|
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-10-005-045-001/109
(MANGWAL)
|
2610005000NRG23280620220081757
|
28/06/2022
|
Sarabjit kaur
|
2610005WL003697
|
Sarabjit kaur
|
00032
|
UTIB0000497
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302923
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANGRUR
|
PB-10-005-045-001/115
(MANGWAL)
|
2610005000NRG23280620220081788
|
28/06/2022
|
Kiran kaur
|
2610005WL003702
|
Kiran kaur
|
00032
|
UTIB0000497
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302922
|
|
KIRAN KAUR W/O. NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANGRUR
|
PB-10-005-045-001/61
(MANGWAL)
|
2610005000NRG23280620220081793
|
28/06/2022
|
SARABJEET KAUR
|
2610005WL003702
|
SARABJEET KAUR
|
00032
|
UTIB0000497
|
1974
|
1974
|
Rejected
|
08/07/2022
|
|
2896302930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
SANGRUR
|
PB-10-005-042-001/158
(LOHA KHERA)
|
2610005000NRG23280620220081711
|
28/06/2022
|
MEVA SINGH
|
2610005WL003692
|
MEVA SINGH
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302892
|
|
MEWA SINGH SO HAZOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SANGRUR
|
PB-10-005-042-001/207
(LOHA KHERA)
|
2610005000NRG23280620220081712
|
28/06/2022
|
SURJEET SINGH
|
2610005WL003692
|
SURJEET SINGH
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302894
|
|
Mr. SURJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGRUR
|
PB-10-005-042-001/33
(LOHA KHERA)
|
2610005000NRG23280620220081713
|
28/06/2022
|
SUKHDEV SINGH
|
2610005WL003692
|
SUKHDEV SINGH
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302887
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
7
|
SANGRUR
|
PB-10-005-043-001/163
(MANDER KALAN)
|
2610005000NRG23280620220081716
|
28/06/2022
|
Kulwinder Kaur
|
2610005WL003692
|
Kulwinder Kaur
|
00152
|
HDFC0000262
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302904
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
SANGRUR
|
PB-10-005-022-001/170
(GHABDAN)
|
2610005000NRG23280620220081731
|
28/06/2022
|
GURMEET KAUR
|
2610005WL003693
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302917
|
|
GURMEET WO AMRIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGRUR
|
PB-10-005-022-001/191
(GHABDAN)
|
2610005000NRG23280620220081732
|
28/06/2022
|
JEETO KAUR
|
2610005WL003693
|
JEETO KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302881
|
|
JEETO WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANGRUR
|
PB-10-005-022-001/69
(GHABDAN)
|
2610005000NRG23280620220081735
|
28/06/2022
|
BALJIT KAUR
|
2610005WL003693
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302882
|
|
BALJIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGRUR
|
PB-10-005-022-001/76
(GHABDAN)
|
2610005000NRG23280620220081736
|
28/06/2022
|
ISHER KAUR
|
2610005WL003693
|
ISHER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302918
|
|
ISAR KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGRUR
|
PB-10-005-022-001/87
(GHABDAN)
|
2610005000NRG23280620220081739
|
28/06/2022
|
BHAGWAN SINGH
|
2610005WL003693
|
BHAGWAN SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302919
|
|
BHAGWAN SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGRUR
|
PB-10-005-040-001/114
(LADDI)
|
2610005000NRG23280620220081783
|
28/06/2022
|
MAHINDER KAUR
|
2610005WL003700
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302921
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
14
|
SANGRUR
|
PB-10-005-045-001/134
(MANGWAL)
|
2610005000NRG23280620220081789
|
28/06/2022
|
BHAJAN SINGH
|
2610005WL003702
|
BHAJAN SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302920
|
|
BHAJAN SINGH LACHHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
15
|
SANGRUR
|
PB-10-005-052-001/107
(RUPA HERI)
|
2610005000NRG23270620220081129
|
28/06/2022
|
HARMEET KAUR
|
2610005WL003671
|
HARMEET KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302945
|
|
HARMEET KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SANGRUR
|
PB-10-005-052-001/110
(RUPA HERI)
|
2610005000NRG23270620220081130
|
28/06/2022
|
RAMANDEEP KAUR
|
2610005WL003671
|
RAMANDEEP KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302946
