|
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
|
SANGRUR
|
PB-10-005-031-001/312
(KHERI)
|
2610005000NRG25070520240030011
|
07/05/2024
|
RANJIT KAUR
|
2610005WL001963
|
RANJIT KAUR
|
00048
|
BKID0006505
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910475156
|
|
RANJIT KAUR WO VARINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
SANGRUR
|
PB-10-005-031-001/102
(KHERI)
|
2610005000NRG25070520240029995
|
07/05/2024
|
BINDER KAUR
|
2610005WL001963
|
BINDER KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910475169
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
SANGRUR
|
PB-10-005-031-001/109
(KHERI)
|
2610005000NRG25070520240029996
|
07/05/2024
|
AMRJIT KAUR
|
2610005WL001963
|
AMRJIT KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910475170
|
|
AMARJIT KAUR W O NAC
|
BANK OF BARODA(606985)
|
|
4
|
SANGRUR
|
PB-10-005-031-001/118
(KHERI)
|
2610005000NRG25070520240029984
|
07/05/2024
|
RANJEET KAUR
|
2610005WL001962
|
RANJEET KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910475163
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
5
|
SANGRUR
|
PB-10-005-031-001/14
(KHERI)
|
2610005000NRG25070520240029997
|
07/05/2024
|
MANJEET KAUR
|
2610005WL001963
|
MANJEET KAUR
|
00078
|
CNRB0018176
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910475162
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
SANGRUR
|
PB-10-005-031-001/153
(KHERI)
|
2610005000NRG25070520240029998
|
07/05/2024
|
BEERI KAUR
|
2610005WL001963
|
BEERI KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910475182
|
|
BEERI KAUR
|
CANARA BANK(508532)
|
|
7
|
SANGRUR
|
PB-10-005-031-001/163
(KHERI)
|
2610005000NRG25070520240029999
|
07/05/2024
|
PARAMJEET KAUR
|
2610005WL001963
|
PARAMJEET KAUR
|
00078
|
CNRB0018176
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910475164
|
|
PARAMJIT KAUR W/O. SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANGRUR
|
PB-10-005-031-001/168
(KHERI)
|
2610005000NRG25070520240030000
|
07/05/2024
|
PARAMJEET KAUR
|
2610005WL001963
|
PARAMJEET KAUR
|
00078
|
CNRB0018176
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910475166
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SANGRUR
|
PB-10-005-031-001/183
(KHERI)
|
2610005000NRG25070520240030003
|
07/05/2024
|
PARRO KAUR
|
2610005WL001963
|
PARRO KAUR
|
00078
|
CNRB0018176
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910475179
|
|
PIARO KAUR
|
CANARA BANK(508532)
|
|
10
|
SANGRUR
|
PB-10-005-031-001/203
(KHERI)
|
2610005000NRG25070520240029986
|
07/05/2024
|
PARAMJEET KAUR
|
2610005WL001962
|
PARAMJEET KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910475168
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGRUR
|
PB-10-005-031-001/28
(KHERI)
|
2610005000NRG25070520240029988
|
07/05/2024
|
KAKA SINGH
|
2610005WL001962
|
KAKA SINGH
|
00078
|
CNRB0018176
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475158
|
|
Mr. KAKA SINGH
|
INDIAN BANK(607105)
|
|
12
|
SANGRUR
|
PB-10-005-031-001/36
(KHERI)
|
2610005000NRG25070520240029990
|
07/05/2024
|
MOHINDER KAUR
|
2610005WL001962
|
MOHINDER KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910475159
|
|
MAHINDER KAUR
|
IDBI BANK(607095)
|
|
13
|
SANGRUR
|
PB-10-005-031-001/47
(KHERI)
|
2610005000NRG25070520240029991
|
07/05/2024
|
BALJIT KAUR
|
2610005WL001962
|
BALJIT KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910475181
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
14
|
SANGRUR
|
PB-10-005-031-001/7
(KHERI)
|
2610005000NRG25070520240030014
|
07/05/2024
|
RAJ KAUR
|
2610005WL001963
|
RAJ KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910475178
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
15
|
SANGRUR
|
PB-10-005-031-001/71
(KHERI)
|
2610005000NRG25070520240030015
|
07/05/2024
|
GURDEV KAUR
|
2610005WL001963
|
GURDEV KAUR
|
00078
|
CNRB0018176
|
1932
|
1932
|
Rejected
|
09/05/2024
|
|
3910475160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SANGRUR
|
PB-10-005-031-001/82
(KHERI)
|
2610005000NRG25070520240030016
|
07/05/2024
|
BALJIT KAUR
|
2610005WL001963
|
BALJIT KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910475167
