|
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)
|
2611005000NRG23301120220273666
|
30/11/2022
|
basant singh
|
2611005WL011003
|
basant singh
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275166
|
|
BASANT SINGH S/O CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
SANGAT
|
PB-11-005-006-001/173
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273667
|
30/11/2022
|
Jaswinder Singh
|
2611005WL011003
|
Jaswinder Singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275167
|
|
JASWINDER SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-007-001/106
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273753
|
30/11/2022
|
meenu rani
|
2611005WL011004
|
meenu rani
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275277
|
|
MEENU RANI
|
HDFC BANK LTD(607152)
|
|
4
|
SANGAT
|
PB-11-005-007-001/108
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273755
|
30/11/2022
|
toshi
|
2611005WL011004
|
toshi
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275278
|
|
TOSHI
|
HDFC BANK LTD(607152)
|
|
5
|
SANGAT
|
PB-11-005-024-001/127
(kotli sabo)
|
2611005000NRG23301120220273497
|
30/11/2022
|
Manjot singh
|
2611005WL010996
|
Manjot singh
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275276
|
|
MANJOT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-039-001/255
(raike kalan)
|
2611005000NRG23301120220273559
|
30/11/2022
|
Hardeep kaur
|
2611005WL010999
|
Hardeep kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275169
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SANGAT
|
PB-11-005-039-001/353
(raike kalan)
|
2611005000NRG23301120220273560
|
30/11/2022
|
Paramjit kaur
|
2611005WL010999
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275168
|
|
PARAMJEET KAUR WO BHOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SANGAT
|
PB-11-005-039-001/467
(raike kalan)
|
2611005000NRG23301120220273562
|
30/11/2022
|
Jaswinder kaur
|
2611005WL010999
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275170
|
|
JASWINDER KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-020-001/160
(Jungirana Panchayat)
|
2611005000NRG23301120220273501
|
30/11/2022
|
Karnail singh
|
2611005WL010997
|
Karnail singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275182
|
|
KARNAIL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-040-001/301
(Sekhu)
|
2611005000NRG23301120220273925
|
30/11/2022
|
VEERPAL KAUR
|
2611005WL011009
|
VEERPAL KAUR
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275179
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGAT
|
PB-11-005-040-001/302
(Sekhu)
|
2611005000NRG23301120220273926
|
30/11/2022
|
CHARANJIT KAUR
|
2611005WL011009
|
CHARANJIT KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275180
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGAT
|
PB-11-005-040-001/303
(Sekhu)
|
2611005000NRG23301120220273927
|
30/11/2022
|
BALDEV SINGH
|
2611005WL011009
|
BALDEV SINGH
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966275172
|
|
BALDEV SINGH S/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGAT
|
PB-11-005-040-001/308
(Sekhu)
|
2611005000NRG23301120220273930
|
30/11/2022
|
PAL KAUR
|
2611005WL011009
|
PAL KAUR
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275173
|
|
PALI KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGAT
|
PB-11-005-040-001/312
(Sekhu)
|
2611005000NRG23301120220273933
|
30/11/2022
|
MALKIT SINGH
|
2611005WL011009
|
MALKIT SINGH
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275175
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGAT
|
PB-11-005-040-001/367
(Sekhu)
|
2611005000NRG23301120220273951
|
30/11/2022
|
SHINDER KAUR
|
2611005WL011009
|
SHINDER KAUR
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966275177
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGAT
|
PB-11-005-040-001/371
(Sekhu)
|
2611005000NRG23301120220273954
|
30/11/2022
|
BALVEER KAUR
|
2611005WL011009
|
BALVEER KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275181
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAT
|
PB-11-005-040-001/394
(Sekhu)
|
2611005000NRG23301120220273962
|
30/11/2022
|
HARBANS KAUR
|
2611005WL011009
|
HARBANS KAUR
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966275174
|
|
HARBANS KAUR W/O GEJA SINGH & C.D.P.O.SA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGAT
|
PB-11-005-040-001/412
(Sekhu)
|
2611005000NRG23301120220273976
|
30/11/2022
|
sarbjeej kaur
|
2611005WL011009
|
sarbjeej kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275176
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGAT
|
PB-11-005-040-001/442
(Sekhu)
|
2611005000NRG23301120220273991
|
30/11/2022
|
sukhveer kaur
|
2611005WL011009
|
sukhveer kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275178
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
20
|
SANGAT
|
PB-11-005-040-001/311
(Sekhu)
|
2611005000NRG23301120220273932
|
30/11/2022
|
SUKHPREET KAUR
|
2611005WL011009
|
SUKHPREET KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275183
|
|
SUKHPREET KAUR WO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGAT
|
PB-11-005-040-001/331
(Sekhu)
|
2611005000NRG23301120220273936
|
30/11/2022
|
BALWINDR KAUR
|
2611005WL011009
|
BALWINDR KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275184
|
|
MRS BALVINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGAT
|
PB-11-005-040-001/407
(Sekhu)
|
2611005000NRG23301120220273971
|
30/11/2022
|
baljit kaur
|
2611005WL011009
|
baljit kaur
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966275186