|
|
RAMANDEEP KAUR & RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SANGRUR
|
PB-10-005-052-001/111
(RUPA HERI)
|
2610005000NRG23270620220081131
|
28/06/2022
|
kulwinder kaur
|
2610005WL003671
|
kulwinder kaur
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302942
|
|
KULWINDER KAUR WO SONY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGRUR
|
PB-10-005-052-001/25
(RUPA HERI)
|
2610005000NRG23270620220081133
|
28/06/2022
|
BALJIT KAUR
|
2610005WL003671
|
BALJIT KAUR
|
00349
|
PSIB0021089
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302874
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SANGRUR
|
PB-10-005-052-001/28
(RUPA HERI)
|
2610005000NRG23270620220081134
|
28/06/2022
|
ROOP KAUR
|
2610005WL003671
|
ROOP KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302944
|
|
ROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGRUR
|
PB-10-005-052-001/33
(RUPA HERI)
|
2610005000NRG23270620220081135
|
28/06/2022
|
CHARNO KAUR
|
2610005WL003671
|
CHARNO KAUR
|
00349
|
PSIB0021089
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896302941
|
|
CHARNO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGRUR
|
PB-10-005-052-001/34
(RUPA HERI)
|
2610005000NRG23270620220081136
|
28/06/2022
|
SIMRANJIT KAUR
|
2610005WL003671
|
SIMRANJIT KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302880
|
|
SIMRANJIT KAUR WO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SANGRUR
|
PB-10-005-052-001/39
(RUPA HERI)
|
2610005000NRG23270620220081137
|
28/06/2022
|
MANJEET KAUR
|
2610005WL003671
|
MANJEET KAUR
|
00349
|
PSIB0021089
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896302875
|
|
MANJIT KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SANGRUR
|
PB-10-005-052-001/54
(RUPA HERI)
|
2610005000NRG23270620220081138
|
28/06/2022
|
CHARANJIT KAUR
|
2610005WL003671
|
CHARANJIT KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302877
|
|
CHARNJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SANGRUR
|
PB-10-005-052-001/60
(RUPA HERI)
|
2610005000NRG23270620220081139
|
28/06/2022
|
JASPAL KAUR
|
2610005WL003671
|
JASPAL KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302943
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGRUR
|
PB-10-005-052-001/61
(RUPA HERI)
|
2610005000NRG23270620220081140
|
28/06/2022
|
RAJINT KAUR
|
2610005WL003671
|
RAJINT KAUR
|
00349
|
PSIB0021089
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896302879
|
|
RANJIT KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SANGRUR
|
PB-10-005-052-001/78
(RUPA HERI)
|
2610005000NRG23270620220081141
|
28/06/2022
|
BALVEER KAUR
|
2610005WL003671
|
BALVEER KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302873
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGRUR
|
PB-10-005-052-001/81
(RUPA HERI)
|
2610005000NRG23270620220081142
|
28/06/2022
|
JASVIR KAUR
|
2610005WL003671
|
JASVIR KAUR
|
00349
|
PSIB0021089
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896302876
|
|
JASVIR KAUR W/O KASMIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
28
|
SANGRUR
|
PB-10-005-052-001/97
(RUPA HERI)
|
2610005000NRG23270620220081145
|
28/06/2022
|
SINDER KAUR
|
2610005WL003671
|
SINDER KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302878
|
|
SINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
29
|
SANGRUR
|
PB-10-005-043-001/100
(MANDER KALAN)
|
2610005000NRG23280620220081675
|
28/06/2022
|
DARSHAN SINGH
|
2610005WL003689
|
DARSHAN SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302870
|
|
DARSHAN SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGRUR
|
PB-10-005-043-001/103
(MANDER KALAN)
|
2610005000NRG23280620220081676
|
28/06/2022
|
KARAMJEET KAUR
|
2610005WL003689
|
KARAMJEET KAUR
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302948
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGRUR
|
PB-10-005-043-001/106
(MANDER KALAN)
|
2610005000NRG23280620220081715
|
28/06/2022
|
MANJEET KAUR
|
2610005WL003692
|
MANJEET KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302962
|
|
MANJIT KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGRUR
|
PB-10-005-043-001/116
