|
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
|
BHAWANIGARH
|
PB-10-004-009-001/42
(KHERI CHANNA)
|
2610004000NRG23201220220283123
|
20/12/2022
|
SARBJIT KAUR
|
2610004WL015765
|
SARBJIT KAUR
|
00152
|
HDFC0001957
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441655548
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-012-001/89
(SHAHPUR)
|
2610004000NRG23201220220283154
|
20/12/2022
|
KULDEEP KAUR
|
2610004WL015769
|
KULDEEP KAUR
|
00165
|
IBKL0001853
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655539
|
|
KULDEEP KAUR W/O SIKANDER SINGH
|
IDBI BANK(607095)
|
|
3
|
BHAWANIGARH
|
PB-10-004-012-001/89
(SHAHPUR)
|
2610004000NRG23201220220283155
|
20/12/2022
|
SIKANDER SINGH
|
2610004WL015769
|
SIKANDER SINGH
|
00165
|
IBKL0001853
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655540
|
|
SIKANDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
BHAWANIGARH
|
PB-10-004-009-001/36
(KHERI CHANNA)
|
2610004000NRG23201220220283121
|
20/12/2022
|
BANT SINGH
|
2610004WL015765
|
BANT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655531
|
|
BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHAWANIGARH
|
PB-10-004-009-001/9
(KHERI CHANNA)
|
2610004000NRG23201220220283129
|
20/12/2022
|
AJAIB SINGH
|
2610004WL015765
|
AJAIB SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655656
|
|
AJAIB SINGH S/O BABU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
6
|
BHAWANIGARH
|
PB-10-004-016-001/27
(KAKRHA)
|
2610004000NRG23201220220282881
|
20/12/2022
|
Nachhatar Kaur
|
2610004WL015742
|
Nachhatar Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441655645
|
|
NACHATTAR KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BHAWANIGARH
|
PB-10-004-016-001/66
(KAKRHA)
|
2610004000NRG23201220220282887
|
20/12/2022
|
Baldev Kaur
|
2610004WL015742
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655640
|
|
BALDEV KAUR DSSO 18295
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHAWANIGARH
|
PB-10-004-024-001/38
(NAKTE)
|
2610004000NRG23201220220283132
|
20/12/2022
|
AMAR KAUR
|
2610004WL015766
|
AMAR KAUR
|
00280
|
SBIN0RRMLGB
|
348
|
348
|
Processed
|
27/12/2022
|
|
7441655675
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHAWANIGARH
|
PB-10-004-046-001/199
(MAJHI)
|
2610004000NRG23201220220282889
|
20/12/2022
|
HARJINDER KAUR
|
2610004WL015743
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655639
|
|
HARJINDER KAUR W O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHAWANIGARH
|
PB-10-004-046-001/258
(MAJHI)
|
2610004000NRG23201220220282890
|
20/12/2022
|
HAKAM SINGH
|
2610004WL015743
|
HAKAM SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655678
|
|
HAKAM SINGH S.O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHAWANIGARH
|
PB-10-004-046-001/277
(MAJHI)
|
2610004000NRG23201220220282892
|
20/12/2022
|
SEEMA KAUR
|
2610004WL015743
|
SEEMA KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655649
|
|
SEEMA KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHAWANIGARH
|
PB-10-004-046-001/61
(MAJHI)
|
2610004000NRG23201220220282895
|
20/12/2022
|
SARABJIT KAUR
|
2610004WL015743
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655674
|
|
SARABJIT KAUR W O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHAWANIGARH
|
PB-10-004-049-001/351
(GHARANCHO)
|
2610004000NRG23201220220283102
|
20/12/2022
|
RAJ KAUR
|
2610004WL015762
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441655660
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BHAWANIGARH
|
PB-10-004-052-001/16
(DITTUPUR)
|
2610004000NRG23201220220282862
|
20/12/2022
|
RANO
|
2610004WL015740
|
RANO
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441655533
|
|
RANO W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHAWANIGARH
|
PB-10-004-052-001/25
(DITTUPUR)
|
2610004000NRG23201220220282863
|
20/12/2022
|
GEETA RANI
|
2610004WL015740
|
GEETA RANI
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441655535
|
|
GEETA RANI W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHAWANIGARH
|
PB-10-004-052-001/26
(DITTUPUR)
|
2610004000NRG23201220220282864
|
20/12/2022
|
JASVIR SINGH
|
2610004WL015740
|
JASVIR SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655637
|
|
JASVIR SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHAWANIGARH
|
PB-10-004-052-001/27
(DITTUPUR)
|
2610004000NRG23201220220282865
|
20/12/2022
|
JASPREET KAUR
|
2610004WL015740
|
JASPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655634
|
|
JASPREET KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHAWANIGARH
|
PB-10-004-052-001/32
(DITTUPUR)
|
2610004000NRG23201220220282866
|
20/12/2022
|
BABBLI
|
2610004WL015740
|
BABBLI
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441655659
|
|
BABBLI WO JOGINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHAWANIGARH
|
PB-10-004-052-001/8
(DITTUPUR)
|
2610004000NRG23201220220282869
|
20/12/2022
|
JASVIR KAUR
|
2610004WL015740
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655534
|
|
JASVIR KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHAWANIGARH
|
PB-10-004-052-001/9
(DITTUPUR)
|
2610004000NRG23201220220282870
|
20/12/2022
|
SONA
|
2610004WL015740
|
SONA
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655532
|
|
SONA W O KAUR SAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHAWANIGARH
|
PB-10-004-054-001/146
(BIBBRI)
|
2610004000NRG23201220220283073
|
20/12/2022
|
JASWANT SINGH
|
2610004WL015760
|
JASWANT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655676
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHAWANIGARH
|
PB-10-004-054-001/2
(BIBBRI)
|
2610004000NRG23201220220283075
|
20/12/2022
|
SURJIT KAUR
|
2610004WL015760
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655530
|
|
SURJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWANIGARH
|
PB-10-004-054-001/65
(BIBBRI)
|
2610004000NRG23201220220283077
|
20/12/2022
|
Jaswinder Kaur
|
2610004WL015760
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655677
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHAWANIGARH
|
PB-10-004-062-001/260
(JANERHI)
|
2610004000NRG23201220220283111
|
20/12/2022
|
GURMIT KAUR
|
2610004WL015763
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655635
|
|
GURMEET KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHAWANIGARH
|
PB-10-004-062-001/266
(JANERHI)
|
2610004000NRG23201220220283112
|
20/12/2022
|
BHOLA SINGH
|
2610004WL015763
|
BHOLA SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655636
|
|
BHOLA SINGH S O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHAWANIGARH
|
PB-10-004-062-001/371
(JANERHI)
|
2610004000NRG23201220220283114
|
20/12/2022
|
BAGHEL SINGH
|
2610004WL015763
|
BAGHEL SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655633
|
|
BAGHEL SINGH & DSWO.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39264
|
39264
|
|
|
|
|
|
|
|
|
27
|
BHAWANIGARH
|
PB-10-004-016-001/127
(KAKRHA)
|
2610004000NRG23201220220282873
|
20/12/2022
|
PARAMJIT KAUR
|
2610004WL015742
|
PARAMJIT KAUR
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655509
|
|
PARAMJIT KAUR W O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHAWANIGARH
|
PB-10-004-016-001/175
(KAKRHA)
|
2610004000NRG23201220220282876
|
20/12/2022
|
KARNAIL KAUR
|
2610004WL015742
|
KARNAIL KAUR
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655689
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BHAWANIGARH
|
PB-10-004-016-001/39
(KAKRHA)
|
2610004000NRG23201220220282885
|
20/12/2022
|
Paramjit Kaur
|
2610004WL015742
|
Paramjit Kaur
|
00349
|
PSIB0000261
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441655688
|
|
PARAMJIT KAUR PLA 178940 DSSO SANG.
