|
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-10-005-057-001/27
(THALESAAN)
|
2610005000NRG23150620220058962
|
15/06/2022
|
NACHHATAR KAUR
|
2610005WL002855
|
NACHHATAR KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006534
|
|
NACHHATER KAUR
|
CANARA BANK(508532)
|
|
2
|
SANGRUR
|
PB-10-005-057-001/35
(THALESAAN)
|
2610005000NRG23150620220058966
|
15/06/2022
|
ARJAN SINGH
|
2610005WL002855
|
ARJAN SINGH
|
00078
|
CNRB0018176
|
1974
|
1974
|
Rejected
|
23/06/2022
|
|
2435006538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SANGRUR
|
PB-10-005-057-001/43
(THALESAAN)
|
2610005000NRG23150620220058968
|
15/06/2022
|
Mrs JOGINDER KAUR
|
2610005WL002855
|
Mrs JOGINDER KAUR
|
00078
|
CNRB0018176
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435006552
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
SANGRUR
|
PB-10-005-057-001/44
(THALESAAN)
|
2610005000NRG23150620220058969
|
15/06/2022
|
BALWINDER KAUR
|
2610005WL002855
|
BALWINDER KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006539
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SANGRUR
|
PB-10-005-057-001/49
(THALESAAN)
|
2610005000NRG23150620220058971
|
15/06/2022
|
CHARNJEET KAUR
|
2610005WL002855
|
CHARNJEET KAUR
|
00078
|
CNRB0018176
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435006543
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
SANGRUR
|
PB-10-005-057-001/68
(THALESAAN)
|
2610005000NRG23150620220058974
|
15/06/2022
|
PURAN SINGH
|
2610005WL002855
|
PURAN SINGH
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006557
|
|
PURAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
7
|
SANGRUR
|
PB-10-005-010-001/68
(BHINDRA)
|
2610005000NRG23150620220058898
|
15/06/2022
|
HARDIYAL SINGH
|
2610005WL002855
|
HARDIYAL SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006611
|
|
HARDIAL KAUR W/O JARNAIL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
8
|
SANGRUR
|
PB-10-005-011-001/1
(BUGGAR)
|
2610005000NRG23150620220059031
|
15/06/2022
|
KARAMJIT KAUR
|
2610005WL002860
|
KARAMJIT KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006506
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
SANGRUR
|
PB-10-005-011-001/20
(BUGGAR)
|
2610005000NRG23150620220059309
|
15/06/2022
|
PARAMJIT KAUR
|
2610005WL002868
|
PARAMJIT KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006517
|
|
GURMEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANGRUR
|
PB-10-005-011-001/21
(BUGGAR)
|
2610005000NRG23150620220059037
|
15/06/2022
|
BALJEET KAUR
|
2610005WL002860
|
BALJEET KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006519
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
SANGRUR
|
PB-10-005-011-001/22
(BUGGAR)
|
2610005000NRG23150620220059311
|
15/06/2022
|
SUKHPAL KAUR
|
2610005WL002868
|
SUKHPAL KAUR
|
00114
|
UTIB0SCCB01
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435006510
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SANGRUR
|
PB-10-005-011-001/28
(BUGGAR)
|
2610005000NRG23150620220059038
|
15/06/2022
|
JASWINDER KAUR
|
2610005WL002860
|
JASWINDER KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006503
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SANGRUR
|
PB-10-005-011-001/29
(BUGGAR)
|
2610005000NRG23150620220059313
|
15/06/2022
|
SUKHPAL KAUR
|
2610005WL002868
|
SUKHPAL KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006513
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
SANGRUR
|
PB-10-005-011-001/30
(BUGGAR)
|
2610005000NRG23150620220059039
|
15/06/2022
|
RAJU SINGH
|
2610005WL002860
|
RAJU SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006505
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
SANGRUR
|
PB-10-005-011-001/35
(BUGGAR)
|
2610005000NRG23150620220059316
|
15/06/2022
|
CHARANJEET KAUR
|
2610005WL002868
|
CHARANJEET KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006508
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGRUR
|
PB-10-005-011-001/48
(BUGGAR)
|
2610005000NRG23150620220059318
|
15/06/2022
|
SUKHWINDER KAUR
|
2610005WL002868
|
