|
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-10-005-025-001/1
(HAKIKATPURA)
|
2610005000NRG23200720220101976
|
20/07/2022
|
Surjiwan Singh
|
2610005WL004893
|
Surjiwan Singh
|
00048
|
BKID0006505
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444848322
|
|
SARJIWAN SINGH S/O SH JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SANGRUR
|
PB-10-005-025-001/10
(HAKIKATPURA)
|
2610005000NRG23200720220101977
|
20/07/2022
|
Ram Singh
|
2610005WL004893
|
Ram Singh
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848250
|
|
RAM SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SANGRUR
|
PB-10-005-025-001/21
(HAKIKATPURA)
|
2610005000NRG23200720220101978
|
20/07/2022
|
Gumail Singh
|
2610005WL004893
|
Gumail Singh
|
00048
|
BKID0006505
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444848321
|
|
GURMAIL SINGH S/O SH KESAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SANGRUR
|
PB-10-005-025-001/23
(HAKIKATPURA)
|
2610005000NRG23200720220101979
|
20/07/2022
|
Kesar Singh
|
2610005WL004893
|
Kesar Singh
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848319
|
|
KESHAR SINGH
|
IDBI BANK(607095)
|
|
5
|
SANGRUR
|
PB-10-005-025-001/27
(HAKIKATPURA)
|
2610005000NRG23200720220101980
|
20/07/2022
|
Karmjeet KAur
|
2610005WL004893
|
Karmjeet KAur
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848324
|
|
KARAMJIT KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SANGRUR
|
PB-10-005-025-001/36
(HAKIKATPURA)
|
2610005000NRG23200720220101981
|
20/07/2022
|
Parmjeet Kaur
|
2610005WL004893
|
Parmjeet Kaur
|
00048
|
BKID0006505
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444848320
|
|
PARAMJIT KAUR W/O SH LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SANGRUR
|
PB-10-005-025-001/51
(HAKIKATPURA)
|
2610005000NRG23200720220101982
|
20/07/2022
|
PAL KAUR
|
2610005WL004893
|
PAL KAUR
|
00048
|
BKID0006505
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444848318
|
|
PAL KAUR W/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SANGRUR
|
PB-10-005-025-001/68
(HAKIKATPURA)
|
2610005000NRG23200720220101983
|
20/07/2022
|
jagroop singh
|
2610005WL004893
|
jagroop singh
|
00048
|
BKID0006505
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444848323
|
|
JAGROOP SINGH S/O INDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
9
|
SANGRUR
|
PB-10-005-025-001/7
(HAKIKATPURA)
|
2610005000NRG23200720220101984
|
20/07/2022
|
Jasvir Kaur
|
2610005WL004893
|
Jasvir Kaur
|
00048
|
BKID0006505
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444848249
|
|
JASVIR KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SANGRUR
|
PB-10-005-025-001/8
(HAKIKATPURA)
|
2610005000NRG23200720220101985
|
20/07/2022
|
Rohi Singh
|
2610005WL004893
|
Rohi Singh
|
00048
|
BKID0006505
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444848248
|
|
ROHI SINGH S/O BHAJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
11
|
SANGRUR
|
PB-10-005-011-001/22
(BUGGAR)
|
2610005000NRG23200720220101700
|
20/07/2022
|
SUKHPAL KAUR
|
2610005WL004876
|
SUKHPAL KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848292
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SANGRUR
|
PB-10-005-011-001/35
(BUGGAR)
|
2610005000NRG23200720220101702
|
20/07/2022
|
CHARANJEET KAUR
|
2610005WL004876
|
CHARANJEET KAUR
|
00114
|
UTIB0SCCB01
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444848269
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGRUR
|
PB-10-005-011-001/48
(BUGGAR)
|
2610005000NRG23200720220101704
|
20/07/2022
|
SUKHWINDER KAUR
|
2610005WL004876
|
SUKHWINDER KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848290
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
SANGRUR
|
PB-10-005-011-001/61
(BUGGAR)
|
2610005000NRG23200720220101706
|
20/07/2022
|
JASVIR KAUR
|
2610005WL004876
|
JASVIR KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848268
