|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAT
|
PB-11-005-006-001/166
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207148
|
30/09/2022
|
basant singh
|
2611005WL008006
|
basant singh
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077631
|
|
BASANT SINGH S/O CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-020-001/1
(Jungirana Panchayat)
|
2611005000NRG23300920220207298
|
30/09/2022
|
Kulwant singh
|
2611005WL008008
|
Kulwant singh
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077654
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SANGAT
|
PB-11-005-020-001/104
(Jungirana Panchayat)
|
2611005000NRG23300920220207299
|
30/09/2022
|
Veerpal Singh
|
2611005WL008008
|
Veerpal Singh
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939077635
|
|
VEERPAL SINGH S/O NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SANGAT
|
PB-11-005-020-001/120
(Jungirana Panchayat)
|
2611005000NRG23300920220207304
|
30/09/2022
|
Bakhshis singh
|
2611005WL008008
|
Bakhshis singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939077651
|
|
BAKHSEESH SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
SANGAT
|
PB-11-005-020-001/123
(Jungirana Panchayat)
|
2611005000NRG23300920220207305
|
30/09/2022
|
Veerpal kaur
|
2611005WL008008
|
Veerpal kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077647
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGAT
|
PB-11-005-020-001/14
(Jungirana Panchayat)
|
2611005000NRG23300920220207309
|
30/09/2022
|
Rani
|
2611005WL008008
|
Rani
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077525
|
|
RANI WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-020-001/160
(Jungirana Panchayat)
|
2611005000NRG23300920220207319
|
30/09/2022
|
Karnail singh
|
2611005WL008008
|
Karnail singh
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077633
|
|
KARNAIL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANGAT
|
PB-11-005-020-001/164
(Jungirana Panchayat)
|
2611005000NRG23300920220207320
|
30/09/2022
|
Sukhmander kaur
|
2611005WL008008
|
Sukhmander kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939077524
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SANGAT
|
PB-11-005-020-001/165
(Jungirana Panchayat)
|
2611005000NRG23300920220207321
|
30/09/2022
|
Sukhveer Kaur
|
2611005WL008008
|
Sukhveer Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5939077514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SANGAT
|
PB-11-005-020-001/166
(Jungirana Panchayat)
|
2611005000NRG23300920220207322
|
30/09/2022
|
Jarnail kaur
|
2611005WL008008
|
Jarnail kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939077504
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
SANGAT
|
PB-11-005-020-001/174
(Jungirana Panchayat)
|
2611005000NRG23300920220207323
|
30/09/2022
|
Sukhdev Kaur
|
2611005WL008008
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939077523
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SANGAT
|
PB-11-005-020-001/182
(Jungirana Panchayat)
|
2611005000NRG23300920220207327
|
30/09/2022
|
Beant kaur
|
2611005WL008008
|
Beant kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939077527
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SANGAT
|
PB-11-005-020-001/19
(Jungirana Panchayat)
|
2611005000NRG23300920220207328
|
30/09/2022
|
Harbans kaur
|
2611005WL008008
|
Harbans kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939077644
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SANGAT
|
PB-11-005-020-001/192
(Jungirana Panchayat)
|
2611005000NRG23300920220207329
|
30/09/2022
|
Harpal Kaur
|
2611005WL008008
|
Harpal Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077509
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
SANGAT
|
PB-11-005-020-001/195
(Jungirana Panchayat)
|
2611005000NRG23300920220207330
|
30/09/2022
|
Mander singh
|
2611005WL008008
|
Mander singh
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077653
|
|
MANDER SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGAT
|
PB-11-005-020-001/20
(Jungirana Panchayat)
|
2611005000NRG23300920220207331
|
30/09/2022
|
Gurwinder kaur
|
2611005WL008008
|
Gurwinder kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939077634
|
|
GURWINDER KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-020-001/207
(Jungirana Panchayat)
|
2611005000NRG23300920220207332
|
30/09/2022
|
Charn Kaur
|
2611005WL008008
|
Charn Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939077511
|
|
