|
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-10-005-029-001/130
(KANOI)
|
2610005000NRG23041120220230999
|
04/11/2022
|
JASVEER KAUR
|
2610005WL012306
|
JASVEER KAUR
|
00032
|
UTIB0001651
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814434
|
|
JASVIR KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANGRUR
|
PB-10-005-029-001/33
(KANOI)
|
2610005000NRG23041120220231001
|
04/11/2022
|
JAL KAUR
|
2610005WL012306
|
JAL KAUR
|
00032
|
UTIB0001651
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814432
|
|
JAL KAUR WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANGRUR
|
PB-10-005-059-001/102
(TUNGAN)
|
2610005000NRG23041120220231053
|
04/11/2022
|
GURMEL KAUR
|
2610005WL012313
|
GURMEL KAUR
|
00032
|
UTIB0001651
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814431
|
|
GURMAIL KAUR WO GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SANGRUR
|
PB-10-005-059-001/146
(TUNGAN)
|
2610005000NRG23041120220231055
|
04/11/2022
|
BALVEER SINGH
|
2610005WL012313
|
BALVEER SINGH
|
00032
|
UTIB0001651
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814430
|
|
BALBIR SINGH S/O SARVAN SINGH & DSSO
|
BANK OF BARODA(606985)
|
|
5
|
SANGRUR
|
PB-10-005-059-001/99
(TUNGAN)
|
2610005000NRG23041120220231067
|
04/11/2022
|
SOHANJEET KAUR
|
2610005WL012313
|
SOHANJEET KAUR
|
00032
|
UTIB0001651
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814433
|
|
SOHANJIT KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
6
|
SANGRUR
|
PB-10-005-059-001/129
(TUNGAN)
|
2610005000NRG23041120220231054
|
04/11/2022
|
MANJEET KAUR
|
2610005WL012313
|
MANJEET KAUR
|
00045
|
BARB0SANGRU
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814380
|
|
MANJIT KAUR WO HANS DASS
|
BANK OF BARODA(606985)
|
|
7
|
SANGRUR
|
PB-10-005-059-001/35
(TUNGAN)
|
2610005000NRG23041120220231061
|
04/11/2022
|
TAHIL SINGH
|
2610005WL012313
|
TAHIL SINGH
|
00045
|
BARB0SANGRU
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814381
|
|
TEHAL SINGH AND DSSO SO BACHAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
SANGRUR
|
PB-10-005-059-001/68
(TUNGAN)
|
2610005000NRG23041120220231064
|
04/11/2022
|
BHURA SINGH
|
2610005WL012313
|
BHURA SINGH
|
00045
|
BARB0SANGRU
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814379
|
|
BHURA SINGH S/O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
9
|
SANGRUR
|
PB-10-005-003-001/73
(BADRUKHAN)
|
2610005000NRG23041120220231791
|
04/11/2022
|
BINDER KAUR
|
2610005WL012351
|
BINDER KAUR
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814401
|
|
BINDER KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SANGRUR
|
PB-10-005-025-001/10
(HAKIKATPURA)
|
2610005000NRG23041120220231026
|
04/11/2022
|
Kulwinder Kaur
|
2610005WL012310
|
Kulwinder Kaur
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814397
|
|
KULWINDER KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SANGRUR
|
PB-10-005-025-001/15
(HAKIKATPURA)
|
2610005000NRG23041120220231027
|
04/11/2022
|
Satnam Singh
|
2610005WL012310
|
Satnam Singh
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814400
|
|
SATNAM SINGH SO GULZARA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SANGRUR
|
PB-10-005-025-001/16
(HAKIKATPURA)
|
2610005000NRG23041120220231028
|
04/11/2022
|
Karmjeet Kaur
|
2610005WL012310
|
Karmjeet Kaur
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814396
|
|
KARMJEET KAUR W/O HANSA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SANGRUR
|
PB-10-005-025-001/21
(HAKIKATPURA)
|
2610005000NRG23041120220231030
|
04/11/2022
|
Sawranjeet Kaur
|
2610005WL012310
|
Sawranjeet Kaur
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814399
|
