|
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-10-005-031-001/110
(KHERI)
|
2610005000NRG23280720220110255
|
28/07/2022
|
RANI KAUR
|
2610005WL005381
|
RANI KAUR
|
00078
|
CNRB0018176
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461332
|
|
RANI KAUR W/O. HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANGRUR
|
PB-10-005-031-001/187
(KHERI)
|
2610005000NRG23280720220110257
|
28/07/2022
|
RANJIT KAUR
|
2610005WL005381
|
RANJIT KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461366
|
|
RANJIT KAUR W/O GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SANGRUR
|
PB-10-005-031-001/47
(KHERI)
|
2610005000NRG23280720220110263
|
28/07/2022
|
BALJIT KAUR
|
2610005WL005381
|
BALJIT KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Rejected
|
03/08/2022
|
|
3545461337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SANGRUR
|
PB-10-005-057-001/1
(THALESAAN)
|
2610005000NRG23280720220109982
|
28/07/2022
|
MUKAND SINGH
|
2610005WL005368
|
MUKAND SINGH
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461315
|
|
MUKAND SINGH S O MAL SINGH
|
CANARA BANK(508532)
|
|
5
|
SANGRUR
|
PB-10-005-057-001/35
(THALESAAN)
|
2610005000NRG23280720220109988
|
28/07/2022
|
ARJAN SINGH
|
2610005WL005368
|
ARJAN SINGH
|
00078
|
CNRB0018176
|
1410
|
1410
|
Rejected
|
03/08/2022
|
|
3545461318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SANGRUR
|
PB-10-005-057-001/43
(THALESAAN)
|
2610005000NRG23280720220109989
|
28/07/2022
|
Mrs JOGINDER KAUR
|
2610005WL005368
|
Mrs JOGINDER KAUR
|
00078
|
CNRB0018176
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461342
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
SANGRUR
|
PB-10-005-057-001/44
(THALESAAN)
|
2610005000NRG23280720220109990
|
28/07/2022
|
BALWINDER KAUR
|
2610005WL005368
|
BALWINDER KAUR
|
00078
|
CNRB0018176
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461319
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SANGRUR
|
PB-10-005-057-001/49
(THALESAAN)
|
2610005000NRG23280720220109993
|
28/07/2022
|
CHARNJEET KAUR
|
2610005WL005368
|
CHARNJEET KAUR
|
00078
|
CNRB0018176
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461333
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
SANGRUR
|
PB-10-005-057-001/68
(THALESAAN)
|
2610005000NRG23280720220109995
|
28/07/2022
|
PURAN SINGH
|
2610005WL005368
|
PURAN SINGH
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461350
|
|
PURAN SINGH
|
CANARA BANK(508532)
|
|
10
|
SANGRUR
|
PB-10-005-057-001/77
(THALESAAN)
|
2610005000NRG23280720220109998
|
28/07/2022
|
GURMIT KAUR
|
2610005WL005368
|
GURMIT KAUR
|
00078
|
CNRB0018176
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461367
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
11
|
SANGRUR
|
PB-10-005-011-001/22
(BUGGAR)
|
2610005000NRG23280720220110177
|
28/07/2022
|
SUKHPAL KAUR
|
2610005WL005377
|
SUKHPAL KAUR
|
00114
|
UTIB0SCCB01
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545461266
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SANGRUR
|
PB-10-005-011-001/35
(BUGGAR)
|
2610005000NRG23280720220110179
|
28/07/2022
|
CHARANJEET KAUR
|
2610005WL005377
|
CHARANJEET KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461264
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGRUR
|
PB-10-005-011-001/61
(BUGGAR)
|
2610005000NRG23280720220110181
|
28/07/2022
|
JASVIR KAUR
|
2610005WL005377
|
JASVIR KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461265
|
|
JASVIR KAUR W/O JASWINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
14
|
SANGRUR
|
PB-10-005-011-001/69
(BUGGAR)
|
2610005000NRG23280720220110182
|
28/07/2022
|
MISHRA SINGH
|
2610005WL005377
|
MISHRA SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461267
|
|
MISHRA SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGRUR
|
PB-10-005-011-001/76
(BUGGAR)
|
2610005000NRG23280720220110184
|
28/07/2022
|
BALJEET KAUR
|
2610005WL005377
|
BALJEET KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461258
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SANGRUR
|
PB-10-005-054-001/133
(SAHOKE)
|
2610005000NRG23280720220110189
|
28/07/2022
|