|
|
BALJEET KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGAT
|
PB-11-005-040-001/409
(Sekhu)
|
2611005000NRG23301120220273973
|
30/11/2022
|
RANI KAUR
|
2611005WL011009
|
RANI KAUR
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966275185
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
24
|
SANGAT
|
PB-11-005-040-001/411
(Sekhu)
|
2611005000NRG23301120220273975
|
30/11/2022
|
manpreet kaur
|
2611005WL011009
|
manpreet kaur
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275291
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGAT
|
PB-11-005-040-001/461
(Sekhu)
|
2611005000NRG23301120220274003
|
30/11/2022
|
Amarjit Kaur
|
2611005WL011009
|
Amarjit Kaur
|
00415
|
SBIN0050056
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966275279
|
|
MRS BAHADER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
26
|
SANGAT
|
PB-11-005-006-001/122
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273646
|
30/11/2022
|
SUKHPRIT KAUR
|
2611005WL011003
|
SUKHPRIT KAUR
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275301
|
|
MR VEERU SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAT
|
PB-11-005-007-001/63
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273804
|
30/11/2022
|
Rughveer singh
|
2611005WL011004
|
Rughveer singh
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275302
|
|
RAGHVEER SINGH S/O GURJANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
SANGAT
|
PB-11-005-040-001/136
(Sekhu)
|
2611005000NRG23301120220273912
|
30/11/2022
|
Jorra singh
|
2611005WL011009
|
Jorra singh
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966275284
|
|
JORA SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGAT
|
PB-11-005-040-001/160
(Sekhu)
|
2611005000NRG23301120220273913
|
30/11/2022
|
Jaswinder kaur
|
2611005WL011009
|
Jaswinder kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275292
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGAT
|
PB-11-005-040-001/208
(Sekhu)
|
2611005000NRG23301120220273917
|
30/11/2022
|
Veer singh
|
2611005WL011009
|
Veer singh
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275285
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
SANGAT
|
PB-11-005-040-001/232
(Sekhu)
|
2611005000NRG23301120220273921
|
30/11/2022
|
Gurdev singh
|
2611005WL011009
|
Gurdev singh
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275293
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
SANGAT
|
PB-11-005-040-001/240
(Sekhu)
|
2611005000NRG23301120220273923
|
30/11/2022
|
Baldev singh
|
2611005WL011009
|
Baldev singh
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275307
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
SANGAT
|
PB-11-005-040-001/305
(Sekhu)
|
2611005000NRG23301120220273928
|
30/11/2022
|
KARAMJIT KAUR
|
2611005WL011009
|
KARAMJIT KAUR
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966275298
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANGAT
|
PB-11-005-040-001/306
(Sekhu)
|
2611005000NRG23301120220273929
|
30/11/2022
|
MANJIT KAUR
|
2611005WL011009
|
MANJIT KAUR
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966275288
|
|
MRS MANJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGAT
|
PB-11-005-040-001/310
(Sekhu)
|
2611005000NRG23301120220273931
|
30/11/2022
|
AUNGREJ KAUR
|
2611005WL011009
|
AUNGREJ KAUR
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966275299
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGAT
|
PB-11-005-040-001/335
(Sekhu)
|
2611005000NRG23301120220273937
|
30/11/2022
|
Gulab kaur
|
2611005WL011009
|
Gulab kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275295
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SANGAT
|
PB-11-005-040-001/341
(Sekhu)
|
2611005000NRG23301120220273939
|
30/11/2022
|
Gurpreet kaur
|
2611005WL011009
|
Gurpreet kaur
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966275283
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAT
|
PB-11-005-040-001/349
(Sekhu)
|
2611005000NRG23301120220273942
|
30/11/2022
|
MALKEET KAUR
|
2611005WL011009
|
MALKEET KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275289
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SANGAT
|
PB-11-005-040-001/357
(Sekhu)
|
2611005000NRG23301120220273946
|
30/11/2022
|
ViRPAL KAUR
|
2611005WL011009
|
ViRPAL KAUR
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275297
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGAT
|
PB-11-005-040-001/369
(Sekhu)
|
2611005000NRG23301120220273953
|
30/11/2022
|
reashma
|
2611005WL011009
|
reashma
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275287
|
|
MRS RESHMA KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGAT
|
PB-11-005-040-001/386
(Sekhu)
|
2611005000NRG23301120220273958
|
30/11/2022
|
MALKEET KAUR
|
2611005WL011009
|
MALKEET KAUR
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966275286
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANGAT
|
PB-11-005-040-001/391
(Sekhu)
|
2611005000NRG23301120220273960
|
30/11/2022
|
Rani kaur
|
2611005WL011009
|
Rani kaur
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966275294
|
|
MRS RANI KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGAT
|
PB-11-005-040-001/404
(Sekhu)
|
2611005000NRG23301120220273968
|
30/11/2022
|
SARABJIT KAUR
|
2611005WL011009
|
SARABJIT KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275290
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGAT
|
PB-11-005-040-001/413
(Sekhu)
|
2611005000NRG23301120220273977
|
30/11/2022
|
Simarjeet kaur
|