|
SWARANJIT KAUR W/O SH GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SANGRUR
|
PB-10-005-025-001/36
(HAKIKATPURA)
|
2610005000NRG23041120220231031
|
04/11/2022
|
Parmjeet Kaur
|
2610005WL012310
|
Parmjeet Kaur
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814398
|
|
PARAMJIT KAUR W/O SH LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SANGRUR
|
PB-10-005-025-001/46
(HAKIKATPURA)
|
2610005000NRG23041120220231032
|
04/11/2022
|
MOHINDER KAUR
|
2610005WL012310
|
MOHINDER KAUR
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814403
|
|
MAHINDER KAUR W/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SANGRUR
|
PB-10-005-025-001/5
(HAKIKATPURA)
|
2610005000NRG23041120220231033
|
04/11/2022
|
Nachhtar Kaur
|
2610005WL012310
|
Nachhtar Kaur
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814402
|
|
NACHHATER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGRUR
|
PB-10-005-025-001/51
(HAKIKATPURA)
|
2610005000NRG23041120220231034
|
04/11/2022
|
PAL KAUR
|
2610005WL012310
|
PAL KAUR
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814395
|
|
PAL KAUR W/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SANGRUR
|
PB-10-005-025-001/6
(HAKIKATPURA)
|
2610005000NRG23041120220231035
|
04/11/2022
|
Gurnam Kaur
|
2610005WL012310
|
Gurnam Kaur
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814404
|
|
GURNAM KAUR WO HANS RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
19
|
SANGRUR
|
PB-10-005-029-001/120
(KANOI)
|
2610005000NRG23041120220230998
|
04/11/2022
|
HARPAL KAUR
|
2610005WL012306
|
HARPAL KAUR
|
00051
|
MAHB0000497
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814392
|
|
Mrs. HARPAL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
20
|
SANGRUR
|
PB-10-005-031-001/235
(KHERI)
|
2610005000NRG23041120220230978
|
04/11/2022
|
SHABNAM
|
2610005WL012304
|
SHABNAM
|
00051
|
MAHB0001659
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814393
|
|
Mrs. SHABNAM WO PIARA KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
SANGRUR
|
PB-10-005-031-001/103
(KHERI)
|
2610005000NRG23041120220230970
|
04/11/2022
|
KARMJIT KAUR
|
2610005WL012304
|
KARMJIT KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814424
|
|
KARAMJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGRUR
|
PB-10-005-031-001/167
(KHERI)
|
2610005000NRG23041120220230973
|
04/11/2022
|
GURMIT SINGH
|
2610005WL012304
|
GURMIT SINGH
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814417
|
|
Mr. GURMIT SINGH
|
INDIAN BANK(607105)
|
|
23
|
SANGRUR
|
PB-10-005-031-001/170
(KHERI)
|
2610005000NRG23041120220230974
|
04/11/2022
|
JASWINDER KAUR
|
2610005WL012304
|
JASWINDER KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814421
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
24
|
SANGRUR
|
PB-10-005-031-001/177
(KHERI)
|
2610005000NRG23041120220230975
|
04/11/2022
|
KULWANT KAUR
|
2610005WL012304
|
KULWANT KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814422
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SANGRUR
|
PB-10-005-031-001/180
(KHERI)
|
2610005000NRG23041120220230976
|
04/11/2022
|
KIRANJEET KAUR
|
2610005WL012304
|
KIRANJEET KAUR
|
00078
|
CNRB0018176
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814416
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
SANGRUR
|
PB-10-005-031-001/204
(KHERI)
|
2610005000NRG23041120220230987
|
04/11/2022
|
KIRANJEET KAUR
|
2610005WL012305
|
KIRANJEET KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814420
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SANGRUR
|
PB-10-005-031-001/64
(KHERI)
|
2610005000NRG23041120220230982
|
04/11/2022
|
RAM KUMARI
|
2610005WL012304