(MANDER KALAN)
|
2610005000NRG23280620220081707
|
28/06/2022
|
VISAKHA SINGH
|
2610005WL003691
|
VISAKHA SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302956
|
|
BASAKHA SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGRUR
|
PB-10-005-043-001/117
(MANDER KALAN)
|
2610005000NRG23280620220081677
|
28/06/2022
|
LABH KAUR
|
2610005WL003689
|
LABH KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302958
|
|
LABH KAUR W/O SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGRUR
|
PB-10-005-043-001/131
(MANDER KALAN)
|
2610005000NRG23280620220081678
|
28/06/2022
|
AJMER SINGH
|
2610005WL003689
|
AJMER SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302953
|
|
AJMER SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGRUR
|
PB-10-005-043-001/135
(MANDER KALAN)
|
2610005000NRG23280620220081679
|
28/06/2022
|
MAJOR SINGH
|
2610005WL003689
|
MAJOR SINGH
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302865
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGRUR
|
PB-10-005-043-001/138
(MANDER KALAN)
|
2610005000NRG23280620220081756
|
28/06/2022
|
TEJA SINGH
|
2610005WL003696
|
TEJA SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302964
|
|
TEJA SINGH S/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGRUR
|
PB-10-005-043-001/156
(MANDER KALAN)
|
2610005000NRG23280620220081741
|
28/06/2022
|
mahinder singh
|
2610005WL003694
|
mahinder singh
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302959
|
|
MAHINDER SINGH SO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGRUR
|
PB-10-005-043-001/157
(MANDER KALAN)
|
2610005000NRG23280620220081680
|
28/06/2022
|
Sukhwinder Kaur
|
2610005WL003689
|
Sukhwinder Kaur
|
00354
|
PUNB0075400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302966
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGRUR
|
PB-10-005-043-001/160
(MANDER KALAN)
|
2610005000NRG23280620220081681
|
28/06/2022
|
JASVEER KAUR
|
2610005WL003689
|
JASVEER KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302864
|
|
JASVIR KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGRUR
|
PB-10-005-043-001/161
(MANDER KALAN)
|
2610005000NRG23280620220081682
|
28/06/2022
|
GURMAIL KAUR
|
2610005WL003689
|
GURMAIL KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Rejected
|
08/07/2022
|
|
2896302952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SANGRUR
|
PB-10-005-043-001/17
(MANDER KALAN)
|
2610005000NRG23280620220081683
|
28/06/2022
|
Surjit Singh
|
2610005WL003689
|
Surjit Singh
|
00354
|
PUNB0075400
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896302960
|
|
SURJIT SINGH MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGRUR
|
PB-10-005-043-001/170
(MANDER KALAN)
|
2610005000NRG23280620220081742
|
28/06/2022
|
SOHNA KHAN
|
2610005WL003694
|
SOHNA KHAN
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302965
|
|
SOHNA KHAN S/O RONAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGRUR
|
PB-10-005-043-001/181
(MANDER KALAN)
|
2610005000NRG23280620220081684
|
28/06/2022
|
AMANDEEP KAUR
|
2610005WL003689
|
AMANDEEP KAUR
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302951
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
SANGRUR
|
PB-10-005-043-001/186
(MANDER KALAN)
|
2610005000NRG23280620220081686
|
28/06/2022
|
RANJEET KAUR
|
2610005WL003689
|
RANJEET KAUR
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302967
|
|
RANJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGRUR
|
PB-10-005-043-001/269
(MANDER KALAN)
|
2610005000NRG23280620220081689
|
28/06/2022
|
Shanti Begam
|
2610005WL003689
|
Shanti Begam
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302950
|
|
SHANTI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SANGRUR
|
PB-10-005-043-001/270
(MANDER KALAN)
|
2610005000NRG23280620220081690
|
28/06/2022
|
MRS MANDEEP KAUR
|
2610005WL003689
|
MRS MANDEEP KAUR
|
00354
|
PUNB0075400
|
846
|
846
|
Rejected
|
08/07/2022
|
|
2896302955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SANGRUR
|
PB-10-005-043-001/298
(MANDER KALAN)
|
2610005000NRG23280620220081692
|
28/06/2022
|
charanjit begam
|
2610005WL003689
|
charanjit begam