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BHAWANIGARH
|
PB-10-004-016-001/73
(KAKRHA)
|
2610004000NRG23201220220282888
|
20/12/2022
|
Surjit kaur
|
2610004WL015742
|
Surjit kaur
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655690
|
|
SURJIT KAUR W O NAMDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
31
|
BHAWANIGARH
|
PB-10-004-049-001/148
(GHARANCHO)
|
2610004000NRG23201220220283095
|
20/12/2022
|
RANI KAUR
|
2610004WL015762
|
RANI KAUR
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655687
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BHAWANIGARH
|
PB-10-004-049-001/169
(GHARANCHO)
|
2610004000NRG23201220220283096
|
20/12/2022
|
TARSEM SINGH
|
2610004WL015762
|
TARSEM SINGH
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655513
|
|
TARSEM SINGH S O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHAWANIGARH
|
PB-10-004-049-001/24
(GHARANCHO)
|
2610004000NRG23201220220283099
|
20/12/2022
|
Gurmeet Kaur
|
2610004WL015762
|
Gurmeet Kaur
|
00349
|
PSIB0000275
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441655686
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BHAWANIGARH
|
PB-10-004-049-001/338
(GHARANCHO)
|
2610004000NRG23201220220283101
|
20/12/2022
|
SUKHPAL KAUR
|
2610004WL015762
|
SUKHPAL KAUR
|
00349
|
PSIB0000275
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441655511
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHAWANIGARH
|
PB-10-004-049-001/358
(GHARANCHO)
|
2610004000NRG23201220220283103
|
20/12/2022
|
RANI KAUR
|
2610004WL015762
|
RANI KAUR
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655512
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BHAWANIGARH
|
PB-10-004-049-001/368
(GHARANCHO)
|
2610004000NRG23201220220282871
|
20/12/2022
|
GURCHARAN KAUR
|
2610004WL015741
|
GURCHARAN KAUR
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655514
|
|
GURCHARAN KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BHAWANIGARH
|
PB-10-004-049-001/407
(GHARANCHO)
|
2610004000NRG23201220220283104
|
20/12/2022
|
RANI KAUR
|
2610004WL015762
|
RANI KAUR
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655515
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BHAWANIGARH
|
PB-10-004-049-001/432
(GHARANCHO)
|
2610004000NRG23201220220283105
|
20/12/2022
|
RAJINDER KAUR
|
2610004WL015762
|
RAJINDER KAUR
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655516
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHAWANIGARH
|
PB-10-004-049-001/563
(GHARANCHO)
|
2610004000NRG23201220220283109
|
20/12/2022
|
BAHADUR SINGH
|
2610004WL015762
|
BAHADUR SINGH
|
00349
|
PSIB0000275
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441655510
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
40
|
BHAWANIGARH
|
PB-10-004-002-001/44
(RAI SINGH WALA)
|
2610004000NRG23201220220283237
|
20/12/2022
|
KRISHAN SINGH
|
2610004WL015779
|
KRISHAN SINGH
|
00349
|
PSIB0021120
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655680
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
41
|
BHAWANIGARH
|
PB-10-004-017-001/20
(BALIAAL)
|
2610004000NRG23201220220282824
|
20/12/2022
|
RAM SINGH
|
2610004WL015738
|
RAM SINGH
|
00349
|
PSIB0021264
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655518
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BHAWANIGARH
|
PB-10-004-017-001/206
(BALIAAL)
|
2610004000NRG23201220220282826
|
20/12/2022
|
GURWINDER SINGH
|
2610004WL015738
|
GURWINDER SINGH
|
00349
|
PSIB0021264
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655517
|
|
GURWINDER SINGH SO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHAWANIGARH
|
PB-10-004-017-001/207
(BALIAAL)
|
2610004000NRG23201220220282827
|
20/12/2022
|
GURMIT KAUR
|
2610004WL015738
|
GURMIT KAUR
|
00349
|
PSIB0021264
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655524
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BHAWANIGARH
|
PB-10-004-017-001/272
(BALIAAL)
|
2610004000NRG23201220220282828
|
20/12/2022
|
GUDU DEVI
|
2610004WL015738
|
GUDU DEVI
|
00349
|
PSIB0021264
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441655525
|
|
GUDU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BHAWANIGARH
|
PB-10-004-017-001/276
(BALIAAL)
|
2610004000NRG23201220220282830
|
20/12/2022
|
BHAJAN RAM
|
2610004WL015738
|
BHAJAN RAM
|
00349
|
PSIB0021264
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655522
|
|
BHAJAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BHAWANIGARH
|
PB-10-004-017-001/284
(BALIAAL)
|
2610004000NRG23201220220282831
|
20/12/2022
|
KARAMJIT KAUR
|
2610004WL015738
|
KARAMJIT KAUR
|
00349
|
PSIB0021264
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441655523
|
|
KARAMJIT KAUR WO BEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHAWANIGARH
|
PB-10-004-017-001/316
(BALIAAL)
|
2610004000NRG23201220220282832
|
20/12/2022
|
KIRAN KAUR
|
2610004WL015738
|
KIRAN KAUR
|
00349
|
PSIB0021264
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441655521
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BHAWANIGARH
|
PB-10-004-017-001/359
(BALIAAL)
|
2610004000NRG23201220220282833
|
20/12/2022
|
NAIB SINGH
|
2610004WL015738
|
NAIB SINGH
|
00349
|
PSIB0021264
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655520
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BHAWANIGARH
|
PB-10-004-017-001/362
(BALIAAL)
|
2610004000NRG23201220220282834
|
20/12/2022
|
GURJIT KAUR
|
2610004WL015738
|
GURJIT KAUR
|
00349
|
PSIB0021264
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655519
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHAWANIGARH
|
PB-10-004-017-001/368
(BALIAAL)
|
2610004000NRG23201220220282835
|
20/12/2022
|
HARJIT KAUR
|
2610004WL015738
|
HARJIT KAUR
|
00349
|
PSIB0021264
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655527
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BHAWANIGARH
|
PB-10-004-017-001/396
(BALIAAL)
|
2610004000NRG23201220220282837
|
20/12/2022