|
RAM KUMARI
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814418
|
|
Mrs. RAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SANGRUR
|
PB-10-005-031-001/7
(KHERI)
|
2610005000NRG23041120220230990
|
04/11/2022
|
RAJ KAUR
|
2610005WL012305
|
RAJ KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814423
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
29
|
SANGRUR
|
PB-10-005-031-001/82
(KHERI)
|
2610005000NRG23041120220230984
|
04/11/2022
|
BALJIT KAUR
|
2610005WL012304
|
BALJIT KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814419
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
30
|
SANGRUR
|
PB-10-005-054-001/12
(SAHOKE)
|
2610005000NRG23041120220231800
|
04/11/2022
|
BUDH SINGH
|
2610005WL012353
|
BUDH SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814375
|
|
BUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
31
|
SANGRUR
|
PB-10-005-028-001/112
(KAMOMAJRA KALAN)
|
2610005000NRG23041120220230992
|
04/11/2022
|
SUKHPAL KAUR
|
2610005WL012306
|
SUKHPAL KAUR
|
00165
|
IBKL0000912
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814369
|
|
SUKHPAL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
32
|
SANGRUR
|
PB-10-005-031-001/115
(KHERI)
|
2610005000NRG23041120220230971
|
04/11/2022
|
INDERJIT KAUR
|
2610005WL012304
|
INDERJIT KAUR
|
00168
|
ICIC0002961
|
1974
|
1974
|
Rejected
|
11/11/2022
|
|
6387814378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
33
|
SANGRUR
|
PB-10-005-020-001/106
(GAGARPUR 10)
|
2610005000NRG23041120220231036
|
04/11/2022
|
MANJIT KAUR
|
2610005WL012311
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814428
|
|
MANJIT KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SANGRUR
|
PB-10-005-020-001/119
(GAGARPUR 10)
|
2610005000NRG23041120220231037
|
04/11/2022
|
MOHINDER KAUR
|
2610005WL012311
|
MOHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814426
|
|
MAHINDER KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SANGRUR
|
PB-10-005-020-001/120
(GAGARPUR 10)
|
2610005000NRG23041120220231038
|
04/11/2022
|
SUKHDEV KAUR
|
2610005WL012311
|
SUKHDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814427
|
|
SUKHDEV KAUR &DSSO.
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGRUR
|
PB-10-005-020-001/122
(GAGARPUR 10)
|
2610005000NRG23041120220231039
|
04/11/2022
|
BANT KAUR
|
2610005WL012311
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814425
|
|
BANT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SANGRUR
|
PB-10-005-020-001/60
(GAGARPUR 10)
|
2610005000NRG23041120220231041
|
04/11/2022
|
AMAR KAUR
|
2610005WL012311
|
AMAR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814374
|
|
AMAR KAUR & DSWO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
38
|
SANGRUR
|
PB-10-005-003-001/103
(BADRUKHAN)
|
2610005000NRG23041120220231775
|
04/11/2022
|
GURMIT KAUR
|
2610005WL012351
|
GURMIT KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814359
|
|
GURMEET KAUR W/O JINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SANGRUR
|
PB-10-005-003-001/15
(BADRUKHAN)
|
2610005000NRG23041120220231776
|
04/11/2022
|
DARBARA SINGH
|
2610005WL012351
|
DARBARA SINGH
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814355
|
|
DARBARA SINGH S/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGRUR
|
PB-10-005-003-001/186
(BADRUKHAN)
|
2610005000NRG23041120220231777
|
04/11/2022
|
BINDER KAUR
|
2610005WL012351
|
BINDER KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814367
|
|
BINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SANGRUR
|
PB-10-005-003-001/191
(BADRUKHAN)
|
2610005000NRG23041120220231778
|
04/11/2022
|
GURMEET KAUR
|
2610005WL012351
|