2611005WL011009
|
Simarjeet kaur
|
00415
|
SBIN0050986
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966275300
|
|
MRS SIMARJEET KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANGAT
|
PB-11-005-040-001/415
(Sekhu)
|
2611005000NRG23301120220273978
|
30/11/2022
|
Munni begam
|
2611005WL011009
|
Munni begam
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275296
|
|
MUNNI BEGAM
|
ICICI BANK LTD(508534)
|
|
46
|
SANGAT
|
PB-11-005-040-001/431
(Sekhu)
|
2611005000NRG23301120220273986
|
30/11/2022
|
paramjit kaur
|
2611005WL011009
|
paramjit kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275303
|
|
MRS PARMJIT KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANGAT
|
PB-11-005-040-001/440
(Sekhu)
|
2611005000NRG23301120220273990
|
30/11/2022
|
Harpal kaur
|
2611005WL011009
|
Harpal kaur
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966275309
|
|
MRS HARPAL KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANGAT
|
PB-11-005-040-001/447
(Sekhu)
|
2611005000NRG23301120220273995
|
30/11/2022
|
Jaspreet kaur
|
2611005WL011009
|
Jaspreet kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275306
|
|
MRS JASPREET KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGAT
|
PB-11-005-040-001/449
(Sekhu)
|
2611005000NRG23301120220273996
|
30/11/2022
|
Angrej Kaur
|
2611005WL011009
|
Angrej Kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275308
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SANGAT
|
PB-11-005-040-001/456
(Sekhu)
|
2611005000NRG23301120220274001
|
30/11/2022
|
AMARJIT KAUR
|
2611005WL011009
|
AMARJIT KAUR
|
00415
|
SBIN0050986
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966275305
|
|
MRS AMARJIT KAUR W O WAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGAT
|
PB-11-005-040-001/460
(Sekhu)
|
2611005000NRG23301120220274002
|
30/11/2022
|
Rani Kaur
|
2611005WL011009
|
Rani Kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275304
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
52
|
SANGAT
|
PB-11-005-006-001/100
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273631
|
30/11/2022
|
Ajaib singh
|
2611005WL011003
|
Ajaib singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Rejected
|
07/12/2022
|
|
6966275188
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
SANGAT
|
PB-11-005-006-001/100
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273632
|
30/11/2022
|
Aungrej kaur
|
2611005WL011003
|
Aungrej kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966275234
|
|
ANGREJ KAUR WO AJIAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANGAT
|
PB-11-005-006-001/101
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273633
|
30/11/2022
|
DALIP KAUR
|
2611005WL011003
|
DALIP KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275245
|
|
DALIP KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANGAT
|
PB-11-005-006-001/104
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273635
|
30/11/2022
|
Deep kaur
|
2611005WL011003
|
Deep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275272
|
|
DEEP KAUR WO CHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANGAT
|
PB-11-005-006-001/105
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273636
|
30/11/2022
|
hardeep kaur
|
2611005WL011003
|
hardeep kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966275228
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SANGAT
|
PB-11-005-006-001/108
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273638
|
30/11/2022
|
Bhuro kaur
|
2611005WL011003
|
Bhuro kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275231
|
|
BHORO KAUR WO RANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
SANGAT
|
PB-11-005-006-001/11
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273639
|
30/11/2022
|
Sukhmander Kaur
|
2611005WL011003
|
Sukhmander Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275275
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAT
|
PB-11-005-006-001/115
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273641
|
30/11/2022
|
Gurmail kaur
|
2611005WL011003
|
Gurmail kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966275219
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SANGAT
|
PB-11-005-006-001/118
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273642
|
30/11/2022
|
Baldev singh
|
2611005WL011003
|
Baldev singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966275190
|
|
BALDEV SINGH AND BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SANGAT
|
PB-11-005-006-001/118
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273643
|
30/11/2022
|
Baljit kaur
|
2611005WL011003
|
Baljit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275265
|
|
BALJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
SANGAT
|
PB-11-005-006-001/120
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273645
|
30/11/2022
|
SHAWINDER KAUR
|
2611005WL011003
|
SHAWINDER KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966275233
|
|
KASHMIR SINGH SO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SANGAT
|
PB-11-005-006-001/125
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273649
|
30/11/2022
|
Kulwant singh
|
2611005WL011003
|
Kulwant singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966275248
|
|
KULWANT SINGH SO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
64
|
SANGAT
|
PB-11-005-006-001/126
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273651
|
30/11/2022
|
CHARANJIT KAUR
|
2611005WL011003
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275235