|
GURWINDER SINGH
|
2610004WL015738
|
GURWINDER SINGH
|
00349
|
PSIB0021264
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655526
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
52
|
BHAWANIGARH
|
PB-10-004-062-001/304
(JANERHI)
|
2610004000NRG23201220220283113
|
20/12/2022
|
CHARANJIT KAUR
|
2610004WL015763
|
CHARANJIT KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655679
|
|
CHARANJIT W/O CHARNA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
53
|
BHAWANIGARH
|
PB-10-004-002-001/183
(RAI SINGH WALA)
|
2610004000NRG23201220220283231
|
20/12/2022
|
JASVIR KAUR
|
2610004WL015779
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655654
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAWANIGARH
|
PB-10-004-002-001/21
(RAI SINGH WALA)
|
2610004000NRG23201220220283233
|
20/12/2022
|
HARJIWAN KHAN
|
2610004WL015779
|
HARJIWAN KHAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441655643
|
|
HARJIWAN KHAN W O GAFUR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BHAWANIGARH
|
PB-10-004-009-001/10
(KHERI CHANNA)
|
2610004000NRG23201220220283118
|
20/12/2022
|
SHER KAUR
|
2610004WL015765
|
SHER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655655
|
|
SHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BHAWANIGARH
|
PB-10-004-009-001/12
(KHERI CHANNA)
|
2610004000NRG23201220220283119
|
20/12/2022
|
AMARJIT KAUR
|
2610004WL015765
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655653
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHAWANIGARH
|
PB-10-004-009-001/35
(KHERI CHANNA)
|
2610004000NRG23201220220283120
|
20/12/2022
|
KARNAIL KAUR
|
2610004WL015765
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441655658
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BHAWANIGARH
|
PB-10-004-009-001/37
(KHERI CHANNA)
|
2610004000NRG23201220220283122
|
20/12/2022
|
RANJIT KAUR
|
2610004WL015765
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441655647
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
BHAWANIGARH
|
PB-10-004-009-001/61
(KHERI CHANNA)
|
2610004000NRG23201220220283124
|
20/12/2022
|
GURMEET SINGH
|
2610004WL015765
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655648
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BHAWANIGARH
|
PB-10-004-009-001/64
(KHERI CHANNA)
|
2610004000NRG23201220220283126
|
20/12/2022
|
GAGANDEEP KAUR
|
2610004WL015765
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441655651
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BHAWANIGARH
|
PB-10-004-009-001/64
(KHERI CHANNA)
|
2610004000NRG23201220220283125
|
20/12/2022
|
HARPAL KAUR
|
2610004WL015765
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655646
|
|
HARPAL KAUR W O PYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BHAWANIGARH
|
PB-10-004-009-001/68
(KHERI CHANNA)
|
2610004000NRG23201220220283127
|
20/12/2022
|
RAM RAKHA
|
2610004WL015765
|
RAM RAKHA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655657
|
|
RAM RAKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BHAWANIGARH
|
PB-10-004-009-001/75
(KHERI CHANNA)
|
2610004000NRG23201220220283128
|
20/12/2022
|
KARNAIL KAUR
|
2610004WL015765
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441655536
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BHAWANIGARH
|
PB-10-004-009-001/96
(KHERI CHANNA)
|
2610004000NRG23201220220283131
|
20/12/2022
|
SINDER KAUR
|
2610004WL015765
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655537
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BHAWANIGARH
|
PB-10-004-016-001/135
(KAKRHA)
|
2610004000NRG23201220220282874
|
20/12/2022
|
PRITAM KAUR
|
2610004WL015742
|
PRITAM KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655641
|
|
MRS PRITAM KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAWANIGARH
|
PB-10-004-016-001/264
(KAKRHA)
|
2610004000NRG23201220220282880
|
20/12/2022
|
SUKHJIT KAUR
|
2610004WL015742
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441655644
|
|
SUKHJIT KAUR W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BHAWANIGARH
|
PB-10-004-043-001/86
(BIBAR)
|
2610004000NRG23201220220283072
|
20/12/2022
|
KANTO RAM
|
2610004WL015759
|
KANTO RAM
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655642
|
|
KANTO RANI W.O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BHAWANIGARH
|
PB-10-004-046-001/306
(MAJHI)
|
2610004000NRG23201220220282893
|
20/12/2022
|
KAMLA DEVI
|
2610004WL015743
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655529
|
|
KAMLA DEVI W O GURDEV SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BHAWANIGARH
|
PB-10-004-046-001/61
(MAJHI)
|
2610004000NRG23201220220282896
|
20/12/2022
|
BINDER SINGH
|
2610004WL015743
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655638
|
|
BINDER SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BHAWANIGARH
|
PB-10-004-049-001/446
(GHARANCHO)
|
2610004000NRG23201220220283106
|
20/12/2022
|
CHARANJIT KAUR
|
2610004WL015762
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655650
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
71
|
BHAWANIGARH
|
PB-10-004-052-001/39
(DITTUPUR)
|
2610004000NRG23201220220282867
|
20/12/2022
|
KULJEET KAUR
|
2610004WL015740
|
KULJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441655652
|
|
KULJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BHAWANIGARH
|
PB-10-004-054-001/2
(BIBBRI)
|
2610004000NRG23201220220283076
|
20/12/2022
|
MAHINDER SINGH
|
2610004WL015760
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655528
|
|
MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
73
|
BHAWANIGARH
|
PB-10-004-002-001/20
(RAI SINGH WALA)
|
2610004000NRG23201220220283232
|
20/12/2022
|
MITHO
|
2610004WL015779
|
MITHO
|
00354
|
PUNB0045210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441655685
|
|
MITHO W O NIKA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BHAWANIGARH
|
PB-10-004-002-001/33
(RAI SINGH WALA)
|
2610004000NRG23201220220283234