GURMEET KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814364
|
|
GURMEET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGRUR
|
PB-10-005-003-001/212
(BADRUKHAN)
|
2610005000NRG23041120220231779
|
04/11/2022
|
MRS.SINDER KAUR
|
2610005WL012351
|
MRS.SINDER KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814366
|
|
SINDER KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGRUR
|
PB-10-005-003-001/216
(BADRUKHAN)
|
2610005000NRG23041120220231780
|
04/11/2022
|
MS.HARBANS KAUR
|
2610005WL012351
|
MS.HARBANS KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814365
|
|
HARBANS KAUR W/O NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGRUR
|
PB-10-005-003-001/301
(BADRUKHAN)
|
2610005000NRG23041120220231782
|
04/11/2022
|
ANTPAL KAUR
|
2610005WL012351
|
ANTPAL KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814363
|
|
ANTPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGRUR
|
PB-10-005-003-001/49
(BADRUKHAN)
|
2610005000NRG23041120220231788
|
04/11/2022
|
RAJWINDER SINGH
|
2610005WL012351
|
RAJWINDER SINGH
|
00349
|
PSIB0000497
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387814356
|
|
RAJWINDER SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGRUR
|
PB-10-005-003-001/66
(BADRUKHAN)
|
2610005000NRG23041120220231789
|
04/11/2022
|
KARAMJIT KAUR
|
2610005WL012351
|
KARAMJIT KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814362
|
|
KARAMJIT KAUR W/O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGRUR
|
PB-10-005-003-001/72
(BADRUKHAN)
|
2610005000NRG23041120220231790
|
04/11/2022
|
RANI KAUR
|
2610005WL012351
|
RANI KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814357
|
|
RANI KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGRUR
|
PB-10-005-003-001/80
(BADRUKHAN)
|
2610005000NRG23041120220231792
|
04/11/2022
|
PARAMJIT KLAUR
|
2610005WL012351
|
PARAMJIT KLAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814358
|
|
PARAMJIT KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGRUR
|
PB-10-005-003-001/97
(BADRUKHAN)
|
2610005000NRG23041120220231793
|
04/11/2022
|
PARAMJIT KAUR
|
2610005WL012351
|
PARAMJIT KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814361
|
|
PARAMJIT KAUR W/O BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGRUR
|
PB-10-005-003-001/99
(BADRUKHAN)
|
2610005000NRG23041120220231794
|
04/11/2022
|
HARDEEP KAUR
|
2610005WL012351
|
HARDEEP KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814360
|
|
HARDEEP KAUR W/O MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
51
|
SANGRUR
|
PB-10-005-025-001/17
(HAKIKATPURA)
|
2610005000NRG23041120220231029
|
04/11/2022
|
MRS BANT KAUR
|
2610005WL012310
|
MRS BANT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814429
|
|
BANT KAUR WO PARGAS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
52
|
SANGRUR
|
PB-10-005-029-001/24
(KANOI)
|
2610005000NRG23041120220231000
|
04/11/2022
|
MANJIT KAUR
|
2610005WL012306
|
MANJIT KAUR
|
00354
|
PUNB0041900
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814354
|
|
MANJIT KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
53
|
SANGRUR
|
PB-10-005-028-001/89
(KAMOMAJRA KALAN)
|
2610005000NRG23041120220230993
|
04/11/2022
|
JAGATAR SINGH
|
2610005WL012306
|
JAGATAR SINGH
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814368
|
|
MR JAGTAR SINGH SO SH KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
54
|
SANGRUR
|
PB-10-005-051-001/32
(RATOKE)
|
2610005000NRG23041120220231796
|
04/11/2022
|
KULDEEP KAUR
|
2610005WL012352
|
KULDEEP KAUR
|
00354
|
PUNB0347300
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387814390
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