GURMIT KAUR
|
2610005WL005377
|
GURMIT KAUR
|
00114
|
UTIB0SCCB01
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545461261
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
SANGRUR
|
PB-10-005-054-001/2
(SAHOKE)
|
2610005000NRG23280720220110279
|
28/07/2022
|
GURJANT SINGH
|
2610005WL005382
|
GURJANT SINGH
|
00114
|
UTIB0SCCB01
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461262
|
|
GURJANT SINGH SO PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGRUR
|
PB-10-005-054-001/20
(SAHOKE)
|
2610005000NRG23280720220110194
|
28/07/2022
|
GURPREET SINGH
|
2610005WL005377
|
GURPREET SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461263
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
SANGRUR
|
PB-10-005-054-001/218
(SAHOKE)
|
2610005000NRG23280720220110197
|
28/07/2022
|
HARPREET SINGH
|
2610005WL005377
|
HARPREET SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461270
|
|
HARPREET SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGRUR
|
PB-10-005-054-001/60
(SAHOKE)
|
2610005000NRG23280720220110288
|
28/07/2022
|
SARBJIT SINGH
|
2610005WL005382
|
SARBJIT SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461260
|
|
SARABJIT SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGRUR
|
PB-10-005-054-001/92
(SAHOKE)
|
2610005000NRG23280720220110293
|
28/07/2022
|
HARDEEP KAUR
|
2610005WL005382
|
HARDEEP KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461259
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SANGRUR
|
PB-10-005-061-001/272
(UPPALI)
|
2610005000NRG23280720220110151
|
28/07/2022
|
Jasvir kaur
|
2610005WL005376
|
Jasvir kaur
|
00114
|
UTIB0SCCB01
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461268
|
|
MRS JASVIR KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGRUR
|
PB-10-005-061-001/272
(UPPALI)
|
2610005000NRG23280720220110152
|
28/07/2022
|
Jasvir kaur
|
2610005WL005376
|
Jasvir kaur
|
00114
|
UTIB0SCCB01
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461269
|
|
MRS JASVIR KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
24
|
SANGRUR
|
PB-10-005-011-001/51
(BUGGAR)
|
2610005000NRG23280720220110180
|
28/07/2022
|
DARSHNA KAUR
|
2610005WL005377
|
DARSHNA KAUR
|
00152
|
HDFC0000432
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461353
|
|
DARSHANA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGRUR
|
PB-10-005-011-001/94
(BUGGAR)
|
2610005000NRG23280720220110186
|
28/07/2022
|
KIRANJIT KAUR
|
2610005WL005377
|
KIRANJIT KAUR
|
00152
|
HDFC0000432
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461327
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
SANGRUR
|
PB-10-005-044-001/31
(MANDER KHURD)
|
2610005000NRG23280720220109930
|
28/07/2022
|
JARNAIL SINGH
|
2610005WL005364
|
JARNAIL SINGH
|
00152
|
HDFC0000432
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461329
|
|
JARNAIL SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGRUR
|
PB-10-005-044-001/54
(MANDER KHURD)
|
2610005000NRG23280720220109932
|
28/07/2022
|
GURMAIL SINGH
|
2610005WL005364
|
GURMAIL SINGH
|
00152
|
HDFC0000432
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461330
|
|
GURMEL SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
28
|
SANGRUR
|
PB-10-005-011-001/3
(BUGGAR)
|
2610005000NRG23280720220110178
|
28/07/2022
|
BALJIT KAUR
|
2610005WL005377
|
BALJIT KAUR
|
00152
|
HDFC0003553
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461354
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
SANGRUR
|
PB-10-005-044-001/104
(MANDER KHURD)
|
2610005000NRG23280720220109921
|
28/07/2022
|
BARU KHAN
|
2610005WL005364
|
BARU KHAN
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461335
|
|
BARU KHAN & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGRUR
|
PB-10-005-044-001/15
(MANDER KHURD)
|
2610005000NRG23280720220109923
|
28/07/2022
|
LABH SINGH
|
2610005WL005364
|
LABH SINGH
|
00152
|
HDFC0003553
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545461328
|
|
LABH SINGH SO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGRUR
|
PB-10-005-054-001/209
(SAHOKE)
|
2610005000NRG23280720220110195
|
28/07/2022
|
SURINDER KAUR
|
