|
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-10-005-029-001/12
(KANOI)
|
2610005000NRG23301120220258637
|
30/11/2022
|
INDER KAUR
|
2610005WL014192
|
INDER KAUR
|
00032
|
UTIB0001651
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276877
|
|
INDER KAUR W/O BHOLA SINGH
|
AXIS BANK(607153)
|
|
2
|
SANGRUR
|
PB-10-005-029-001/125
(KANOI)
|
2610005000NRG23301120220258638
|
30/11/2022
|
BALJIT KAUR
|
2610005WL014192
|
BALJIT KAUR
|
00032
|
UTIB0001651
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276882
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGRUR
|
PB-10-005-029-001/128
(KANOI)
|
2610005000NRG23301120220258639
|
30/11/2022
|
KIRANPAL KAUR
|
2610005WL014192
|
KIRANPAL KAUR
|
00032
|
UTIB0001651
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276880
|
|
Mrs. KIRANPAL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRUR
|
PB-10-005-029-001/130
(KANOI)
|
2610005000NRG23301120220258640
|
30/11/2022
|
JASVEER KAUR
|
2610005WL014192
|
JASVEER KAUR
|
00032
|
UTIB0001651
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276881
|
|
JASVIR KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SANGRUR
|
PB-10-005-029-001/33
(KANOI)
|
2610005000NRG23301120220258648
|
30/11/2022
|
JAL KAUR
|
2610005WL014192
|
JAL KAUR
|
00032
|
UTIB0001651
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276876
|
|
JAL KAUR WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANGRUR
|
PB-10-005-029-001/49
(KANOI)
|
2610005000NRG23301120220258649
|
30/11/2022
|
CHARNJEET KAUR
|
2610005WL014192
|
CHARNJEET KAUR
|
00032
|
UTIB0001651
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276879
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGRUR
|
PB-10-005-029-001/87
(KANOI)
|
2610005000NRG23301120220258652
|
30/11/2022
|
SUKHPAL KAUR
|
2610005WL014192
|
SUKHPAL KAUR
|
00032
|
UTIB0001651
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276878
|
|
Mrs. SUKHPAL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRUR
|
PB-10-005-059-001/13
(TUNGAN)
|
2610005000NRG23301120220258789
|
30/11/2022
|
BILLU SINGH
|
2610005WL014209
|
BILLU SINGH
|
00032
|
UTIB0001651
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276875
|
|
BILU SINGH DSSO SO SITA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
SANGRUR
|
PB-10-005-059-001/146
(TUNGAN)
|
2610005000NRG23301120220258790
|
30/11/2022
|
BALVEER SINGH
|
2610005WL014209
|
BALVEER SINGH
|
00032
|
UTIB0001651
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276874
|
|
BALBIR SINGH S/O SARVAN SINGH & DSSO
|
BANK OF BARODA(606985)
|
|
10
|
SANGRUR
|
PB-10-005-059-001/187
(TUNGAN)
|
2610005000NRG23301120220258792
|
30/11/2022
|
BALJIT KAUR
|
2610005WL014209
|
BALJIT KAUR
|
00032
|
UTIB0001651
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276883
|
|
Mrs. BALJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
11
|
SANGRUR
|
PB-10-005-033-001/47
(KHURANA)
|
2610005000NRG23301120220259614
|
30/11/2022
|
MRS AMRIK KAUR
|
2610005WL014284
|
MRS AMRIK KAUR
|
00045
|
BARB0SANGRU
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276829
|
|
AMRIK KAUR WO KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
12
|
SANGRUR
|
PB-10-005-059-001/163
(TUNGAN)
|
2610005000NRG23301120220258791
|
30/11/2022
|
GURDEV KAUR
|
2610005WL014209
|
GURDEV KAUR
|
00045
|
BARB0SANGRU
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276793
|
|
GURDEV KAUR WO MAJOR SINGH & DSSO
|
BANK OF BARODA(606985)
|
|
13
|
SANGRUR
|
PB-10-005-059-001/68
(TUNGAN)
|
2610005000NRG23301120220258797
|
30/11/2022
|
BHURA SINGH
|
2610005WL014209
|
BHURA SINGH
|
00045
|
BARB0SANGRU
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276792
|
|
BHURA SINGH S/O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
14
|
SANGRUR
|
PB-10-005-025-001/10
(HAKIKATPURA)
|
2610005000NRG23301120220258723
|
30/11/2022
|
Kulwinder Kaur
|
2610005WL014202
|
Kulwinder Kaur
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276821
|
|
KULWINDER KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SANGRUR
|
PB-10-005-025-001/16
(HAKIKATPURA)
|
2610005000NRG23301120220258724
|
30/11/2022
|
Karmjeet Kaur
|
2610005WL014202
|
Karmjeet Kaur
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276820
|
|
KARMJEET KAUR W/O HANSA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SANGRUR
|
PB-10-005-025-001/20
(HAKIKATPURA)
|
2610005000NRG23301120220258725
|
30/11/2022
|
Gurmail Kaur
|
2610005WL014202
|
Gurmail Kaur
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276822
|
|
GURMAIL KAUR & DSWO
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGRUR
|
PB-10-005-025-001/36
(HAKIKATPURA)
|
2610005000NRG23301120220258726
|
30/11/2022
|
Parmjeet Kaur
|
2610005WL014202
|
Parmjeet Kaur
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276823
|
|
PARAMJIT KAUR W/O SH LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SANGRUR
|
PB-10-005-025-001/46
(HAKIKATPURA)
|
2610005000NRG23301120220258727
|
30/11/2022
|
MOHINDER KAUR
|
2610005WL014202
|
MOHINDER KAUR
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276825
|
|
MAHINDER KAUR W/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SANGRUR
|
PB-10-005-025-001/5
(HAKIKATPURA)
|
2610005000NRG23301120220258728
|
30/11/2022
|
Darshan Singh
|
2610005WL014202
|
Darshan Singh
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276824
|
|
DARSHAN SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SANGRUR
|
PB-10-005-025-001/51
(HAKIKATPURA)
|
2610005000NRG23301120220258729
|
30/11/2022
|
PAL KAUR
|
2610005WL014202
|
PAL KAUR
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276819
|
|
PAL KAUR W/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SANGRUR
|
PB-10-005-025-001/6
(HAKIKATPURA)
|
2610005000NRG23301120220258730
|
30/11/2022
|
Gurnam Kaur
|
2610005WL014202
|
Gurnam Kaur