SUKHWINDER KAUR
|
00114
|
UTIB0SCCB01
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435006509
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
SANGRUR
|
PB-10-005-011-001/51
(BUGGAR)
|
2610005000NRG23150620220059041
|
15/06/2022
|
BALVIR SINGH
|
2610005WL002860
|
BALVIR SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006507
|
|
BALVIR SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGRUR
|
PB-10-005-011-001/56
(BUGGAR)
|
2610005000NRG23150620220059043
|
15/06/2022
|
SARABJEET SINGH
|
2610005WL002860
|
SARABJEET SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006515
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGRUR
|
PB-10-005-011-001/60
(BUGGAR)
|
2610005000NRG23150620220059044
|
15/06/2022
|
NASEEB KAUR
|
2610005WL002860
|
NASEEB KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006504
|
|
NASIB KAUR WD/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGRUR
|
PB-10-005-011-001/69
(BUGGAR)
|
2610005000NRG23150620220059320
|
15/06/2022
|
MISHRA SINGH
|
2610005WL002868
|
MISHRA SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006512
|
|
MISHRA SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGRUR
|
PB-10-005-011-001/76
(BUGGAR)
|
2610005000NRG23150620220059322
|
15/06/2022
|
BALJEET KAUR
|
2610005WL002868
|
BALJEET KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006502
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
22
|
SANGRUR
|
PB-10-005-011-001/105
(BUGGAR)
|
2610005000NRG23150620220059032
|
15/06/2022
|
jarnail singh
|
2610005WL002860
|
jarnail singh
|
00152
|
HDFC0000432
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006545
|
|
JAILA SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGRUR
|
PB-10-005-011-001/94
(BUGGAR)
|
2610005000NRG23150620220059324
|
15/06/2022
|
KIRANJIT KAUR
|
2610005WL002868
|
KIRANJIT KAUR
|
00152
|
HDFC0000432
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006541
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
24
|
SANGRUR
|
PB-10-005-011-001/3
(BUGGAR)
|
2610005000NRG23150620220059314
|
15/06/2022
|
BALJIT KAUR
|
2610005WL002868
|
BALJIT KAUR
|
00152
|
HDFC0003553
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006558
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
SANGRUR
|
PB-10-005-011-001/33
(BUGGAR)
|
2610005000NRG23150620220059315
|
15/06/2022
|
KARMJIT KAUR
|
2610005WL002868
|
KARMJIT KAUR
|
00152
|
HDFC0003553
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006549
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
SANGRUR
|
PB-10-005-011-001/54
(BUGGAR)
|
2610005000NRG23150620220059042
|
15/06/2022
|
JOGI SINGH
|
2610005WL002860
|
JOGI SINGH
|
00152
|
HDFC0003553
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006550
|
|
JOGI SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGRUR
|
PB-10-005-011-001/59
(BUGGAR)
|
2610005000NRG23150620220059319
|
15/06/2022
|
RANI KAUR
|
2610005WL002868
|
RANI KAUR
|
00152
|
HDFC0003553
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006551
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
SANGRUR
|
PB-10-005-044-001/100
(MANDER KHURD)
|
2610005000NRG23150620220058807
|
15/06/2022
|
JASBIR SINGH
|
2610005WL002850
|
JASBIR SINGH
|
00152
|
HDFC0003553
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006546
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
29
|
SANGRUR
|
PB-10-005-040-001/107
(LADDI)
|
2610005000NRG23150620220058798
|
15/06/2022
|
BAKHSISH SINGH
|
2610005WL002849
|
BAKHSISH SINGH
|
00165
|
IBKL0000912
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006565
|
|
BAKHSISH SINGH U/G SARABJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
SANGRUR
|
PB-10-005-010-001/102
(BHINDRA)
|
2610005000NRG23150620220058863
|
15/06/2022
|
BANT KAUR
|
2610005WL002855
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006600
|
|
BANT KAUR W O GURJANT SINGH URF TOTI SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SANGRUR
|
PB-10-005-010-001/102
(BHINDRA)
|
2610005000NRG23150620220058864
|
15/06/2022
|
GURJANT SINGH
|
2610005WL002855
|