|
20/12/2022
|
NASIB KAUR
|
2610004WL015779
|
NASIB KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655684
|
|
NASIB KAUR W/O MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHAWANIGARH
|
PB-10-004-002-001/38
(RAI SINGH WALA)
|
2610004000NRG23201220220283236
|
20/12/2022
|
RAM SINGH
|
2610004WL015779
|
RAM SINGH
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655683
|
|
RAM SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHAWANIGARH
|
PB-10-004-016-001/34
(KAKRHA)
|
2610004000NRG23201220220282883
|
20/12/2022
|
PARAMJIT KAUR
|
2610004WL015742
|
PARAMJIT KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655682
|
|
PARAMJIT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHAWANIGARH
|
PB-10-004-038-001/33
(BASSIARK)
|
2610004000NRG23201220220282856
|
20/12/2022
|
DARSHAN SINGH
|
2610004WL015739
|
DARSHAN SINGH
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655681
|
|
DARSHAN SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
78
|
BHAWANIGARH
|
PB-10-004-044-001/10
(SANJUMA)
|
2610004000NRG23201220220283049
|
20/12/2022
|
KARNAIL KAUR
|
2610004WL015757
|
KARNAIL KAUR
|
00354
|
PUNB0605500
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655561
|
|
KARNAIL KAUR WO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHAWANIGARH
|
PB-10-004-044-001/17
(SANJUMA)
|
2610004000NRG23201220220283051
|
20/12/2022
|
Jaspal Kaur
|
2610004WL015757
|
Jaspal Kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441655560
|
|
JASPAL KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHAWANIGARH
|
PB-10-004-044-001/20
(SANJUMA)
|
2610004000NRG23201220220283149
|
20/12/2022
|
Raj Kaur
|
2610004WL015768
|
Raj Kaur
|
00354
|
PUNB0605500
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655563
|
|
RAJ KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHAWANIGARH
|
PB-10-004-044-001/27
(SANJUMA)
|
2610004000NRG23201220220283052
|
20/12/2022
|
Charanjit Kaur
|
2610004WL015757
|
Charanjit Kaur
|
00354
|
PUNB0605500
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655559
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHAWANIGARH
|
PB-10-004-044-001/36
(SANJUMA)
|
2610004000NRG23201220220283150
|
20/12/2022
|
JASWINDER KAUR
|
2610004WL015768
|
JASWINDER KAUR
|
00354
|
PUNB0605500
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655564
|
|
JASWINDER KAUR WIFE OF BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BHAWANIGARH
|
PB-10-004-044-001/37
(SANJUMA)
|
2610004000NRG23201220220283053
|
20/12/2022
|
MANJIT KAUR
|
2610004WL015757
|
MANJIT KAUR
|
00354
|
PUNB0605500
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655558
|
|
MANJIT KAUR W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHAWANIGARH
|
PB-10-004-044-001/58
(SANJUMA)
|
2610004000NRG23201220220283054
|
20/12/2022
|
MAHINDER KAUR
|
2610004WL015757
|
MAHINDER KAUR
|
00354
|
PUNB0605500
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655562
|
|
MAHINDER KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
85
|
BHAWANIGARH
|
PB-10-004-038-001/156
(BASSIARK)
|
2610004000NRG23201220220282849
|
20/12/2022
|
JASVIR KAUR
|
2610004WL015739
|
JASVIR KAUR
|
00354
|
PUNB0682300
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441655661
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
86
|
BHAWANIGARH
|
PB-10-004-016-001/49
(KAKRHA)
|
2610004000NRG23201220220282886
|
20/12/2022
|
Mamta
|
2610004WL015742
|
Mamta
|
00415
|
SBIN0016489
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441655673
|
|
MAMTA KAUR W/O MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BHAWANIGARH
|
PB-10-004-060-001/179
(RAMPURA)
|
2610004000NRG23201220220282897
|
20/12/2022
|
RAM SINGH
|
2610004WL015744
|
RAM SINGH
|
00415
|
SBIN0016489
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655541
|
|
RAM SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
88
|
BHAWANIGARH
|
PB-10-004-002-001/110
(RAI SINGH WALA)
|
2610004000NRG23201220220283225
|
20/12/2022
|
BALVIR KAUR
|
2610004WL015779
|
BALVIR KAUR
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655575
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAWANIGARH
|
PB-10-004-002-001/112
(RAI SINGH WALA)
|
2610004000NRG23201220220283226
|
20/12/2022
|
RAZIA
|
2610004WL015779
|
RAZIA
|
00415
|
SBIN0050033
|
1974
|
1974
|
Rejected
|
28/12/2022
|
|
7441655667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
BHAWANIGARH
|
PB-10-004-002-001/148
(RAI SINGH WALA)
|
2610004000NRG23201220220283228
|
20/12/2022
|
GAMA KHAN
|
2610004WL015779
|
GAMA KHAN
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655602
|
|
GAMA KHAN
|
ICICI BANK LTD(508534)
|
|
91
|
BHAWANIGARH
|
PB-10-004-002-001/172
(RAI SINGH WALA)
|
2610004000NRG23201220220283230
|
20/12/2022
|
RAJVINDER KAUR
|
2610004WL015779
|
RAJVINDER KAUR
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655593
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHAWANIGARH
|
PB-10-004-002-001/49
(RAI SINGH WALA)
|
2610004000NRG23201220220283238
|
20/12/2022
|
RANJIT KAUR
|
2610004WL015779
|
RANJIT KAUR
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655579
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHAWANIGARH
|
PB-10-004-002-001/50
(RAI SINGH WALA)
|
2610004000NRG23201220220283239
|
20/12/2022
|
Paramjit Kaur
|
2610004WL015779
|
Paramjit Kaur
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655607
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHAWANIGARH
|
PB-10-004-002-001/56
(RAI SINGH WALA)
|
2610004000NRG23201220220283240
|
20/12/2022
|
PARAMJIT KAUR
|
2610004WL015779
|
PARAMJIT KAUR
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655668
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAWANIGARH
|
PB-10-004-002-001/60
(RAI SINGH WALA)
|
2610004000NRG23201220220283241
|
20/12/2022
|
Sinderpal Kaur
|
2610004WL015779
|
Sinderpal Kaur
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655578
|
|
Mrs. SINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BHAWANIGARH