|
|
JASVIR KAUR W/O JASWINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
15
|
SANGRUR
|
PB-10-005-011-001/69
(BUGGAR)
|
2610005000NRG23200720220101707
|
20/07/2022
|
MISHRA SINGH
|
2610005WL004876
|
MISHRA SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848267
|
|
MISHRA SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGRUR
|
PB-10-005-011-001/76
(BUGGAR)
|
2610005000NRG23200720220101709
|
20/07/2022
|
BALJEET KAUR
|
2610005WL004876
|
BALJEET KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848270
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
SANGRUR
|
PB-10-005-053-001/92
(SAARON)
|
2610005000NRG23200720220101732
|
20/07/2022
|
SAJJAN SINGH
|
2610005WL004877
|
SAJJAN SINGH
|
00114
|
UTIB0SCCB01
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444848272
|
|
SAJJAN SINGH S/O NAND SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
18
|
SANGRUR
|
PB-10-005-054-001/133
(SAHOKE)
|
2610005000NRG23200720220101794
|
20/07/2022
|
GURMIT KAUR
|
2610005WL004885
|
GURMIT KAUR
|
00114
|
UTIB0SCCB01
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444848295
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
SANGRUR
|
PB-10-005-054-001/20
(SAHOKE)
|
2610005000NRG23200720220101799
|
20/07/2022
|
GURPREET SINGH
|
2610005WL004885
|
GURPREET SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848271
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
SANGRUR
|
PB-10-005-054-001/218
(SAHOKE)
|
2610005000NRG23200720220101802
|
20/07/2022
|
HARPREET SINGH
|
2610005WL004885
|
HARPREET SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848294
|
|
HARPREET SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGRUR
|
PB-10-005-054-001/9
(SAHOKE)
|
2610005000NRG23200720220101815
|
20/07/2022
|
HANSA SINGH
|
2610005WL004885
|
HANSA SINGH
|
00114
|
UTIB0SCCB01
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444848289
|
|
HANSA SINGH S/O RULDU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
22
|
SANGRUR
|
PB-10-005-058-001/133
(TOGAWAL)
|
2610005000NRG23200720220101664
|
20/07/2022
|
BALVIR KAUR
|
2610005WL004875
|
BALVIR KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848261
|
|
BALVIR KAUR WO BHOLA KHAN`
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGRUR
|
PB-10-005-058-001/134
(TOGAWAL)
|
2610005000NRG23200720220101665
|
20/07/2022
|
AMARJIT KAUR
|
2610005WL004875
|
AMARJIT KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848262
|
|
AMARJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGRUR
|
PB-10-005-058-001/57
(TOGAWAL)
|
2610005000NRG23200720220101686
|
20/07/2022
|
MITHU SINGH
|
2610005WL004875
|
MITHU SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848264
|
|
MITHU SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGRUR
|
PB-10-005-058-001/60
(TOGAWAL)
|
2610005000NRG23200720220101687
|
20/07/2022
|
RAJ SINGH
|
2610005WL004875
|
RAJ SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848260
|
|
RAJ SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGRUR
|
PB-10-005-058-001/64
(TOGAWAL)
|
2610005000NRG23200720220101688
|
20/07/2022
|
MELA SINGH
|
2610005WL004875
|
MELA SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848293
|
|
MELA SINGH S O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SANGRUR
|
PB-10-005-058-001/82
(TOGAWAL)
|
2610005000NRG23200720220101689
|
20/07/2022
|
NIKI KAUR
|
2610005WL004875
|
NIKI KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848291
|
|
NIKI KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGRUR
|
PB-10-005-058-001/9
(TOGAWAL)
|
2610005000NRG23200720220101690
|
20/07/2022
|
BALJIT KAUR
|
2610005WL004875
|
BALJIT KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848266
|
|
BALJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGRUR
|
PB-10-005-058-001/94
(TOGAWAL)
|
2610005000NRG23200720220101691
|
20/07/2022
|
JELA SINGH
|
2610005WL004875
|