CHARAN KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGAT
|
PB-11-005-020-001/209
(Jungirana Panchayat)
|
2611005000NRG23300920220207333
|
30/09/2022
|
Gurdev Singh
|
2611005WL008008
|
Gurdev Singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939077508
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGAT
|
PB-11-005-020-001/212
(Jungirana Panchayat)
|
2611005000NRG23300920220207336
|
30/09/2022
|
Iqbal Singh
|
2611005WL008008
|
Iqbal Singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939077516
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGAT
|
PB-11-005-020-001/214-A
(Jungirana Panchayat)
|
2611005000NRG23300920220207338
|
30/09/2022
|
Kulwinder kaur
|
2611005WL008008
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077506
|
|
KULWINDER KUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGAT
|
PB-11-005-020-001/224
(Jungirana Panchayat)
|
2611005000NRG23300920220207344
|
30/09/2022
|
Sukhdev Kaur
|
2611005WL008008
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077648
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SANGAT
|
PB-11-005-020-001/23
(Jungirana Panchayat)
|
2611005000NRG23300920220207346
|
30/09/2022
|
Vakeel singh
|
2611005WL008008
|
Vakeel singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939077640
|
|
VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGAT
|
PB-11-005-020-001/253
(Jungirana Panchayat)
|
2611005000NRG23300920220207350
|
30/09/2022
|
gurwinder kaur
|
2611005WL008008
|
gurwinder kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939077521
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGAT
|
PB-11-005-020-001/262
(Jungirana Panchayat)
|
2611005000NRG23300920220207355
|
30/09/2022
|
Malkit Kaur
|
2611005WL008008
|
Malkit Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939077638
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGAT
|
PB-11-005-020-001/266
(Jungirana Panchayat)
|
2611005000NRG23300920220207357
|
30/09/2022
|
Charanjeet Kaur
|
2611005WL008008
|
Charanjeet Kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939077637
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGAT
|
PB-11-005-020-001/268
(Jungirana Panchayat)
|
2611005000NRG23300920220207358
|
30/09/2022
|
Sukhjit kaur
|
2611005WL008008
|
Sukhjit kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077510
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SANGAT
|
PB-11-005-020-001/27
(Jungirana Panchayat)
|
2611005000NRG23300920220207359
|
30/09/2022
|
Sukhdev Kaur
|
2611005WL008008
|
Sukhdev Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939077513
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGAT
|
PB-11-005-020-001/271
(Jungirana Panchayat)
|
2611005000NRG23300920220207360
|
30/09/2022
|
Jaspreet Kaur
|
2611005WL008008
|
Jaspreet Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077652
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGAT
|
PB-11-005-020-001/283
(Jungirana Panchayat)
|
2611005000NRG23300920220207364
|
30/09/2022
|
KARAMJIT KAUR
|
2611005WL008008
|
KARAMJIT KAUR
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939077526
|
|
KARAMJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGAT
|
PB-11-005-020-001/301
(Jungirana Panchayat)
|
2611005000NRG23300920220207369
|
30/09/2022
|
Veerpal Kaur
|
2611005WL008008
|
Veerpal Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939077515
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-020-001/304
(Jungirana Panchayat)
|
2611005000NRG23300920220207371
|
30/09/2022
|
Kamalpreet Kaur
|
2611005WL008008
|
Kamalpreet Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939077522
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGAT
|
PB-11-005-020-001/315
(Jungirana Panchayat)
|
2611005000NRG23300920220207373
|
30/09/2022
|
JASVEER KAUR
|
2611005WL008008
|
JASVEER KAUR
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939077505
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGAT
|
PB-11-005-020-001/321
(Jungirana Panchayat)
|
2611005000NRG23300920220207376
|
30/09/2022
|
MANJINDER KAUR
|
2611005WL008008
|
MANJINDER KAUR
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939077507
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGAT
|
PB-11-005-020-001/326
(Jungirana Panchayat)
|
2611005000NRG23300920220207378
|
30/09/2022
|
RAJVEER KAUR
|
2611005WL008008
|
RAJVEER KAUR
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939077517
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGAT
|
PB-11-005-020-001/337
(Jungirana Panchayat)
|