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302872
|
|
CHARANJIT BEGAM WO MANJIT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGRUR
|
PB-10-005-043-001/34
(MANDER KALAN)
|
2610005000NRG23280620220081693
|
28/06/2022
|
Najma Begam
|
2610005WL003689
|
Najma Begam
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302963
|
|
NAJMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SANGRUR
|
PB-10-005-043-001/41
(MANDER KALAN)
|
2610005000NRG23280620220081743
|
28/06/2022
|
MITHU SINGH
|
2610005WL003694
|
MITHU SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302949
|
|
MITHU SINGH S/O BHAJANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGRUR
|
PB-10-005-043-001/50
(MANDER KALAN)
|
2610005000NRG23280620220081709
|
28/06/2022
|
PRITAM SINGH
|
2610005WL003691
|
PRITAM SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302947
|
|
PRITAM SINGH S/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGRUR
|
PB-10-005-043-001/52
(MANDER KALAN)
|
2610005000NRG23280620220081695
|
28/06/2022
|
CHAND SINGH
|
2610005WL003689
|
CHAND SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302871
|
|
CHAND SINGH S/O ROLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGRUR
|
PB-10-005-043-001/58
(MANDER KALAN)
|
2610005000NRG23280620220081710
|
28/06/2022
|
MEWA SIGNH
|
2610005WL003691
|
MEWA SIGNH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302869
|
|
MEWA SINGH S/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGRUR
|
PB-10-005-043-001/66
(MANDER KALAN)
|
2610005000NRG23280620220081696
|
28/06/2022
|
PARAMJIT KAUR
|
2610005WL003689
|
PARAMJIT KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302868
|
|
PARAMJEET KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGRUR
|
PB-10-005-043-001/68
(MANDER KALAN)
|
2610005000NRG23280620220081744
|
28/06/2022
|
SUKHPAL KHAN
|
2610005WL003694
|
SUKHPAL KHAN
|
00354
|
PUNB0075400
|
846
|
846
|
Rejected
|
08/07/2022
|
|
2896302957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SANGRUR
|
PB-10-005-043-001/72
(MANDER KALAN)
|
2610005000NRG23280620220081697
|
28/06/2022
|
CHARANJEET KAUR
|
2610005WL003689
|
CHARANJEET KAUR
|
00354
|
PUNB0075400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302968
|
|
CHARANJIT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGRUR
|
PB-10-005-043-001/73
(MANDER KALAN)
|
2610005000NRG23280620220081723
|
28/06/2022
|
GURMEET KAUR
|
2610005WL003692
|
GURMEET KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302961
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
57
|
SANGRUR
|
PB-10-005-043-001/78
(MANDER KALAN)
|
2610005000NRG23280620220081724
|
28/06/2022
|
SHINDER KAUR
|
2610005WL003692
|
SHINDER KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302969
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SANGRUR
|
PB-10-005-043-001/82
(MANDER KALAN)
|
2610005000NRG23280620220081725
|
28/06/2022
|
PARAMJEET KAUR
|
2610005WL003692
|
PARAMJEET KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302863
|
|
PARAMJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGRUR
|
PB-10-005-043-001/88
(MANDER KALAN)
|
2610005000NRG23280620220081726
|
28/06/2022
|
GURMEET KAUR
|
2610005WL003692
|
GURMEET KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302867
|
|
GURMEET
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGRUR
|
PB-10-005-043-001/89
(MANDER KALAN)
|
2610005000NRG23280620220081698
|
28/06/2022
|
GIAN SINGH
|
2610005WL003689
|
GIAN SINGH
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302866
|
|
GYAN SINGH AND GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGRUR
|
PB-10-005-043-001/97
(MANDER KALAN)
|
2610005000NRG23280620220081699
|
28/06/2022
|
NIAB SINGH
|
2610005WL003689
|
NIAB SINGH
|
00354
|
PUNB0075400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302954
|
|
NAIB SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
|
62
|
SANGRUR
|
PB-10-005-004-001/419
(BAHADURPUR)
|
2610005000NRG23280620220081798
|
28/06/2022
|
MEJAR SINGH
|
2610005WL003703
|
MEJAR SINGH
|
00354
|
PUNB0151610
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896302883
|
|
MEJAR SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