GURJANT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006523
|
|
GURJANT SINGH S/O KARNAIL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
32
|
SANGRUR
|
PB-10-005-010-001/112
(BHINDRA)
|
2610005000NRG23150620220058866
|
15/06/2022
|
PARGET SINGH
|
2610005WL002855
|
PARGET SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006574
|
|
PARGAT SINGH S O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SANGRUR
|
PB-10-005-010-001/116
(BHINDRA)
|
2610005000NRG23150620220058868
|
15/06/2022
|
BANT KAUR
|
2610005WL002855
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006575
|
|
BANT KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SANGRUR
|
PB-10-005-010-001/145
(BHINDRA)
|
2610005000NRG23150620220058869
|
15/06/2022
|
PRITAM KAUR
|
2610005WL002855
|
PRITAM KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006553
|
|
PRITAM KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SANGRUR
|
PB-10-005-010-001/145
(BHINDRA)
|
2610005000NRG23150620220058870
|
15/06/2022
|
PYARA SINGH
|
2610005WL002855
|
PYARA SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006514
|
|
PYARA SINGH
|
CANARA BANK(508532)
|
|
36
|
SANGRUR
|
PB-10-005-010-001/159
(BHINDRA)
|
2610005000NRG23150620220058872
|
15/06/2022
|
GURPREET KAUR
|
2610005WL002855
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435006561
|
|
GURPREET KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SANGRUR
|
PB-10-005-010-001/17
(BHINDRA)
|
2610005000NRG23150620220058876
|
15/06/2022
|
MEWA SINGH
|
2610005WL002855
|
MEWA SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006601
|
|
MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SANGRUR
|
PB-10-005-010-001/32
(BHINDRA)
|
2610005000NRG23150620220058882
|
15/06/2022
|
PARAMJIT KAUR
|
2610005WL002855
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006602
|
|
PARMJIT KAUR W/O BALJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
39
|
SANGRUR
|
PB-10-005-010-001/4
(BHINDRA)
|
2610005000NRG23150620220058883
|
15/06/2022
|
HARDEEP KAUR INSA
|
2610005WL002855
|
HARDEEP KAUR INSA
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006603
|
|
HARDEEP KAUR W/O RAMSARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SANGRUR
|
PB-10-005-010-001/41
(BHINDRA)
|
2610005000NRG23150620220058884
|
15/06/2022
|
MAYIA
|
2610005WL002855
|
MAYIA
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006576
|
|
MAYA .
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SANGRUR
|
PB-10-005-010-001/44
(BHINDRA)
|
2610005000NRG23150620220058886
|
15/06/2022
|
JASPAL KAUR
|
2610005WL002855
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006577
|
|
JASPAL KAUR W/O MAHINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
42
|
SANGRUR
|
PB-10-005-010-001/46
(BHINDRA)
|
2610005000NRG23150620220058887
|
15/06/2022
|
TEJ KAUR
|
2610005WL002855
|
TEJ KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006604
|
|
TEJ KAUR W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SANGRUR
|
PB-10-005-010-001/47
(BHINDRA)
|
2610005000NRG23150620220058888
|
15/06/2022
|
RANVIR KAUR
|
2610005WL002855
|
RANVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006605
|
|
RANVIR KAUR W O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SANGRUR
|
PB-10-005-010-001/5
(BHINDRA)
|
2610005000NRG23150620220058889
|
15/06/2022
|
LABH SINGH
|
2610005WL002855
|
LABH SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006606
|
|
LABH SINGH S/O DALIP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
45
|
SANGRUR
|
PB-10-005-010-001/5
(BHINDRA)
|
2610005000NRG23150620220058890
|
15/06/2022
|
SHAMSHER KAUR
|
2610005WL002855
|
SHAMSHER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006607
|
|
SHAMSER KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SANGRUR
|
PB-10-005-010-001/53
(BHINDRA)
|
2610005000NRG23150620220058891
|
15/06/2022
|
BUTA KHAN
|
2610005WL002855
|
BUTA KHAN
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006608
|
|
BUTA KHAN S/O NOOR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SANGRUR
|
PB-10-005-010-001/56