JELA SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848263
|
|
JAILA SINGH ALIAS JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGRUR
|
PB-10-005-058-001/98
(TOGAWAL)
|
2610005000NRG23200720220101692
|
20/07/2022
|
HARDEEP KAUR
|
2610005WL004875
|
HARDEEP KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848265
|
|
HARDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
31
|
SANGRUR
|
PB-10-005-011-001/51
(BUGGAR)
|
2610005000NRG23200720220101705
|
20/07/2022
|
DARSHNA KAUR
|
2610005WL004876
|
DARSHNA KAUR
|
00152
|
HDFC0000432
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848313
|
|
DARSHANA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGRUR
|
PB-10-005-011-001/94
(BUGGAR)
|
2610005000NRG23200720220101711
|
20/07/2022
|
DARSHAN SINGH
|
2610005WL004876
|
DARSHAN SINGH
|
00152
|
HDFC0000432
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848253
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
SANGRUR
|
PB-10-005-011-001/94
(BUGGAR)
|
2610005000NRG23200720220101712
|
20/07/2022
|
KIRANJIT KAUR
|
2610005WL004876
|
KIRANJIT KAUR
|
00152
|
HDFC0000432
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848314
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
34
|
SANGRUR
|
PB-10-005-011-001/3
(BUGGAR)
|
2610005000NRG23200720220101701
|
20/07/2022
|
BALJIT KAUR
|
2610005WL004876
|
BALJIT KAUR
|
00152
|
HDFC0003553
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848315
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
SANGRUR
|
PB-10-005-054-001/209
(SAHOKE)
|
2610005000NRG23200720220101800
|
20/07/2022
|
SURINDER KAUR
|
2610005WL004885
|
SURINDER KAUR
|
00152
|
HDFC0003553
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848316
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
36
|
SANGRUR
|
PB-10-005-019-001/260
(FATEHGARH CHHANA)
|
2610005000NRG23200720220101747
|
20/07/2022
|
MAHINDER KAUR
|
2610005WL004878
|
MAHINDER KAUR
|
00176
|
IDIB000S126
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848286
|
|
Ms. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
37
|
SANGRUR
|
PB-10-005-053-001/158
(SAARON)
|
2610005000NRG23200720220101729
|
20/07/2022
|
RAM SINGH
|
2610005WL004877
|
RAM SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444848246
|
|
RAM SINGH SO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
SANGRUR
|
PB-10-005-004-001/142
(BAHADURPUR)
|
2610005000NRG23200720220101735
|
20/07/2022
|
MAHINDER SINGH
|
2610005WL004878
|
MAHINDER SINGH
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848288
|
|
MAHINDER SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGRUR
|
PB-10-005-004-001/187
(BAHADURPUR)
|
2610005000NRG23200720220101736
|
20/07/2022
|
HARDEV KAUR
|
2610005WL004878
|
HARDEV KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848283
|
|
HARDEV KAUR WO SH BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGRUR
|
PB-10-005-004-001/206
(BAHADURPUR)
|
2610005000NRG23200720220101737
|
20/07/2022
|
BINDER KAUR
|
2610005WL004878
|
BINDER KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848282
|
|
BINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGRUR
|
PB-10-005-004-001/209
(BAHADURPUR)
|
2610005000NRG23200720220101739
|
20/07/2022
|
CHARNO KAUR
|
2610005WL004878
|
CHARNO KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848279
|
|
CHARNO KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGRUR
|
PB-10-005-004-001/211
(BAHADURPUR)
|
2610005000NRG23200720220101741
|
20/07/2022
|
AMARJIT KAUR
|
2610005WL004878
|
AMARJIT KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848281
|
|
AMARJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGRUR
|
PB-10-005-004-001/212
(BAHADURPUR)
|
2610005000NRG23200720220101742
|
20/07/2022
|
CHARANJIT KAUR
|
2610005WL004878
|
CHARANJIT KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848280
|
|
CHARANJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGRUR
|
PB-10-005-004-001/226
(BAHADURPUR)
|
2610005000NRG23200720220101743
|
20/07/2022
|
VIMLA KAUR
|
2610005WL004878
|
VIMLA KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848277
|
|
VIMAL KAUR WO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGRUR
|
PB-10-005-004-001/311
(BAHADURPUR)
|
2610005000NRG23200720220101713
|
20/07/2022
|
Paramjit kaur
|
2610005WL004877
|
Paramjit kaur
|
00354
|
PUNB0151610
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444848276
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGRUR
|
PB-10-005-004-001/331
(BAHADURPUR)
|
2610005000NRG23200720220101714
|
20/07/2022
|
Paramjit Kaur
|
2610005WL004877
|
Paramjit Kaur
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444848278
|
|
PARAMJIT KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGRUR
|
PB-10-005-004-001/342
(BAHADURPUR)
|
2610005000NRG23200720220101715
|
20/07/2022
|
PARAMJIT KAUR
|
2610005WL004877
|
PARAMJIT KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848273
|
|
PARAMJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGRUR
|
PB-10-005-004-001/404
(BAHADURPUR)
|
2610005000NRG23200720220101716
|
20/07/2022
|
BALJIT KAUR
|
2610005WL004877
|
BALJIT KAUR
|
00354
|
PUNB0151610
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444848275
|
|
BALJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGRUR
|
PB-10-005-004-001/425
(BAHADURPUR)
|
2610005000NRG23200720220101719
|
20/07/2022
|
Virpal Kaur
|
2610005WL004877
|
Virpal Kaur
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848287
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGRUR
|
PB-10-005-004-001/439
(BAHADURPUR)
|
2610005000NRG23200720220101720
|
20/07/2022
|
Hurmate
|
2610005WL004877
|
Hurmate
|
00354
|
PUNB0151610
|
1974
|
1974
|
Rejected
|
30/07/2022
|
|
3444848285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SANGRUR
|
PB-10-005-004-001/448
(BAHADURPUR)
|
2610005000NRG23200720220101721
|
20/07/2022
|
Nirmal Singh
|
2610005WL004877
|
Nirmal Singh
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848274
|
|
NIRMAL SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGRUR
|
PB-10-005-004-001/90
(BAHADURPUR)
|
2610005000NRG23200720220101727
|
20/07/2022
|
HARPAL KAUR
|
2610005WL004877
|
HARPAL KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848284
|
|
HARPAL KAUR WO LATE SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
53
|
SANGRUR
|
PB-10-005-011-001/37
(BUGGAR)
|
2610005000NRG23200720220101703
|
20/07/2022
|
CHARANJIT KAUR
|
2610005WL004876
|
CHARANJIT KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848256
|
|
CHARANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGRUR
|
PB-10-005-054-001/1
(SAHOKE)
|
2610005000NRG23200720220101790
|
20/07/2022
|
MOHINDER KAUR
|
2610005WL004885
|
MOHINDER KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444848306
|
|
MAHINDER KAUR WO PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGRUR
|
PB-10-005-054-001/107
(SAHOKE)
|
2610005000NRG23200720220101791
|
20/07/2022
|
SUKHWINDER KAUR
|
2610005WL004885
|
SUKHWINDER KAUR
|
00354
|
PUNB0347300
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444848307
|
|
SUKHWINDER KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGRUR
|
PB-10-005-054-001/120
(SAHOKE)
|
2610005000NRG23200720220101792
|
20/07/2022
|
JAGA SINGH
|
2610005WL004885
|
JAGA SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848300
|
|
JAGGA SINGH S/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGRUR
|
PB-10-005-054-001/123
(SAHOKE)
|
2610005000NRG23200720220101793
|
20/07/2022
|
GURCHARN SINGH
|
2610005WL004885
|
GURCHARN SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848311
|
|
GURCHARAN SINGH S/O GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGRUR
|
PB-10-005-054-001/139
(SAHOKE)
|
2610005000NRG23200720220101795
|
20/07/2022
|
MUKHTIAR KAUR
|
2610005WL004885
|
MUKHTIAR KAUR