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
SANGAT
|
PB-11-005-006-001/132
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273652
|
30/11/2022
|
Tej kaur
|
2611005WL011003
|
Tej kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275239
|
|
TEJ KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SANGAT
|
PB-11-005-006-001/133
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273653
|
30/11/2022
|
Parkash kaur
|
2611005WL011003
|
Parkash kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275244
|
|
MASTER NIRMAL SINGH UG PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAT
|
PB-11-005-006-001/134
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273654
|
30/11/2022
|
manjit kaur
|
2611005WL011003
|
manjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275238
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SANGAT
|
PB-11-005-006-001/139
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273656
|
30/11/2022
|
Gurmit kaur
|
2611005WL011003
|
Gurmit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275251
|
|
GURMEET KAUR WO RAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
SANGAT
|
PB-11-005-006-001/14
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273657
|
30/11/2022
|
Rani Kaur
|
2611005WL011003
|
Rani Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966275202
|
|
RANI KAUR W/O KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANGAT
|
PB-11-005-006-001/147
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273660
|
30/11/2022
|
amarjit kaur
|
2611005WL011003
|
amarjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275230
|
|
AMARJIT KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANGAT
|
PB-11-005-006-001/148
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273661
|
30/11/2022
|
Gurvinder kaur
|
2611005WL011003
|
Gurvinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275240
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAT
|
PB-11-005-006-001/153
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273662
|
30/11/2022
|
GURMAIL kaur
|
2611005WL011003
|
GURMAIL kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275203
|
|
GURMAIL KAUR W/O AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SANGAT
|
PB-11-005-006-001/155
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273663
|
30/11/2022
|
krishan singh
|
2611005WL011003
|
krishan singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966275249
|
|
KRISHAN SINGH SO BEEHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-006-001/164
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273665
|
30/11/2022
|
Amritpal kaur
|
2611005WL011003
|
Amritpal kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275208
|
|
AMRITPAL KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAT
|
PB-11-005-006-001/177
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273669
|
30/11/2022
|
Sarabjeet Kaur
|
2611005WL011003
|
Sarabjeet Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966275258
|
|
SARABJEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
SANGAT
|
PB-11-005-006-001/182
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273670
|
30/11/2022
|
Gurmail Kaur
|
2611005WL011003
|
Gurmail Kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966275259
|
|
GURMEL KAUR WO THEKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANGAT
|
PB-11-005-006-001/183
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273671
|
30/11/2022
|
Balveer Kaur
|
2611005WL011003
|
Balveer Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966275193
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SANGAT
|
PB-11-005-006-001/185
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273672
|
30/11/2022
|
Rani Kaur
|
2611005WL011003
|
Rani Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275270
|
|
RANI KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANGAT
|
PB-11-005-006-001/188
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273673
|
30/11/2022
|
manpreet kaur
|
2611005WL011003
|
manpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275257
|
|
MANPREET KAUR WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGAT
|
PB-11-005-006-001/190
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273674
|
30/11/2022
|
TARA SINGH
|
2611005WL011003
|
TARA SINGH
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966275201
|
|
TARA SINGH SO MILKHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANGAT
|
PB-11-005-006-001/191
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273675
|
30/11/2022
|
HARBANS KAUR
|
2611005WL011003
|
HARBANS KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966275261
|
|
HARBANS KAUR WO DUGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAT
|
PB-11-005-006-001/195
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273676
|
30/11/2022
|
SUKHPREET KAUR
|
2611005WL011003
|
SUKHPREET KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275260
|
|
SUKHPREET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAT
|
PB-11-005-006-001/196
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273677
|
30/11/2022
|
Baljinder Kaur
|
2611005WL011003
|
Baljinder Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275252
|
|
BALJINDER KAUR WO JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGAT
|
PB-11-005-006-001/2
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273678
|
30/11/2022
|
Sukhdev Kaur
|
2611005WL011003
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275204
|
|