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276827
|
|
GURNAM KAUR WO HANS RAJ
|
BANK OF INDIA(508505)
|
|
22
|
SANGRUR
|
PB-10-005-025-001/8
(HAKIKATPURA)
|
2610005000NRG23301120220258732
|
30/11/2022
|
Rohi Singh
|
2610005WL014202
|
Rohi Singh
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276826
|
|
ROHI SINGH S/O BHAJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
23
|
SANGRUR
|
PB-10-005-029-001/143
(KANOI)
|
2610005000NRG23301120220258641
|
30/11/2022
|
JASWINDER KAUR
|
2610005WL014192
|
JASWINDER KAUR
|
00051
|
MAHB0000497
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966276817
|
|
Mrs. JASWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANGRUR
|
PB-10-005-029-001/145
(KANOI)
|
2610005000NRG23301120220258642
|
30/11/2022
|
SHOANJIT KAUR
|
2610005WL014192
|
SHOANJIT KAUR
|
00051
|
MAHB0000497
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276816
|
|
Mrs. SOHANJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
25
|
SANGRUR
|
PB-10-005-031-001/235
(KHERI)
|
2610005000NRG23301120220258661
|
30/11/2022
|
SHABNAM
|
2610005WL014193
|
SHABNAM
|
00051
|
MAHB0001659
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276818
|
|
Mrs. SHABNAM WO PIARA KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
26
|
SANGRUR
|
PB-10-005-031-001/103
(KHERI)
|
2610005000NRG23301120220258653
|
30/11/2022
|
KARMJIT KAUR
|
2610005WL014193
|
KARMJIT KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276834
|
|
KARAMJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGRUR
|
PB-10-005-031-001/180
(KHERI)
|
2610005000NRG23301120220258657
|
30/11/2022
|
KIRANJEET KAUR
|
2610005WL014193
|
KIRANJEET KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276830
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
SANGRUR
|
PB-10-005-031-001/204
(KHERI)
|
2610005000NRG23301120220258700
|
30/11/2022
|
KIRANJEET KAUR
|
2610005WL014199
|
KIRANJEET KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276833
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
SANGRUR
|
PB-10-005-031-001/55
(KHERI)
|
2610005000NRG23301120220258703
|
30/11/2022
|
BALWINDER KAUR
|
2610005WL014199
|
BALWINDER KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276831
|
|
BALWINDER KAUR W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGRUR
|
PB-10-005-031-001/82
(KHERI)
|
2610005000NRG23301120220258669
|
30/11/2022
|
BALJIT KAUR
|
2610005WL014193
|
BALJIT KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276832
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
31
|
SANGRUR
|
PB-10-005-042-001/146
(LOHA KHERA)
|
2610005000NRG23301120220258803
|
30/11/2022
|
jaspal kaur
|
2610005WL014212
|
jaspal kaur
|
00089
|
CBIN0281806
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966276797
|
|
Ms. JASPAL KAUR W/O SH.BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
32
|
SANGRUR
|
PB-10-005-029-001/160
(KANOI)
|
2610005000NRG23301120220258643
|
30/11/2022
|
SURINDER KAUR
|
2610005WL014192
|
SURINDER KAUR
|
00089
|
CBIN0282555
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276806
|
|
Mrs. SURINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
33
|
SANGRUR
|
PB-10-005-042-001/175
(LOHA KHERA)
|
2610005000NRG23301120220258804
|
30/11/2022
|
LACHHMI KAUR
|
2610005WL014212
|
LACHHMI KAUR
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276791
|
|
Mrs. LACHHMI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SANGRUR
|
PB-10-005-042-001/22
(LOHA KHERA)
|
2610005000NRG23301120220258805
|
30/11/2022
|
JASMEL KAUR
|
2610005WL014212
|
JASMEL KAUR
|
00089
|
CBIN0283105
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966276794
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SANGRUR
|
PB-10-005-042-001/266
(LOHA KHERA)
|
2610005000NRG23301120220258807
|
30/11/2022
|
HARDEEP KAUR
|
2610005WL014212
|
HARDEEP KAUR
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276807
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SANGRUR
|
PB-10-005-042-001/27
(LOHA KHERA)
|
2610005000NRG23301120220258808
|
30/11/2022
|
PARAMJIT KAUR
|
2610005WL014212
|
PARAMJIT KAUR
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276796
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SANGRUR
|
PB-10-005-042-001/91
(LOHA KHERA)
|
2610005000NRG23301120220258810
|
30/11/2022
|
MUKHTIYAR KAUR
|
2610005WL014212
|
MUKHTIYAR KAUR
|
00089
|
CBIN0283105
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966276953
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SANGRUR
|
PB-10-005-042-001/98
(LOHA KHERA)
|
2610005000NRG23301120220258812
|
30/11/2022
|
MANDEEP KAUR
|
2610005WL014212
|
MANDEEP KAUR
|
00089
|
CBIN0283105
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966276795
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SANGRUR
|
PB-10-005-042-001/99
(LOHA KHERA)
|
2610005000NRG23301120220258813
|
30/11/2022
|
Bihara Singh
|
2610005WL014212
|
Bihara Singh
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276798
|
|
Mr. BIHARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
40
|
SANGRUR
|
PB-10-005-011-001/61
(BUGGAR)
|
2610005000NRG23301120220259387
|
30/11/2022
|
JASVIR KAUR
|
2610005WL014273
|
JASVIR KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276785
|
|
JASVIR KAUR W/O JASWINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
41
|
SANGRUR
|
PB-10-005-011-001/61
(BUGGAR)
|
2610005000NRG23301120220259386
|
30/11/2022
|
JASWINDER SINGH
|
2610005WL014273
|
JASWINDER SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276786
|
|
JASWINDER SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGRUR
|
PB-10-005-031-001/173
(KHERI)
|
2610005000NRG23301120220258656
|
30/11/2022
|
GURJIT KAUR
|
2610005WL014193
|
GURJIT KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276954
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SANGRUR
|
PB-10-005-056-001/23-A
