|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAT
|
PB-11-005-002-001/134
(Bambeha)
|
2611005000NRG23260820220163615
|
26/08/2022
|
Tarra singh
|
2611005WL006226
|
Tarra singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143512
|
|
TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SANGAT
|
PB-11-005-020-001/315
(Jungirana Panchayat)
|
2611005000NRG23260820220164442
|
26/08/2022
|
BHAPPA SINGH
|
2611005WL006242
|
BHAPPA SINGH
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399143506
|
|
BHAPPA SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SANGAT
|
PB-11-005-020-001/99
(Jungirana Panchayat)
|
2611005000NRG23260820220164553
|
26/08/2022
|
Jagmohan kaur
|
2611005WL006242
|
Jagmohan kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143528
|
|
JAGMOHAN KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-002-001/137
(Bambeha)
|
2611005000NRG23260820220163616
|
26/08/2022
|
Pappu singh
|
2611005WL006226
|
Pappu singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143511
|
|
PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGAT
|
PB-11-005-002-001/167
(Bambeha)
|
2611005000NRG23260820220163617
|
26/08/2022
|
GURMAIL SINGH
|
2611005WL006226
|
GURMAIL SINGH
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143566
|
|
GURMEL SINGH SO JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-002-001/66
(Bambeha)
|
2611005000NRG23260820220163620
|
26/08/2022
|
Babo singh
|
2611005WL006226
|
Babo singh
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399143562
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-002-001/96
(Bambeha)
|
2611005000NRG23260820220163622
|
26/08/2022
|
Sukhpal kaur
|
2611005WL006226
|
Sukhpal kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143563
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
SANGAT
|
PB-11-005-020-001/1
(Jungirana Panchayat)
|
2611005000NRG23260820220163623
|
26/08/2022
|
Kulwant singh
|
2611005WL006226
|
Kulwant singh
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399143507
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-020-001/140
(Jungirana Panchayat)
|
2611005000NRG23260820220163626
|
26/08/2022
|
Gurdeep singh
|
2611005WL006226
|
Gurdeep singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143561
|
|
GURDEEP SINGH SO JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SANGAT
|
PB-11-005-020-001/187
(Jungirana Panchayat)
|
2611005000NRG23260820220163627
|
26/08/2022
|
Gian singh
|
2611005WL006226
|
Gian singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143510
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-020-001/21
(Jungirana Panchayat)
|
2611005000NRG23260820220163628
|
26/08/2022
|
SURJIT SINGH
|
2611005WL006226
|
SURJIT SINGH
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143508
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-020-001/22
(Jungirana Panchayat)
|
2611005000NRG23260820220163629
|
26/08/2022
|
Hardam singh
|
2611005WL006226
|
Hardam singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Rejected
|
02/09/2022
|
|
4399143509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SANGAT
|
PB-11-005-020-001/26
(Jungirana Panchayat)
|
2611005000NRG23260820220163631
|
26/08/2022
|
Take singh
|
2611005WL006226
|
Take singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Rejected
|
02/09/2022
|
|
4399143513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SANGAT
|
PB-11-005-020-001/279
(Jungirana Panchayat)
|
2611005000NRG23260820220163632
|
26/08/2022
|
Tara Chand
|
2611005WL006226
|
Tara Chand
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143565
|
|
TARA CHAND SO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SANGAT
|
PB-11-005-020-001/316
(Jungirana Panchayat)
|
2611005000NRG23260820220163634
|
26/08/2022
|
RAJA SINGH
|
2611005WL006226
|
RAJA SINGH
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399143505
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
SANGAT
|
PB-11-005-020-001/58
(Jungirana Panchayat)
|
2611005000NRG23260820220163636
|
26/08/2022
|
Ronak singh
|
2611005WL006226
|
Ronak singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399143564
|
|
RAUNAK SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-009-001/74
(Dhunay Wala)
|
2611005000NRG23260820220163600
|
26/08/2022
|
binder kaur
|
2611005WL006225
|
binder kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143567
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SANGAT
|
PB-11-005-016-001/162
(Gurthari)
|
2611005000NRG23260820220163782
|
26/08/2022
|
jaswinder kaur
|
2611005WL006229
|
jaswinder kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143529
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-023-001/57
(kothe sangat kalan)
|
2611005000NRG23260820220164086
|
26/08/2022
|
Gurpreet kaur
|
2611005WL006235
|
Gurpreet kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143568
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
20
|
SANGAT
|
PB-11-005-016-001/142
(Gurthari)
|
2611005000NRG23260820220163773
|
26/08/2022
|
Golo
|
2611005WL006229
|
Golo
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143530
|
|
Golo Kaur
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-016-001/143
(Gurthari)
|
2611005000NRG23260820220163774
|
26/08/2022
|
Karmjeet kaur
|
2611005WL006229
|
Karmjeet kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399143526
|
|
KARAMJEET KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGAT
|
PB-11-005-016-001/153
(Gurthari)
|
2611005000NRG23260820220163776
|
26/08/2022
|
Manpreet kau
|
2611005WL006229
|
Manpreet kau
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143525
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SANGAT
|
PB-11-005-016-001/159
(Gurthari)
|
2611005000NRG23260820220163778
|
26/08/2022
|
Sukpreet kaur
|
2611005WL006229
|
Sukpreet kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143523
|
|
KARAMJEET SINGH AND SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAT
|
PB-11-005-016-001/160
(Gurthari)
|
2611005000NRG23260820220163780
|
26/08/2022
|
JASWINDER KAUR
|
2611005WL006229
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
1410
|
1410
|
Rejected
|
02/09/2022
|
|
4399143524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SANGAT
|
PB-11-005-016-001/69
(Gurthari)
|
2611005000NRG23260820220163822
|
26/08/2022
|
Sarbjit kaur
|
2611005WL006229
|
Sarbjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143522