2611005000NRG23300920220207381
|
30/09/2022
|
Simerjit Kaur
|
2611005WL008008
|
Simerjit Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939077520
|
|
SIMARJIT KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGAT
|
PB-11-005-020-001/44
(Jungirana Panchayat)
|
2611005000NRG23300920220207407
|
30/09/2022
|
Beant kaur
|
2611005WL008008
|
Beant kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939077643
|
|
BEANT KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGAT
|
PB-11-005-020-001/45
(Jungirana Panchayat)
|
2611005000NRG23300920220207409
|
30/09/2022
|
Gurlal singh
|
2611005WL008008
|
Gurlal singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939077518
|
|
GURLAL SINGH SO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SANGAT
|
PB-11-005-020-001/5
(Jungirana Panchayat)
|
2611005000NRG23300920220207420
|
30/09/2022
|
Janta Singh
|
2611005WL008008
|
Janta Singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939077642
|
|
JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGAT
|
PB-11-005-020-001/5
(Jungirana Panchayat)
|
2611005000NRG23300920220207421
|
30/09/2022
|
Kulwant Kaur
|
2611005WL008008
|
Kulwant Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939077519
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGAT
|
PB-11-005-020-001/55
(Jungirana Panchayat)
|
2611005000NRG23300920220207426
|
30/09/2022
|
Anupa singh
|
2611005WL008008
|
Anupa singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939077636
|
|
ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGAT
|
PB-11-005-020-001/59
(Jungirana Panchayat)
|
2611005000NRG23300920220207431
|
30/09/2022
|
jaswinder Kaur
|
2611005WL008008
|
jaswinder Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939077650
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGAT
|
PB-11-005-020-001/68
(Jungirana Panchayat)
|
2611005000NRG23300920220207443
|
30/09/2022
|
Jasveer kaur
|
2611005WL008008
|
Jasveer kaur
|
00349
|
PSIB0021267
|
538
|
538
|
Processed
|
26/10/2022
|
|
5939077645
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGAT
|
PB-11-005-020-001/70
(Jungirana Panchayat)
|
2611005000NRG23300920220207444
|
30/09/2022
|
Binder singh
|
2611005WL008008
|
Binder singh
|
00349
|
PSIB0021267
|
1345
|
1345
|
Processed
|
26/10/2022
|
|
5939077649
|
|
BINDER SINGH SO NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGAT
|
PB-11-005-020-001/73
(Jungirana Panchayat)
|
2611005000NRG23300920220207445
|
30/09/2022
|
Jarnail kaur
|
2611005WL008008
|
Jarnail kaur
|
00349
|
PSIB0021267
|
1345
|
1345
|
Processed
|
26/10/2022
|
|
5939077639
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGAT
|
PB-11-005-020-001/74
(Jungirana Panchayat)
|
2611005000NRG23300920220207446
|
30/09/2022
|
Gurdeep singh
|
2611005WL008008
|
Gurdeep singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939077641
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGAT
|
PB-11-005-020-001/83
(Jungirana Panchayat)
|
2611005000NRG23300920220207449
|
30/09/2022
|
Sukhdev kaur
|
2611005WL008008
|
Sukhdev kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077646
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGAT
|
PB-11-005-020-001/97
(Jungirana Panchayat)
|
2611005000NRG23300920220207452
|
30/09/2022
|
Rinku Kaur
|
2611005WL008008
|
Rinku Kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939077512
|
|
RINKU KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46374
|
46374
|
|
|
|
|
|
|
|
|
48
|
SANGAT
|
PB-11-005-006-001/194
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207161
|
30/09/2022
|
GURCHARAN SINGH
|
2611005WL008006
|
GURCHARAN SINGH
|
00354
|
PUNB0134710
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077528
|
|
GURCHARAN SINGH SO CHANANSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANGAT
|
PB-11-005-020-001/142
(Jungirana Panchayat)
|
2611005000NRG23300920220207310
|
30/09/2022
|
Gurwinder kaur
|
2611005WL008008
|
Gurwinder kaur
|
00354
|
PUNB0134710
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077530
|
|
GURWINDER KAUR WO JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGAT
|
PB-11-005-020-001/222
(Jungirana Panchayat)
|
2611005000NRG23300920220207343
|
30/09/2022
|
jaspal kaur
|
2611005WL008008
|
jaspal kaur
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939077531
|
|
JASPAL KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGAT
|
PB-11-005-020-001/225
(Jungirana Panchayat)
|
2611005000NRG23300920220207345
|
30/09/2022
|
Tejja singh.
|
2611005WL008008
|
Tejja singh.