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SANGRUR
|
PB-10-005-031-001/85
(KHERI)
|
2610005000NRG25070520240029993
|
07/05/2024
|
NIKI KAUR
|
2610005WL001962
|
NIKI KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910475161
|
|
NIKKI KAUR
|
IDBI BANK(607095)
|
|
18
|
SANGRUR
|
PB-10-005-031-001/87
(KHERI)
|
2610005000NRG25070520240030017
|
07/05/2024
|
SINDER KAUR
|
2610005WL001964
|
SINDER KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910475157
|
|
SINDERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANGRUR
|
PB-10-005-031-001/91
(KHERI)
|
2610005000NRG25070520240030018
|
07/05/2024
|
BINDER KAUR
|
2610005WL001964
|
BINDER KAUR
|
00078
|
CNRB0018176
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475180
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
SANGRUR
|
PB-10-005-031-001/99
(KHERI)
|
2610005000NRG25070520240029994
|
07/05/2024
|
DARSHAN KAUR
|
2610005WL001962
|
DARSHAN KAUR
|
00078
|
CNRB0018176
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475165
|
|
DARSHAN KAUR W O DAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
21
|
SANGRUR
|
PB-10-005-031-001/345
(KHERI)
|
2610005000NRG25070520240030012
|
07/05/2024
|
Prabhjot Kaur
|
2610005WL001963
|
Prabhjot Kaur
|
00080
|
CLBL0000113
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910475146
|
|
MISS PRABHJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
22
|
SANGRUR
|
PB-10-005-031-001/146
(KHERI)
|
2610005000NRG25070520240029985
|
07/05/2024
|
PARAMJIT KAUR
|
2610005WL001962
|
PARAMJIT KAUR
|
00089
|
CBIN0282555
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910475153
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SANGRUR
|
PB-10-005-031-001/346
(KHERI)
|
2610005000NRG25070520240029989
|
07/05/2024
|
MANDEEP KAUR
|
2610005WL001962
|
MANDEEP KAUR
|
00089
|
CBIN0282555
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475189
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
24
|
SANGRUR
|
PB-10-005-053-001/243
(SAARON)
|
2610005000NRG25070520240029942
|
07/05/2024
|
PARAMJIT KAUR
|
2610005WL001960
|
PARAMJIT KAUR
|
00114
|
UTIB0SCCB01
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910475147
|
|
PARAMJIT KAUR W/O BHIM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
25
|
SANGRUR
|
PB-10-005-053-001/250
(SAARON)
|
2610005000NRG25070520240029943
|
07/05/2024
|
SINDER KAUR
|
2610005WL001960
|
SINDER KAUR
|
00114
|
UTIB0SCCB01
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910475191
|
|
SINDER KAUR W/0 JEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
26
|
SANGRUR
|
PB-10-005-022-001/170
(GHABDAN)
|
2610005000NRG25070520240029880
|
07/05/2024
|
GURMEET KAUR
|
2610005WL001958
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910475173
|
|
GURMEET WO AMRIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGRUR
|
PB-10-005-022-001/42
(GHABDAN)
|
2610005000NRG25070520240029883
|
07/05/2024
|
BALJIT KAUR
|
2610005WL001958
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910475171
|
|
BALJIT KAUR WO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
28
|
SANGRUR
|
PB-10-005-053-001/123
(SAARON)
|
2610005000NRG25070520240029934
|
07/05/2024
|
JODHA SINGH
|
2610005WL001960
|
JODHA SINGH
|
00349
|
PSIB0021089
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475140
|
|
JODHA SINGH S/O GURCHARAN SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGRUR
|
PB-10-005-053-001/129
(SAARON)
|
2610005000NRG25070520240029935
|
07/05/2024
|
KARAMJIT KAUR
|
2610005WL001960
|
KARAMJIT KAUR
|
00349
|
PSIB0021089
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475142
|
|
KARAMJIT KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGRUR
|
PB-10-005-053-001/156
(SAARON)
|
2610005000NRG25070520240029936
|
07/05/2024
|
GURMAIL KAUR
|
2610005WL001960
|
GURMAIL KAUR
|
00349
|
PSIB0021089
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910475195
|
|
GURMEL KAUR W/O SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGRUR
|
PB-10-005-053-001/174
(SAARON)
|
2610005000NRG25070520240029937
|
07/05/2024
|
SARABJIT KAUR
|
2610005WL001960
|
SARABJIT KAUR
|
00349
|
PSIB0021089
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475144
|