|
PB-10-004-002-001/74
(RAI SINGH WALA)
|
2610004000NRG23201220220283243
|
20/12/2022
|
Seema
|
2610004WL015779
|
Seema
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655577
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHAWANIGARH
|
PB-10-004-016-001/32
(KAKRHA)
|
2610004000NRG23201220220282882
|
20/12/2022
|
Raj Kaur
|
2610004WL015742
|
Raj Kaur
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655617
|
|
MISS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHAWANIGARH
|
PB-10-004-017-001/275
(BALIAAL)
|
2610004000NRG23201220220282829
|
20/12/2022
|
MAKHAN SINGH
|
2610004WL015738
|
MAKHAN SINGH
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655555
|
|
MAKHAN SINGH SO VARIYAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHAWANIGARH
|
PB-10-004-038-001/114
(BASSIARK)
|
2610004000NRG23201220220282841
|
20/12/2022
|
JASVIR KAUR
|
2610004WL015739
|
JASVIR KAUR
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655581
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
100
|
BHAWANIGARH
|
PB-10-004-007-001/118
(MUNSHIWALA)
|
2610004000NRG23201220220282898
|
20/12/2022
|
MEWA SINGH
|
2610004WL015745
|
MEWA SINGH
|
00415
|
SBIN0050330
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441655601
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHAWANIGARH
|
PB-10-004-007-001/208
(MUNSHIWALA)
|
2610004000NRG23201220220282900
|
20/12/2022
|
KARNAIL SINGH
|
2610004WL015745
|
KARNAIL SINGH
|
00415
|
SBIN0050330
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441655619
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHAWANIGARH
|
PB-10-004-007-001/256
(MUNSHIWALA)
|
2610004000NRG23201220220282902
|
20/12/2022
|
BALVIR SINGH
|
2610004WL015745
|
BALVIR SINGH
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441655615
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHAWANIGARH
|
PB-10-004-007-001/80
(MUNSHIWALA)
|
2610004000NRG23201220220282904
|
20/12/2022
|
GURDEEP SINGH
|
2610004WL015745
|
GURDEEP SINGH
|
00415
|
SBIN0050330
|
1410
|
1410
|
Rejected
|
28/12/2022
|
|
7441655552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
BHAWANIGARH
|
PB-10-004-007-001/94
(MUNSHIWALA)
|
2610004000NRG23201220220282907
|
20/12/2022
|
HARMEL SINGH
|
2610004WL015745
|
HARMEL SINGH
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441655631
|
|
MR HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHAWANIGARH
|
PB-10-004-011-001/138
(KHERI GILL)
|
2610004000NRG23201220220282909
|
20/12/2022
|
BALVIR SINGH
|
2610004WL015745
|
BALVIR SINGH
|
00415
|
SBIN0050330
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441655622
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHAWANIGARH
|
PB-10-004-011-001/50
(KHERI GILL)
|
2610004000NRG23201220220282911
|
20/12/2022
|
Gurmail Singh
|
2610004WL015745
|
Gurmail Singh
|
00415
|
SBIN0050330
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441655551
|
|
GURMAIL SINGH S/O MANSHA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
107
|
BHAWANIGARH
|
PB-10-004-011-001/91
(KHERI GILL)
|
2610004000NRG23201220220282912
|
20/12/2022
|
LABH SINGH
|
2610004WL015745
|
LABH SINGH
|
00415
|
SBIN0050330
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441655665
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHAWANIGARH
|
PB-10-004-011-001/92
(KHERI GILL)
|
2610004000NRG23201220220282913
|
20/12/2022
|
MUKAND SINGH
|
2610004WL015745
|
MUKAND SINGH
|
00415
|
SBIN0050330
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441655553
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHAWANIGARH
|
PB-10-004-012-001/3
(SHAHPUR)
|
2610004000NRG23201220220283151
|
20/12/2022
|
USHA RANI
|
2610004WL015769
|
USHA RANI
|
00415
|
SBIN0050330
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441655568
|
|
MRS USHA RANI AND DSWO
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHAWANIGARH
|
PB-10-004-012-001/56
(SHAHPUR)
|
2610004000NRG23201220220283152
|
20/12/2022
|
GURMIT KAUR
|
2610004WL015769
|
GURMIT KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655611
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHAWANIGARH
|
PB-10-004-012-001/56
(SHAHPUR)
|
2610004000NRG23201220220283153
|
20/12/2022
|
KESAR SINGH
|
2610004WL015769
|
KESAR SINGH
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655606
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHAWANIGARH
|
PB-10-004-014-001/369
(BHARRO)
|
2610004000NRG23201220220282914
|
20/12/2022
|
ASHOK KUMAR
|
2610004WL015745
|
ASHOK KUMAR
|
00415
|
SBIN0050330
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441655618
|
|
MR HUSANPREET SINGH UG ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHAWANIGARH
|
PB-10-004-032-001/186
(KALAJHARH)
|
2610004000NRG23201220220282916
|
20/12/2022
|
GAGANDEEP SINGH
|
2610004WL015745
|
GAGANDEEP SINGH
|
00415
|
SBIN0050330
|
282
|
282
|
Rejected
|
28/12/2022
|
|
7441655565
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
BHAWANIGARH
|
PB-10-004-032-001/26
(KALAJHARH)
|
2610004000NRG23201220220282918
|
20/12/2022
|
Amarjit Kaur
|
2610004WL015745
|
Amarjit Kaur
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441655620
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHAWANIGARH
|
PB-10-004-032-001/35
(KALAJHARH)
|
2610004000NRG23201220220282919
|
20/12/2022
|
Sher Singh
|
2610004WL015745
|
Sher Singh
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441655616
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
116
|
BHAWANIGARH
|
PB-10-004-024-001/41
(NAKTE)
|
2610004000NRG23201220220283133
|
20/12/2022
|
CHARANJIT KAUR
|
2610004WL015766
|
CHARANJIT KAUR
|
00415
|
SBIN0050406
|
348
|
348
|
Processed
|
27/12/2022
|
|
7441655624
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHAWANIGARH
|
PB-10-004-057-001/10
(FAMMANWAL)
|
2610004000NRG23201220220283079
|
20/12/2022
|
ANGREJ KAUR
|
2610004WL015761
|
ANGREJ KAUR
|
00415
|
SBIN0050406
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441655545