63
|
SANGRUR
|
PB-10-005-017-001/107
(DIALGARH)
|
2610005000NRG23280620220081800
|
28/06/2022
|
Dhira Singh
|
2610005WL003704
|
Dhira Singh
|
00354
|
PUNB0347300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896302939
|
|
DHIRA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGRUR
|
PB-10-005-017-001/109
(DIALGARH)
|
2610005000NRG23280620220081802
|
28/06/2022
|
MANDEEP KAUR
|
2610005WL003704
|
MANDEEP KAUR
|
00354
|
PUNB0347300
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896302896
|
|
MANDEEP KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGRUR
|
PB-10-005-017-001/149
(DIALGARH)
|
2610005000NRG23280620220081804
|
28/06/2022
|
SIMRANJEET KAUR
|
2610005WL003704
|
SIMRANJEET KAUR
|
00354
|
PUNB0347300
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896302898
|
|
SIMARJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGRUR
|
PB-10-005-017-001/155
(DIALGARH)
|
2610005000NRG23280620220081805
|
28/06/2022
|
SUKHPREET KAUR
|
2610005WL003704
|
SUKHPREET KAUR
|
00354
|
PUNB0347300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896302900
|
|
SUKHPREET KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGRUR
|
PB-10-005-017-001/172
(DIALGARH)
|
2610005000NRG23280620220081764
|
28/06/2022
|
CHARANJIT KAUR
|
2610005WL003699
|
CHARANJIT KAUR
|
00354
|
PUNB0347300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896302903
|
|
CHARANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGRUR
|
PB-10-005-017-001/177
(DIALGARH)
|
2610005000NRG23280620220081765
|
28/06/2022
|
JAGROOP SINGH
|
2610005WL003699
|
JAGROOP SINGH
|
00354
|
PUNB0347300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896302934
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGRUR
|
PB-10-005-017-001/18
(DIALGARH)
|
2610005000NRG23280620220081766
|
28/06/2022
|
MALKIT KAUR
|
2610005WL003699
|
MALKIT KAUR
|
00354
|
PUNB0347300
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896302899
|
|
MALKIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGRUR
|
PB-10-005-017-001/181
(DIALGARH)
|
2610005000NRG23280620220081767
|
28/06/2022
|
GURCHARAN SINGH
|
2610005WL003699
|
GURCHARAN SINGH
|
00354
|
PUNB0347300
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896302940
|
|
GURCHARAN SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGRUR
|
PB-10-005-017-001/189
(DIALGARH)
|
2610005000NRG23280620220081768
|
28/06/2022
|
KARAMJIT KAUR
|
2610005WL003699
|
KARAMJIT KAUR
|
00354
|
PUNB0347300
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896302936
|
|
KARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGRUR
|
PB-10-005-017-001/21
(DIALGARH)
|
2610005000NRG23280620220081770
|
28/06/2022
|
GURMEL KAUR
|
2610005WL003699
|
GURMEL KAUR
|
00354
|
PUNB0347300
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896302937
|
|
GURMEL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGRUR
|
PB-10-005-017-001/36
(DIALGARH)
|
2610005000NRG23280620220081775
|
28/06/2022
|
MAYA KAUR
|
2610005WL003699
|
MAYA KAUR
|
00354
|
PUNB0347300
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896302935
|
|
MAYA WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGRUR
|
PB-10-005-017-001/43
(DIALGARH)
|
2610005000NRG23280620220081776
|
28/06/2022
|
SUKHCHAIN SINGH
|
2610005WL003699
|
SUKHCHAIN SINGH
|
00354
|
PUNB0347300
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896302933
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGRUR
|
PB-10-005-017-001/45
(DIALGARH)
|
2610005000NRG23280620220081777
|
28/06/2022
|
GURDEV KAUR
|
2610005WL003699
|
GURDEV KAUR
|
00354
|
PUNB0347300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896302938
|
|
GURDEV KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGRUR
|
PB-10-005-017-001/77
(DIALGARH)
|
2610005000NRG23280620220081779
|
28/06/2022
|
MELO KAUR
|
2610005WL003699
|
MELO KAUR
|
00354
|
PUNB0347300
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896302902
|
|
MELO KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGRUR
|
PB-10-005-017-001/94
(DIALGARH)
|
2610005000NRG23280620220081781
|
28/06/2022
|
RANJIT KAUR
|
2610005WL003699
|
RANJIT KAUR
|
00354
|
PUNB0347300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896302897