|
SARABJIT KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGRUR
|
PB-10-005-053-001/200
(SAARON)
|
2610005000NRG25070520240029938
|
07/05/2024
|
BALDEV KAUR
|
2610005WL001960
|
BALDEV KAUR
|
00349
|
PSIB0021089
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475145
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SANGRUR
|
PB-10-005-053-001/201
(SAARON)
|
2610005000NRG25070520240029939
|
07/05/2024
|
KIRANPAL KAUR
|
2610005WL001960
|
KIRANPAL KAUR
|
00349
|
PSIB0021089
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475143
|
|
KIRANPAL KAURV
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGRUR
|
PB-10-005-053-001/236
(SAARON)
|
2610005000NRG25070520240029941
|
07/05/2024
|
GURMEET KAUR
|
2610005WL001960
|
GURMEET KAUR
|
00349
|
PSIB0021089
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475141
|
|
GURMEET KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGRUR
|
PB-10-005-053-001/257
(SAARON)
|
2610005000NRG25070520240029944
|
07/05/2024
|
MRS MANPREET KAUR
|
2610005WL001960
|
MRS MANPREET KAUR
|
00349
|
PSIB0021089
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910475193
|
|
MANPREET KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
36
|
SANGRUR
|
PB-10-005-053-001/267
(SAARON)
|
2610005000NRG25070520240029945
|
07/05/2024
|
JASWINDER KAUR
|
2610005WL001960
|
JASWINDER KAUR
|
00349
|
PSIB0021089
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475192
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGRUR
|
PB-10-005-053-001/27
(SAARON)
|
2610005000NRG25070520240029946
|
07/05/2024
|
SHINDER PAL KAUR
|
2610005WL001960
|
SHINDER PAL KAUR
|
00349
|
PSIB0021089
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475194
|
|
SINDER KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18676
|
18676
|
|
|
|
|
|
|
|
|
38
|
SANGRUR
|
PB-10-005-053-001/235
(SAARON)
|
2610005000NRG25070520240029940
|
07/05/2024
|
KIRNA KAUR
|
2610005WL001960
|
KIRNA KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475176
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SANGRUR
|
PB-10-005-053-001/270
(SAARON)
|
2610005000NRG25070520240029947
|
07/05/2024
|
MS CHHINDER KAUR
|
2610005WL001960
|
MS CHHINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910475172
|
|
CHHINDER KAUR W O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SANGRUR
|
PB-10-005-053-001/273
(SAARON)
|
2610005000NRG25070520240029948
|
07/05/2024
|
VEERPAL KAUR
|
2610005WL001960
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
10/05/2024
|
|
3910475174
|
|
VEERPAL KAUR W/O HARJINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
41
|
SANGRUR
|
PB-10-005-053-001/293
(SAARON)
|
2610005000NRG25070520240029949
|
07/05/2024
|
Ramandeep Kaur
|
2610005WL001960
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475175
|
|
RAMANDEEP KAUR W O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SANGRUR
|
PB-10-005-053-001/96
(SAARON)
|
2610005000NRG25070520240029950
|
07/05/2024
|
DARSHAN SINGH
|
2610005WL001960
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475177
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
43
|
SANGRUR
|
PB-10-005-031-001/172
(KHERI)
|
2610005000NRG25070520240030001
|
07/05/2024
|
BHURA SINGH
|
2610005WL001963
|
BHURA SINGH
|
00354
|
PUNB0041900
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910475199
|
|
BHURA SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGRUR
|
PB-10-005-031-001/178
(KHERI)
|
2610005000NRG25070520240030002
|
07/05/2024
|
GEJO KAUR
|
2610005WL001963
|
GEJO KAUR
|
00354
|
PUNB0041900
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475125
|
|
GEJO KAUR W/O RODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGRUR
|
PB-10-005-031-001/239
(KHERI)
|
2610005000NRG25070520240029987
|
07/05/2024
|
SARABJIT KAUR
|
2610005WL001962
|
SARABJIT KAUR
|
00354
|
PUNB0041900
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910475127
|
|
SARABJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGRUR
|
PB-10-005-031-001/255
(KHERI)
|
2610005000NRG25070520240030008
|
07/05/2024
|
MAHINDER SINGH
|
2610005WL001963
|
MAHINDER SINGH
|
00354
|
PUNB0041900
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475129