(BHINDRA)
|
2610005000NRG23150620220058892
|
15/06/2022
|
RAMPAL KAUR
|
2610005WL002855
|
RAMPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006578
|
|
RAMPAL KAUR W/O MISRA SINGH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
48
|
SANGRUR
|
PB-10-005-010-001/60
(BHINDRA)
|
2610005000NRG23150620220058893
|
15/06/2022
|
RAMANDEEP KAUR
|
2610005WL002855
|
RAMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006609
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SANGRUR
|
PB-10-005-010-001/63
(BHINDRA)
|
2610005000NRG23150620220058896
|
15/06/2022
|
MOHINDER KAUR
|
2610005WL002855
|
MOHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006580
|
|
MOHINDER KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SANGRUR
|
PB-10-005-010-001/63
(BHINDRA)
|
2610005000NRG23150620220058895
|
15/06/2022
|
NIRMAL SINGH
|
2610005WL002855
|
NIRMAL SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006579
|
|
NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SANGRUR
|
PB-10-005-010-001/66
(BHINDRA)
|
2610005000NRG23150620220058897
|
15/06/2022
|
SOMA
|
2610005WL002855
|
SOMA
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006610
|
|
SONA KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SANGRUR
|
PB-10-005-010-001/76
(BHINDRA)
|
2610005000NRG23150620220058899
|
15/06/2022
|
MAJOR SINGH
|
2610005WL002855
|
MAJOR SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006555
|
|
MEJAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
53
|
SANGRUR
|
PB-10-005-010-001/91
(BHINDRA)
|
2610005000NRG23150620220058900
|
15/06/2022
|
GULZARA SINGH
|
2610005WL002855
|
GULZARA SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006524
|
|
GULZAR SINGH S O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SANGRUR
|
PB-10-005-010-001/92
(BHINDRA)
|
2610005000NRG23150620220058901
|
15/06/2022
|
BHAJAN KAUR
|
2610005WL002855
|
BHAJAN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006598
|
|
BHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SANGRUR
|
PB-10-005-010-001/92
(BHINDRA)
|
2610005000NRG23150620220058902
|
15/06/2022
|
SARDARA SINGH
|
2610005WL002855
|
SARDARA SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006525
|
|
SARDARA SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SANGRUR
|
PB-10-005-010-001/93
(BHINDRA)
|
2610005000NRG23150620220058903
|
15/06/2022
|
BALVINDER KAUR
|
2610005WL002855
|
BALVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006612
|
|
BALWINDER KAUR W/O RANJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
57
|
SANGRUR
|
PB-10-005-033-001/10
(KHURANA)
|
2610005000NRG23150620220058904
|
15/06/2022
|
PARAMJEET KAUR
|
2610005WL002855
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435006527
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SANGRUR
|
PB-10-005-033-001/102
(KHURANA)
|
2610005000NRG23150620220058905
|
15/06/2022
|
MANJIT KAUR
|
2610005WL002855
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006528
|
|
MANJEET KAUR WO MANPREET SINGH
|
BANK OF BARODA(606985)
|
|
59
|
SANGRUR
|
PB-10-005-033-001/105
(KHURANA)
|
2610005000NRG23150620220058906
|
15/06/2022
|
AMARJIT KAUR
|
2610005WL002855
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435006613
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
60
|
SANGRUR
|
PB-10-005-033-001/116
(KHURANA)
|
2610005000NRG23150620220058908
|
15/06/2022
|
HARVINDER KAUR
|
2610005WL002855
|
HARVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435006529
|
|
HARWINDER KAUR W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SANGRUR
|
PB-10-005-033-001/118
(KHURANA)
|
2610005000NRG23150620220058909
|
15/06/2022
|
Jaspreet kaur
|
2610005WL002855
|
Jaspreet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435006530
|
|
JASPREET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SANGRUR
|
PB-10-005-033-001/135
(KHURANA)
|
2610005000NRG23150620220058912
|
15/06/2022
|
KAKA SINGH
|
2610005WL002855
|
KAKA SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006556
|
|
KAKA SINGH S O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SANGRUR