|
|
RANJIT KAUR WO JIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGRUR
|
PB-10-005-017-001/96
(DIALGARH)
|
2610005000NRG23280620220081782
|
28/06/2022
|
SINDER KAUR
|
2610005WL003699
|
SINDER KAUR
|
00354
|
PUNB0347300
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896302901
|
|
SINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
79
|
SANGRUR
|
PB-10-005-022-001/230
(GHABDAN)
|
2610005000NRG23280620220081733
|
28/06/2022
|
KIRANPAL KAUR
|
2610005WL003693
|
KIRANPAL KAUR
|
00354
|
PUNB0487800
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302931
|
|
KIRANPAL KAUR EO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
80
|
SANGRUR
|
PB-10-005-022-001/77
(GHABDAN)
|
2610005000NRG23280620220081737
|
28/06/2022
|
PARAMJEET KAUR
|
2610005WL003693
|
PARAMJEET KAUR
|
00415
|
SBIN0001759
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302893
|
|
PARAMJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
81
|
SANGRUR
|
PB-10-005-019-001/140
(FATEHGARH CHHANA)
|
2610005000NRG23270620220081146
|
28/06/2022
|
MELO KAUR
|
2610005WL003672
|
MELO KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302889
|
|
Mrs. MELO KAUR DSSO
|
INDIAN BANK(607105)
|
|
82
|
SANGRUR
|
PB-10-005-019-001/147
(FATEHGARH CHHANA)
|
2610005000NRG23270620220081147
|
28/06/2022
|
PARMJEET KAUR
|
2610005WL003672
|
PARMJEET KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302891
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGRUR
|
PB-10-005-019-001/170
(FATEHGARH CHHANA)
|
2610005000NRG23270620220081148
|
28/06/2022
|
Baljinder kaur
|
2610005WL003672
|
Baljinder kaur
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302895
|
|
BALJINDER KAUR W/O MAHINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
84
|
SANGRUR
|
PB-10-005-019-001/29-A
(FATEHGARH CHHANA)
|
2610005000NRG23270620220081150
|
28/06/2022
|
BHARPUR KAUR
|
2610005WL003672
|
BHARPUR KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302888
|
|
BHARBHUR KAUR WO DILJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGRUR
|
PB-10-005-019-001/52-A
(FATEHGARH CHHANA)
|
2610005000NRG23270620220081152
|
28/06/2022
|
HARWINDER SINGH
|
2610005WL003672
|
HARWINDER SINGH
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302886
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGRUR
|
PB-10-005-019-001/60-A
(FATEHGARH CHHANA)
|
2610005000NRG23270620220081153
|
28/06/2022
|
KARAMJIT KAUR
|
2610005WL003672
|
KARAMJIT KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302885
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SANGRUR
|
PB-10-005-019-001/8-A
(FATEHGARH CHHANA)
|
2610005000NRG23270620220081155
|
28/06/2022
|
balvir kaur
|
2610005WL003672
|
balvir kaur
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302890
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SANGRUR
|
PB-10-005-019-001/87
(FATEHGARH CHHANA)
|
2610005000NRG23270620220081156
|
28/06/2022
|
HARJEET KAUR
|
2610005WL003672
|
HARJEET KAUR
|
00415
|
SBIN0005575
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896302884
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
89
|
SANGRUR
|
PB-10-005-045-001/104
(MANGWAL)
|
2610005000NRG23280620220081786
|
28/06/2022
|
ANGREJ KAUR
|
2610005WL003702
|
ANGREJ KAUR
|
00415
|
SBIN0050026
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302924
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
SANGRUR
|
PB-10-005-045-001/176
(MANGWAL)
|
2610005000NRG23280620220081759
|
28/06/2022
|
JASWINDER KAUR
|
2610005WL003697
|
JASWINDER KAUR
|
00415
|
SBIN0050026
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302927
|
|
MRS JASWINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGRUR
|
PB-10-005-045-001/50
(MANGWAL)
|
2610005000NRG23280620220081792
|
28/06/2022
|
SADIKAN
|
2610005WL003702
|
SADIKAN
|
00415
|
SBIN0050026
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302915
|
|
MRS SADIKAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGRUR
|
PB-10-005-045-001/98
(MANGWAL)
|
2610005000NRG23280620220081794
|
28/06/2022
|
KRISHNA
|
2610005WL003702
|
KRISHNA
|
00415
|
SBIN0050026