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444848301
|
|
MUKHTIAR KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGRUR
|
PB-10-005-054-001/163
(SAHOKE)
|
2610005000NRG23200720220101796
|
20/07/2022
|
CHARANJIT KAUR
|
2610005WL004885
|
CHARANJIT KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848298
|
|
CHARANJIT KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGRUR
|
PB-10-005-054-001/167
(SAHOKE)
|
2610005000NRG23200720220101797
|
20/07/2022
|
BALVIR KAUR
|
2610005WL004885
|
BALVIR KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444848302
|
|
BALVIR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGRUR
|
PB-10-005-054-001/189
(SAHOKE)
|
2610005000NRG23200720220101798
|
20/07/2022
|
LAKHWINDER SINGH
|
2610005WL004885
|
LAKHWINDER SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848312
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGRUR
|
PB-10-005-054-001/26
(SAHOKE)
|
2610005000NRG23200720220101806
|
20/07/2022
|
GURMEET KAUR
|
2610005WL004885
|
GURMEET KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848299
|
|
GURMIT KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGRUR
|
PB-10-005-058-001/140
(TOGAWAL)
|
2610005000NRG23200720220101667
|
20/07/2022
|
JASVIR KAUR
|
2610005WL004875
|
JASVIR KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848309
|
|
JASVIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGRUR
|
PB-10-005-058-001/148
(TOGAWAL)
|
2610005000NRG23200720220101668
|
20/07/2022
|
SURJEET KAUR
|
2610005WL004875
|
SURJEET KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848258
|
|
SURJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGRUR
|
PB-10-005-058-001/170
(TOGAWAL)
|
2610005000NRG23200720220101669
|
20/07/2022
|
Bharbhur Kaur
|
2610005WL004875
|
Bharbhur Kaur
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848310
|
|
BHARBHUR KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGRUR
|
PB-10-005-058-001/181
(TOGAWAL)
|
2610005000NRG23200720220101671
|
20/07/2022
|
SUKHPAL KAUR
|
2610005WL004875
|
SUKHPAL KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848305
|
|
SUKHPAL KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGRUR
|
PB-10-005-058-001/182
(TOGAWAL)
|
2610005000NRG23200720220101672
|
20/07/2022
|
NEESB KAUR
|
2610005WL004875
|
NEESB KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848303
|
|
NASIB KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGRUR
|
PB-10-005-058-001/183
(TOGAWAL)
|
2610005000NRG23200720220101673
|
20/07/2022
|
SINDER KAUR
|
2610005WL004875
|
SINDER KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848304
|
|
SINDER KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGRUR
|
PB-10-005-058-001/240
(TOGAWAL)
|
2610005000NRG23200720220101676
|
20/07/2022
|
KARMJEET KAUR
|
2610005WL004875
|
KARMJEET KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848308
|
|
KARAMJIT KAUR WO BARU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGRUR
|
PB-10-005-058-001/255
(TOGAWAL)
|
2610005000NRG23200720220101677
|
20/07/2022
|
SEEMA BEGAM
|
2610005WL004875
|
SEEMA BEGAM
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444848257
|
|
SEEMA BEGAM WO JAGSIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGRUR
|
PB-10-005-058-001/284
(TOGAWAL)
|
2610005000NRG23200720220101678
|
20/07/2022
|
Paramjit Kaur
|
2610005WL004875
|
Paramjit Kaur
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848259
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
72
|
SANGRUR
|
PB-10-005-054-001/235
(SAHOKE)
|
2610005000NRG23200720220101803
|
20/07/2022
|
GURMEET KAUR
|
2610005WL004885
|
GURMEET KAUR
|
00415
|
SBIN0002333
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848255
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
73
|
SANGRUR
|
PB-10-005-019-001/165
(FATEHGARH CHHANA)
|
2610005000NRG23200720220101745
|
20/07/2022
|
RANJEET KAUR
|
2610005WL004878
|