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
26
|
SANGAT
|
PB-11-005-016-001/108
(Gurthari)
|
2611005000NRG23260820220163756
|
26/08/2022
|
Manjeet kaur
|
2611005WL006229
|
Manjeet kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143546
|
|
MANJEET KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGAT
|
PB-11-005-016-001/110
(Gurthari)
|
2611005000NRG23260820220163758
|
26/08/2022
|
kulwinder kaur
|
2611005WL006229
|
kulwinder kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4399143551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SANGAT
|
PB-11-005-016-001/118
(Gurthari)
|
2611005000NRG23260820220163762
|
26/08/2022
|
Rani kaur
|
2611005WL006229
|
Rani kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399143550
|
|
RANI KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGAT
|
PB-11-005-016-001/129
(Gurthari)
|
2611005000NRG23260820220163766
|
26/08/2022
|
Gurmit kaur
|
2611005WL006229
|
Gurmit kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399143549
|
|
GURMIT KAUR W/O NEBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGAT
|
PB-11-005-016-001/134
(Gurthari)
|
2611005000NRG23260820220163769
|
26/08/2022
|
PARAMJIT KAUR
|
2611005WL006229
|
PARAMJIT KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4399143553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SANGAT
|
PB-11-005-016-001/138
(Gurthari)
|
2611005000NRG23260820220163771
|
26/08/2022
|
JAGJIT SINGH
|
2611005WL006229
|
JAGJIT SINGH
|
00354
|
PUNB0085200
|
1128
|
1128
|
Rejected
|
02/09/2022
|
|
4399143516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SANGAT
|
PB-11-005-016-001/16
(Gurthari)
|
2611005000NRG23260820220163779
|
26/08/2022
|
Pammi Kaur
|
2611005WL006229
|
Pammi Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143541
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGAT
|
PB-11-005-016-001/179
(Gurthari)
|
2611005000NRG23260820220163787
|
26/08/2022
|
Amanprit kaur
|
2611005WL006229
|
Amanprit kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143535
|
|
AMANPREET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-016-001/24
(Gurthari)
|
2611005000NRG23260820220163803
|
26/08/2022
|
Manjeet Kaur
|
2611005WL006229
|
Manjeet Kaur
|
00354
|
PUNB0085200
|
564
|
564
|
Processed
|
03/09/2022
|
|
4399143545
|
|
MANJEET KAUR W/O JASPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGAT
|
PB-11-005-016-001/33
(Gurthari)
|
2611005000NRG23260820220163807
|
26/08/2022
|
Angrej Kaur
|
2611005WL006229
|
Angrej Kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399143544
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGAT
|
PB-11-005-016-001/4
(Gurthari)
|
2611005000NRG23260820220163808
|
26/08/2022
|
Harbans Singh
|
2611005WL006229
|
Harbans Singh
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399143533
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAT
|
PB-11-005-016-001/40
(Gurthari)
|
2611005000NRG23260820220163809
|
26/08/2022
|
Karnail Kaur
|
2611005WL006229
|
Karnail Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143547
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGAT
|
PB-11-005-016-001/43
(Gurthari)
|
2611005000NRG23260820220163810
|
26/08/2022
|
Baljit kaur
|
2611005WL006229
|
Baljit kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399143540
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAT
|
PB-11-005-016-001/50-A
(Gurthari)
|
2611005000NRG23260820220163812
|
26/08/2022
|
SWARANJIT KAUR
|
2611005WL006229
|
SWARANJIT KAUR
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399143539
|
|
SAWARANJIT KAUR W/O MAHINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGAT
|
PB-11-005-016-001/53
(Gurthari)
|
2611005000NRG23260820220163814
|
26/08/2022
|
Gurdeep Kaur
|
2611005WL006229
|
Gurdeep Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143548
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SANGAT
|
PB-11-005-016-001/57
(Gurthari)
|
2611005000NRG23260820220163816
|
26/08/2022
|
Karmgeet Kaur
|
2611005WL006229
|
Karmgeet Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399143543
|
|
KARAMJEET KAUR W/O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGAT
|
PB-11-005-016-001/59
(Gurthari)
|
2611005000NRG23260820220163817
|
26/08/2022
|
Sinder kaur
|
2611005WL006229
|
Sinder kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143517
|
|
SINDER KAUR SUNDRA RANI W/O RAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGAT
|
PB-11-005-016-001/7
(Gurthari)
|
2611005000NRG23260820220163823
|
26/08/2022
|
PALO KAUR
|
2611005WL006229
|
PALO KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143554
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGAT
|
PB-11-005-016-001/79
(Gurthari)
|
2611005000NRG23260820220163825
|
26/08/2022
|
GAGANDEEP KAUR
|
2611005WL006229
|
GAGANDEEP KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143560
|
|
GAGANDEEP KAUR WO RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGAT
|
PB-11-005-016-001/8
(Gurthari)
|
2611005000NRG23260820220163826
|
26/08/2022
|
Baljeet Kaur
|
2611005WL006229
|
Baljeet Kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399143519
|
|
BALJIT KAUR W/O BALDEV SINGH PLA 15128
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGAT
|
PB-11-005-016-001/92
(Gurthari)
|
2611005000NRG23260820220163830
|
26/08/2022
|
Hakam singh
|
2611005WL006229
|
Hakam singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143518
|
|
HAKAM SINGH S/O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGAT
|
PB-11-005-016-001/94
(Gurthari)
|
2611005000NRG23260820220163831
|
26/08/2022
|
LALI KAUR
|
2611005WL006229
|
LALI KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143552
|
|
LALI KAUR W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGAT
|
PB-11-005-016-001/96
(Gurthari)
|
2611005000NRG23260820220163832
|
26/08/2022
|
Manpreet kaur
|
2611005WL006229
|
Manpreet kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399143542
|
|
MANPREET KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGAT
|
PB-11-005-023-001/12
(kothe sangat kalan)
|
2611005000NRG23260820220164061
|
26/08/2022
|
Shingara Ram
|
2611005WL006235
|
Shingara Ram
|
00354
|
PUNB0085200
|
282
|
282
|
Rejected
|
02/09/2022
|
|
4399143532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SANGAT
|
PB-11-005-023-001/17
(kothe sangat kalan)
|
2611005000NRG23260820220164064
|
26/08/2022
|
Sukhjit kaur
|
2611005WL006235
|