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302916
|
|
KRISHNA RULDU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
93
|
SANGRUR
|
PB-10-005-004-001/102
(BAHADURPUR)
|
2610005000NRG23280620220081785
|
28/06/2022
|
NACHATTAR SINGH
|
2610005WL003701
|
NACHATTAR SINGH
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302909
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGRUR
|
PB-10-005-009-001/5
(BHAMABADDI)
|
2610005000NRG23280620220081664
|
28/06/2022
|
BASAKHA SINGH
|
2610005WL003686
|
BASAKHA SINGH
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302905
|
|
MR BASAKHA SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
95
|
SANGRUR
|
PB-10-005-013-001/105
(CHHATE SEKHWAN)
|
2610005000NRG23280620220081666
|
28/06/2022
|
JASWINDER SINGH
|
2610005WL003687
|
JASWINDER SINGH
|
00415
|
SBIN0050361
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896302914
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGRUR
|
PB-10-005-013-001/112
(CHHATE SEKHWAN)
|
2610005000NRG23280620220081667
|
28/06/2022
|
RULDU SINGH
|
2610005WL003687
|
RULDU SINGH
|
00415
|
SBIN0050361
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896302906
|
|
MR RULDU SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGRUR
|
PB-10-005-013-001/25
(CHHATE SEKHWAN)
|
2610005000NRG23280620220081669
|
28/06/2022
|
RAN SINGH
|
2610005WL003687
|
RAN SINGH
|
00415
|
SBIN0050361
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896302911
|
|
RALIA SINGH
|
CANARA BANK(508532)
|
|
98
|
SANGRUR
|
PB-10-005-013-001/27
(CHHATE SEKHWAN)
|
2610005000NRG23280620220081670
|
28/06/2022
|
Mr MAKHAN SINGH
|
2610005WL003687
|
Mr MAKHAN SINGH
|
00415
|
SBIN0050361
|
846
|
846
|
Rejected
|
08/07/2022
|
|
2896302932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
99
|
SANGRUR
|
PB-10-005-035-001/101
(KILA BHARIAN)
|
2610005000NRG23280620220081745
|
28/06/2022
|
RANI KAUR
|
2610005WL003695
|
RANI KAUR
|
00415
|
SBIN0050478
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302925
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGRUR
|
PB-10-005-035-001/103
(KILA BHARIAN)
|
2610005000NRG23280620220081746
|
28/06/2022
|
Ranjit Kaur
|
2610005WL003695
|
Ranjit Kaur
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302926
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGRUR
|
PB-10-005-035-001/69
(KILA BHARIAN)
|
2610005000NRG23280620220081747
|
28/06/2022
|
JASVEER KAUR
|
2610005WL003695
|
JASVEER KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302928
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGRUR
|
PB-10-005-048-001/106
(PATTI PARIAN)
|
2610005000NRG23280620220081749
|
28/06/2022
|
RAJ KAUR
|
2610005WL003695
|
RAJ KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302912
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGRUR
|
PB-10-005-048-001/25
(PATTI PARIAN)
|
2610005000NRG23280620220081751
|
28/06/2022
|
GURMAIL KAUR
|
2610005WL003695
|
GURMAIL KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302907
|
|
MRS GURMAIL KAUR WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGRUR
|
PB-10-005-048-001/33
(PATTI PARIAN)
|
2610005000NRG23280620220081752
|
28/06/2022
|
LILA SINGH
|
2610005WL003695
|
LILA SINGH
|
00415
|
SBIN0050478
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302929
|
|
MR LILA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGRUR
|
PB-10-005-048-001/41
(PATTI PARIAN)
|
2610005000NRG23280620220081753
|
28/06/2022
|
Amandeep Kaur
|
2610005WL003695
|
Amandeep Kaur
|
00415
|
SBIN0050478
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302908
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGRUR
|
PB-10-005-048-001/66
(PATTI PARIAN)
|
2610005000NRG23280620220081754
|
28/06/2022
|
HARBANS KAUR
|
2610005WL003695
|
HARBANS KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302913
|
|
MRS HARBANSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGRUR
|
PB-10-005-048-001/8
(PATTI PARIAN)
|
2610005000NRG23280620220081755
|
28/06/2022
|
SUKHWINDER KAUR
|
2610005WL003695
|
SUKHWINDER KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302910
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173148
|
173148
|
|
|
|
|
|
|
|