2610005WL005377
|
SURINDER KAUR
|
00152
|
HDFC0003553
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461348
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
SANGRUR
|
PB-10-005-054-001/218
(SAHOKE)
|
2610005000NRG23280720220110281
|
28/07/2022
|
MANPREET KAUR
|
2610005WL005382
|
MANPREET KAUR
|
00152
|
HDFC0003553
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461340
|
|
MANPREET KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
33
|
SANGRUR
|
PB-10-005-017-001/10
(DIALGARH)
|
2610005000NRG23280720220109974
|
28/07/2022
|
RALHA SINGH
|
2610005WL005367
|
RALHA SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461271
|
|
GURDEV KAUR W/O SH GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGRUR
|
PB-10-005-057-001/30
(THALESAAN)
|
2610005000NRG23280720220109985
|
28/07/2022
|
HARBANS KAUR
|
2610005WL005368
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461316
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
35
|
SANGRUR
|
PB-10-005-057-001/31
(THALESAAN)
|
2610005000NRG23280720220109986
|
28/07/2022
|
KARNAIL KAUR
|
2610005WL005368
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461368
|
|
KARNAIL KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SANGRUR
|
PB-10-005-057-001/33
(THALESAAN)
|
2610005000NRG23280720220109987
|
28/07/2022
|
SURINDERPAL KAUR
|
2610005WL005368
|
SURINDERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461317
|
|
SURINDERPAL KAUR W O BASHAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SANGRUR
|
PB-10-005-057-001/47
(THALESAAN)
|
2610005000NRG23280720220109991
|
28/07/2022
|
GURMAIL SINGH
|
2610005WL005368
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461369
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGRUR
|
PB-10-005-057-001/48
(THALESAAN)
|
2610005000NRG23280720220109992
|
28/07/2022
|
INDERJEET KAUR
|
2610005WL005368
|
INDERJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461320
|
|
INDERJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SANGRUR
|
PB-10-005-057-001/71
(THALESAAN)
|
2610005000NRG23280720220109997
|
28/07/2022
|
SUKHWINDER KAUR
|
2610005WL005368
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461370
|
|
SUKHWINDER KAUR W/O JAGSIR SINGH . . .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
40
|
SANGRUR
|
PB-10-005-040-001/115
(LADDI)
|
2610005000NRG23280720220110031
|
28/07/2022
|
JASVEER KAUR
|
2610005WL005370
|
JASVEER KAUR
|
00354
|
PUNB0053910
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461244
|
|
JASVEER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGRUR
|
PB-10-005-040-001/15
(LADDI)
|
2610005000NRG23280720220110032
|
28/07/2022
|
CHARANJIT KAUR
|
2610005WL005370
|
CHARANJIT KAUR
|
00354
|
PUNB0053910
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461245
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
42
|
SANGRUR
|
PB-10-005-054-001/111
(SAHOKE)
|
2610005000NRG23280720220110268
|
28/07/2022
|
PARAMJIT KAUR
|
2610005WL005382
|
PARAMJIT KAUR
|
00354
|
PUNB0075400
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545461276
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGRUR
|
PB-10-005-054-001/126
(SAHOKE)
|
2610005000NRG23280720220110270
|
28/07/2022
|
GURJANT SINGH
|
2610005WL005382
|
GURJANT SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461278
|
|
GURJANT SINGH S/O MODAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
44
|
SANGRUR
|
PB-10-005-011-001/123
(BUGGAR)
|
2610005000NRG23280720220110169
|
28/07/2022
|
GURWINDER KAUR
|
2610005WL005377
|
GURWINDER KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461349
|
|
GURWINDER KAUR W/O SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGRUR
|
PB-10-005-015-001/102
(DHADRIAN)
|
2610005000NRG23280720220109915
|
28/07/2022
|
PRITAM KAUR
|
2610005WL005361
|
PRITAM KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461343
|
|
PRITAM KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGRUR
|
PB-10-005-015-001/179
(DHADRIAN)
|
2610005000NRG23280720220109916
|
28/07/2022
|
BALDEV KAUR
|
2610005WL005361
|
BALDEV KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461297
|
|