Sukhjit kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143537
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGAT
|
PB-11-005-023-001/18
(kothe sangat kalan)
|
2611005000NRG23260820220164065
|
26/08/2022
|
MANJIT KAUR
|
2611005WL006235
|
MANJIT KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143531
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGAT
|
PB-11-005-023-001/25
(kothe sangat kalan)
|
2611005000NRG23260820220164067
|
26/08/2022
|
Jagseer singh
|
2611005WL006235
|
Jagseer singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143555
|
|
JAGSIR RAM AND PARAMJIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGAT
|
PB-11-005-023-001/39
(kothe sangat kalan)
|
2611005000NRG23260820220164072
|
26/08/2022
|
Mohinder kaur
|
2611005WL006235
|
Mohinder kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143521
|
|
MAHINDER KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGAT
|
PB-11-005-023-001/42
(kothe sangat kalan)
|
2611005000NRG23260820220164075
|
26/08/2022
|
Satpal Kaur
|
2611005WL006235
|
Satpal Kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399143534
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGAT
|
PB-11-005-023-001/46
(kothe sangat kalan)
|
2611005000NRG23260820220164077
|
26/08/2022
|
Gurmit Kaur
|
2611005WL006235
|
Gurmit Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143536
|
|
GURMIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGAT
|
PB-11-005-023-001/51
(kothe sangat kalan)
|
2611005000NRG23260820220164079
|
26/08/2022
|
Karamjit kaur
|
2611005WL006235
|
Karamjit kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399143515
|
|
KARAMJEET KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGAT
|
PB-11-005-023-001/52
(kothe sangat kalan)
|
2611005000NRG23260820220164081
|
26/08/2022
|
Geeta bai
|
2611005WL006235
|
Geeta bai
|
00354
|
PUNB0085200
|
1128
|
1128
|
Rejected
|
02/09/2022
|
|
4399143556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SANGAT
|
PB-11-005-023-001/54
(kothe sangat kalan)
|
2611005000NRG23260820220164082
|
26/08/2022
|
Karamjit Kaur
|
2611005WL006235
|
Karamjit Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399143520
|
|
KARAMJIT KAUR WO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGAT
|
PB-11-005-023-001/55
(kothe sangat kalan)
|
2611005000NRG23260820220164083
|
26/08/2022
|
Mukhtiar kaur
|
2611005WL006235
|
Mukhtiar kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143557
|
|
CDPO & MUKHTIAR KAUR PLA 62224
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SANGAT
|
PB-11-005-023-001/56
(kothe sangat kalan)
|
2611005000NRG23260820220164084
|
26/08/2022
|
Chand singh
|
2611005WL006235
|
Chand singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143558
|
|
CHAND SINGH SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAT
|
PB-11-005-023-001/56
(kothe sangat kalan)
|
2611005000NRG23260820220164085
|
26/08/2022
|
Laddo
|
2611005WL006235
|
Laddo
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143559
|
|
LADO WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGAT
|
PB-11-005-023-001/58
(kothe sangat kalan)
|
2611005000NRG23260820220164088
|
26/08/2022
|
Manjit kaur
|
2611005WL006235
|
Manjit kaur
|
00354
|
PUNB0085200
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399143514
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGAT
|
PB-11-005-023-001/8
(kothe sangat kalan)
|
2611005000NRG23260820220164095
|
26/08/2022
|
Piare bai
|
2611005WL006235
|
Piare bai
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399143538
|
|
PIYARE BAI WO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
64
|
SANGAT
|
PB-11-005-025-001/1
(Kuti Kishan Pura)
|
2611005000NRG23260820220163638
|
26/08/2022
|
Jagseer singh
|
2611005WL006227
|
Jagseer singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143592
|
|
JAGSEER SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-025-001/111
(Kuti Kishan Pura)
|
2611005000NRG23260820220163645
|
26/08/2022
|
BALJIT KAUR
|
2611005WL006227
|
BALJIT KAUR
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
03/09/2022
|
|
4399143585
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-025-001/115
(Kuti Kishan Pura)
|
2611005000NRG23260820220163648
|
26/08/2022
|
Kuldeep Kaur
|
2611005WL006227
|
Kuldeep Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399143590
|
|
KULDEEP KAUR W/O VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAT
|
PB-11-005-025-001/12
(Kuti Kishan Pura)
|
2611005000NRG23260820220163652
|
26/08/2022
|
Bhago Kaur
|
2611005WL006227
|
Bhago Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399143502
|
|
BHAGO KAUR DO LACHHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-025-001/12
(Kuti Kishan Pura)
|
2611005000NRG23260820220163651
|
26/08/2022
|
Mahinder kaur
|
2611005WL006227
|
Mahinder kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143573
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SANGAT
|
PB-11-005-025-001/16
(Kuti Kishan Pura)
|
2611005000NRG23260820220163660
|
26/08/2022
|
Harnek singh
|
2611005WL006227
|
Harnek singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143572
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
SANGAT
|
PB-11-005-025-001/24
(Kuti Kishan Pura)
|
2611005000NRG23260820220163675
|
26/08/2022
|
Bhinder Kaur
|
2611005WL006227
|
Bhinder Kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399143579
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SANGAT
|
PB-11-005-025-001/27
(Kuti Kishan Pura)
|
2611005000NRG23260820220163680
|
26/08/2022
|
Gurmel Kaur
|
2611005WL006227
|
Gurmel Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143583
|
|
GURMEL KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGAT
|
PB-11-005-025-001/28
(Kuti Kishan Pura)
|
2611005000NRG23260820220163683
|
26/08/2022
|
Sukhvir Kaur
|
2611005WL006227
|
Sukhvir Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143588
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGAT
|
PB-11-005-025-001/29
(Kuti Kishan Pura)
|
2611005000NRG23260820220163688
|
26/08/2022
|
Baljinder kaur
|
2611005WL006227
|
Baljinder kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399143500
|
|
BALJINDER KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-025-001/31
(Kuti Kishan Pura)
|
2611005000NRG23260820220163693
|
26/08/2022
|
HARBANS KAUR
|
2611005WL006227
|
HARBANS KAUR
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
03/09/2022
|
|