|
PB-10-005-033-001/33
(KHURANA)
|
2610005000NRG23150620220058915
|
15/06/2022
|
BABU SINGH
|
2610005WL002855
|
BABU SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435006599
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
SANGRUR
|
PB-10-005-033-001/37
(KHURANA)
|
2610005000NRG23150620220058916
|
15/06/2022
|
LABH KAUR
|
2610005WL002855
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006614
|
|
LABH KAUR W O SITA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SANGRUR
|
PB-10-005-033-001/52
(KHURANA)
|
2610005000NRG23150620220058918
|
15/06/2022
|
JARNAIL KAUR
|
2610005WL002855
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435006492
|
|
RANJIT KAUR W O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SANGRUR
|
PB-10-005-033-001/57
(KHURANA)
|
2610005000NRG23150620220058919
|
15/06/2022
|
BANT KAUR
|
2610005WL002855
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006493
|
|
BANT KAUR WO JANG SINGH
|
BANK OF BARODA(606985)
|
|
67
|
SANGRUR
|
PB-10-005-033-001/60
(KHURANA)
|
2610005000NRG23150620220058920
|
15/06/2022
|
JASWINDER KAUR
|
2610005WL002855
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435006494
|
|
JASWINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SANGRUR
|
PB-10-005-033-001/62
(KHURANA)
|
2610005000NRG23150620220058921
|
15/06/2022
|
SINDER KAUR
|
2610005WL002855
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006495
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGRUR
|
PB-10-005-033-001/67
(KHURANA)
|
2610005000NRG23150620220058922
|
15/06/2022
|
AJMER SINGH
|
2610005WL002855
|
AJMER SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435006496
|
|
AJMER SINGH S O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SANGRUR
|
PB-10-005-033-001/76
(KHURANA)
|
2610005000NRG23150620220058923
|
15/06/2022
|
Satiya Kaur
|
2610005WL002855
|
Satiya Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435006531
|
|
SATIA W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SANGRUR
|
PB-10-005-033-001/86
(KHURANA)
|
2610005000NRG23150620220058924
|
15/06/2022
|
HARPAL KAUR
|
2610005WL002855
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006532
|
|
HARPAL KAUR WO KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
72
|
SANGRUR
|
PB-10-005-033-001/9
(KHURANA)
|
2610005000NRG23150620220058925
|
15/06/2022
|
SINDER KAUR
|
2610005WL002855
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435006497
|
|
SINDER KAUR WO BIKAR SINGH
|
BANK OF BARODA(606985)
|
|
73
|
SANGRUR
|
PB-10-005-057-001/16
(THALESAAN)
|
2610005000NRG23150620220058960
|
15/06/2022
|
KARAMJEET KAUR
|
2610005WL002855
|
KARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006533
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
74
|
SANGRUR
|
PB-10-005-057-001/30
(THALESAAN)
|
2610005000NRG23150620220058963
|
15/06/2022
|
HARBANS KAUR
|
2610005WL002855
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006535
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
75
|
SANGRUR
|
PB-10-005-057-001/31
(THALESAAN)
|
2610005000NRG23150620220058964
|
15/06/2022
|
KARNAIL KAUR
|
2610005WL002855
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006536
|
|
KARNAIL KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SANGRUR
|
PB-10-005-057-001/33
(THALESAAN)
|
2610005000NRG23150620220058965
|
15/06/2022
|
SURINDERPAL KAUR
|
2610005WL002855
|
SURINDERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006537
|
|
SURINDERPAL KAUR W O BASHAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SANGRUR
|
PB-10-005-057-001/48
(THALESAAN)
|
2610005000NRG23150620220058970
|
15/06/2022
|
INDERJEET KAUR
|
2610005WL002855
|
INDERJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006540
|
|
INDERJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SANGRUR
|
PB-10-005-057-001/52
(THALESAAN)
|
2610005000NRG23150620220058972
|
15/06/2022
|
SARABJIT KAUR
|
2610005WL002855
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435006547
|
|
SARABJIT KAUR DO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SANGRUR
