
|
Gurnam Singh
|
2611005WL006030
|
Gurnam Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157196
|
|
GURNAM SINGH SO JAGEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANGAT
|
PB-11-005-006-001/205
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160414
|
23/08/2022
|
Amandeep kaur
|
2611005WL006030
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157065
|
|
AMANDEEP KAUR WO GURPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANGAT
|
PB-11-005-006-001/206
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160415
|
23/08/2022
|
Hartej kaur
|
2611005WL006030
|
Hartej kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157088
|
|
HARTEJ KAUR WO TEHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
SANGAT
|
PB-11-005-006-001/210
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160418
|
23/08/2022
|
Gurmeet kaur
|
2611005WL006030
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157064
|
|
GURMEET KAUR WO JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SANGAT
|
PB-11-005-006-001/212
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160420
|
23/08/2022
|
Bagge kaur
|
2611005WL006030
|
Bagge kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279157067
|
|
BAGGE KAUR WO CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
SANGAT
|
PB-11-005-006-001/3
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160434
|
23/08/2022
|
Baltej Kaur
|
2611005WL006030
|
Baltej Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157197
|
|
BALTEJ KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
SANGAT
|
PB-11-005-006-001/33
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160441
|
23/08/2022
|
Kartar Kaur
|
2611005WL006030
|
Kartar Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157198
|
|
KARTAR KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
SANGAT
|
PB-11-005-006-001/35
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160452
|
23/08/2022
|
Baljeet kaur
|
2611005WL006030
|
Baljeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157071
|
|
BALJIT KAUR WO MOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
SANGAT
|
PB-11-005-006-001/37
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160454
|
23/08/2022
|
bhinder kaur
|
2611005WL006030
|
bhinder kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157199
|
|
BHINDER KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
SANGAT
|
PB-11-005-006-001/4
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160456
|
23/08/2022
|
Roop Kaur
|
2611005WL006030
|
Roop Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157171
|
|
ROOP KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
SANGAT
|
PB-11-005-006-001/40
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160457
|
23/08/2022
|
GURCHARAN SINGH
|
2611005WL006030
|
GURCHARAN SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157060
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
197
|
SANGAT
|
PB-11-005-006-001/41
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160458
|
23/08/2022
|
KULWINDER KAUR
|
2611005WL006030
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Rejected
|
30/08/2022
|
|
4279157200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
SANGAT
|
PB-11-005-006-001/43
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160459
|
23/08/2022
|
sukhdeep kaur
|
2611005WL006030
|
sukhdeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157201
|
|
SUKHDEEP KAUR WO RAMJI
|
UNION BANK OF INDIA(508500)
|
|
199
|
SANGAT
|
PB-11-005-006-001/46
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160461
|
23/08/2022
|
kulwinder kaur
|
2611005WL006030
|
kulwinder kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279157093
|
|
KULWINDER KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
SANGAT
|
PB-11-005-006-001/48
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160462
|
23/08/2022
|
Kuljit kaur
|
2611005WL006030
|
Kuljit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157202
|
|
KULJIT KAUR W/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
SANGAT
|
PB-11-005-006-001/49
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160463
|
23/08/2022
|
Manprit kaur
|
2611005WL006030
|
Manprit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157203
|
|
MANPREET KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
SANGAT
|
PB-11-005-006-001/5
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160464
|
23/08/2022
|
Manjeet Kaur
|
2611005WL006030
|
Manjeet Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279157204
|
|
KAKU SINGH SO KAMIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
SANGAT
|
PB-11-005-006-001/51
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160465
|
23/08/2022
|
Sahib singh
|
2611005WL006030
|
Sahib singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157205
|
|
SAHAB SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
SANGAT
|
PB-11-005-006-001/53
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160467
|
23/08/2022
|
Major singh
|
2611005WL006030
|
Major singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157049
|
|
MEJAR SINGH SO MAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
SANGAT
|
PB-11-005-006-001/53
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160468
|
23/08/2022
|
Sukhdeep
|
2611005WL006030
|
Sukhdeep
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157206
|
|
SUKHPAL KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
SANGAT
|
PB-11-005-006-001/59
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160472
|
23/08/2022
|
Janta singh
|
2611005WL006030
|
Janta singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157092
|
|
JANTA SINGH S/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
SANGAT
|
PB-11-005-006-001/61
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160473
|
23/08/2022
|
Sarabjit kaur
|
2611005WL006030
|
Sarabjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157207
|
|
SARABJIT KAUR WO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
SANGAT
|
PB-11-005-006-001/64
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160475
|
23/08/2022
|
Naseeb kaur
|
2611005WL006030
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157172
|
|
NASEEB KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
SANGAT
|
PB-11-005-006-001/64
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160474