SANGRUR
|
PB-10-005-054-001/107
(SAHOKE)
|
2610005000NRG23041120220231799
|
04/11/2022
|
SUKHWINDER KAUR
|
2610005WL012353
|
SUKHWINDER KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814389
|
|
SUKHWINDER KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGRUR
|
PB-10-005-054-001/122
(SAHOKE)
|
2610005000NRG23041120220231802
|
04/11/2022
|
JARANIL SINGH
|
2610005WL012353
|
JARANIL SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814388
|
|
JARNAIL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
57
|
SANGRUR
|
PB-10-005-059-001/89
(TUNGAN)
|
2610005000NRG23041120220231066
|
04/11/2022
|
RANJEET KAUR
|
2610005WL012313
|
RANJEET KAUR
|
00415
|
SBIN0001759
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814386
|
|
MRS RANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
58
|
SANGRUR
|
PB-10-005-019-001/122
(FATEHGARH CHHANA)
|
2610005000NRG23041120220231082
|
04/11/2022
|
SARBJEET KAUR
|
2610005WL012316
|
SARBJEET KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814382
|
|
Mrs. sarvjit kaur
|
INDIAN BANK(607105)
|
|
59
|
SANGRUR
|
PB-10-005-019-001/134
(FATEHGARH CHHANA)
|
2610005000NRG23041120220231083
|
04/11/2022
|
AMARJEET KAUR
|
2610005WL012316
|
AMARJEET KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814384
|
|
MRS AMARJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGRUR
|
PB-10-005-019-001/181
(FATEHGARH CHHANA)
|
2610005000NRG23041120220231084
|
04/11/2022
|
RANI KAUR
|
2610005WL012316
|
RANI KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814387
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGRUR
|
PB-10-005-019-001/28-A
(FATEHGARH CHHANA)
|
2610005000NRG23041120220231085
|
04/11/2022
|
BALDEV SINGH
|
2610005WL012316
|
BALDEV SINGH
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814383
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
62
|
SANGRUR
|
PB-10-005-028-001/89
(KAMOMAJRA KALAN)
|
2610005000NRG23041120220230994
|
04/11/2022
|
KARMJEET KAUR
|
2610005WL012306
|
KARMJEET KAUR
|
00415
|
SBIN0007400
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814385
|
|
MRS KARAMJEET KAUR WO SH HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGRUR
|
PB-10-005-061-001/353
(UPPALI)
|
2610005000NRG23041120220231075
|
04/11/2022
|
SUKHPAL KAUR
|
2610005WL012314
|
SUKHPAL KAUR
|
00415
|
SBIN0007400
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814391
|
|
MRS SUKHPAL KAUR WO SH RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
64
|
SANGRUR
|
PB-10-005-035-001/21-A
(KILA BHARIAN)
|
2610005000NRG23041120220231044
|
04/11/2022
|
SAROOP SINGH
|
2610005WL012312
|
SAROOP SINGH
|
00415
|
SBIN0050192
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814407
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGRUR
|
PB-10-005-039-001/14
(KUNRAN)
|
2610005000NRG23041120220230736
|
04/11/2022
|
BANT KAUR
|
2610005WL012285
|
BANT KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814405
|
|
MRS BANT KAUR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
66
|
SANGRUR
|
PB-10-005-061-001/111
(UPPALI)
|
2610005000NRG23041120220231172
|
04/11/2022
|
KULWANT KAUR
|
2610005WL012326
|
KULWANT KAUR
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814413
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SANGRUR
|
PB-10-005-061-001/312
(UPPALI)
|
2610005000NRG23041120220231071
|
04/11/2022
|
VIRPAL KAUR
|
2610005WL012314
|
VIRPAL KAUR
|
00415
|
SBIN0050361
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387814414
|
|
MRS VEERPAL KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGRUR
|
PB-10-005-061-001/327
(UPPALI)
|
2610005000NRG23041120220231073
|
04/11/2022
|
Murti kaur
|
2610005WL012314