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHAWANIGARH
|
PB-10-004-057-001/130
(FAMMANWAL)
|
2610004000NRG23201220220283080
|
20/12/2022
|
PARWINDER KAUR
|
2610004WL015761
|
PARWINDER KAUR
|
00415
|
SBIN0050406
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441655632
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
BHAWANIGARH
|
PB-10-004-057-001/142
(FAMMANWAL)
|
2610004000NRG23201220220283081
|
20/12/2022
|
BALJEET KAUR
|
2610004WL015761
|
BALJEET KAUR
|
00415
|
SBIN0050406
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441655572
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHAWANIGARH
|
PB-10-004-057-001/153
(FAMMANWAL)
|
2610004000NRG23201220220283082
|
20/12/2022
|
BALJIT KAUR
|
2610004WL015761
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441655629
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHAWANIGARH
|
PB-10-004-057-001/172
(FAMMANWAL)
|
2610004000NRG23201220220283083
|
20/12/2022
|
RANI KAUR
|
2610004WL015761
|
RANI KAUR
|
00415
|
SBIN0050406
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441655625
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHAWANIGARH
|
PB-10-004-057-001/19
(FAMMANWAL)
|
2610004000NRG23201220220283084
|
20/12/2022
|
Mukhtiar Kaur
|
2610004WL015761
|
Mukhtiar Kaur
|
00415
|
SBIN0050406
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441655666
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHAWANIGARH
|
PB-10-004-057-001/59
(FAMMANWAL)
|
2610004000NRG23201220220283087
|
20/12/2022
|
RAJWINDER KAUR
|
2610004WL015761
|
RAJWINDER KAUR
|
00415
|
SBIN0050406
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441655669
|
|
MR RAJINDER KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHAWANIGARH
|
PB-10-004-057-001/77
(FAMMANWAL)
|
2610004000NRG23201220220283088
|
20/12/2022
|
MANJIT KAUR
|
2610004WL015761
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441655589
|
|
MRS MANJEET KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHAWANIGARH
|
PB-10-004-057-001/82
(FAMMANWAL)
|
2610004000NRG23201220220283089
|
20/12/2022
|
NASEEB KAUR
|
2610004WL015761
|
NASEEB KAUR
|
00415
|
SBIN0050406
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441655592
|
|
MRS NASIB KAUR DSSSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHAWANIGARH
|
PB-10-004-057-001/83
(FAMMANWAL)
|
2610004000NRG23201220220283090
|
20/12/2022
|
BALDEV KAUR
|
2610004WL015761
|
BALDEV KAUR
|
00415
|
SBIN0050406
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441655554
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHAWANIGARH
|
PB-10-004-057-001/86
(FAMMANWAL)
|
2610004000NRG23201220220283091
|
20/12/2022
|
SANT KAUR
|
2610004WL015761
|
SANT KAUR
|
00415
|
SBIN0050406
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441655594
|
|
MRS SANT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHAWANIGARH
|
PB-10-004-057-001/87
(FAMMANWAL)
|
2610004000NRG23201220220283092
|
20/12/2022
|
MEJAR SINGH
|
2610004WL015761
|
MEJAR SINGH
|
00415
|
SBIN0050406
|
348
|
348
|
Processed
|
27/12/2022
|
|
7441655595
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3798
|
3798
|
|
|
|
|
|
|
|
|
129
|
BHAWANIGARH
|
PB-10-004-017-001/134
(BALIAAL)
|
2610004000NRG23201220220282819
|
20/12/2022
|
Labh kaur
|
2610004WL015738
|
Labh kaur
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655597
|
|
LABH KAUR W/O ANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
130
|
BHAWANIGARH
|
PB-10-004-017-001/135
(BALIAAL)
|
2610004000NRG23201220220282820
|
20/12/2022
|
Labh Kaur
|
2610004WL015738
|
Labh Kaur
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441655598
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
BHAWANIGARH
|
PB-10-004-017-001/159
(BALIAAL)
|
2610004000NRG23201220220282822
|
20/12/2022
|
BALJIT KAUR
|
2610004WL015738
|
BALJIT KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Rejected
|
28/12/2022
|
|
7441655609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BHAWANIGARH
|
PB-10-004-017-001/16
(BALIAAL)
|
2610004000NRG23201220220282823
|
20/12/2022
|
MAHINDER KAUR
|
2610004WL015738
|
MAHINDER KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655587
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
BHAWANIGARH
|
PB-10-004-017-001/205
(BALIAAL)
|
2610004000NRG23201220220282825
|
20/12/2022
|
JASVIR KAUR
|
2610004WL015738
|
JASVIR KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655610
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHAWANIGARH
|
PB-10-004-017-001/37
(BALIAAL)
|
2610004000NRG23201220220282836
|
20/12/2022
|
SANDAL SINGH
|
2610004WL015738
|
SANDAL SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655586
|
|
SANDAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
BHAWANIGARH
|
PB-10-004-017-001/66
(BALIAAL)
|
2610004000NRG23201220220282838
|
20/12/2022
|
KARAMJIT KAUR
|
2610004WL015738
|
KARAMJIT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655591
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
BHAWANIGARH
|
PB-10-004-020-001/1
(BHATIWAL KHURD)
|
2610004000NRG23201220220283055
|
20/12/2022
|
GURSEWAK SINGH
|
2610004WL015758
|
GURSEWAK SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655600
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHAWANIGARH
|
PB-10-004-020-001/112
(BHATIWAL KHURD)
|
2610004000NRG23201220220283056
|
20/12/2022
|
SARABJIT KAUR
|
2610004WL015758
|
SARABJIT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655608
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHAWANIGARH
|
PB-10-004-020-001/121
(BHATIWAL KHURD)
|
2610004000NRG23201220220283058
|
20/12/2022
|
MANDEEP KAUR
|
2610004WL015758
|
MANDEEP KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655604
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHAWANIGARH
|
PB-10-004-020-001/23
(BHATIWAL KHURD)
|
2610004000NRG23201220220283059
|
20/12/2022
|
Harvinder Kaur
|
2610004WL015758
|
Harvinder Kaur
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655588