4399143498
|
|
HARBANS KAUR W/O MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGAT
|
PB-11-005-025-001/34
(Kuti Kishan Pura)
|
2611005000NRG23260820220163696
|
26/08/2022
|
Jagdev singh
|
2611005WL006227
|
Jagdev singh
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399143587
|
|
JAGDEV SINGH S/O DAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-025-001/49
(Kuti Kishan Pura)
|
2611005000NRG23260820220163704
|
26/08/2022
|
Amandeep kaur
|
2611005WL006227
|
Amandeep kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143504
|
|
AMANDEEP KAUR W/O MANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGAT
|
PB-11-005-025-001/5
(Kuti Kishan Pura)
|
2611005000NRG23260820220163705
|
26/08/2022
|
Mander kaur
|
2611005WL006227
|
Mander kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399143580
|
|
MANDER KAUR W/O SINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-025-001/52
(Kuti Kishan Pura)
|
2611005000NRG23260820220163707
|
26/08/2022
|
Charanjit kaur
|
2611005WL006227
|
Charanjit kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
03/09/2022
|
|
4399143591
|
|
CHARANJIT KAUR W/O BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGAT
|
PB-11-005-025-001/53
(Kuti Kishan Pura)
|
2611005000NRG23260820220163708
|
26/08/2022
|
Swarnjit kaur
|
2611005WL006227
|
Swarnjit kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
03/09/2022
|
|
4399143577
|
|
SAVARANJIT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGAT
|
PB-11-005-025-001/55
(Kuti Kishan Pura)
|
2611005000NRG23260820220163709
|
26/08/2022
|
Balvir singh
|
2611005WL006227
|
Balvir singh
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
03/09/2022
|
|
4399143569
|
|
BALVIR SINGH S/O SH. KUNEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGAT
|
PB-11-005-025-001/55
(Kuti Kishan Pura)
|
2611005000NRG23260820220163710
|
26/08/2022
|
Paramjit kaur
|
2611005WL006227
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399143581
|
|
PARAMJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SANGAT
|
PB-11-005-025-001/61
(Kuti Kishan Pura)
|
2611005000NRG23260820220163716
|
26/08/2022
|
Nahra Singh
|
2611005WL006227
|
Nahra Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143586
|
|
NARA SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGAT
|
PB-11-005-025-001/62
(Kuti Kishan Pura)
|
2611005000NRG23260820220163717
|
26/08/2022
|
kartar kaur
|
2611005WL006227
|
kartar kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Rejected
|
02/09/2022
|
|
4399143570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SANGAT
|
PB-11-005-025-001/65
(Kuti Kishan Pura)
|
2611005000NRG23260820220163720
|
26/08/2022
|
Bhura singh
|
2611005WL006227
|
Bhura singh
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399143575
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
SANGAT
|
PB-11-005-025-001/69
(Kuti Kishan Pura)
|
2611005000NRG23260820220163724
|
26/08/2022
|
Sarbjit kaur
|
2611005WL006227
|
Sarbjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399143576
|
|
SARABJIT KAUR W/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGAT
|
PB-11-005-025-001/76
(Kuti Kishan Pura)
|
2611005000NRG23260820220163729
|
26/08/2022
|
Amarjit kaur
|
2611005WL006227
|
Amarjit kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
03/09/2022
|
|
4399143584
|
|
AMARJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGAT
|
PB-11-005-025-001/79
(Kuti Kishan Pura)
|
2611005000NRG23260820220163731
|
26/08/2022
|
Gurmail singh
|
2611005WL006227
|
Gurmail singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143574
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
SANGAT
|
PB-11-005-025-001/80
(Kuti Kishan Pura)
|
2611005000NRG23260820220163734
|
26/08/2022
|
Keval singh
|
2611005WL006227
|
Keval singh
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399143497
|
|
KEWAL SINGH S/O ALBAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAT
|
PB-11-005-025-001/81
(Kuti Kishan Pura)
|
2611005000NRG23260820220163735
|
26/08/2022
|
Tej kaur
|
2611005WL006227
|
Tej kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399143571
|
|
TEJ KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGAT
|
PB-11-005-025-001/82
(Kuti Kishan Pura)
|
2611005000NRG23260820220163736
|
26/08/2022
|
Dhanna singh
|
2611005WL006227
|
Dhanna singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143499
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SANGAT
|
PB-11-005-025-001/82
(Kuti Kishan Pura)
|
2611005000NRG23260820220163737
|
26/08/2022
|
Khushpreet kaur
|
2611005WL006227
|
Khushpreet kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
02/09/2022
|
|
4399143503
|
|
KHUSHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SANGAT
|
PB-11-005-025-001/88
(Kuti Kishan Pura)
|
2611005000NRG23260820220163741
|
26/08/2022
|
Paramjit kaur
|
2611005WL006227
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399143582
|
|
PARAMJIT KAUR W/O DHEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGAT
|
PB-11-005-025-001/90
(Kuti Kishan Pura)
|
2611005000NRG23260820220163742
|
26/08/2022
|
Veerpal kaur
|
2611005WL006227
|
Veerpal kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143578
|
|
VEERPAL KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-025-001/91
(Kuti Kishan Pura)
|
2611005000NRG23260820220163744
|
26/08/2022
|
Jasveer kaur
|
2611005WL006227
|
Jasveer kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399143589
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
SANGAT
|
PB-11-005-025-001/96
(Kuti Kishan Pura)
|
2611005000NRG23260820220163747
|
26/08/2022
|
Charanjit kaur
|
2611005WL006227
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399143501
|
|
CHARANJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
96
|
SANGAT
|
PB-11-005-016-001/29
(Gurthari)
|
2611005000NRG23260820220163805
|
26/08/2022
|
RAJPAL SINGH
|
2611005WL006229
|
RAJPAL SINGH
|
00354
|
PUNB0144210
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4399143496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SANGAT
|
PB-11-005-024-001/131
(kotli sabo)
|
2611005000NRG23260820220163944
|
26/08/2022
|
Rajveer Singh
|
2611005WL006233
|
Rajveer Singh
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399143594
|
|
RAJBIR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGAT
|
PB-11-005-025-001/59
(Kuti Kishan Pura)
|
2611005000NRG23260820220163715
|
26/08/2022
|
Manjit kaur.