|
Murti kaur
|
00415
|
SBIN0050361
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814415
|
|
MRS MURTI KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
69
|
SANGRUR
|
PB-10-005-035-001/101
(KILA BHARIAN)
|
2610005000NRG23041120220231042
|
04/11/2022
|
RANI KAUR
|
2610005WL012312
|
RANI KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814411
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGRUR
|
PB-10-005-035-001/103
(KILA BHARIAN)
|
2610005000NRG23041120220231043
|
04/11/2022
|
Ranjit Kaur
|
2610005WL012312
|
Ranjit Kaur
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814410
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGRUR
|
PB-10-005-035-001/68
(KILA BHARIAN)
|
2610005000NRG23041120220231045
|
04/11/2022
|
MAJOR SINGH
|
2610005WL012312
|
MAJOR SINGH
|
00415
|
SBIN0050478
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814394
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGRUR
|
PB-10-005-048-001/21
(PATTI PARIAN)
|
2610005000NRG23041120220231050
|
04/11/2022
|
AKI KAUR
|
2610005WL012312
|
AKI KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814406
|
|
MRS AKEE KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGRUR
|
PB-10-005-048-001/66
(PATTI PARIAN)
|
2610005000NRG23041120220231051
|
04/11/2022
|
HARBANS KAUR
|
2610005WL012312
|
HARBANS KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814409
|
|
MRS HARBANSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGRUR
|
PB-10-005-048-001/89
(PATTI PARIAN)
|
2610005000NRG23041120220231052
|
04/11/2022
|
PARAMJIT KAUR
|
2610005WL012312
|
PARAMJIT KAUR
|
00415
|
SBIN0050478
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387814408
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
75
|
SANGRUR
|
PB-10-005-035-001/93
(KILA BHARIAN)
|
2610005000NRG23041120220231046
|
04/11/2022
|
SUKHVIR KAUR
|
2610005WL012312
|
SUKHVIR KAUR
|
00415
|
SBIN0050742
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814412
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
76
|
SANGRUR
|
PB-10-005-028-001/110
(KAMOMAJRA KALAN)
|
2610005000NRG23041120220230991
|
04/11/2022
|
JAGDEV SINGH
|
2610005WL012306
|
JAGDEV SINGH
|
00462
|
UCBA0002536
|
1974
|
1974
|
Rejected
|
11/11/2022
|
|
6387814377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SANGRUR
|
PB-10-005-028-001/95
(KAMOMAJRA KALAN)
|
2610005000NRG23041120220230996
|
04/11/2022
|
HANS SINGH
|
2610005WL012306
|
HANS SINGH
|
00462
|
UCBA0002536
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814376
|
|
HANS SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
78
|
SANGRUR
|
PB-10-005-061-001/120
(UPPALI)
|
2610005000NRG23041120220231068
|
04/11/2022
|
MITHU SINGH
|
2610005WL012314
|
MITHU SINGH
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814372
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGRUR
|
PB-10-005-061-001/148
(UPPALI)
|
2610005000NRG23041120220231069
|
04/11/2022
|
AMAR SINGH
|
2610005WL012314
|
AMAR SINGH
|
00468
|
UBIN0911968
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387814370
|
|
AMAR SINGH S O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGRUR
|
PB-10-005-061-001/177
(UPPALI)
|
2610005000NRG23041120220231174
|
04/11/2022
|
MINDER KAUR
|
2610005WL012326
|
MINDER KAUR
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814373
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGRUR
|
PB-10-005-061-001/33
(UPPALI)
|
2610005000NRG23041120220231074
|
04/11/2022
|
RANO KAUR
|
2610005WL012314
|
RANO KAUR
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387814371
|
|
MRS RANO KAUR WO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150024
|
150024
|
|
|
|
|
|
|
|