(TAKIPUR)
|
2610005000NRG23301120220259462
|
30/11/2022
|
HARBANS KAUR
|
2610005WL014277
|
HARBANS KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276955
|
|
HARBANS KAUR W/O SHER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
44
|
SANGRUR
|
PB-10-005-056-001/27-A
(TAKIPUR)
|
2610005000NRG23301120220259463
|
30/11/2022
|
SUKHDEV KAUR
|
2610005WL014277
|
SUKHDEV KAUR
|
00114
|
UTIB0SCCB01
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276956
|
|
SUKHDEV KAUR W/O NAANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
45
|
SANGRUR
|
PB-10-005-031-001/115
(KHERI)
|
2610005000NRG23301120220258654
|
30/11/2022
|
INDERJIT KAUR
|
2610005WL014193
|
INDERJIT KAUR
|
00168
|
ICIC0002961
|
1974
|
1974
|
Rejected
|
07/12/2022
|
|
6966276790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
46
|
SANGRUR
|
PB-10-005-001-001/68
(AKOI SAHIB)
|
2610005000NRG23301120220258853
|
30/11/2022
|
KARAMJIT KAUR
|
2610005WL014214
|
KARAMJIT KAUR
|
00176
|
IDIB000S126
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276810
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
SANGRUR
|
PB-10-005-028-001/87
(KAMOMAJRA KALAN)
|
2610005000NRG23301120220259492
|
30/11/2022
|
Mr SATNAM SINGH
|
2610005WL014279
|
Mr SATNAM SINGH
|
00176
|
IDIB000S126
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276815
|
|
MR SATNAM SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
48
|
SANGRUR
|
PB-10-005-001-001/1
(AKOI SAHIB)
|
2610005000NRG23301120220258842
|
30/11/2022
|
KULWANT KAUR
|
2610005WL014214
|
KULWANT KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276811
|
|
Ms. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
49
|
SANGRUR
|
PB-10-005-001-001/100
(AKOI SAHIB)
|
2610005000NRG23301120220258843
|
30/11/2022
|
SONA RANI
|
2610005WL014214
|
SONA RANI
|
00176
|
IDIB000S568
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276813
|
|
Mrs. SONA KAUR
|
INDIAN BANK(607105)
|
|
50
|
SANGRUR
|
PB-10-005-001-001/101
(AKOI SAHIB)
|
2610005000NRG23301120220258844
|
30/11/2022
|
MANPREET KAUR
|
2610005WL014214
|
MANPREET KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276808
|
|
MRS MANPREET KAUR WO NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGRUR
|
PB-10-005-001-001/54
(AKOI SAHIB)
|
2610005000NRG23301120220258852
|
30/11/2022
|
SURJIT KAUR
|
2610005WL014214
|
SURJIT KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276812
|
|
Mrs. SURJIT KAUR W/O NAIB SINGH
|
INDIAN BANK(607105)
|
|
52
|
SANGRUR
|
PB-10-005-001-001/69
(AKOI SAHIB)
|
2610005000NRG23301120220258854
|
30/11/2022
|
GURJIT KAUR
|
2610005WL014214
|
GURJIT KAUR
|
00176
|
IDIB000S568
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276809
|
|
Mrs. GURJIT KAUR W/O RANJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
53
|
SANGRUR
|
PB-10-005-043-001/287
(MANDER KALAN)
|
2610005000NRG23301120220258836
|
30/11/2022
|
BHURA SINGH
|
2610005WL014213
|
BHURA SINGH
|
00177
|
IOBA0001858
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276787
|
|
BHURA SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
54
|
SANGRUR
|
PB-10-005-020-001/106
(GAGARPUR 10)
|
2610005000NRG23301120220258736
|
30/11/2022
|
MANJIT KAUR
|
2610005WL014204
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276871
|
|
MANJIT KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SANGRUR
|
PB-10-005-020-001/116
(GAGARPUR 10)
|
2610005000NRG23301120220258737
|
30/11/2022
|
RAJ KAUR
|
2610005WL014204
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966276868
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGRUR
|
PB-10-005-020-001/119
(GAGARPUR 10)
|
2610005000NRG23301120220258738
|
30/11/2022
|
MOHINDER KAUR
|
2610005WL014204
|
MOHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276854
|
|
MAHINDER KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SANGRUR
|
PB-10-005-020-001/122
(GAGARPUR 10)
|
2610005000NRG23301120220258740
|
30/11/2022
|
BANT KAUR
|
2610005WL014204
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276853
|
|
BANT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SANGRUR
|
PB-10-005-020-001/125
(GAGARPUR 10)
|
2610005000NRG23301120220259296
|
30/11/2022
|
SUKHPAL KAUR
|
2610005WL014266
|
SUKHPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276851
|
|
SUKHPAL KAUR W O GURSEVAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SANGRUR
|
PB-10-005-020-001/127
(GAGARPUR 10)
|
2610005000NRG23301120220259297
|
30/11/2022
|
SUKHCHAN KAUR
|
2610005WL014266
|
SUKHCHAN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276870
|
|
SUKHCHAIN KAUR
|
BANK OF BARODA(606985)
|
|
60
|
SANGRUR
|
PB-10-005-020-001/128
(GAGARPUR 10)
|
2610005000NRG23301120220259298
|
30/11/2022
|
ANGRAJ KAUR
|
2610005WL014266
|
ANGRAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276852
|
|
ANGREJ KAUR W/O DEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SANGRUR
|
PB-10-005-020-001/134
(GAGARPUR 10)
|
2610005000NRG23301120220258741
|
30/11/2022
|
MOHINDER KAUR
|
2610005WL014204
|
MOHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276862
|
|
MAHINDER KAUR W O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SANGRUR
|
PB-10-005-020-001/142
(GAGARPUR 10)
|
2610005000NRG23301120220259300
|
30/11/2022
|
RANI KAUR
|
2610005WL014266
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276855
|
|
Ms. Rani Kaur
|
INDIAN BANK(607105)
|
|
63
|
SANGRUR
|
PB-10-005-020-001/155
(GAGARPUR 10)
|
2610005000NRG23301120220258973
|
30/11/2022
|
RANI KAUR
|
2610005WL014231
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276869
|
|
RANI W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SANGRUR
|
PB-10-005-020-001/164
(GAGARPUR 10)
|
2610005000NRG23301120220259302
|
30/11/2022
|
AMARJIT KAUR
|
2610005WL014266
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276835
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SANGRUR