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939077529
|
|
TEJA SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
52
|
SANGAT
|
PB-11-005-006-001/122
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207123
|
30/09/2022
|
SUKHPRIT KAUR
|
2611005WL008006
|
SUKHPRIT KAUR
|
00415
|
SBIN0050985
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077630
|
|
MR VEERU SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
53
|
SANGAT
|
PB-11-005-006-001/1
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207106
|
30/09/2022
|
Tarsem Singh
|
2611005WL008006
|
Tarsem Singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077620
|
|
TARSEM SINGH SO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANGAT
|
PB-11-005-006-001/100
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207108
|
30/09/2022
|
Ajaib singh
|
2611005WL008006
|
Ajaib singh
|
00468
|
UBIN0546453
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5939077532
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
SANGAT
|
PB-11-005-006-001/101
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207109
|
30/09/2022
|
DALIP KAUR
|
2611005WL008006
|
DALIP KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077583
|
|
DALIP KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANGAT
|
PB-11-005-006-001/104
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207111
|
30/09/2022
|
Deep kaur
|
2611005WL008006
|
Deep kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077626
|
|
DEEP KAUR WO CHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANGAT
|
PB-11-005-006-001/105
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207112
|
30/09/2022
|
hardeep kaur
|
2611005WL008006
|
hardeep kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077562
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SANGAT
|
PB-11-005-006-001/107
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207114
|
30/09/2022
|
Karamjit kaur
|
2611005WL008006
|
Karamjit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077590
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANGAT
|
PB-11-005-006-001/11
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207115
|
30/09/2022
|
Sukhmander Kaur
|
2611005WL008006
|
Sukhmander Kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077627
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAT
|
PB-11-005-006-001/113
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207116
|
30/09/2022
|
jaswinder kaur
|
2611005WL008006
|
jaswinder kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077585
|
|
JASWINDER KAUR WO RACHHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
SANGAT
|
PB-11-005-006-001/114
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207118
|
30/09/2022
|
Sukhdev kaur
|
2611005WL008006
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939077594
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SANGAT
|
PB-11-005-006-001/115
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207119
|
30/09/2022
|
Gurmail kaur
|
2611005WL008006
|
Gurmail kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077551
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SANGAT
|
PB-11-005-006-001/120
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207121
|
30/09/2022
|
SHAWINDER KAUR
|
2611005WL008006
|
SHAWINDER KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077567
|
|
KASHMIR SINGH SO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
SANGAT
|
PB-11-005-006-001/126
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207127
|
30/09/2022
|
Jaspal singh
|
2611005WL008006
|
Jaspal singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077608
|
|
JASPAL SINGH SO DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
SANGAT
|
PB-11-005-006-001/132
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207128
|
30/09/2022
|
Tej kaur
|
2611005WL008006
|
Tej kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939077576
|
|
TEJ KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SANGAT
|
PB-11-005-006-001/133
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207129
|
30/09/2022
|
Parkash kaur
|
2611005WL008006
|
Parkash kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077582
|
|
MASTER NIRMAL SINGH UG PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAT
|
PB-11-005-006-001/138
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207131
|
30/09/2022
|
Bansa singh
|
2611005WL008006
|
Bansa singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077535
|
|
HARBANS SINGH SO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SANGAT
|
PB-11-005-006-001/139
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207132
|
30/09/2022
|
Gurmit kaur
|
2611005WL008006
|
Gurmit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077589
|
|
GURMEET KAUR WO RAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
SANGAT
|
PB-11-005-006-001/140
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207133
|
30/09/2022
|
Karamjit kaur
|
2611005WL008006
|
Karamjit kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939077568
|
|
KARAMJIT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANGAT
|
PB-11-005-006-001/141
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207134
|
30/09/2022
|
Baba khan
|
2611005WL008006
|
Baba khan
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077592
|
|
BAWA KHAN SO BARU KHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANGAT
|
PB-11-005-006-001/148
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207136
|
30/09/2022
|
Gurbaj singh
|
2611005WL008006
|
Gurbaj singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077619
|
|
GURBAJ SINGH SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANGAT
|
PB-11-005-006-001/148
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207137
|
30/09/2022
|
Gurvinder kaur
|
2611005WL008006
|
Gurvinder kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939077577
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGAT
|
PB-11-005-006-001/152
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207139
|
30/09/2022
|
gurwinder kaur
|
2611005WL008006
|
gurwinder kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077601
|
|
MASTER GURMAN SINGH UG GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAT
|
PB-11-005-006-001/153
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207140
|
30/09/2022
|
GURMAIL kaur
|
2611005WL008006
|
GURMAIL kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077541
|
|
GURMAIL KAUR W/O AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-006-001/155
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207141
|
30/09/2022
|
krishan singh
|
2611005WL008006
|
krishan singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077587
|
|
KRISHAN SINGH SO BEEHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-006-001/155
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207142
|
30/09/2022
|
kulwinder kaur
|
2611005WL008006
|
kulwinder kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077580
|
|
KULWINDER KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANGAT
|
PB-11-005-006-001/156
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207143
|
30/09/2022
|
Manpreet kaur
|
2611005WL008006
|
Manpreet kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939077581
|
|
MANPREET KAUR WO BITTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANGAT
|
PB-11-005-006-001/157
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207145
|
30/09/2022
|
Gurmeet kaur
|
2611005WL008006
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077588
|
|
GURMIT KAUR WO SOMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANGAT
|
PB-11-005-006-001/164
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207147
|
30/09/2022
|
Amritpal kaur
|
2611005WL008006
|
Amritpal kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077546
|
|
AMRITPAL KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGAT
|
PB-11-005-006-001/169
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207149
|
30/09/2022
|
Baljit Kaur
|
2611005WL008006
|
Baljit Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939077595
|
|
MASTER SUKHJINDER SINGH UGS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAT
|
PB-11-005-006-001/172-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207150
|
30/09/2022
|
TEJ KAUR
|
2611005WL008006
|
TEJ KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077622
|
|
TEJ KAUR WO JANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAT
|
PB-11-005-006-001/173
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207152
|
30/09/2022
|
sandeep kaur
|
2611005WL008006
|
sandeep kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077614
|
|
JASWINDER SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-006-001/175
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207155
|
30/09/2022
|
Harveer Kaur
|
2611005WL008006
|
Harveer Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077628
|
|
HARVEER KAUR WO TEJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGAT
|
PB-11-005-006-001/175
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207154
|
30/09/2022
|
Teji Singh
|
2611005WL008006
|
Teji Singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077618
|
|
TEJI SINGH SO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-006-001/177
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207156
|
30/09/2022
|
Sarabjeet Kaur
|
2611005WL008006
|
Sarabjeet Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939077613
|
|
SARABJEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANGAT
|
PB-11-005-006-001/182
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207157
|
30/09/2022
|
Gurmail Kaur
|
2611005WL008006
|
Gurmail Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077615
|
|
GURMEL KAUR WO THEKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANGAT
|
PB-11-005-006-001/188
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207158
|
30/09/2022
|
manpreet kaur
|
2611005WL008006
|
manpreet kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077609
|
|
MANPREET KAUR WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-006-001/190
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207159
|
30/09/2022
|
TARA SINGH
|
2611005WL008006
|
TARA SINGH
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077540
|
|
TARA SINGH SO MILKHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAT
|
PB-11-005-006-001/191
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207160
|
30/09/2022
|
HARBANS KAUR
|
2611005WL008006
|
HARBANS KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077617
|
|
HARBANS KAUR WO DUGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAT
|
PB-11-005-006-001/195
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207162
|
30/09/2022
|
SUKHPREET KAUR
|
2611005WL008006
|