|
2611005WL006227
|
Manjit kaur.
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399143593
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
99
|
SANGAT
|
PB-11-005-016-001/67
(Gurthari)
|
2611005000NRG23260820220163821
|
26/08/2022
|
deso kaur
|
2611005WL006229
|
deso kaur
|
00354
|
PUNB0408400
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399143527
|
|
DESHU KAUR W/O VEER SINGH & DSSO SANGAT.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
100
|
SANGAT
|
PB-11-005-002-001/109
(Bambeha)
|
2611005000NRG23260820220163614
|
26/08/2022
|
Sarshan singh
|
2611005WL006226
|
Sarshan singh
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143463
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAT
|
PB-11-005-009-001/81
(Dhunay Wala)
|
2611005000NRG23260820220163605
|
26/08/2022
|
JASWINDER KAUR
|
2611005WL006225
|
JASWINDER KAUR
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
02/09/2022
|
|
4399143595
|
|
MRS JASWINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAT
|
PB-11-005-023-001/16
(kothe sangat kalan)
|
2611005000NRG23260820220164063
|
26/08/2022
|
Satpal Kaur
|
2611005WL006235
|
Satpal Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399143598
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGAT
|
PB-11-005-023-001/25
(kothe sangat kalan)
|
2611005000NRG23260820220164068
|
26/08/2022
|
PARAMJIT BAI
|
2611005WL006235
|
PARAMJIT BAI
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143596
|
|
MRS PARAMJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAT
|
PB-11-005-023-001/44
(kothe sangat kalan)
|
2611005000NRG23260820220164076
|
26/08/2022
|
JASWINDER KAUR
|
2611005WL006235
|
JASWINDER KAUR
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143597
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAT
|
PB-11-005-025-001/84
(Kuti Kishan Pura)
|
2611005000NRG23260820220163738
|
26/08/2022
|
Gurmail singh
|
2611005WL006227
|
Gurmail singh
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143494
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SANGAT
|
PB-11-005-025-001/91
(Kuti Kishan Pura)
|
2611005000NRG23260820220163743
|
26/08/2022
|
Chand singh
|
2611005WL006227
|
Chand singh
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399143495
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
107
|
SANGAT
|
PB-11-005-002-001/75
(Bambeha)
|
2611005000NRG23260820220163621
|
26/08/2022
|
Taheal singh
|
2611005WL006226
|
Taheal singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143599
|
|
TEHLA SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
SANGAT
|
PB-11-005-009-001/48
(Dhunay Wala)
|
2611005000NRG23260820220163588
|
26/08/2022
|
Vimla Rani
|
2611005WL006225
|
Vimla Rani
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399143447
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGAT
|
PB-11-005-009-001/5
(Dhunay Wala)
|
2611005000NRG23260820220163590
|
26/08/2022
|
Jusbeer Kuar
|
2611005WL006225
|
Jusbeer Kuar
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143450
|
|
JASVIR KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-024-001/110
(kotli sabo)
|
2611005000NRG23260820220163931
|
26/08/2022
|
surjeet singh
|
2611005WL006233
|
surjeet singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399143418
|
|
SUKHJIT SINGH S/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
111
|
SANGAT
|
PB-11-005-024-001/27
(kotli sabo)
|
2611005000NRG23260820220163977
|
26/08/2022
|
Mahinder singh
|
2611005WL006233
|
Mahinder singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143600
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
SANGAT
|
PB-11-005-024-001/77
(kotli sabo)
|
2611005000NRG23260820220164027
|
26/08/2022
|
inderjit kaur
|
2611005WL006233
|
inderjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399143486
|
|
INDERJEET KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-032-001/129
(Nandgarh)
|
2611005000NRG23260820220163224
|
26/08/2022
|
jasveer kaur
|
2611005WL006200
|
jasveer kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399143435
|
|
JASVEER KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAT
|
PB-11-005-032-001/131
(Nandgarh)
|
2611005000NRG23260820220163225
|
26/08/2022
|
Suba singh
|
2611005WL006200
|
Suba singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143473
|
|
SUBA SINGH SO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-032-001/132
(Nandgarh)
|
2611005000NRG23260820220163226
|
26/08/2022
|
jasveer kaur
|
2611005WL006200
|
jasveer kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143483
|
|
JASVEER KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-032-001/136
(Nandgarh)
|
2611005000NRG23260820220163227
|
26/08/2022
|
Gurjeet Kaur
|
2611005WL006200
|
Gurjeet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143440
|
|
GURJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-032-001/138
(Nandgarh)
|
2611005000NRG23260820220163228
|
26/08/2022
|
babu Singh
|
2611005WL006200
|
babu Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143441
|
|
BABU SINGH SO ALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-032-001/139
(Nandgarh)
|
2611005000NRG23260820220163229
|
26/08/2022
|
baljit kaur
|
2611005WL006200
|
baljit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399143439
|
|
BALJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-032-001/14
(Nandgarh)
|
2611005000NRG23260820220163231
|
26/08/2022
|
Jaswinder kaur
|
2611005WL006200
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399143485
|
|
JASVINDER KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SANGAT
|
PB-11-005-032-001/146
(Nandgarh)
|
2611005000NRG23260820220163232
|
26/08/2022
|
Malkit Kaur
|
2611005WL006200
|
Malkit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143438
|
|
MALKEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-032-001/15
(Nandgarh)
|
2611005000NRG23260820220163234
|
26/08/2022
|
Darshan singh
|
2611005WL006200
|