|
PB-10-005-057-001/53
(THALESAAN)
|
2610005000NRG23150620220058973
|
15/06/2022
|
RAMPYARI
|
2610005WL002855
|
RAMPYARI
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435006544
|
|
RAM PIARI
|
CANARA BANK(508532)
|
|
80
|
SANGRUR
|
PB-10-005-057-001/71
(THALESAAN)
|
2610005000NRG23150620220058975
|
15/06/2022
|
SUKHWINDER KAUR
|
2610005WL002855
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006554
|
|
SUKHWINDER KAUR W/O JAGSIR SINGH . . .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95598
|
95598
|
|
|
|
|
|
|
|
|
81
|
SANGRUR
|
PB-10-005-052-001/10
(RUPA HERI)
|
2610005000NRG23150620220058927
|
15/06/2022
|
NACHHATER SINGH
|
2610005WL002855
|
NACHHATER SINGH
|
00349
|
PSIB0021089
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435006572
|
|
NACHHATER SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGRUR
|
PB-10-005-052-001/100
(RUPA HERI)
|
2610005000NRG23150620220058928
|
15/06/2022
|
MAHINDER KAUR
|
2610005WL002855
|
MAHINDER KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006586
|
|
MAHINDER KAUR WO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SANGRUR
|
PB-10-005-052-001/107
(RUPA HERI)
|
2610005000NRG23150620220058929
|
15/06/2022
|
HARMEET KAUR
|
2610005WL002855
|
HARMEET KAUR
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435006567
|
|
HARMEET KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SANGRUR
|
PB-10-005-052-001/110
(RUPA HERI)
|
2610005000NRG23150620220058931
|
15/06/2022
|
RAMANDEEP KAUR
|
2610005WL002855
|
RAMANDEEP KAUR
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435006566
|
|
RAMANDEEP KAUR & RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SANGRUR
|
PB-10-005-052-001/111
(RUPA HERI)
|
2610005000NRG23150620220058932
|
15/06/2022
|
kulwinder kaur
|
2610005WL002855
|
kulwinder kaur
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006597
|
|
KULWINDER KAUR WO SONY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SANGRUR
|
PB-10-005-052-001/112
(RUPA HERI)
|
2610005000NRG23150620220058933
|
15/06/2022
|
jagjeet kaur
|
2610005WL002855
|
jagjeet kaur
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006596
|
|
JAGJEET KAUR W/O BHAGATRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SANGRUR
|
PB-10-005-052-001/17
(RUPA HERI)
|
2610005000NRG23150620220058939
|
15/06/2022
|
BABU SINGH
|
2610005WL002855
|
BABU SINGH
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006582
|
|
BABU SINGH S/O JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SANGRUR
|
PB-10-005-052-001/27
(RUPA HERI)
|
2610005000NRG23150620220058940
|
15/06/2022
|
MOHINDER KAUR
|
2610005WL002855
|
MOHINDER KAUR
|
00349
|
PSIB0021089
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435006581
|
|
MAHINDER KAUR W/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SANGRUR
|
PB-10-005-052-001/28
(RUPA HERI)
|
2610005000NRG23150620220058941
|
15/06/2022
|
ROOP KAUR
|
2610005WL002855
|
ROOP KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006571
|
|
ROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SANGRUR
|
PB-10-005-052-001/33
(RUPA HERI)
|
2610005000NRG23150620220058943
|
15/06/2022
|
CHARNO KAUR
|
2610005WL002855
|
CHARNO KAUR
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435006594
|
|
CHARNO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SANGRUR
|
PB-10-005-052-001/47
(RUPA HERI)
|
2610005000NRG23150620220058944
|
15/06/2022
|
AMARJIT KAUR
|
2610005WL002855
|
AMARJIT KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006573
|
|
AMARJIT KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SANGRUR
|
PB-10-005-052-001/58
(RUPA HERI)
|
2610005000NRG23150620220058945
|
15/06/2022
|
PARAMJIT KAUR
|
2610005WL002855
|
PARAMJIT KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006587
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SANGRUR
|
PB-10-005-052-001/6
(RUPA HERI)
|
2610005000NRG23150620220058946
|
15/06/2022
|
GURMEET KAUR
|
2610005WL002855
|
GURMEET KAUR
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435006570
|
|