SUKHPREET KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077616
|
|
SUKHPREET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-006-001/196
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207163
|
30/09/2022
|
Baljinder Kaur
|
2611005WL008006
|
Baljinder Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077593
|
|
BALJINDER KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAT
|
PB-11-005-006-001/199
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207164
|
30/09/2022
|
Sarbjeet kaur
|
2611005WL008006
|
Sarbjeet kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077603
|
|
MR GURSHARAN SINGH UGS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGAT
|
PB-11-005-006-001/2
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207165
|
30/09/2022
|
Gurnam Singh
|
2611005WL008006
|
Gurnam Singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077542
|
|
GURNAM SINGH SO JAGEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-006-001/20
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207166
|
30/09/2022
|
Darshan Singh
|
2611005WL008006
|
Darshan Singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077563
|
|
DARSHAN SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-006-001/202
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207167
|
30/09/2022
|
JASVEER KAUR
|
2611005WL008006
|
JASVEER KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077539
|
|
JASVEER KAUR WO HARPHUL SING
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-006-001/205
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207169
|
30/09/2022
|
Amandeep kaur
|
2611005WL008006
|
Amandeep kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939077602
|
|
AMANDEEP KAUR WO GURPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-006-001/206
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207170
|
30/09/2022
|
Hartej kaur
|
2611005WL008006
|
Hartej kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077621
|
|
HARTEJ KAUR WO TEHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-006-001/210
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207173
|
30/09/2022
|
Gurmeet kaur
|
2611005WL008006
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077624
|
|
GURMEET KAUR WO JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-006-001/212
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207174
|
30/09/2022
|
Bagge kaur
|
2611005WL008006
|
Bagge kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077606
|
|
BAGGE KAUR WO CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-006-001/3
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207187
|
30/09/2022
|
Baltej Kaur
|
2611005WL008006
|
Baltej Kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077543
|
|
BALTEJ KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-006-001/33
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207194
|
30/09/2022
|
Kartar Kaur
|
2611005WL008006
|
Kartar Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077533
|
|
KARTAR KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANGAT
|
PB-11-005-006-001/37
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207205
|
30/09/2022
|
bhinder kaur
|
2611005WL008006
|
bhinder kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077575
|
|
BHINDER KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-006-001/4
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207207
|
30/09/2022
|
Roop Kaur
|
2611005WL008006
|
Roop Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077545
|
|
ROOP KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-006-001/41
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207208
|
30/09/2022
|
KULWINDER KAUR
|
2611005WL008006
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5939077538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SANGAT
|
PB-11-005-006-001/43
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207209
|
30/09/2022
|
sukhdeep kaur
|
2611005WL008006
|
sukhdeep kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077569
|
|
SUKHDEEP KAUR WO RAMJI
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANGAT
|
PB-11-005-006-001/46
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207211
|
30/09/2022
|
kulwinder kaur
|
2611005WL008006
|
kulwinder kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077605
|
|
KULWINDER KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-006-001/49
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207212
|
30/09/2022
|
Manprit kaur
|
2611005WL008006
|
Manprit kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939077560
|
|
MANPREET KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAT
|
PB-11-005-006-001/5
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207213
|
30/09/2022
|
Manjeet Kaur
|
2611005WL008006
|
Manjeet Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939077544
|
|
KAKU SINGH SO KAMIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAT
|
PB-11-005-006-001/51
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207214
|
30/09/2022
|
Sahib singh
|
2611005WL008006
|
Sahib singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077550
|
|
SAHAB SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-006-001/59
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207219
|
30/09/2022
|
Janta singh
|
2611005WL008006
|
Janta singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077557
|
|
JANTA SINGH S/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAT
|
PB-11-005-006-001/64
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207221
|
30/09/2022
|
Naseeb kaur
|
2611005WL008006
|
Naseeb kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077574
|
|
NASEEB KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-006-001/64
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207220
|
30/09/2022
|
Preetam singh
|
2611005WL008006
|
Preetam singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077564
|
|
PRITAM SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-006-001/65-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207222
|
30/09/2022
|
Naseeb kaur
|
2611005WL008006
|
Naseeb kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077552
|
|
NASIB KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAT
|
PB-11-005-006-001/66
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207223
|
30/09/2022
|
SUKHDEV KAUR
|
2611005WL008006
|
SUKHDEV KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077555
|
|
SUKHDEV KAUR WO BASANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-006-001/68
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207224
|
30/09/2022
|
Baljinder
|
2611005WL008006
|
Baljinder
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077623
|
|
BALJINDER BAGEM WO GURVINDER KHAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-006-001/69
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207225
|
30/09/2022
|
Rani kaur
|
2611005WL008006
|
Rani kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077554
|
|
RANI WO SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-006-001/74
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207227
|
30/09/2022
|
Ranjit Kaur
|
2611005WL008006
|
Ranjit Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077549
|
|
RANJIT KAUR WO SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-006-001/78
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207229
|
30/09/2022
|
Malkit kaur
|
2611005WL008006
|
Malkit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077632
|
|
MALKIT KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-006-001/78
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207228
|
30/09/2022
|
Mithu singh
|
2611005WL008006
|
Mithu singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077559
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
SANGAT
|
PB-11-005-006-001/80
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207230
|
30/09/2022
|
Gurjeet kaur
|
2611005WL008006
|
Gurjeet kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077558
|
|
GURJIT KAUR W/OJAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAT
|
PB-11-005-006-001/81
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207231
|
30/09/2022
|
Darshen singh
|
2611005WL008006
|
Darshen singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077625
|
|
DARSHAN SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAT
|
PB-11-005-006-001/88
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207233
|
30/09/2022
|
Lakhveer kaur
|
2611005WL008006
|
Lakhveer kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077573
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SANGAT
|
PB-11-005-006-001/91
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207234
|
30/09/2022
|
Balwinder kaur
|
2611005WL008006
|
Balwinder kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077553
|
|
BALVINDER KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-006-001/95
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207236
|
30/09/2022
|
Paramjit kaur
|
2611005WL008006
|
Paramjit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077586
|
|
PARAMJIT KAUR WO NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-006-001/96
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207237
|
30/09/2022
|
Kulwinder kaur
|
2611005WL008006
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077566
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANGAT
|
PB-11-005-006-001/98
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207238
|
30/09/2022
|
Simaranjit kaur
|
2611005WL008006
|
Simaranjit kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077561
|
|
SIMARJIT KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-010-001/110
(Dhuniky)
|
2611005000NRG23300920220207241
|
30/09/2022
|
JASMAIL KAUR
|
2611005WL008007
|
JASMAIL KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077548
|
|
MELO WO NACHHATER SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-010-001/110
(Dhuniky)
|
2611005000NRG23300920220207240
|
30/09/2022
|
NACHITAR SINGH
|
2611005WL008007
|
NACHITAR SINGH
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077591
|
|
NACHHATAR SINGH SO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-010-001/134
(Dhuniky)
|
2611005000NRG23300920220207242
|
30/09/2022
|
Paramjit kaur
|
2611005WL008007
|
Paramjit kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939077610
|
|
PARMJEET KAUR WO KAMIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANGAT
|
PB-11-005-010-001/147
(Dhuniky)
|
2611005000NRG23300920220207243
|
30/09/2022
|
Babbu kaur
|
2611005WL008007
|
Babbu kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077565
|
|
BABBO KAUR WO MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANGAT
|
PB-11-005-010-001/151
(Dhuniky)
|
2611005000NRG23300920220207244
|
30/09/2022
|
Sandeep Kaur
|
2611005WL008007
|
Sandeep Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939077612