Darshan singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143416
|
|
DARSHAN SINGH SO GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-032-001/150
(Nandgarh)
|
2611005000NRG23260820220163235
|
26/08/2022
|
bhola ram
|
2611005WL006200
|
bhola ram
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143480
|
|
BHOLA RAM SO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-032-001/151
(Nandgarh)
|
2611005000NRG23260820220163237
|
26/08/2022
|
jagsir singh
|
2611005WL006200
|
jagsir singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399143475
|
|
JAGSEER SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-032-001/152
(Nandgarh)
|
2611005000NRG23260820220163238
|
26/08/2022
|
Ajaib Singh
|
2611005WL006200
|
Ajaib Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143491
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
SANGAT
|
PB-11-005-032-001/154
(Nandgarh)
|
2611005000NRG23260820220163240
|
26/08/2022
|
Mohinder Singh
|
2611005WL006200
|
Mohinder Singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399143492
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
SANGAT
|
PB-11-005-032-001/155
(Nandgarh)
|
2611005000NRG23260820220163242
|
26/08/2022
|
Paramjeet kaur
|
2611005WL006200
|
Paramjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143442
|
|
PARAMJIT KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-032-001/162
(Nandgarh)
|
2611005000NRG23260820220163245
|
26/08/2022
|
RANJIT KAUR
|
2611005WL006200
|
RANJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4399143415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SANGAT
|
PB-11-005-032-001/165
(Nandgarh)
|
2611005000NRG23260820220163246
|
26/08/2022
|
Ram piyari
|
2611005WL006200
|
Ram piyari
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143493
|
|
RAM PYARI WO BHAGWAN DASS
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-032-001/18
(Nandgarh)
|
2611005000NRG23260820220163249
|
26/08/2022
|
Mithu singh
|
2611005WL006200
|
Mithu singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143472
|
|
MITHU SINGH SO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANGAT
|
PB-11-005-032-001/20
(Nandgarh)
|
2611005000NRG23260820220163256
|
26/08/2022
|
Jaspal kaur
|
2611005WL006200
|
Jaspal kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399143601
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
SANGAT
|
PB-11-005-032-001/25
(Nandgarh)
|
2611005000NRG23260820220163260
|
26/08/2022
|
Mohinder kaur
|
2611005WL006200
|
Mohinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143426
|
|
MRS MAHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGAT
|
PB-11-005-032-001/29
(Nandgarh)
|
2611005000NRG23260820220163266
|
26/08/2022
|
gurmeet kaur
|
2611005WL006200
|
gurmeet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399143424
|
|
GURMEET KAUR WO MEJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANGAT
|
PB-11-005-032-001/32
(Nandgarh)
|
2611005000NRG23260820220163271
|
26/08/2022
|
Simerjeet Kaur
|
2611005WL006200
|
Simerjeet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143423
|
|
SIMARJEET KAUR EO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANGAT
|
PB-11-005-032-001/34
(Nandgarh)
|
2611005000NRG23260820220163272
|
26/08/2022
|
shinder kaur
|
2611005WL006200
|
shinder kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399143428
|
|
CHHINDER KAUR WO PARDAS
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-032-001/35
(Nandgarh)
|
2611005000NRG23260820220163273
|
26/08/2022
|
Janta singh
|
2611005WL006200
|
Janta singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399143488
|
|
JANTA SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANGAT
|
PB-11-005-032-001/37
(Nandgarh)
|
2611005000NRG23260820220163275
|
26/08/2022
|
ranjit kaur
|
2611005WL006200
|
ranjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143433
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
SANGAT
|
PB-11-005-032-001/38
(Nandgarh)
|
2611005000NRG23260820220163276
|
26/08/2022
|
Korra singh
|
2611005WL006200
|
Korra singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143427
|
|
KAUR SINGH SO MIDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAT
|
PB-11-005-032-001/39
(Nandgarh)
|
2611005000NRG23260820220163277
|
26/08/2022
|
jasveer kaur
|
2611005WL006200
|
jasveer kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399143478
|
|
JASVEER KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANGAT
|
PB-11-005-032-001/4
(Nandgarh)
|
2611005000NRG23260820220163278
|
26/08/2022
|
Raja singh
|
2611005WL006200
|
Raja singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143420
|
|
RAJA SINGH SO HAJOORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAT
|
PB-11-005-032-001/49
(Nandgarh)
|
2611005000NRG23260820220163283
|
26/08/2022
|
Balveer singh
|
2611005WL006200
|
Balveer singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143489
|
|
BALVIR SINGH SO TEKU SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAT
|
PB-11-005-032-001/49
(Nandgarh)
|
2611005000NRG23260820220163284
|
26/08/2022
|
PARAMJIT KAUR
|
2611005WL006200
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143484
|
|
PARAMJIT KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAT
|
PB-11-005-032-001/53
(Nandgarh)
|
2611005000NRG23260820220163288
|
26/08/2022
|
harchand singh
|
2611005WL006200
|
harchand singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399143474
|
|
HARCHAND SINGH SO ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-032-001/57
(Nandgarh)
|
2611005000NRG23260820220163292
|
26/08/2022
|
paramjit kaur
|
2611005WL006200
|
paramjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143443
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAT
|
PB-11-005-032-001/6
(Nandgarh)
|
2611005000NRG23260820220163294
|
26/08/2022
|
Parmjit kaur
|
2611005WL006200
|
Parmjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143422
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGAT
|
PB-11-005-032-001/62
(Nandgarh)
|
2611005000NRG23260820220163296
|
26/08/2022
|
jaskarn singh
|
2611005WL006200
|
jaskarn singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Rejected
|
02/09/2022
|
|
4399143490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
SANGAT
|
PB-11-005-032-001/64
(Nandgarh)
|
2611005000NRG23260820220163298
|
26/08/2022
|
Gurnam singh
|
2611005WL006200
|
Gurnam singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143421
|
|
GURNAM SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANGAT
|
PB-11-005-032-001/69
(Nandgarh)
|
2611005000NRG23260820220163300
|
26/08/2022
|
Sukhdev Singh
|
2611005WL006200
|
Sukhdev Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143432
|
|
SUKHDEV SINGH SO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANGAT
|
PB-11-005-032-001/70
(Nandgarh)
|
2611005000NRG23260820220163302
|
26/08/2022
|
veerpal kaur
|
2611005WL006200
|
veerpal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143429
|
|
VEERPAL KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANGAT
|
PB-11-005-032-001/71
(Nandgarh)
|
2611005000NRG23260820220163303
|
26/08/2022
|
Sukhjit Kaur
|
2611005WL006200
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143431
|
|
SUKHJEET KAUR WO SUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANGAT
|
PB-11-005-032-001/73
(Nandgarh)
|
2611005000NRG23260820220163304
|
26/08/2022
|
Rani kaur
|
2611005WL006200
|
Rani kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143477
|
|
RANI KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANGAT
|
PB-11-005-032-001/74
(Nandgarh)
|
2611005000NRG23260820220163305
|
26/08/2022
|
AMARJIT KAUR
|
2611005WL006200
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399143479
|
|
AMARJIT KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
SANGAT
|
PB-11-005-032-001/77
(Nandgarh)
|
2611005000NRG23260820220163307
|
26/08/2022
|
Sukhdev kaur
|
2611005WL006200
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399143481
|
|
SUKHDEV KUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SANGAT
|
PB-11-005-032-001/78
(Nandgarh)
|
2611005000NRG23260820220163308
|
26/08/2022
|
Shikander Singh
|
2611005WL006200
|
Shikander Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143603
|
|
SIKANDER SINGH SO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SANGAT
|
PB-11-005-032-001/8
(Nandgarh)
|
2611005000NRG23260820220163309
|
26/08/2022
|
Charanjeet Kaur
|
2611005WL006200
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143436
|
|
CHARANJEET KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANGAT
|
PB-11-005-032-001/81
(Nandgarh)
|
2611005000NRG23260820220163311
|
26/08/2022
|
Karamjeet kaur
|
2611005WL006200
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143437
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANGAT
|
PB-11-005-032-001/81
(Nandgarh)
|
2611005000NRG23260820220163310
|
26/08/2022
|
Moddan singh
|
2611005WL006200
|
Moddan singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143444
|
|
MODAN SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
SANGAT
|
PB-11-005-032-001/84
(Nandgarh)
|
2611005000NRG23260820220163312
|
26/08/2022
|
Daljit kaur
|
2611005WL006200
|
Daljit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143487
|
|
DALJEET KAUR WO JAGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANGAT
|
PB-11-005-032-001/86
(Nandgarh)
|
2611005000NRG23260820220163313
|
26/08/2022
|
kulwinder kaur
|
2611005WL006200
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143419
|
|
KULWINDER KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
SANGAT
|
PB-11-005-032-001/87
(Nandgarh)
|
2611005000NRG23260820220163314
|
26/08/2022
|
Karamjeet kaur
|
2611005WL006200
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143430
|
|
KARAMJEET KAUR WO MANGTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
SANGAT
|
PB-11-005-032-001/88
(Nandgarh)
|
2611005000NRG23260820220163315
|
26/08/2022
|
Sindo kaur
|
2611005WL006200
|
Sindo kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143434
|
|
SHINDO WO MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
SANGAT
|
PB-11-005-032-001/93
(Nandgarh)
|
2611005000NRG23260820220163317
|
26/08/2022
|
sukhpal kaur
|
2611005WL006200
|
sukhpal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143476
|
|
SUKHPAL KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
SANGAT
|
PB-11-005-032-001/94
(Nandgarh)
|
2611005000NRG23260820220163318
|
26/08/2022
|
Karam singh
|
2611005WL006200
|
Karam singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143482
|
|
KARAM SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SANGAT
|
PB-11-005-032-001/98
(Nandgarh)
|
2611005000NRG23260820220163320
|
26/08/2022
|
sukhpal kaur
|
2611005WL006200
|
sukhpal kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143417
|
|
SUKHPAL KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80652
|
80652
|
|
|
|
|
|
|
|
|
164
|
SANGAT
|
PB-11-005-009-001/10
(Dhunay Wala)
|
2611005000NRG23260820220163553
|
26/08/2022
|
Balbier Kuar
|
2611005WL006225
|
Balbier Kuar
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143461
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
SANGAT
|
PB-11-005-009-001/11
(Dhunay Wala)
|
2611005000NRG23260820220163556
|
26/08/2022
|
CHAGHAR SINGH
|
2611005WL006225
|
CHAGHAR SINGH
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143448
|
|
CHAGGAR SINGH SO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAT
|
PB-11-005-009-001/110
(Dhunay Wala)
|
2611005000NRG23260820220163557
|
26/08/2022
|
Absa Begam
|
2611005WL006225
|
Absa Begam
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143464
|
|
ABSA BEGAM WO SADIK MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
167
|
SANGAT
|
PB-11-005-009-001/116
(Dhunay Wala)
|
2611005000NRG23260820220163558
|
26/08/2022
|
Mander singh
|
2611005WL006225
|
Mander singh
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399143471