|
|
MRS HARWINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHAWANIGARH
|
PB-10-004-020-001/24
(BHATIWAL KHURD)
|
2610004000NRG23201220220283060
|
20/12/2022
|
BEANT KAUR
|
2610004WL015758
|
BEANT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655574
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHAWANIGARH
|
PB-10-004-020-001/29
(BHATIWAL KHURD)
|
2610004000NRG23201220220283061
|
20/12/2022
|
JARNAIL NATH
|
2610004WL015758
|
JARNAIL NATH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655546
|
|
MR JARNAIL NATH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHAWANIGARH
|
PB-10-004-020-001/30
(BHATIWAL KHURD)
|
2610004000NRG23201220220283062
|
20/12/2022
|
KAKA SINGH
|
2610004WL015758
|
KAKA SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655573
|
|
MR KAKA SINGH SO DALIP SINGH CDPO 177991
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHAWANIGARH
|
PB-10-004-020-001/33
(BHATIWAL KHURD)
|
2610004000NRG23201220220283063
|
20/12/2022
|
SANDEEP KAUR
|
2610004WL015758
|
SANDEEP KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655556
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHAWANIGARH
|
PB-10-004-020-001/61
(BHATIWAL KHURD)
|
2610004000NRG23201220220283066
|
20/12/2022
|
Gurtej Singh
|
2610004WL015758
|
Gurtej Singh
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655566
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHAWANIGARH
|
PB-10-004-020-001/63
(BHATIWAL KHURD)
|
2610004000NRG23201220220283067
|
20/12/2022
|
CHANNA
|
2610004WL015758
|
CHANNA
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441655664
|
|
MR CHANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHAWANIGARH
|
PB-10-004-020-001/92
(BHATIWAL KHURD)
|
2610004000NRG23201220220283069
|
20/12/2022
|
CHARANJIT KAUR
|
2610004WL015758
|
CHARANJIT KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441655547
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHAWANIGARH
|
PB-10-004-020-001/93
(BHATIWAL KHURD)
|
2610004000NRG23201220220283070
|
20/12/2022
|
SARABJIT KAUR
|
2610004WL015758
|
SARABJIT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655630
|
|
MR SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHAWANIGARH
|
PB-10-004-038-001/101
(BASSIARK)
|
2610004000NRG23201220220282839
|
20/12/2022
|
JARNAIL SINGH
|
2610004WL015739
|
JARNAIL SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655599
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHAWANIGARH
|
PB-10-004-038-001/105
(BASSIARK)
|
2610004000NRG23201220220282840
|
20/12/2022
|
NACHHATAR SINGH
|
2610004WL015739
|
NACHHATAR SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655549
|
|
MR NACHHATTAR SINGH SO KAKA SINGH CDPO 5
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHAWANIGARH
|
PB-10-004-038-001/117
(BASSIARK)
|
2610004000NRG23201220220282842
|
20/12/2022
|
JAGAR SINGH
|
2610004WL015739
|
JAGAR SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655571
|
|
JAGAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
151
|
BHAWANIGARH
|
PB-10-004-038-001/124
(BASSIARK)
|
2610004000NRG23201220220282843
|
20/12/2022
|
RANO KAUR
|
2610004WL015739
|
RANO KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655627
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHAWANIGARH
|
PB-10-004-038-001/128
(BASSIARK)
|
2610004000NRG23201220220282844
|
20/12/2022
|
RULDU SINGH
|
2610004WL015739
|
RULDU SINGH
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441655596
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHAWANIGARH
|
PB-10-004-038-001/134
(BASSIARK)
|
2610004000NRG23201220220282845
|
20/12/2022
|
KAUR SINGH
|
2610004WL015739
|
KAUR SINGH
|
00415
|
SBIN0050476
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441655570
|
|
MR KAUR SINGH SO NARANJAN SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHAWANIGARH
|
PB-10-004-038-001/136
(BASSIARK)
|
2610004000NRG23201220220282846
|
20/12/2022
|
BHOLA SINGH
|
2610004WL015739
|
BHOLA SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655569
|
|
MR BHOLA SINGH SO BACHAN SINGH CDPO PLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHAWANIGARH
|
PB-10-004-038-001/145
(BASSIARK)
|
2610004000NRG23201220220282847
|
20/12/2022
|
DYAL KAUR
|
2610004WL015739
|
DYAL KAUR
|
00415
|
SBIN0050476
|
564
|
564
|
Processed
|
27/12/2022
|
|
7441655550
|
|
MRS DAYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHAWANIGARH
|
PB-10-004-038-001/151
(BASSIARK)
|
2610004000NRG23201220220282848
|
20/12/2022
|
PARGAT SINGH
|
2610004WL015739
|
PARGAT SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655605
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHAWANIGARH
|
PB-10-004-038-001/165
(BASSIARK)
|
2610004000NRG23201220220282850
|
20/12/2022
|
LAL SINGH
|
2610004WL015739
|
LAL SINGH
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441655603
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHAWANIGARH
|
PB-10-004-038-001/176
(BASSIARK)
|
2610004000NRG23201220220282851
|
20/12/2022
|
JASWINDER KAUR
|
2610004WL015739
|
JASWINDER KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441655663
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHAWANIGARH
|
PB-10-004-038-001/178
(BASSIARK)
|
2610004000NRG23201220220282852
|
20/12/2022
|
MAHINDER KAUR
|
2610004WL015739
|
MAHINDER KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655626
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHAWANIGARH
|
PB-10-004-038-001/201
(BASSIARK)
|
2610004000NRG23201220220282853
|
20/12/2022
|
BANT KAUR
|
2610004WL015739
|
BANT KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441655576
|
|
MRS BANT KAUR WO BHAJAN SINGH CDPO 17800
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHAWANIGARH
|
PB-10-004-038-001/21
(BASSIARK)
|
2610004000NRG23201220220282854
|
20/12/2022
|
JASVIR KAUR
|
2610004WL015739
|
JASVIR KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655662
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHAWANIGARH
|
PB-10-004-038-001/247
(BASSIARK)
|
2610004000NRG23201220220282855
|
20/12/2022
|
MEENA RANI
|
2610004WL015739
|
MEENA RANI
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655543
|
|
MR MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHAWANIGARH
|
PB-10-004-038-001/6
(BASSIARK)
|
2610004000NRG23201220220282858
|
20/12/2022
|
GURCHAIN KAUR
|
2610004WL015739
|
GURCHAIN KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655544
|
|
GURCHAIN KAUR W/O HARBALAS
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHAWANIGARH
|
PB-10-004-038-001/84
(BASSIARK)
|
2610004000NRG23201220220282859
|
20/12/2022
|
RANI KAUR
|
2610004WL015739
|
RANI KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655670
|
|
MISS RANI KAUR CDPO WO SATGUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHAWANIGARH
|
PB-10-004-038-001/95
(BASSIARK)
|
2610004000NRG23201220220282860
|
20/12/2022
|
KHILLU SINGH
|
2610004WL015739
|
KHILLU SINGH
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441655580
|
|
MR KHILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHAWANIGARH
|
PB-10-004-059-001/109
(NARAINGARH)
|
2610004000NRG23201220220283134
|
20/12/2022
|
PARAMJIT KAUR
|
2610004WL015767
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441655621
|
|
MRS PARAMJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHAWANIGARH
|
PB-10-004-059-001/128
(NARAINGARH)
|
2610004000NRG23201220220283135
|
20/12/2022
|
SURJIT KAUR
|
2610004WL015767
|
SURJIT KAUR
|
00415
|
SBIN0050476
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441655613
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHAWANIGARH
|
PB-10-004-059-001/131
(NARAINGARH)
|
2610004000NRG23201220220283136
|
20/12/2022
|
KULWINDER KAUR
|
2610004WL015767
|
KULWINDER KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441655628
|
|
KULWINDER KAUR W/O RAJPAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
169
|
BHAWANIGARH
|
PB-10-004-059-001/135
(NARAINGARH)
|
2610004000NRG23201220220283137
|
20/12/2022
|
SUMANPREET KAUR
|
2610004WL015767
|
SUMANPREET KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441655557
|
|
SUMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
BHAWANIGARH
|
PB-10-004-059-001/143
(NARAINGARH)
|
2610004000NRG23201220220283138
|
20/12/2022
|
MUKHTIAR KAUR
|
2610004WL015767
|
MUKHTIAR KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441655672
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
BHAWANIGARH
|
PB-10-004-059-001/145
(NARAINGARH)
|
2610004000NRG23201220220283139
|
20/12/2022
|
DAVINDER SINGH
|
2610004WL015767
|
DAVINDER SINGH
|
00415
|
SBIN0050476
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441655623
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHAWANIGARH
|
PB-10-004-059-001/18
(NARAINGARH)
|
2610004000NRG23201220220283140
|
20/12/2022
|
Gurmail Singh
|
2610004WL015767
|
Gurmail Singh
|
00415
|
SBIN0050476
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441655582
|
|
MR GURMAIL SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHAWANIGARH
|
PB-10-004-059-001/181
(NARAINGARH)
|
2610004000NRG23201220220283141
|
20/12/2022
|
GURMEET KAUR
|
2610004WL015767
|
GURMEET KAUR
|
00415
|
SBIN0050476
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441655614
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
BHAWANIGARH
|
PB-10-004-059-001/2
(NARAINGARH)
|
2610004000NRG23201220220283142
|
20/12/2022
|
GURMIT KAUR
|
2610004WL015767
|
GURMIT KAUR
|
00415
|
SBIN0050476
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441655583
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
BHAWANIGARH
|
PB-10-004-059-001/3
(NARAINGARH)
|
2610004000NRG23201220220283143
|
20/12/2022
|
MANJIT KAUR
|
2610004WL015767
|
MANJIT KAUR
|
00415
|
SBIN0050476
|
564
|
564
|
Processed
|
27/12/2022
|
|
7441655671
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
BHAWANIGARH
|
PB-10-004-059-001/4
(NARAINGARH)
|
2610004000NRG23201220220283144
|
20/12/2022
|
BANT KAUR
|
2610004WL015767
|
BANT KAUR
|
00415
|
SBIN0050476
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441655585
|
|
MRS BANT KAUR WO KAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHAWANIGARH
|
PB-10-004-059-001/68
(NARAINGARH)
|
2610004000NRG23201220220283145
|
20/12/2022
|
JASVIR KAUR
|
2610004WL015767
|
JASVIR KAUR
|
00415
|
SBIN0050476
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441655612
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHAWANIGARH
|
PB-10-004-059-001/89
(NARAINGARH)
|
2610004000NRG23201220220283146
|
20/12/2022
|
Sinder Kaur
|
2610004WL015767
|
Sinder Kaur
|
00415
|
SBIN0050476
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441655584
|
|
MRS SINDERPAL KAUR WO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHAWANIGARH
|
PB-10-004-059-001/95
(NARAINGARH)
|
2610004000NRG23201220220283148
|
20/12/2022
|
Raj Kaur
|
2610004WL015767
|
Raj Kaur
|
00415
|
SBIN0050476
|
1410
|
1410
|
Rejected
|
28/12/2022
|
|
7441655590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
BHAWANIGARH
|
PB-10-004-065-001/80
(KARPIYAL)
|
2610004000NRG23201220220283116
|
20/12/2022
|
GURJANT SINGH
|
2610004WL015764
|
GURJANT SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655567
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87138
|
87138
|
|
|
|
|
|
|
|
|
181
|
BHAWANIGARH
|
PB-10-004-052-001/45
(DITTUPUR)
|
2610004000NRG23201220220282868
|
20/12/2022
|
BALVINDER SINGH
|
2610004WL015740
|
BALVINDER SINGH
|
00468
|
UBIN0829129
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655542
|
|
BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
182
|
BHAWANIGARH
|
PB-10-004-016-001/26
(KAKRHA)
|
2610004000NRG23201220220282879
|
20/12/2022
|
JANG SINGH
|
2610004WL015742
|
JANG SINGH
|
00468
|
UBIN0916421
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441655538
|
|
JANG SINGH S/O HAJURA SINGH & D.S.S.O.SA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291222
|
291222
|
|
|
|
|
|
|
|