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAT
|
PB-11-005-010-001/153
(Dhuniky)
|
2611005000NRG23300920220207245
|
30/09/2022
|
Binder kaur
|
2611005WL008007
|
Binder kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939077598
|
|
BINDER KAUR WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANGAT
|
PB-11-005-010-001/155
(Dhuniky)
|
2611005000NRG23300920220207246
|
30/09/2022
|
Gurtej Kaur
|
2611005WL008007
|
Gurtej Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939077607
|
|
GURTEJ KAUR WO BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANGAT
|
PB-11-005-010-001/158
(Dhuniky)
|
2611005000NRG23300920220207248
|
30/09/2022
|
Sukhpreet kaur
|
2611005WL008007
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077611
|
|
SUKHPREET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-010-001/159
(Dhuniky)
|
2611005000NRG23300920220207249
|
30/09/2022
|
Shinder Kaur
|
2611005WL008007
|
Shinder Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939077597
|
|
SHINDER KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANGAT
|
PB-11-005-010-001/16
(Dhuniky)
|
2611005000NRG23300920220207251
|
30/09/2022
|
Sakunta devi
|
2611005WL008007
|
Sakunta devi
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077579
|
|
SAKUNTLA DEVI WO SHIV NATH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAT
|
PB-11-005-010-001/16
(Dhuniky)
|
2611005000NRG23300920220207250
|
30/09/2022
|
Shivnath
|
2611005WL008007
|
Shivnath
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077547
|
|
SHIVNATH SO MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAT
|
PB-11-005-010-001/162
(Dhuniky)
|
2611005000NRG23300920220207252
|
30/09/2022
|
Gurmeet Kaur
|
2611005WL008007
|
Gurmeet Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077600
|
|
GURMIT KAUR SO SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANGAT
|
PB-11-005-010-001/176
(Dhuniky)
|
2611005000NRG23300920220207253
|
30/09/2022
|
Karamjit kaur
|
2611005WL008007
|
Karamjit kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077604
|
|
KARAMJIT KAUR WO BAGARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAT
|
PB-11-005-010-001/18
(Dhuniky)
|
2611005000NRG23300920220207254
|
30/09/2022
|
Beant kaur
|
2611005WL008007
|
Beant kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939077556
|
|
BEANT KAUR WO PAPPI SINGH AND PAPPI SING
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAT
|
PB-11-005-010-001/182
(Dhuniky)
|
2611005000NRG23300920220207256
|
30/09/2022
|
Jaspal Kaur
|
2611005WL008007
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939077578
|
|
JASPAL KAUR WO JAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAT
|
PB-11-005-010-001/20
(Dhuniky)
|
2611005000NRG23300920220207267
|
30/09/2022
|
Karamjit kaur
|
2611005WL008007
|
Karamjit kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077570
|
|
LABH SINGH AND KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-010-001/39
(Dhuniky)
|
2611005000NRG23300920220207288
|
30/09/2022
|
Parkash singh
|
2611005WL008007
|
Parkash singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939077537
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
SANGAT
|
PB-11-005-010-001/41
(Dhuniky)
|
2611005000NRG23300920220207290
|
30/09/2022
|
Gurmail kaur
|
2611005WL008007
|
Gurmail kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077534
|
|
GURMEL KAUR WIFE OF DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAT
|
PB-11-005-010-001/45-A
(Dhuniky)
|
2611005000NRG23300920220207291
|
30/09/2022
|
MANJIT KAUR
|
2611005WL008007
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939077536
|
|
MANJITB KAUR WO SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAT
|
PB-11-005-010-001/48
(Dhuniky)
|
2611005000NRG23300920220207293
|
30/09/2022
|
Sukhpreet kaur
|
2611005WL008007
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077596
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
SANGAT
|
PB-11-005-010-001/52
(Dhuniky)
|
2611005000NRG23300920220207294
|
30/09/2022
|
SARBHJEET KAUR
|
2611005WL008007
|
SARBHJEET KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939077599
|
|
SARBJIT KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANGAT
|
PB-11-005-010-001/55
(Dhuniky)
|
2611005000NRG23300920220207295
|
30/09/2022
|
GURCHARN SINGH
|
2611005WL008007
|
GURCHARN SINGH
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077571
|
|
GURCHARAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SANGAT
|
PB-11-005-010-001/59
(Dhuniky)
|
2611005000NRG23300920220207297
|
30/09/2022
|
KARNAIL SINGH
|
2611005WL008007
|
KARNAIL SINGH
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939077572
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
SANGAT
|
PB-11-005-020-001/85
(Jungirana Panchayat)
|
2611005000NRG23300920220207450
|
30/09/2022
|
Angrej singh
|
2611005WL008008
|
Angrej singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939077584
|
|
ANGREJ SINGH SO GYALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70218
|
70218
|
|
|
|
|
|
|
|
|
151
|
SANGAT
|
PB-11-005-006-001/207
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300920220207171
|
30/09/2022
|
Veerpal kaur
|
2611005WL008006
|
Veerpal kaur
|
00468
|
UBIN0560626
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939077629
|
|
VEERPAL KAUR WIFE OF GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123360
|
123360
|
|
|
|
|
|
|
|