|
|
MANDER SINGH SO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANGAT
|
PB-11-005-009-001/117
(Dhunay Wala)
|
2611005000NRG23260820220163559
|
26/08/2022
|
Parmjit kaur
|
2611005WL006225
|
Parmjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143457
|
|
PARAMJIT KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANGAT
|
PB-11-005-009-001/119
(Dhunay Wala)
|
2611005000NRG23260820220163560
|
26/08/2022
|
Harmel singh
|
2611005WL006225
|
Harmel singh
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399143469
|
|
HARMEL SINGH S/O KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANGAT
|
PB-11-005-009-001/2
(Dhunay Wala)
|
2611005000NRG23260820220163575
|
26/08/2022
|
Kulbir Kaur
|
2611005WL006225
|
Kulbir Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143458
|
|
KULVIR KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANGAT
|
PB-11-005-009-001/20
(Dhunay Wala)
|
2611005000NRG23260820220163577
|
26/08/2022
|
Darshan Singh
|
2611005WL006225
|
Darshan Singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143446
|
|
DARSHAN SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
SANGAT
|
PB-11-005-009-001/22
(Dhunay Wala)
|
2611005000NRG23260820220163579
|
26/08/2022
|
Nachttar Singh
|
2611005WL006225
|
Nachttar Singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143449
|
|
NACHHATTAR SINGH SO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANGAT
|
PB-11-005-009-001/33
(Dhunay Wala)
|
2611005000NRG23260820220163580
|
26/08/2022
|
KARTAR SINGH
|
2611005WL006225
|
KARTAR SINGH
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143462
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGAT
|
PB-11-005-009-001/67
(Dhunay Wala)
|
2611005000NRG23260820220163597
|
26/08/2022
|
Charanjeet Kaur
|
2611005WL006225
|
Charanjeet Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143451
|
|
CHARANJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAT
|
PB-11-005-009-001/7
(Dhunay Wala)
|
2611005000NRG23260820220163598
|
26/08/2022
|
MITHU SINGH
|
2611005WL006225
|
MITHU SINGH
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399143459
|
|
MITHU SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SANGAT
|
PB-11-005-009-001/73
(Dhunay Wala)
|
2611005000NRG23260820220163599
|
26/08/2022
|
sheela devi
|
2611005WL006225
|
sheela devi
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399143468
|
|
SHEELA DEVI WO RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANGAT
|
PB-11-005-009-001/76
(Dhunay Wala)
|
2611005000NRG23260820220163601
|
26/08/2022
|
PARMJIT KAUR
|
2611005WL006225
|
PARMJIT KAUR
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143467
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANGAT
|
PB-11-005-009-001/77
(Dhunay Wala)
|
2611005000NRG23260820220163602
|
26/08/2022
|
BALJIT KAUR
|
2611005WL006225
|
BALJIT KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143452
|
|
BALJIT KAUR WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
SANGAT
|
PB-11-005-009-001/79
(Dhunay Wala)
|
2611005000NRG23260820220163603
|
26/08/2022
|
Ghukhar singh
|
2611005WL006225
|
Ghukhar singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143460
|
|
GHUKAR SINGH S/O POORAN SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
180
|
SANGAT
|
PB-11-005-009-001/84
(Dhunay Wala)
|
2611005000NRG23260820220163606
|
26/08/2022
|
beant kaur
|
2611005WL006225
|
beant kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143453
|
|
BEANT KAUR WO SOMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SANGAT
|
PB-11-005-009-001/85
(Dhunay Wala)
|
2611005000NRG23260820220163607
|
26/08/2022
|
murti kaur
|
2611005WL006225
|
murti kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399143454
|
|
MURTI KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANGAT
|
PB-11-005-009-001/88
(Dhunay Wala)
|
2611005000NRG23260820220163608
|
26/08/2022
|
lakhveer kaur
|
2611005WL006225
|
lakhveer kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399143466
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGAT
|
PB-11-005-009-001/89
(Dhunay Wala)
|
2611005000NRG23260820220163609
|
26/08/2022
|
ajaib singh
|
2611005WL006225
|
ajaib singh
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399143470
|
|
AJAIB SINGH SO BACHHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
SANGAT
|
PB-11-005-009-001/95
(Dhunay Wala)
|
2611005000NRG23260820220163611
|
26/08/2022
|
Kalo begam
|
2611005WL006225
|
Kalo begam
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399143455
|
|
KALO BEGAM WO SARWAN DEEN
|
UNION BANK OF INDIA(508500)
|
|
185
|
SANGAT
|
PB-11-005-009-001/96
(Dhunay Wala)
|
2611005000NRG23260820220163612
|
26/08/2022
|
Virpal kaur
|
2611005WL006225
|
Virpal kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399143456
|
|
VEERPAL KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
SANGAT
|
PB-11-005-009-001/98
(Dhunay Wala)
|
2611005000NRG23260820220163613
|
26/08/2022
|
Sukhjit kaur
|
2611005WL006225
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399143465
|
|
SUKHJEET KAUR WO PAPPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANGAT
|
PB-11-005-032-001/46
(Nandgarh)
|
2611005000NRG23260820220163281
|
26/08/2022
|
Jaswinder kaur
|
2611005WL006200
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143425
|
|
JASWINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
188
|
SANGAT
|
PB-11-005-032-001/58
(Nandgarh)
|
2611005000NRG23260820220163293
|
26/08/2022
|
Jasmail Kaur
|
2611005WL006200
|
Jasmail Kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399143445
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
189
|
SANGAT
|
PB-11-005-032-001/76
(Nandgarh)
|
2611005000NRG23260820220163306
|
26/08/2022
|
Nikki kaur
|
2611005WL006200
|
Nikki kaur
|
00468
|
UBIN0566969
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399143602
|
|
NIKI W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258594
|
258594
|
|
|
|
|
|
|
|