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
47
|
SANGRUR
|
PB-10-005-031-001/66
(KHERI)
|
2610005000NRG25070520240030013
|
07/05/2024
|
DEV SINGH
|
2610005WL001963
|
DEV SINGH
|
00354
|
PUNB0041900
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910475126
|
|
DEV SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
48
|
SANGRUR
|
PB-10-005-043-001/293
(MANDER KALAN)
|
2610005000NRG25070520240029869
|
07/05/2024
|
GAGANDEEP KAUR
|
2610005WL001957
|
GAGANDEEP KAUR
|
00354
|
PUNB0061100
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475198
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
49
|
SANGRUR
|
PB-10-005-043-001/125
(MANDER KALAN)
|
2610005000NRG25070520240029863
|
07/05/2024
|
JASVIR KAUR
|
2610005WL001957
|
JASVIR KAUR
|
00354
|
PUNB0075400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475132
|
|
JASVIR KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGRUR
|
PB-10-005-043-001/148
(MANDER KALAN)
|
2610005000NRG25070520240029864
|
07/05/2024
|
RANI KAUR
|
2610005WL001957
|
RANI KAUR
|
00354
|
PUNB0075400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475136
|
|
RANI KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGRUR
|
PB-10-005-043-001/201
(MANDER KALAN)
|
2610005000NRG25070520240029866
|
07/05/2024
|
SARBJEET KAUR
|
2610005WL001957
|
SARBJEET KAUR
|
00354
|
PUNB0075400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475137
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGRUR
|
PB-10-005-043-001/255
(MANDER KALAN)
|
2610005000NRG25070520240029867
|
07/05/2024
|
AMANDEEP KAUR
|
2610005WL001957
|
AMANDEEP KAUR
|
00354
|
PUNB0075400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475130
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGRUR
|
PB-10-005-043-001/264
(MANDER KALAN)
|
2610005000NRG25070520240029868
|
07/05/2024
|
HARDEEP KAUR
|
2610005WL001957
|
HARDEEP KAUR
|
00354
|
PUNB0075400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475138
|
|
HARDEEP KAUR W/O MANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGRUR
|
PB-10-005-043-001/32
(MANDER KALAN)
|
2610005000NRG25070520240029870
|
07/05/2024
|
HANSA SINGH
|
2610005WL001957
|
HANSA SINGH
|
00354
|
PUNB0075400
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910475197
|
|
HANSA SINGH S/O TEJA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
55
|
SANGRUR
|
PB-10-005-043-001/39
(MANDER KALAN)
|
2610005000NRG25070520240029872
|
07/05/2024
|
SUKHDEV SINGH
|
2610005WL001957
|
SUKHDEV SINGH
|
00354
|
PUNB0075400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475133
|
|
SUKHDEV SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGRUR
|
PB-10-005-043-001/59
(MANDER KALAN)
|
2610005000NRG25070520240029874
|
07/05/2024
|
JASVIR KAUR
|
2610005WL001957
|
JASVIR KAUR
|
00354
|
PUNB0075400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475134
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGRUR
|
PB-10-005-043-001/91
(MANDER KALAN)
|
2610005000NRG25070520240029875
|
07/05/2024
|
PARAMJEET KAUR
|
2610005WL001957
|
PARAMJEET KAUR
|
00354
|
PUNB0075400
|
1610
|
1610
|
Rejected
|
09/05/2024
|
|
3910475131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SANGRUR
|
PB-10-005-043-001/92
(MANDER KALAN)
|
2610005000NRG25070520240029876
|
07/05/2024
|
KARAMJEET KAUR
|
2610005WL001957
|
KARAMJEET KAUR
|
00354
|
PUNB0075400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475135
|
|
KARAMJIT KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
59
|
SANGRUR
|
PB-10-005-043-001/395
(MANDER KALAN)
|
2610005000NRG25070520240029873
|
07/05/2024
|
Kuldeep Kaur
|
2610005WL001957
|
Kuldeep Kaur
|
00354
|
PUNB0079710
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910475196
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGRUR
|
PB-10-005-067-001/17
(Dullat Wala)
|
2610005000NRG25070520240029877
|
07/05/2024
|
BALDEV SINGH
|
2610005WL001957
|
BALDEV SINGH
|
00354
|
PUNB0079710
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475139
|
|
BALDEV SINGH S/O MAGHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
61
|
SANGRUR
|
PB-10-005-031-001/227
(KHERI)
|
2610005000NRG25070520240030005
|
07/05/2024
|