|
PB-10-005-020-001/18
(GAGARPUR 10)
|
2610005000NRG23301120220259304
|
30/11/2022
|
HAJARA BEGAM
|
2610005WL014266
|
HAJARA BEGAM
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276946
|
|
Mrs. HJARA BEGAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SANGRUR
|
PB-10-005-020-001/23
(GAGARPUR 10)
|
2610005000NRG23301120220259307
|
30/11/2022
|
PATLU SINGH
|
2610005WL014266
|
PATLU SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276873
|
|
MR PATLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGRUR
|
PB-10-005-020-001/32
(GAGARPUR 10)
|
2610005000NRG23301120220259309
|
30/11/2022
|
CHARANJIT KAUR
|
2610005WL014266
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276944
|
|
CHARANJIT KAUR W O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SANGRUR
|
PB-10-005-020-001/40
(GAGARPUR 10)
|
2610005000NRG23301120220259310
|
30/11/2022
|
MANJEET KAUR
|
2610005WL014266
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276850
|
|
MANJIT KAUR W O SURJ IT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SANGRUR
|
PB-10-005-020-001/42
(GAGARPUR 10)
|
2610005000NRG23301120220259311
|
30/11/2022
|
GHOLA SINGH
|
2610005WL014266
|
GHOLA SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276942
|
|
GHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SANGRUR
|
PB-10-005-020-001/44-A
(GAGARPUR 10)
|
2610005000NRG23301120220259312
|
30/11/2022
|
AMARJIT KAUR
|
2610005WL014266
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276948
|
|
Mrs. AMARJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SANGRUR
|
PB-10-005-020-001/64
(GAGARPUR 10)
|
2610005000NRG23301120220258745
|
30/11/2022
|
BINDER KAUR
|
2610005WL014204
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276943
|
|
Mrs. BINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SANGRUR
|
PB-10-005-020-001/76
(GAGARPUR 10)
|
2610005000NRG23301120220259317
|
30/11/2022
|
NACHHATAR KAUR
|
2610005WL014266
|
NACHHATAR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276945
|
|
NACHATAR KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGRUR
|
PB-10-005-020-001/78
(GAGARPUR 10)
|
2610005000NRG23301120220259318
|
30/11/2022
|
MAYIA
|
2610005WL014266
|
MAYIA
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276950
|
|
MAYA W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SANGRUR
|
PB-10-005-020-001/81
(GAGARPUR 10)
|
2610005000NRG23301120220258747
|
30/11/2022
|
SINDER KAUR
|
2610005WL014204
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276951
|
|
SINDER KAUR W/O BEGHARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SANGRUR
|
PB-10-005-020-001/9
(GAGARPUR 10)
|
2610005000NRG23301120220259319
|
30/11/2022
|
JASPAL KAUR
|
2610005WL014266
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276846
|
|
JASPAL KAUR URF HARPAL KAUR W O NIRBHAI
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SANGRUR
|
PB-10-005-022-001/159
(GHABDAN)
|
2610005000NRG23301120220258856
|
30/11/2022
|
SARBJIT KAUR
|
2610005WL014215
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276857
|
|
SARABJIT KAUR WO GAMDUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGRUR
|
PB-10-005-022-001/169
(GHABDAN)
|
2610005000NRG23301120220258857
|
30/11/2022
|
SARBJIT KAUR
|
2610005WL014215
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276864
|
|
SARABJIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGRUR
|
PB-10-005-022-001/172
(GHABDAN)
|
2610005000NRG23301120220258858
|
30/11/2022
|
RANI KAUR
|
2610005WL014215
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276858
|
|
RANI KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGRUR
|
PB-10-005-022-001/178
(GHABDAN)
|
2610005000NRG23301120220258859
|
30/11/2022
|
RAJBIR KAUR
|
2610005WL014215
|
RAJBIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276856
|
|
RAJBIR KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGRUR
|
PB-10-005-022-001/179
(GHABDAN)
|
2610005000NRG23301120220258860
|
30/11/2022
|
JASVIR KAUR
|
2610005WL014215
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276861
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGRUR
|
PB-10-005-022-001/180
(GHABDAN)
|
2610005000NRG23301120220258861
|
30/11/2022
|
HARJIT KAUR
|
2610005WL014215
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276863
|
|
HARJIT KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SANGRUR
|
PB-10-005-022-001/195
(GHABDAN)
|
2610005000NRG23301120220258862
|
30/11/2022
|
SARBJEET KAUR
|
2610005WL014215
|
SARBJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276860
|
|
SARBJEET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGRUR
|
PB-10-005-022-001/196
(GHABDAN)
|
2610005000NRG23301120220258863
|
30/11/2022
|
GURJIT KAUR
|
2610005WL014215
|
GURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276865
|
|
GURJIT KAUR W O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SANGRUR
|
PB-10-005-022-001/198
(GHABDAN)
|
2610005000NRG23301120220258864
|
30/11/2022
|
SUKHWINDER KAUR
|
2610005WL014215
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276866
|
|
SUKHWINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGRUR
|
PB-10-005-022-001/57
(GHABDAN)
|
2610005000NRG23301120220258869
|
30/11/2022
|
NACHHATAR KAUR
|
2610005WL014215
|
NACHHATAR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276859
|
|
NACHHATAR KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGRUR
|
PB-10-005-028-001/36
(KAMOMAJRA KALAN)
|
2610005000NRG23301120220259474
|
30/11/2022
|
CHARANJEET KAUR
|
2610005WL014279
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276837
|
|
CHARNJIT KAUR WO GURMEL SINGH
|
UCO BANK(607066)
|
|
87
|
SANGRUR
|
PB-10-005-028-001/55
(KAMOMAJRA KALAN)
|
2610005000NRG23301120220259477
|
30/11/2022
|
SINDER KAUR
|
2610005WL014279
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276836
|
|
CHHINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGRUR
|
PB-10-005-028-001/61
(KAMOMAJRA KALAN)
|
2610005000NRG23301120220259479
|
30/11/2022
|
PREM SINGH
|
2610005WL014279
|
PREM SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276842
|
|
PREM SINGH S O CHANNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
SANGRUR
|
PB-10-005-028-001/62
(KAMOMAJRA KALAN)
|
2610005000NRG23301120220259480
|
30/11/2022
|
HARBANS KAUR
|
2610005WL014279
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276839
|
|
HARBANS KAUR WO HARPAL SINGH
|
UCO BANK(607066)
|
|
90
|
SANGRUR
|
PB-10-005-028-001/64
(KAMOMAJRA KALAN)
|
2610005000NRG23301120220259481
|
30/11/2022
|
GURMAIL KAUR
|
2610005WL014279
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276840
|
|
GURMEL KAUR W O BHIM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SANGRUR
|
PB-10-005-028-001/65
(KAMOMAJRA KALAN)
|
2610005000NRG23301120220259482
|
30/11/2022
|
KAMLASH KAUR
|
2610005WL014279
|
KAMLASH KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276841
|
|
KAMLESH KAUR W/O LACHMAN
|
UCO BANK(607066)
|
|
92
|
SANGRUR
|
PB-10-005-028-001/76
(KAMOMAJRA KALAN)
|
2610005000NRG23301120220259484
|
30/11/2022
|
AMARJEET KAUR
|
2610005WL014279
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276844
|
|
AMARJIT KAUR WO MALKIT SINGH
|
UCO BANK(607066)
|
|
93
|
SANGRUR
|
PB-10-005-028-001/77
(KAMOMAJRA KALAN)
|
2610005000NRG23301120220259485
|
30/11/2022
|
KARMJEET KAUR
|
2610005WL014279
|
KARMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276838
|
|
KARAMJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SANGRUR
|
PB-10-005-028-001/82
(KAMOMAJRA KALAN)
|
2610005000NRG23301120220259489
|
30/11/2022
|
GURMEET KAUR
|
2610005WL014279
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276845
|
|
GURMEET KAUR W O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
SANGRUR
|
PB-10-005-028-001/86
(KAMOMAJRA KALAN)
|
2610005000NRG23301120220259491
|
30/11/2022
|
KULWINDER KAUR
|
2610005WL014279
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276867
|
|
KULWINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SANGRUR
|
PB-10-005-033-001/102
(KHURANA)
|
2610005000NRG23301120220259610
|
30/11/2022
|
MANJIT KAUR
|
2610005WL014284
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276847
|
|
MANJEET KAUR WO MANPREET SINGH
|
BANK OF BARODA(606985)
|
|
97
|
SANGRUR
|
PB-10-005-033-001/118
(KHURANA)
|
2610005000NRG23301120220259611
|
30/11/2022
|
Jaspreet kaur
|
2610005WL014284
|
Jaspreet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276848
|
|
JASPREET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SANGRUR
|
PB-10-005-053-001/109
(SAARON)
|
2610005000NRG23301120220259447
|
30/11/2022
|
CHAMKAUR SINGH
|
2610005WL014276
|
CHAMKAUR SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276849
|
|
CHAMKAUR SINGH SO DEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86010
|
86010
|
|
|
|
|
|
|
|
|
99
|
SANGRUR
|
PB-10-005-020-001/12
(GAGARPUR 10)
|
2610005000NRG23301120220258739
|
30/11/2022
|
HARPAL SINGH
|
2610005WL014204
|
HARPAL SINGH
|
00349
|
PSIB0000067
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276884
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
100
|
SANGRUR
|
PB-10-005-003-001/100
(BADRUKHAN)
|
2610005000NRG23301120220258673
|
30/11/2022
|
BANT KAUR
|
2610005WL014195
|
BANT KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276892
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SANGRUR
|
PB-10-005-003-001/13
(BADRUKHAN)
|
2610005000NRG23301120220258674
|
30/11/2022
|
BEANT SINGH
|
2610005WL014195
|
BEANT SINGH
|
00349
|
PSIB0000497
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966276890
|
|
BEANT SINGH
|
IDBI BANK(607095)
|
|
102
|
SANGRUR
|
PB-10-005-003-001/234
(BADRUKHAN)
|
2610005000NRG23301120220258676
|
30/11/2022
|
KARNAIL KAUR
|
2610005WL014195
|
KARNAIL KAUR
|
00349
|
PSIB0000497
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966276897
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SANGRUR
|
PB-10-005-003-001/24
(BADRUKHAN)
|
2610005000NRG23301120220258677
|
30/11/2022
|
TEJ KAUR
|
2610005WL014195
|
TEJ KAUR
|
00349
|
PSIB0000497
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966276893
|
|
TEJ KAUR W/O BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SANGRUR
|
PB-10-005-003-001/28
(BADRUKHAN)
|
2610005000NRG23301120220258678
|
30/11/2022
|
SAOUN SINGH
|
2610005WL014195
|
SAOUN SINGH
|
00349
|
PSIB0000497
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966276891
|
|
SONA SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SANGRUR
|
PB-10-005-003-001/304
(BADRUKHAN)
|
2610005000NRG23301120220258680
|
30/11/2022
|
GURMEET KAUR
|
2610005WL014195
|
GURMEET KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276898
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
106
|
SANGRUR
|
PB-10-005-003-001/309
(BADRUKHAN)
|
2610005000NRG23301120220258682
|
30/11/2022
|
SURJIT SINGH
|
2610005WL014195
|
SURJIT SINGH
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276888
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
107
|
SANGRUR
|
PB-10-005-003-001/312
(BADRUKHAN)
|
2610005000NRG23301120220258683
|
30/11/2022
|
JASPAL KAUR
|
2610005WL014195
|
JASPAL KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276889
|
|
JASPAL KAUR W/O MANGAT RAI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SANGRUR
|
PB-10-005-003-001/315
(BADRUKHAN)
|
2610005000NRG23301120220258684
|
30/11/2022
|
PARAMJIT KAUR
|
2610005WL014195
|
PARAMJIT KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276899
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SANGRUR
|
PB-10-005-003-001/47
(BADRUKHAN)
|
2610005000NRG23301120220258688
|
30/11/2022
|
GURNAM SINGH
|
2610005WL014195
|
GURNAM SINGH
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276895