|
23/08/2022
|
Preetam singh
|
2611005WL006030
|
Preetam singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157208
|
|
PRITAM SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SANGAT
|
PB-11-005-006-001/65-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160476
|
23/08/2022
|
Naseeb kaur
|
2611005WL006030
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157209
|
|
NASIB KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
SANGAT
|
PB-11-005-006-001/66
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160477
|
23/08/2022
|
SUKHDEV KAUR
|
2611005WL006030
|
SUKHDEV KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157210
|
|
SUKHDEV KAUR WO BASANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
SANGAT
|
PB-11-005-006-001/68
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160478
|
23/08/2022
|
Baljinder
|
2611005WL006030
|
Baljinder
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157211
|
|
BALJINDER BAGEM WO GURVINDER KHAN
|
UNION BANK OF INDIA(508500)
|
|
213
|
SANGAT
|
PB-11-005-006-001/69
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160479
|
23/08/2022
|
Rani kaur
|
2611005WL006030
|
Rani kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157212
|
|
RANI WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
SANGAT
|
PB-11-005-006-001/70
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160480
|
23/08/2022
|
Hamir kaur
|
2611005WL006030
|
Hamir kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157213
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
SANGAT
|
PB-11-005-006-001/72
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160481
|
23/08/2022
|
Sukhbeer kaur
|
2611005WL006030
|
Sukhbeer kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157059
|
|
SUKHVIR KAUR WO PIRTHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
SANGAT
|
PB-11-005-006-001/78
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160483
|
23/08/2022
|
Malkit kaur
|
2611005WL006030
|
Malkit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157111
|
|
MALKIT KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
SANGAT
|
PB-11-005-006-001/78
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160482
|
23/08/2022
|
Mithu singh
|
2611005WL006030
|
Mithu singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157239
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
SANGAT
|
PB-11-005-006-001/80
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160484
|
23/08/2022
|
Gurjeet kaur
|
2611005WL006030
|
Gurjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157069
|
|
GURJIT KAUR W/OJAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
SANGAT
|
PB-11-005-006-001/81
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160485
|
23/08/2022
|
Darshen singh
|
2611005WL006030
|
Darshen singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157061
|
|
DARSHAN SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
SANGAT
|
PB-11-005-006-001/83
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160486
|
23/08/2022
|
Nirmal singh
|
2611005WL006030
|
Nirmal singh
|
00468
|
UBIN0546453
|
564
|
564
|
Rejected
|
30/08/2022
|
|
4279157078
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
221
|
SANGAT
|
PB-11-005-006-001/88
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160488
|
23/08/2022
|
Lakhveer kaur
|
2611005WL006030
|
Lakhveer kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157079
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SANGAT
|
PB-11-005-006-001/91
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160489
|
23/08/2022
|
Balwinder kaur
|
2611005WL006030
|
Balwinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157095
|
|
BALVINDER KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SANGAT
|
PB-11-005-006-001/92
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160490
|
23/08/2022
|
Charanjit kaur
|
2611005WL006030
|
Charanjit kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Rejected
|
30/08/2022
|
|
4279157240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
SANGAT
|
PB-11-005-006-001/94
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160492
|
23/08/2022
|
Gurdev kaur
|
2611005WL006030
|
Gurdev kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157214
|
|
GURDEV KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
SANGAT
|
PB-11-005-006-001/95
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160493
|
23/08/2022
|
Paramjit kaur
|
2611005WL006030
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279157237
|
|
PARAMJIT KAUR WO NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
SANGAT
|
PB-11-005-006-001/96
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160494
|
23/08/2022
|
Kulwinder kaur
|
2611005WL006030
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157215
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
SANGAT
|
PB-11-005-006-001/98
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160495
|
23/08/2022
|
Simaranjit kaur
|
2611005WL006030
|
Simaranjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157216
|
|
SIMARJIT KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SANGAT
|
PB-11-005-034-001/45
(Pacca Khuard)
|
2611005000NRG23230820220160998
|
23/08/2022
|
Jasvir kaur
|
2611005WL006045
|
Jasvir kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279157218
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125208
|
125208
|
|
|
|
|
|
|
|
|
229
|
SANGAT
|
PB-11-005-002-001/218
(Bambeha)
|
2611005000NRG23230820220160852
|
23/08/2022
|
Amandeep Kaur
|
2611005WL006044
|
Amandeep Kaur
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157083
|
|
VEERPAL KAUR WIFE OF NITU SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
SANGAT
|
PB-11-005-006-001/125
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160363
|
23/08/2022
|
Kulwant kaur
|
2611005WL006030
|
Kulwant kaur
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157081
|
|
KULWANT SINGH S/O TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
SANGAT
|
PB-11-005-006-001/207
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160416
|
23/08/2022
|
Veerpal kaur
|
2611005WL006030
|
Veerpal kaur
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279157085
|
|
VEERPAL KAUR WIFE OF GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302304
|
302304
|
|
|
|
|
|
|
|