BALDEV KAUR W/O LATE MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGRUR
|
PB-10-005-017-001/149
(DIALGARH)
|
2610005000NRG23280720220109975
|
28/07/2022
|
SIMRANJEET KAUR
|
2610005WL005367
|
SIMRANJEET KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461304
|
|
SIMARJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGRUR
|
PB-10-005-017-001/153
(DIALGARH)
|
2610005000NRG23280720220109976
|
28/07/2022
|
HARBANS KAUR
|
2610005WL005367
|
HARBANS KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461272
|
|
HARBANS KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGRUR
|
PB-10-005-017-001/43
(DIALGARH)
|
2610005000NRG23280720220109978
|
28/07/2022
|
GURSEWAK SINGH
|
2610005WL005367
|
GURSEWAK SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461301
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGRUR
|
PB-10-005-017-001/65
(DIALGARH)
|
2610005000NRG23280720220109979
|
28/07/2022
|
LAKHWINDER KAUR
|
2610005WL005367
|
LAKHWINDER KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461289
|
|
HARPREET SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGRUR
|
PB-10-005-017-001/87
(DIALGARH)
|
2610005000NRG23280720220109980
|
28/07/2022
|
JASWINDER KAUR
|
2610005WL005367
|
JASWINDER KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461336
|
|
JASWINDER KAUR WO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGRUR
|
PB-10-005-017-001/96
(DIALGARH)
|
2610005000NRG23280720220109981
|
28/07/2022
|
SINDER KAUR
|
2610005WL005367
|
SINDER KAUR
|
00354
|
PUNB0347300
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545461305
|
|
SINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGRUR
|
PB-10-005-044-001/1
(MANDER KHURD)
|
2610005000NRG23280720220109920
|
28/07/2022
|
Jarnail Singh
|
2610005WL005364
|
Jarnail Singh
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461273
|
|
JARNAIL SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGRUR
|
PB-10-005-044-001/11
(MANDER KHURD)
|
2610005000NRG23280720220109922
|
28/07/2022
|
PIYARA SINGH
|
2610005WL005364
|
PIYARA SINGH
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461291
|
|
PIARA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGRUR
|
PB-10-005-044-001/165
(MANDER KHURD)
|
2610005000NRG23280720220109924
|
28/07/2022
|
OM PARKASH
|
2610005WL005364
|
OM PARKASH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461296
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGRUR
|
PB-10-005-044-001/28
(MANDER KHURD)
|
2610005000NRG23280720220109928
|
28/07/2022
|
GURMEET SINGH
|
2610005WL005364
|
GURMEET SINGH
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461274
|
|
GURMIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGRUR
|
PB-10-005-044-001/30
(MANDER KHURD)
|
2610005000NRG23280720220109929
|
28/07/2022
|
BHURA SINGH
|
2610005WL005364
|
BHURA SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461286
|
|
BHURA SINGH SO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGRUR
|
PB-10-005-044-001/49
(MANDER KHURD)
|
2610005000NRG23280720220109931
|
28/07/2022
|
BALJIT KAUR
|
2610005WL005364
|
BALJIT KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Rejected
|
03/08/2022
|
|
3545461287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SANGRUR
|
PB-10-005-044-001/56
(MANDER KHURD)
|
2610005000NRG23280720220109933
|
28/07/2022
|
HARBANS SINGH
|
2610005WL005364
|
HARBANS SINGH
|
00354
|
PUNB0347300
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461275
|
|
HARBANS SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGRUR
|
PB-10-005-044-001/58
(MANDER KHURD)
|
2610005000NRG23280720220109934
|
28/07/2022
|
ANGREJ SINGH
|
2610005WL005364
|
ANGREJ SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461300
|
|
GEJ SINGH ALIAS ANGREJ SINGH S/O JARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGRUR
|
PB-10-005-044-001/75
(MANDER KHURD)
|
2610005000NRG23280720220109935
|
28/07/2022
|
GURMAIL KAUR
|
2610005WL005364
|
GURMAIL KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461288
|
|
GURMAIL KAUR WO JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGRUR
|
PB-10-005-044-001/88
(MANDER KHURD)
|
2610005000NRG23280720220109938
|