|
|
GURNAM SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SANGRUR
|
PB-10-005-003-001/68
(BADRUKHAN)
|
2610005000NRG23301120220258690
|
30/11/2022
|
JASWANT KAUR
|
2610005WL014195
|
JASWANT KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276894
|
|
JASWANT KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SANGRUR
|
PB-10-005-003-001/94
(BADRUKHAN)
|
2610005000NRG23301120220258691
|
30/11/2022
|
VIDYA
|
2610005WL014195
|
VIDYA
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276896
|
|
MRS VIDYA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
112
|
SANGRUR
|
PB-10-005-053-001/106
(SAARON)
|
2610005000NRG23301120220259446
|
30/11/2022
|
KARAMJIT KAUR
|
2610005WL014276
|
KARAMJIT KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276935
|
|
KARAMJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SANGRUR
|
PB-10-005-053-001/134
(SAARON)
|
2610005000NRG23301120220258629
|
30/11/2022
|
SHANTI KAUR
|
2610005WL014191
|
SHANTI KAUR
|
00349
|
PSIB0021089
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276932
|
|
SHANTI KAUR W/O GURCHARAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
114
|
SANGRUR
|
PB-10-005-053-001/141
(SAARON)
|
2610005000NRG23301120220258630
|
30/11/2022
|
AMARJIT KAUR
|
2610005WL014191
|
AMARJIT KAUR
|
00349
|
PSIB0021089
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966276934
|
|
AMARJEET KAUR W/O PUSHPINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
115
|
SANGRUR
|
PB-10-005-053-001/143
(SAARON)
|
2610005000NRG23301120220258631
|
30/11/2022
|
HARPAL KAUR
|
2610005WL014191
|
HARPAL KAUR
|
00349
|
PSIB0021089
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276936
|
|
HARPAL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SANGRUR
|
PB-10-005-053-001/161
(SAARON)
|
2610005000NRG23301120220258633
|
30/11/2022
|
JASVIR KAUR
|
2610005WL014191
|
JASVIR KAUR
|
00349
|
PSIB0021089
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276931
|
|
JASVIR KAUR W/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SANGRUR
|
PB-10-005-053-001/163
(SAARON)
|
2610005000NRG23301120220258634
|
30/11/2022
|
HARPAL KAUR
|
2610005WL014191
|
HARPAL KAUR
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276933
|
|
HARPAL KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
118
|
SANGRUR
|
PB-10-005-020-001/154
(GAGARPUR 10)
|
2610005000NRG23301120220259301
|
30/11/2022
|
Sukhdav kaur
|
2610005WL014266
|
Sukhdav kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276872
|
|
HARDEV KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
SANGRUR
|
PB-10-005-020-001/49
(GAGARPUR 10)
|
2610005000NRG23301120220259313
|
30/11/2022
|
GOGI SINGH
|
2610005WL014266
|
GOGI SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276949
|
|
GOGI SINGH S/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
SANGRUR
|
PB-10-005-020-001/68
(GAGARPUR 10)
|
2610005000NRG23301120220259315
|
30/11/2022
|
GURDEV KAUR
|
2610005WL014266
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276947
|
|
GURDEV KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SANGRUR
|
PB-10-005-020-001/69
(GAGARPUR 10)
|
2610005000NRG23301120220258746
|
30/11/2022
|
BALJINDER KAUR
|
2610005WL014204
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276952
|
|
BALJINDER KAUR W O NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
SANGRUR
|
PB-10-005-028-001/79
(KAMOMAJRA KALAN)
|
2610005000NRG23301120220259487
|
30/11/2022
|
GULAB KAUR
|
2610005WL014279
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276843
|
|
GULAB KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
123
|
SANGRUR
|
PB-10-005-020-001/7
(GAGARPUR 10)
|
2610005000NRG23301120220259316
|
30/11/2022
|
HARJINDER KAUR
|
2610005WL014266
|
HARJINDER KAUR
|
00354
|
PUNB0041900
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276885
|
|
Mrs. HARJINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SANGRUR
|
PB-10-005-029-001/19
(KANOI)
|
2610005000NRG23301120220258646
|
30/11/2022
|
SURJEET KAUR
|
2610005WL014192
|
SURJEET KAUR
|
00354
|
PUNB0041900
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276886
|
|
SURJIT KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SANGRUR
|
PB-10-005-029-001/24
(KANOI)
|
2610005000NRG23301120220258647
|
30/11/2022
|
MANJIT KAUR
|
2610005WL014192
|
MANJIT KAUR
|
00354
|
PUNB0041900
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276887
|
|
MANJIT KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
126
|
SANGRUR
|
PB-10-005-059-001/100
(TUNGAN)
|
2610005000NRG23301120220258788
|
30/11/2022
|
Sukhwinder kaur
|
2610005WL014209
|
Sukhwinder kaur
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276900
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
127
|
SANGRUR
|
PB-10-005-042-001/92
(LOHA KHERA)
|
2610005000NRG23301120220258811
|
30/11/2022
|
Natha Singh
|
2610005WL014212
|
Natha Singh
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276916
|
|
NATHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SANGRUR
|
PB-10-005-043-001/122
(MANDER KALAN)
|
2610005000NRG23301120220258824
|
30/11/2022
|
JAGRAJ SINGH
|
2610005WL014213
|
JAGRAJ SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276917
|
|
JAGRAJ SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SANGRUR
|
PB-10-005-043-001/123
(MANDER KALAN)
|
2610005000NRG23301120220258825
|
30/11/2022
|
SALMA BEGHAM
|
2610005WL014213
|
SALMA BEGHAM
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276906
|
|
SALMA BEGAM
|
HDFC BANK LTD(607152)
|
|
130
|
SANGRUR
|
PB-10-005-043-001/133
(MANDER KALAN)
|
2610005000NRG23301120220258826
|
30/11/2022
|
JEET SINGH
|
2610005WL014213
|
JEET SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276938
|
|
JEET SINGH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SANGRUR
|
PB-10-005-043-001/134
(MANDER KALAN)
|