RANJEET KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848296
|
|
Ms. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
74
|
SANGRUR
|
PB-10-005-019-001/196
(FATEHGARH CHHANA)
|
2610005000NRG23200720220101746
|
20/07/2022
|
PAL KAUR
|
2610005WL004878
|
PAL KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848297
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
75
|
SANGRUR
|
PB-10-005-004-001/122
(BAHADURPUR)
|
2610005000NRG23200720220101734
|
20/07/2022
|
SINDER KAUR
|
2610005WL004878
|
SINDER KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848325
|
|
SINDER KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGRUR
|
PB-10-005-004-001/410
(BAHADURPUR)
|
2610005000NRG23200720220101717
|
20/07/2022
|
RAJPAL KAUR
|
2610005WL004877
|
RAJPAL KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848331
|
|
RAJ PAL KAUR
|
IDBI BANK(607095)
|
|
77
|
SANGRUR
|
PB-10-005-004-001/423
(BAHADURPUR)
|
2610005000NRG23200720220101718
|
20/07/2022
|
JASVIR KAUR
|
2610005WL004877
|
JASVIR KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848247
|
|
JASVIR KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGRUR
|
PB-10-005-004-001/6-A
(BAHADURPUR)
|
2610005000NRG23200720220101725
|
20/07/2022
|
MANJIT KAUR
|
2610005WL004877
|
MANJIT KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848328
|
|
MANJIT KAUR WO HARNEK SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGRUR
|
PB-10-005-004-001/62-A
(BAHADURPUR)
|
2610005000NRG23200720220101726
|
20/07/2022
|
RANI KAUR
|
2610005WL004877
|
RANI KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848327
|
|
RANI WO NIGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGRUR
|
PB-10-005-004-001/91
(BAHADURPUR)
|
2610005000NRG23200720220101728
|
20/07/2022
|
RAJ KAUR
|
2610005WL004877
|
RAJ KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848326
|
|
RAJ KAUR WO TARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
81
|
SANGRUR
|
PB-10-005-013-001/112
(CHHATE SEKHWAN)
|
2610005000NRG23200720220101749
|
20/07/2022
|
RULDU SINGH
|
2610005WL004879
|
RULDU SINGH
|
00415
|
SBIN0050361
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444848251
|
|
MR RULDU SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGRUR
|
PB-10-005-013-001/152
(CHHATE SEKHWAN)
|
2610005000NRG23200720220101750
|
20/07/2022
|
SUKHPAL KAUR
|
2610005WL004879
|
SUKHPAL KAUR
|
00415
|
SBIN0050361
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444848252
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGRUR
|
PB-10-005-013-001/166
(CHHATE SEKHWAN)
|
2610005000NRG23200720220101751
|
20/07/2022
|
SUKHVIR KAUR
|
2610005WL004879
|
SUKHVIR KAUR
|
00415
|
SBIN0050361
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444848245
|
|
SUKHVIR KAUR
|
BANK OF BARODA(606985)
|
|
84
|
SANGRUR
|
PB-10-005-013-001/188
(CHHATE SEKHWAN)
|
2610005000NRG23200720220101752
|
20/07/2022
|
BALWANT SINGH
|
2610005WL004879
|
BALWANT SINGH
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848330
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGRUR
|
PB-10-005-013-001/27
(CHHATE SEKHWAN)
|
2610005000NRG23200720220101755
|
20/07/2022
|
Mr MAKHAN SINGH
|
2610005WL004879
|
Mr MAKHAN SINGH
|
00415
|
SBIN0050361
|
846
|
846
|
Rejected
|
30/07/2022
|
|
3444848254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SANGRUR
|
PB-10-005-013-001/57
(CHHATE SEKHWAN)
|
2610005000NRG23200720220101758
|
20/07/2022
|
Guljar Singh
|
2610005WL004879
|
Guljar Singh
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444848329
|
|
MR GULJARA SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGRUR
|
PB-10-005-013-001/98
(CHHATE SEKHWAN)
|
2610005000NRG23200720220101759
|
20/07/2022
|
AMAR KAUR
|
2610005WL004879
|
AMAR KAUR
|
00415
|
SBIN0050361
|
282
|
282
|
Rejected
|
30/07/2022
|
|
3444848317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157356
|
157356
|
|
|
|
|
|
|
|