28/07/2022
|
JAGDEV SINGH
|
2610005WL005364
|
JAGDEV SINGH
|
00354
|
PUNB0347300
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545461302
|
|
JAGDEV SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGRUR
|
PB-10-005-044-001/95
(MANDER KHURD)
|
2610005000NRG23280720220109939
|
28/07/2022
|
RULDU SINGH
|
2610005WL005364
|
RULDU SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461303
|
|
RULDU SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
SANGRUR
|
PB-10-005-054-001/1
(SAHOKE)
|
2610005000NRG23280720220110187
|
28/07/2022
|
MOHINDER KAUR
|
2610005WL005377
|
MOHINDER KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461306
|
|
MAHINDER KAUR WO PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGRUR
|
PB-10-005-054-001/10
(SAHOKE)
|
2610005000NRG23280720220110265
|
28/07/2022
|
BHUPINDER SINGH
|
2610005WL005382
|
BHUPINDER SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461307
|
|
SUKHWINDER KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
66
|
SANGRUR
|
PB-10-005-054-001/102
(SAHOKE)
|
2610005000NRG23280720220110266
|
28/07/2022
|
GURMEET KAUR
|
2610005WL005382
|
GURMEET KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461341
|
|
GURMIT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGRUR
|
PB-10-005-054-001/104
(SAHOKE)
|
2610005000NRG23280720220110267
|
28/07/2022
|
SATNAM SINGH
|
2610005WL005382
|
SATNAM SINGH
|
00354
|
PUNB0347300
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545461295
|
|
SATNAM SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGRUR
|
PB-10-005-054-001/107
(SAHOKE)
|
2610005000NRG23280720220110188
|
28/07/2022
|
SUKHWINDER KAUR
|
2610005WL005377
|
SUKHWINDER KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461308
|
|
SUKHWINDER KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGRUR
|
PB-10-005-054-001/122
(SAHOKE)
|
2610005000NRG23280720220110269
|
28/07/2022
|
JARANIL SINGH
|
2610005WL005382
|
JARANIL SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461277
|
|
JARNAIL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGRUR
|
PB-10-005-054-001/134
(SAHOKE)
|
2610005000NRG23280720220110272
|
28/07/2022
|
bharpur KAUR
|
2610005WL005382
|
bharpur KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461309
|
|
GURMEL KAUR DO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGRUR
|
PB-10-005-054-001/139
(SAHOKE)
|
2610005000NRG23280720220110190
|
28/07/2022
|
MUKHTIAR KAUR
|
2610005WL005377
|
MUKHTIAR KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461279
|
|
MUKHTIAR KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGRUR
|
PB-10-005-054-001/14
(SAHOKE)
|
2610005000NRG23280720220110273
|
28/07/2022
|
MANDEEP KAUR
|
2610005WL005382
|
MANDEEP KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461310
|
|
MANDEEP KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGRUR
|
PB-10-005-054-001/140
(SAHOKE)
|
2610005000NRG23280720220110274
|
28/07/2022
|
SINDER KAUR
|
2610005WL005382
|
SINDER KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461311
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SANGRUR
|
PB-10-005-054-001/142
(SAHOKE)
|
2610005000NRG23280720220110275
|
28/07/2022
|
KULJINDER KAUR
|
2610005WL005382
|
KULJINDER KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461312
|
|
KULJINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGRUR
|
PB-10-005-054-001/152
(SAHOKE)
|
2610005000NRG23280720220110276
|
28/07/2022
|
TRLOHANSINGH
|
2610005WL005382
|
TRLOHANSINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461346
|
|
TARLOCHAN SINGH SO BIHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGRUR
|
PB-10-005-054-001/153
(SAHOKE)
|
2610005000NRG23280720220110277
|
28/07/2022
|
GURMAIL KAUR
|
2610005WL005382
|
GURMAIL KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461280
|
|
GURMAIL KAUR WO S KARNAIL SI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGRUR
|
PB-10-005-054-001/157
(SAHOKE)
|
2610005000NRG23280720220110191
|
28/07/2022
|
JASWANT KAUR
|
2610005WL005377
|
JASWANT KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461281
|
|
JASWANT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGRUR
|
PB-10-005-054-001/185
(SAHOKE)
|
2610005000NRG23280720220110278
|
28/07/2022
|
HAMIR KAUR
|
2610005WL005382
|
HAMIR KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461282
|
|
HAMIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGRUR
|
PB-10-005-054-001/186
(SAHOKE)
|
2610005000NRG23280720220110192
|
28/07/2022
|
RAJ KAUR
|
2610005WL005377
|
RAJ KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461355
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGRUR
|
PB-10-005-054-001/189
(SAHOKE)
|
2610005000NRG23280720220110193
|
28/07/2022
|
LAKHWINDER SINGH
|
2610005WL005377
|
LAKHWINDER SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461365
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGRUR
|
PB-10-005-054-001/217
(SAHOKE)
|
2610005000NRG23280720220110280
|
28/07/2022
|
MAHINDER KAUR
|
2610005WL005382
|
MAHINDER KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461298
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SANGRUR
|
PB-10-005-054-001/26
(SAHOKE)
|
2610005000NRG23280720220110201
|
28/07/2022
|
GURMEET KAUR
|
2610005WL005377
|
GURMEET KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461290
|
|
GURMIT KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGRUR
|
PB-10-005-054-001/42
(SAHOKE)
|
2610005000NRG23280720220110283
|
28/07/2022
|
DALIP KAUR
|
2610005WL005382
|
DALIP KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461313
|
|
DALIP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGRUR
|
PB-10-005-054-001/44
(SAHOKE)
|
2610005000NRG23280720220110284
|
28/07/2022
|
KULWANT KAUR
|
2610005WL005382
|
KULWANT KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461314
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
SANGRUR
|
PB-10-005-054-001/47
(SAHOKE)
|
2610005000NRG23280720220110285
|
28/07/2022
|
SHINDER KAUR
|
2610005WL005382
|
SHINDER KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461283
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
SANGRUR
|
PB-10-005-054-001/5
(SAHOKE)
|
2610005000NRG23280720220110286
|
28/07/2022
|
NASIB KAUR
|
2610005WL005382
|
NASIB KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461334
|
|
NASIB KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGRUR
|
PB-10-005-054-001/5
(SAHOKE)
|
2610005000NRG23280720220110209
|
28/07/2022
|
SARBJEET SINGH
|
2610005WL005377
|
SARBJEET SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461299
|
|
SARABJEET SINGH
|
AXIS BANK(607153)
|
|
88
|
SANGRUR
|
PB-10-005-054-001/66
(SAHOKE)
|
2610005000NRG23280720220110289
|
28/07/2022
|
BHUPINDER SINGH
|
2610005WL005382
|
BHUPINDER SINGH
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461362
|
|
BHUPINDER SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGRUR
|
PB-10-005-054-001/7
(SAHOKE)
|
2610005000NRG23280720220110290
|
28/07/2022
|
charanjit kaur
|
2610005WL005382
|
charanjit kaur
|
00354
|
PUNB0347300
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461347
|
|
CHARANJIT KAUR WO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGRUR
|
PB-10-005-054-001/79
(SAHOKE)
|
2610005000NRG23280720220110291
|
28/07/2022
|
BALWINDER KAUR
|
2610005WL005382
|
BALWINDER KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461284
|
|
BALVINDER KAUR W/O BUDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGRUR
|
PB-10-005-054-001/9
(SAHOKE)
|
2610005000NRG23280720220110292
|
28/07/2022
|
PARAMJEET KAUR
|
2610005WL005382
|
PARAMJEET KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461285
|
|
PARAMJIT KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87984
|
87984
|
|
|
|
|
|
|
|
|
92
|
SANGRUR
|
PB-10-005-045-001/95
(MANGWAL)
|
2610005000NRG23280720220110035
|
28/07/2022
|
GURJEET KAUR
|
2610005WL005371
|
GURJEET KAUR
|
00354
|
PUNB0487300
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461331
|
|
GURJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
93
|
SANGRUR
|
PB-10-005-054-001/235
(SAHOKE)
|
2610005000NRG23280720220110198
|
28/07/2022
|
GURMEET KAUR
|
2610005WL005377
|
GURMEET KAUR
|
00415
|
SBIN0002333
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461351
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