2610005000NRG23301120220258694
|
30/11/2022
|
RANJIT KAUR
|
2610005WL014197
|
RANJIT KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276915
|
|
RANJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SANGRUR
|
PB-10-005-043-001/153
(MANDER KALAN)
|
2610005000NRG23301120220258695
|
30/11/2022
|
BAGGO KAUR
|
2610005WL014197
|
BAGGO KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276905
|
|
MRS BAGGO KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGRUR
|
PB-10-005-043-001/153
(MANDER KALAN)
|
2610005000NRG23301120220258696
|
30/11/2022
|
GURDEEP SINGH
|
2610005WL014197
|
GURDEEP SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276913
|
|
GURDEEP SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SANGRUR
|
PB-10-005-043-001/210
(MANDER KALAN)
|
2610005000NRG23301120220258827
|
30/11/2022
|
SURJEET SINGH
|
2610005WL014213
|
SURJEET SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276912
|
|
SURJIT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SANGRUR
|
PB-10-005-043-001/215
(MANDER KALAN)
|
2610005000NRG23301120220258828
|
30/11/2022
|
AMARJEET KAUR
|
2610005WL014213
|
AMARJEET KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276904
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SANGRUR
|
PB-10-005-043-001/241
(MANDER KALAN)
|
2610005000NRG23301120220258831
|
30/11/2022
|
Karnail Kaur
|
2610005WL014213
|
Karnail Kaur
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276903
|
|
KARNAIL KAUR W/O MOTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SANGRUR
|
PB-10-005-043-001/241
(MANDER KALAN)
|
2610005000NRG23301120220258830
|
30/11/2022
|
Mothu Singh
|
2610005WL014213
|
Mothu Singh
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276902
|
|
MR MOTHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGRUR
|
PB-10-005-043-001/242
(MANDER KALAN)
|
2610005000NRG23301120220258832
|
30/11/2022
|
Lachhman Singh
|
2610005WL014213
|
Lachhman Singh
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276901
|
|
LACHMAN SINGH MEHRA SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SANGRUR
|
PB-10-005-043-001/243
(MANDER KALAN)
|
2610005000NRG23301120220258833
|
30/11/2022
|
JASPREET KAUR
|
2610005WL014213
|
JASPREET KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276927
|
|
JASPREET KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SANGRUR
|
PB-10-005-043-001/265
(MANDER KALAN)
|
2610005000NRG23301120220258834
|
30/11/2022
|
JASWANT SINGH
|
2610005WL014213
|
JASWANT SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276928
|
|
JASWANT SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SANGRUR
|
PB-10-005-043-001/3
(MANDER KALAN)
|
2610005000NRG23301120220258837
|
30/11/2022
|
JOGINDER SINGH
|
2610005WL014213
|
JOGINDER SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276907
|
|
JOGINDER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SANGRUR
|
PB-10-005-043-001/49
(MANDER KALAN)
|
2610005000NRG23301120220258840
|
30/11/2022
|
NARANJAN SINGH
|
2610005WL014213
|
NARANJAN SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276909
|
|
NARANJAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SANGRUR
|
PB-10-005-043-001/54
(MANDER KALAN)
|
2610005000NRG23301120220258697
|
30/11/2022
|
AMARJEET SINGH
|
2610005WL014197
|
AMARJEET SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276908
|
|
AMARJIT SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SANGRUR
|
PB-10-005-043-001/84
(MANDER KALAN)
|
2610005000NRG23301120220258698
|
30/11/2022
|
HARPAL KAUR
|
2610005WL014197
|
HARPAL KAUR
|
00354
|
PUNB0075400
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966276910
|
|
HARPAL KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SANGRUR
|
PB-10-005-043-001/9
(MANDER KALAN)
|
2610005000NRG23301120220258841
|
30/11/2022
|
PIARA SINGH
|
2610005WL014213
|
PIARA SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276911
|
|
PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SANGRUR
|
PB-10-005-056-001/18-A
(TAKIPUR)
|
2610005000NRG23301120220259459
|
30/11/2022
|
SUKHWINDER KAUR
|
2610005WL014277
|
SUKHWINDER KAUR
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276914
|
|
SUKHWINDER KAUR W/O GURMEL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
147
|
SANGRUR
|
PB-10-005-071-001/10
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23301120220258814
|
30/11/2022
|
PAL KAUR
|
2610005WL014212
|
PAL KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Rejected
|
07/12/2022
|
|
6966276921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
SANGRUR
|
PB-10-005-071-001/10
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23301120220258699
|
30/11/2022
|
SURJIT SINGH
|
2610005WL014198
|
SURJIT SINGH
|
00354
|
PUNB0075400
|
846
|
846
|
Rejected
|
07/12/2022
|
|
6966276937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
SANGRUR
|
PB-10-005-071-001/11
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23301120220258815
|
30/11/2022
|
RAJVIR KAUR
|
2610005WL014212
|
RAJVIR KAUR
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276919
|
|
RAJVIR KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SANGRUR
|
PB-10-005-071-001/12
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23301120220258817
|
30/11/2022
|
AMARJIT KAUR
|
2610005WL014212
|
AMARJIT KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Rejected
|
07/12/2022
|
|
6966276922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
SANGRUR
|
PB-10-005-071-001/15
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23301120220258818
|
30/11/2022
|
SINDERPAL KAUR
|
2610005WL014212
|
SINDERPAL KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276925
|
|
CHHINDER KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SANGRUR
|
PB-10-005-071-001/16
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23301120220258819
|
30/11/2022