GURMIT KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SANGRUR
|
PB-10-005-052-001/64
(RUPA HERI)
|
2610005000NRG23150620220058947
|
15/06/2022
|
DARSHAN SINGH
|
2610005WL002855
|
DARSHAN SINGH
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006585
|
|
DARSHAN SINGHS/O HARI SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
95
|
SANGRUR
|
PB-10-005-052-001/68
(RUPA HERI)
|
2610005000NRG23150620220058948
|
15/06/2022
|
BABU SINGH
|
2610005WL002855
|
BABU SINGH
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006584
|
|
BABU SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SANGRUR
|
PB-10-005-052-001/73
(RUPA HERI)
|
2610005000NRG23150620220058949
|
15/06/2022
|
AMANDEEP KAUR
|
2610005WL002855
|
AMANDEEP KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006590
|
|
Ms. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
97
|
SANGRUR
|
PB-10-005-052-001/83
(RUPA HERI)
|
2610005000NRG23150620220058950
|
15/06/2022
|
SURJIT KAUR
|
2610005WL002855
|
SURJIT KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006592
|
|
SURJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SANGRUR
|
PB-10-005-052-001/90
(RUPA HERI)
|
2610005000NRG23150620220058951
|
15/06/2022
|
CHARANJIT KAUR
|
2610005WL002855
|
CHARANJIT KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006589
|
|
CHARANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SANGRUR
|
PB-10-005-052-001/94
(RUPA HERI)
|
2610005000NRG23150620220058952
|
15/06/2022
|
KARNAIL KAUR
|
2610005WL002855
|
KARNAIL KAUR
|
00349
|
PSIB0021089
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435006588
|
|
KARNAIL KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SANGRUR
|
PB-10-005-052-001/97
(RUPA HERI)
|
2610005000NRG23150620220058953
|
15/06/2022
|
SINDER KAUR
|
2610005WL002855
|
SINDER KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006583
|
|
SINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
101
|
SANGRUR
|
PB-10-005-053-001/128
(SAARON)
|
2610005000NRG23150620220058954
|
15/06/2022
|
GURJANT SINGH
|
2610005WL002855
|
GURJANT SINGH
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006593
|
|
GURJANT SINGH S/O SURJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
102
|
SANGRUR
|
PB-10-005-053-001/133
(SAARON)
|
2610005000NRG23150620220058955
|
15/06/2022
|
BIKER SINGH
|
2610005WL002855
|
BIKER SINGH
|
00349
|
PSIB0021089
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435006591
|
|
BIKAR SINGH SO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SANGRUR
|
PB-10-005-053-001/61
(SAARON)
|
2610005000NRG23150620220058956
|
15/06/2022
|
SINDER KAUR
|
2610005WL002855
|
SINDER KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006568
|
|
SURINDER KAUR ALIAS CHHINDER KAUR ALIASN
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SANGRUR
|
PB-10-005-053-001/67
(SAARON)
|
2610005000NRG23150620220058957
|
15/06/2022
|
BALWINDER SINGH
|
2610005WL002855
|
BALWINDER SINGH
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006569
|
|
BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
105
|
SANGRUR
|
PB-10-005-053-001/97
(SAARON)
|
2610005000NRG23150620220058958
|
15/06/2022
|
HARBANS SINGH
|
2610005WL002855
|
HARBANS SINGH
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006595
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
106
|
SANGRUR
|
PB-10-005-010-001/61
(BHINDRA)
|
2610005000NRG23150620220058894
|
15/06/2022
|
PILU SINGH
|
2610005WL002855
|
PILU SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006542
|
|
PILU SINGH S O MANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
107
|
SANGRUR
|
PB-10-005-040-001/47
(LADDI)
|
2610005000NRG23150620220058802
|
15/06/2022
|
NACHTAR KAUR
|
2610005WL002849
|
NACHTAR KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006562
|
|
NACHHATAR KAUR W O MISHRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
SANGRUR
|
PB-10-005-040-001/57
(LADDI)
|
2610005000NRG23150620220058803
|
15/06/2022
|
NARATI KAUR
|
2610005WL002849
|
NARATI KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006563