94
|
SANGRUR
|
PB-10-005-061-001/286
(UPPALI)
|
2610005000NRG23280720220110154
|
28/07/2022
|
KARAM SINGH
|
2610005WL005376
|
KARAM SINGH
|
00415
|
SBIN0007400
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461293
|
|
MR KARAM SINGH SO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGRUR
|
PB-10-005-061-001/286
(UPPALI)
|
2610005000NRG23280720220110153
|
28/07/2022
|
KARAM SINGH
|
2610005WL005376
|
KARAM SINGH
|
00415
|
SBIN0007400
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461292
|
|
MR KARAM SINGH SO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGRUR
|
PB-10-005-061-001/353
(UPPALI)
|
2610005000NRG23280720220110163
|
28/07/2022
|
SUKHPAL KAUR
|
2610005WL005376
|
SUKHPAL KAUR
|
00415
|
SBIN0007400
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461359
|
|
MRS SUKHPAL KAUR WO SH RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGRUR
|
PB-10-005-061-001/353
(UPPALI)
|
2610005000NRG23280720220110162
|
28/07/2022
|
SUKHPAL KAUR
|
2610005WL005376
|
SUKHPAL KAUR
|
00415
|
SBIN0007400
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461358
|
|
MRS SUKHPAL KAUR WO SH RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
98
|
SANGRUR
|
PB-10-005-045-001/176
(MANGWAL)
|
2610005000NRG23280720220110033
|
28/07/2022
|
JASWINDER KAUR
|
2610005WL005371
|
JASWINDER KAUR
|
00415
|
SBIN0050026
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461364
|
|
MRS JASWINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
99
|
SANGRUR
|
PB-10-005-039-001/154
(KUNRAN)
|
2610005000NRG23280720220109917
|
28/07/2022
|
GURMIT KAUR
|
2610005WL005362
|
GURMIT KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461352
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
100
|
SANGRUR
|
PB-10-005-061-001/118
(UPPALI)
|
2610005000NRG23280720220110134
|
28/07/2022
|
MANJEET KAUR
|
2610005WL005376
|
MANJEET KAUR
|
00415
|
SBIN0050361
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461339
|
|
MR MANJIT KAUR WO BANADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGRUR
|
PB-10-005-061-001/118
(UPPALI)
|
2610005000NRG23280720220110133
|
28/07/2022
|
MANJEET KAUR
|
2610005WL005376
|
MANJEET KAUR
|
00415
|
SBIN0050361
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461338
|
|
MR MANJIT KAUR WO BANADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGRUR
|
PB-10-005-061-001/155
(UPPALI)
|
2610005000NRG23280720220110139
|
28/07/2022
|
CHAJJU SINGH
|
2610005WL005376
|
CHAJJU SINGH
|
00415
|
SBIN0050361
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461356
|
|
MR CHAJJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGRUR
|
PB-10-005-061-001/155
(UPPALI)
|
2610005000NRG23280720220110140
|
28/07/2022
|
CHAJJU SINGH
|
2610005WL005376
|
CHAJJU SINGH
|
00415
|
SBIN0050361
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461357
|
|
MR CHAJJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGRUR
|
PB-10-005-061-001/205
(UPPALI)
|
2610005000NRG23280720220110147
|
28/07/2022
|
Mrs.BANT KAUR
|
2610005WL005376
|
Mrs.BANT KAUR
|
00415
|
SBIN0050361
|
1692
|
1692
|
Rejected
|
03/08/2022
|
|
3545461321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SANGRUR
|
PB-10-005-061-001/205
(UPPALI)
|
2610005000NRG23280720220110148
|
28/07/2022
|
Mrs.BANT KAUR
|
2610005WL005376
|
Mrs.BANT KAUR
|
00415
|
SBIN0050361
|
282
|
282
|
Rejected
|
03/08/2022
|
|
3545461322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
SANGRUR
|
PB-10-005-061-001/261
(UPPALI)
|
2610005000NRG23280720220110149
|
28/07/2022
|
PRITPAL KAUR
|
2610005WL005376
|
PRITPAL KAUR
|
00415
|
SBIN0050361
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461323
|
|
MRS PRITPAL KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGRUR
|
PB-10-005-061-001/261
(UPPALI)
|
2610005000NRG23280720220110150
|
28/07/2022
|
PRITPAL KAUR
|
2610005WL005376
|
PRITPAL KAUR
|
00415
|
SBIN0050361
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461324
|
|
MRS PRITPAL KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGRUR
|
PB-10-005-061-001/288
(UPPALI)
|
2610005000NRG23280720220110155
|
28/07/2022
|
BEER SINGH
|
2610005WL005376
|
BEER SINGH