|
BALJIT KAUR
|
2610005WL014212
|
BALJIT KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276920
|
|
BALJEET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SANGRUR
|
PB-10-005-071-001/34
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23301120220258820
|
30/11/2022
|
Jasvir Kaur
|
2610005WL014212
|
Jasvir Kaur
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276924
|
|
JASVIR KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SANGRUR
|
PB-10-005-071-001/35
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23301120220258821
|
30/11/2022
|
Bhajan Kaur
|
2610005WL014212
|
Bhajan Kaur
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276926
|
|
BHAJAN KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SANGRUR
|
PB-10-005-071-001/36
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23301120220258822
|
30/11/2022
|
Manjit Kaur
|
2610005WL014212
|
Manjit Kaur
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276918
|
|
MANJIT KAUR W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SANGRUR
|
PB-10-005-071-001/4
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23301120220258823
|
30/11/2022
|
PAL KAUR
|
2610005WL014212
|
PAL KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Rejected
|
07/12/2022
|
|
6966276923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
|
157
|
SANGRUR
|
PB-10-005-056-001/21-A
(TAKIPUR)
|
2610005000NRG23301120220259461
|
30/11/2022
|
PAL KAUR
|
2610005WL014277
|
PAL KAUR
|
00354
|
PUNB0079710
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276930
|
|
PAL KAUR 207173 WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SANGRUR
|
PB-10-005-056-001/3-A
(TAKIPUR)
|
2610005000NRG23301120220259464
|
30/11/2022
|
MR KULWINDER SINGH
|
2610005WL014277
|
MR KULWINDER SINGH
|
00354
|
PUNB0079710
|
1974
|
1974
|
Rejected
|
07/12/2022
|
|
6966276929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
159
|
SANGRUR
|
PB-10-005-011-001/110
(BUGGAR)
|
2610005000NRG23301120220259384
|
30/11/2022
|
BALDEV SINGH
|
2610005WL014273
|
BALDEV SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276800
|
|
BALDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SANGRUR
|
PB-10-005-011-001/135
(BUGGAR)
|
2610005000NRG23301120220259385
|
30/11/2022
|
GEET KAUR
|
2610005WL014273
|
GEET KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276802
|
|
GEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SANGRUR
|
PB-10-005-056-001/54
(TAKIPUR)
|
2610005000NRG23301120220259465
|
30/11/2022
|
dilbar sah
|
2610005WL014277
|
dilbar sah
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276799
|
|
DILBAR SHAH S/O MEHAR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SANGRUR
|
PB-10-005-056-001/83
(TAKIPUR)
|
2610005000NRG23301120220259467
|
30/11/2022
|
GURPREET KAUR
|
2610005WL014277
|
GURPREET KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276801
|
|
GURPREET KAUR W/O GURSEWAK SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
163
|
SANGRUR
|
PB-10-005-020-001/191
(GAGARPUR 10)
|
2610005000NRG23301120220259305
|
30/11/2022
|
MANPREET KAUR
|
2610005WL014266
|
MANPREET KAUR
|
00415
|
SBIN0001759
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276803
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
164
|
SANGRUR
|
PB-10-005-061-001/245
(UPPALI)
|
2610005000NRG23301120220259528
|
30/11/2022
|
LABH KAUR
|
2610005WL014281
|
LABH KAUR
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276814
|
|
MRS LABH KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANGRUR
|
PB-10-005-061-001/316
(UPPALI)
|
2610005000NRG23301120220259529
|
30/11/2022
|
SINDER KAUR
|
2610005WL014281
|
SINDER KAUR
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276828
|
|
MRS SINDER KAUR WO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
166
|
SANGRUR
|
PB-10-005-031-001/225
(KHERI)
|
2610005000NRG23301120220258659
|
30/11/2022
|
CHHINDI KAUR
|
2610005WL014193
|
CHHINDI KAUR
|
00462
|
UCBA0002536
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276789
|
|
CHHINDI KAUR WO TARSEM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
167
|
SANGRUR
|
PB-10-005-047-001/13
(NANAKPURA)
|
2610005000NRG23301120220259468
|
30/11/2022
|
GURMAIL SINGH
|
2610005WL014278
|
GURMAIL SINGH
|
00468
|
UBIN0535532
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276805
|
|
GURMAIL SINGH S/O JANG SINGH & D S S O
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANGRUR
|
PB-10-005-047-001/13
(NANAKPURA)
|
2610005000NRG23301120220259469
|
30/11/2022
|
MS GURDEV KAUR
|
2610005WL014278
|
MS GURDEV KAUR
|
00468
|
UBIN0535532
|
1974
|
1974
|
Rejected
|
07/12/2022
|
|
6966276804
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
169
|
SANGRUR
|
PB-10-005-061-001/222
(UPPALI)
|
2610005000NRG23301120220259527
|
30/11/2022
|
KAMALJIT KAUR
|
2610005WL014281
|
KAMALJIT KAUR
|
00468
|
UBIN0819654
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276788
|
|
MR KAMALJIT KAUR WO INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
170
|
SANGRUR
|
PB-10-005-061-001/182
(UPPALI)
|
2610005000NRG23301120220259525
|
30/11/2022
|
HARPAL KAUR
|
2610005WL014281
|
HARPAL KAUR
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276941
|
|
MISS HARPAL KAUR WO SAMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANGRUR
|
PB-10-005-061-001/66
(UPPALI)
|
2610005000NRG23301120220259545
|
30/11/2022
|
SUKHPAL KAUR
|
2610005WL014281
|
SUKHPAL KAUR
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966276940
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SANGRUR
|
PB-10-005-061-001/68
(UPPALI)
|
2610005000NRG23301120220259546
|
30/11/2022
|
SARABJIT KAUR
|
2610005WL014281
|
SARABJIT KAUR
|
00468
|
UBIN0911968
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276939
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315276
|
315276
|
|
|
|
|
|
|
|