|
|
NARATI WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SANGRUR
|
PB-10-005-040-001/86
(LADDI)
|
2610005000NRG23150620220058805
|
15/06/2022
|
HARBHAJAN KAUR
|
2610005WL002849
|
HARBHAJAN KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006564
|
|
HARBHAJAN KAUR WO TAHILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
110
|
SANGRUR
|
PB-10-005-011-001/135
(BUGGAR)
|
2610005000NRG23150620220059306
|
15/06/2022
|
GEET KAUR
|
2610005WL002868
|
GEET KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006560
|
|
GEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SANGRUR
|
PB-10-005-011-001/15
(BUGGAR)
|
2610005000NRG23150620220059033
|
15/06/2022
|
RAJINDER SINGH
|
2610005WL002860
|
RAJINDER SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Rejected
|
23/06/2022
|
|
2435006548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SANGRUR
|
PB-10-005-011-001/37
(BUGGAR)
|
2610005000NRG23150620220059317
|
15/06/2022
|
CHARANJIT KAUR
|
2610005WL002868
|
CHARANJIT KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435006559
|
|
CHARANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SANGRUR
|
PB-10-005-011-001/40
(BUGGAR)
|
2610005000NRG23150620220059040
|
15/06/2022
|
AMANDEEP KAUR
|
2610005WL002860
|
AMANDEEP KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006526
|
|
AMANDEEP KAUR WO BOBY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SANGRUR
|
PB-10-005-044-001/1
(MANDER KHURD)
|
2610005000NRG23150620220058806
|
15/06/2022
|
Jarnail Singh
|
2610005WL002850
|
Jarnail Singh
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006498
|
|
JARNAIL SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SANGRUR
|
PB-10-005-044-001/11
(MANDER KHURD)
|
2610005000NRG23150620220058819
|
15/06/2022
|
PIYARA SINGH
|
2610005WL002852
|
PIYARA SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006511
|
|
PIARA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SANGRUR
|
PB-10-005-044-001/165
(MANDER KHURD)
|
2610005000NRG23150620220058808
|
15/06/2022
|
OM PARKASH
|
2610005WL002850
|
OM PARKASH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006518
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SANGRUR
|
PB-10-005-044-001/17
(MANDER KHURD)
|
2610005000NRG23150620220058820
|
15/06/2022
|
VAKIL KHAN
|
2610005WL002852
|
VAKIL KHAN
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006499
|
|
WAKIL SO BHURA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SANGRUR
|
PB-10-005-044-001/30
(MANDER KHURD)
|
2610005000NRG23150620220058810
|
15/06/2022
|
BHURA SINGH
|
2610005WL002850
|
BHURA SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006501
|
|
BHURA SINGH SO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SANGRUR
|
PB-10-005-044-001/45
(MANDER KHURD)
|
2610005000NRG23150620220058811
|
15/06/2022
|
DARSHAN SINGH
|
2610005WL002850
|
DARSHAN SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006521
|
|
DARSHAN SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SANGRUR
|
PB-10-005-044-001/53
(MANDER KHURD)
|
2610005000NRG23150620220058823
|
15/06/2022
|
BALTEJ SINGH
|
2610005WL002852
|
BALTEJ SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006522
|
|
BALTEJ SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SANGRUR
|
PB-10-005-044-001/88
(MANDER KHURD)
|
2610005000NRG23150620220058812
|
15/06/2022
|
JAGDEV SINGH
|
2610005WL002850
|
JAGDEV SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006520
|
|
JAGDEV SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SANGRUR
|
PB-10-005-054-001/104
(SAHOKE)
|
2610005000NRG23150620220059326
|
15/06/2022
|
PARAMJIT KAUR
|
2610005WL002868
|
PARAMJIT KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006500
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
SANGRUR
|
PB-10-005-054-001/104
(SAHOKE)
|
2610005000NRG23150620220059325
|
15/06/2022
|
SATNAM SINGH
|
2610005WL002868
|
SATNAM SINGH
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435006516
|
|
SATNAM SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230958
|
230958
|
|
|
|
|
|
|
|