KAILASH RANI
|
2610005WL001963
|
KAILASH RANI
|
00354
|
PUNB0487300
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475128
|
|
KAILASH RANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
62
|
SANGRUR
|
PB-10-005-022-001/120
(GHABDAN)
|
2610005000NRG25070520240029879
|
07/05/2024
|
KARNAIL SINGH
|
2610005WL001958
|
KARNAIL SINGH
|
00354
|
PUNB0487800
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910475187
|
|
KARNAIL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGRUR
|
PB-10-005-022-001/232
(GHABDAN)
|
2610005000NRG25070520240029881
|
07/05/2024
|
PARVEEN
|
2610005WL001958
|
PARVEEN
|
00354
|
PUNB0487800
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910475184
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGRUR
|
PB-10-005-022-001/331
(GHABDAN)
|
2610005000NRG25070520240029882
|
07/05/2024
|
CHARAN KAUR
|
2610005WL001958
|
CHARAN KAUR
|
00354
|
PUNB0487800
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910475186
|
|
CHARAN KAUR WO GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGRUR
|
PB-10-005-022-001/95
(GHABDAN)
|
2610005000NRG25070520240029884
|
07/05/2024
|
RANI KAUR
|
2610005WL001958
|
RANI KAUR
|
00354
|
PUNB0487800
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910475188
|
|
RANI WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGRUR
|
PB-10-005-022-001/97
(GHABDAN)
|
2610005000NRG25070520240029885
|
07/05/2024
|
CHARAN SINGH
|
2610005WL001958
|
CHARAN SINGH
|
00354
|
PUNB0487800
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910475185
|
|
CHARAN SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
67
|
SANGRUR
|
PB-10-005-031-001/51
(KHERI)
|
2610005000NRG25070520240029992
|
07/05/2024
|
BIRPAL KAUR
|
2610005WL001962
|
BIRPAL KAUR
|
00415
|
SBIN0007400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910475152
|
|
BIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
68
|
SANGRUR
|
PB-10-005-043-001/183
(MANDER KALAN)
|
2610005000NRG25070520240029865
|
07/05/2024
|
GURDEEP KAUR
|
2610005WL001957
|
GURDEEP KAUR
|
00415
|
SBIN0050742
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910475183
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGRUR
|
PB-10-005-043-001/36
(MANDER KALAN)
|
2610005000NRG25070520240029871
|
07/05/2024
|
SMT CHARANJIT KAUR
|
2610005WL001957
|
SMT CHARANJIT KAUR
|
00415
|
SBIN0050742
|
1932
|
1932
|
Rejected
|
09/05/2024
|
|
3910475155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SANGRUR
|
PB-10-005-067-001/28
(Dullat Wala)
|
2610005000NRG25070520240029878
|
07/05/2024
|
Balveer Kaur
|
2610005WL001957
|
Balveer Kaur
|
00415
|
SBIN0050742
|
1932
|
1932
|
Rejected
|
09/05/2024
|
|
3910475154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
71
|
SANGRUR
|
PB-10-005-031-001/210
(KHERI)
|
2610005000NRG25070520240030004
|
07/05/2024
|
KULDEEP KAUR
|
2610005WL001963
|
KULDEEP KAUR
|
00462
|
UCBA0002536
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910475151
|
|
KULDEEP KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
72
|
SANGRUR
|
PB-10-005-031-001/249
(KHERI)
|
2610005000NRG25070520240030007
|
07/05/2024
|
MANJIT KAUR
|
2610005WL001963
|
MANJIT KAUR
|
00462
|
UCBA0002536
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475149
|
|
MANJEET KAUR W/O MELA SINGH
|
UCO BANK(607066)
|
|
73
|
SANGRUR
|
PB-10-005-031-001/267
(KHERI)
|
2610005000NRG25070520240030009
|
07/05/2024
|
GURPREET KAUR
|
2610005WL001963
|
GURPREET KAUR
|
00462
|
UCBA0002536
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910475150
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGRUR
|
PB-10-005-031-001/272
(KHERI)
|
2610005000NRG25070520240030010
|
07/05/2024
|
HARPREET KAUR
|
2610005WL001963
|
HARPREET KAUR
|
00462
|
UCBA0002536
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910475190
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
75
|
SANGRUR
|
PB-10-005-031-001/229
(KHERI)
|
2610005000NRG25070520240030006
|
07/05/2024
|
MANPREET SINGH
|
2610005WL001963
|
MANPREET SINGH
|
00468
|
UBIN0819654
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910475148
|
|
Mr. MANPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143612
|
143612
|
|
|
|
|
|
|
|