SUKHDEV KAUR WO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAT
|
PB-11-005-006-001/205
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273681
|
30/11/2022
|
Amandeep kaur
|
2611005WL011003
|
Amandeep kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966275255
|
|
AMANDEEP KAUR WO GURPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANGAT
|
PB-11-005-006-001/206
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273682
|
30/11/2022
|
Hartej kaur
|
2611005WL011003
|
Hartej kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275267
|
|
HARTEJ KAUR WO TEHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANGAT
|
PB-11-005-006-001/210
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273685
|
30/11/2022
|
Gurmeet kaur
|
2611005WL011003
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275269
|
|
GURMEET KAUR WO JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAT
|
PB-11-005-006-001/212
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273686
|
30/11/2022
|
Bagge kaur
|
2611005WL011003
|
Bagge kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275256
|
|
BAGGE KAUR WO CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAT
|
PB-11-005-006-001/3
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273698
|
30/11/2022
|
Baltej Kaur
|
2611005WL011003
|
Baltej Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275205
|
|
BALTEJ KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAT
|
PB-11-005-006-001/35
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273711
|
30/11/2022
|
Baljeet kaur
|
2611005WL011003
|
Baljeet kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966275263
|
|
BALJIT KAUR WO MOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAT
|
PB-11-005-006-001/36
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273716
|
30/11/2022
|
Makhan singh
|
2611005WL011003
|
Makhan singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966275229
|
|
MAKHAN SINGH SO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAT
|
PB-11-005-006-001/4
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273723
|
30/11/2022
|
Roop Kaur
|
2611005WL011003
|
Roop Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966275207
|
|
ROOP KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAT
|
PB-11-005-006-001/43
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273724
|
30/11/2022
|
sukhdeep kaur
|
2611005WL011003
|
sukhdeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275236
|
|
SUKHDEEP KAUR WO RAMJI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAT
|
PB-11-005-006-001/48
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273726
|
30/11/2022
|
Kuljit kaur
|
2611005WL011003
|
Kuljit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966275216
|
|
KULJIT KAUR W/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAT
|
PB-11-005-006-001/5
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273727
|
30/11/2022
|
Manjeet Kaur
|
2611005WL011003
|
Manjeet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275206
|
|
KAKU SINGH SO KAMIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAT
|
PB-11-005-006-001/51
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273728
|
30/11/2022
|
Sahib singh
|
2611005WL011003
|
Sahib singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966275218
|
|
SAHAB SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAT
|
PB-11-005-006-001/53
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273730
|
30/11/2022
|
Major singh
|
2611005WL011003
|
Major singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275189
|
|
MEJAR SINGH SO MAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAT
|
PB-11-005-006-001/53
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273731
|
30/11/2022
|
Sukhdeep
|
2611005WL011003
|
Sukhdeep
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275217
|
|
SUKHPAL KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAT
|
PB-11-005-006-001/59
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273733
|
30/11/2022
|
Janta singh
|
2611005WL011003
|
Janta singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275224
|
|
JANTA SINGH S/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAT
|
PB-11-005-006-001/61
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273735
|
30/11/2022
|
Sarabjit kaur
|
2611005WL011003
|
Sarabjit kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966275221
|
|
SARABJIT KAUR WO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANGAT
|
PB-11-005-006-001/62
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273736
|
30/11/2022
|
Naseeb kaur
|
2611005WL011003
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275246
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SANGAT
|
PB-11-005-006-001/65-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273737
|
30/11/2022
|
Naseeb kaur
|
2611005WL011003
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966275220
|
|
NASIB KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAT
|
PB-11-005-006-001/66
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273738
|
30/11/2022
|
SUKHDEV KAUR
|
2611005WL011003
|
SUKHDEV KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275222
|
|
SUKHDEV KAUR WO BASANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAT
|
PB-11-005-006-001/68
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273739
|
30/11/2022
|
Baljinder
|
2611005WL011003
|
Baljinder
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966275268
|
|
BALJINDER BAGEM WO GURVINDER KHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANGAT
|
PB-11-005-006-001/70
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273740
|
30/11/2022
|
Hamir kaur
|
2611005WL011003
|
Hamir kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275196
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
SANGAT
|
PB-11-005-006-001/74
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273741
|
30/11/2022
|
Ranjit Kaur
|
2611005WL011003
|
Ranjit Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275215
|
|
RANJIT KAUR WO SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANGAT
|
PB-11-005-006-001/75
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273742
|
30/11/2022
|
Thanna singh
|
2611005WL011003
|
Thanna singh
|
00468
|
UBIN0546453
|
282
|
282
|
Rejected
|
07/12/2022
|
|
6966275225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
SANGAT
|
PB-11-005-006-001/78
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273744
|
30/11/2022
|
Mithu singh
|
2611005WL011003
|
Mithu singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275226
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
SANGAT
|
PB-11-005-006-001/81
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273745
|
30/11/2022
|
Darshen singh
|
2611005WL011003
|
Darshen singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275271
|
|
DARSHAN SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAT
|
PB-11-005-006-001/88
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273747
|
30/11/2022
|
Lakhveer kaur
|
2611005WL011003
|
Lakhveer kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275237
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SANGAT
|
PB-11-005-006-001/94
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273749
|
30/11/2022
|
Gurdev kaur
|
2611005WL011003
|
Gurdev kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966275194
|
|
GURDEV KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAT
|
PB-11-005-006-001/96
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273750
|
30/11/2022
|
Kulwinder kaur
|
2611005WL011003
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966275232
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANGAT
|
PB-11-005-006-001/98
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273751
|
30/11/2022
|
Simaranjit kaur
|
2611005WL011003
|
Simaranjit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966275227
|
|
SIMARJIT KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAT
|
PB-11-005-007-001/1
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273752
|
30/11/2022
|
Bimla rani
|
2611005WL011004
|
Bimla rani
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966275241
|
|
BIMLA DEVI WO LEELU RAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAT
|
PB-11-005-007-001/107
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273754
|
30/11/2022
|
baljit kaur
|
2611005WL011004
|
baljit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275253
|
|
BALJEET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAT
|
PB-11-005-007-001/111
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273756
|
30/11/2022
|
AKKI
|
2611005WL011004
|
AKKI
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275262
|
|
AKKI WO BALJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAT
|
PB-11-005-007-001/111
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273757
|
30/11/2022
|
BALJIT RAM
|
2611005WL011004
|
BALJIT RAM
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966275187
|
|
BALJIT RAM SO AMARJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAT
|
PB-11-005-007-001/14
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273759
|
30/11/2022
|
jeet ram
|
2611005WL011004
|
jeet ram
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966275209
|
|
JEET RAM SO TITI RAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAT
|
PB-11-005-007-001/14
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273760
|
30/11/2022
|
Rani
|
2611005WL011004
|
Rani
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275264
|
|
RANI WO JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAT
|
PB-11-005-007-001/16
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273762
|
30/11/2022
|
Sukhpal
|
2611005WL011004
|
Sukhpal
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966275192
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
SANGAT
|
PB-11-005-007-001/24
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273769
|
30/11/2022
|
Maya devi
|
2611005WL011004
|
Maya devi
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275243
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
SANGAT
|
PB-11-005-007-001/25
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273770
|
30/11/2022
|
Rani kaur
|
2611005WL011004
|
Rani kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275191
|
|
RANI KAUR WO PAPY RAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAT
|
PB-11-005-007-001/26
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273772
|
30/11/2022
|
Bansi Lala
|
2611005WL011004
|
Bansi Lala
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275223
|
|
BANSI RAM SO RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAT
|
PB-11-005-007-001/31
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273782
|
30/11/2022
|
Lashman ram
|
2611005WL011004
|
Lashman ram
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275195
|
|
LACHHAMAN RAM SO POKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAT
|
PB-11-005-007-001/32
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273783
|
30/11/2022
|
Ram saroop
|
2611005WL011004
|
Ram saroop
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275211
|
|
RAM SWAROOP S/O DUGAR RAM AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANGAT
|
PB-11-005-007-001/33
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273784
|
30/11/2022
|
SUKHPAL KAUR
|
2611005WL011004
|
SUKHPAL KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275214
|
|
SUKHPAL KAUR WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAT
|
PB-11-005-007-001/37
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273785
|
30/11/2022
|
Rajni
|
2611005WL011004
|
Rajni
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275274
|
|
RAJNI WO DHARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAT
|
PB-11-005-007-001/4
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273787
|
30/11/2022
|
Gurmeet kaur
|
2611005WL011004
|
Gurmeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275273
|
|
GURMEET KAUR WO MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAT
|
PB-11-005-007-001/40
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273788
|
30/11/2022
|
Krishan lal
|
2611005WL011004
|
Krishan lal
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966275171
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGAT
|
PB-11-005-007-001/41
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273789
|
30/11/2022
|
Santosh
|
2611005WL011004
|
Santosh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275200
|
|
SANTOSH RANI WO DHIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANGAT
|
PB-11-005-007-001/42
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273791
|
30/11/2022
|
AMRITPAL KAUR
|
2611005WL011004
|
AMRITPAL KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275212
|
|
AMRIT PAL WO VIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAT
|
PB-11-005-007-001/42
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273790
|
30/11/2022
|
Beera ram
|
2611005WL011004
|
Beera ram
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275213
|
|
VEERA RAM S/O NAND RAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANGAT
|
PB-11-005-007-001/44
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273793
|
30/11/2022
|
Ram devi
|
2611005WL011004
|
Ram devi
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966275197
|
|
RAM DEVI W/ MALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANGAT
|
PB-11-005-007-001/55
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273798
|
30/11/2022
|
SARABJIT KAUR
|
2611005WL011004
|
SARABJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275198
|
|
SARBJIT KAUR WO MAJAOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAT
|
PB-11-005-007-001/56
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273799
|
30/11/2022
|
Manjit Kaur
|
2611005WL011004
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275242
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGAT
|
PB-11-005-007-001/6
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273803
|
30/11/2022
|
Balwinder kaur
|
2611005WL011004
|
Balwinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275210
|
|
BALWINDER KAUR WO MAHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAT
|
PB-11-005-007-001/65
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273805
|
30/11/2022
|
jagtar ram
|
2611005WL011004
|
jagtar ram
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966275254
|
|
JAGTAR RAM
|
HDFC BANK LTD(607152)
|
|
138
|
SANGAT
|
PB-11-005-007-001/66
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273806
|
30/11/2022
|
neena rani
|
2611005WL011004
|
neena rani
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275247
|
|
NEENA RANI WO SOMI RAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANGAT
|
PB-11-005-007-001/70
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273807
|
30/11/2022
|
mohinder kaur
|
2611005WL011004
|
mohinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275250
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SANGAT
|
PB-11-005-007-001/75
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273808
|
30/11/2022
|
Gulab Kaur
|
2611005WL011004
|
Gulab Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275266
|
|
GULAB KAUR WO NATHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAT
|
PB-11-005-007-001/76
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273809
|
30/11/2022
|
MURTI
|
2611005WL011004
|
MURTI
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275199
|
|
MURTIDEVI WO SHANKAR RAM & CDPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115056
|
115056
|
|
|
|
|
|
|
|
|
142
|
SANGAT
|
PB-11-005-006-001/125
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273650
|
30/11/2022
|
Kulwant kaur
|
2611005WL011003
|
Kulwant kaur
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966275280
|
|
KULWANT SINGH S/O TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAT
|
PB-11-005-006-001/207
(CHACK ATAR SINGH WALA)
|
2611005000NRG23301120220273683
|
30/11/2022
|
Veerpal kaur
|
2611005WL011003
|
Veerpal kaur
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966275281
|
|
VEERPAL KAUR WIFE OF GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAT
|
PB-11-005-007-001/58
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23301120220273802
|
30/11/2022
|
SANTOSH RANI
|
2611005WL011004
|
SANTOSH RANI
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966275282
|
|
SANTOSH RANI WIFE OF AMARJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188658
|
188658
|
|
|
|
|
|
|
|