|
00415
|
SBIN0050361
|
282
|
282
|
Rejected
|
03/08/2022
|
|
3545461363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
SANGRUR
|
PB-10-005-061-001/298
(UPPALI)
|
2610005000NRG23280720220110157
|
28/07/2022
|
SARBJIT KAUR
|
2610005WL005376
|
SARBJIT KAUR
|
00415
|
SBIN0050361
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461345
|
|
MR SARBJIT KAUR DO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGRUR
|
PB-10-005-061-001/298
(UPPALI)
|
2610005000NRG23280720220110156
|
28/07/2022
|
SARBJIT KAUR
|
2610005WL005376
|
SARBJIT KAUR
|
00415
|
SBIN0050361
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461344
|
|
MR SARBJIT KAUR DO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGRUR
|
PB-10-005-061-001/31
(UPPALI)
|
2610005000NRG23280720220110159
|
28/07/2022
|
MRS PARMJIT KAUR
|
2610005WL005376
|
MRS PARMJIT KAUR
|
00415
|
SBIN0050361
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461326
|
|
MRS PARMJIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGRUR
|
PB-10-005-061-001/31
(UPPALI)
|
2610005000NRG23280720220110158
|
28/07/2022
|
MRS PARMJIT KAUR
|
2610005WL005376
|
MRS PARMJIT KAUR
|
00415
|
SBIN0050361
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461325
|
|
MRS PARMJIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGRUR
|
PB-10-005-061-001/327
(UPPALI)
|
2610005000NRG23280720220110161
|
28/07/2022
|
Murti kaur
|
2610005WL005376
|
Murti kaur
|
00415
|
SBIN0050361
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461361
|
|
MRS MURTI KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGRUR
|
PB-10-005-061-001/327
(UPPALI)
|
2610005000NRG23280720220110160
|
28/07/2022
|
Murti kaur
|
2610005WL005376
|
Murti kaur
|
00415
|
SBIN0050361
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461360
|
|
MRS MURTI KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
115
|
SANGRUR
|
PB-10-005-031-001/98
(KHERI)
|
2610005000NRG23280720220110264
|
28/07/2022
|
MANJEET KAUR
|
2610005WL005381
|
MANJEET KAUR
|
00462
|
UCBA0002536
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545461294
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
116
|
SANGRUR
|
PB-10-005-061-001/140
(UPPALI)
|
2610005000NRG23280720220110136
|
28/07/2022
|
GURMIT KAUR
|
2610005WL005376
|
GURMIT KAUR
|
00468
|
UBIN0911968
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461249
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SANGRUR
|
PB-10-005-061-001/140
(UPPALI)
|
2610005000NRG23280720220110135
|
28/07/2022
|
GURMIT KAUR
|
2610005WL005376
|
GURMIT KAUR
|
00468
|
UBIN0911968
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461248
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SANGRUR
|
PB-10-005-061-001/161
(UPPALI)
|
2610005000NRG23280720220110142
|
28/07/2022
|
GURMIT KAUR
|
2610005WL005376
|
GURMIT KAUR
|
00468
|
UBIN0911968
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461251
|
|
Mrs. GURMIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SANGRUR
|
PB-10-005-061-001/161
(UPPALI)
|
2610005000NRG23280720220110141
|
28/07/2022
|
GURMIT KAUR
|
2610005WL005376
|
GURMIT KAUR
|
00468
|
UBIN0911968
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461250
|
|
Mrs. GURMIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SANGRUR
|
PB-10-005-061-001/175
(UPPALI)
|
2610005000NRG23280720220110143
|
28/07/2022
|
AMRJIT KAUR
|
2610005WL005376
|
AMRJIT KAUR
|
00468
|
UBIN0911968
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461256
|
|
MRS AMARJIT KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGRUR
|
PB-10-005-061-001/175
(UPPALI)
|
2610005000NRG23280720220110144
|
28/07/2022
|
AMRJIT KAUR
|
2610005WL005376
|
AMRJIT KAUR
|
00468
|
UBIN0911968
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461257
|
|
MRS AMARJIT KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGRUR
|
PB-10-005-061-001/177
(UPPALI)
|
2610005000NRG23280720220110145
|
28/07/2022
|
MINDER KAUR
|
2610005WL005376
|
MINDER KAUR
|
00468
|
UBIN0911968
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461252
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGRUR
|
PB-10-005-061-001/177
(UPPALI)
|
2610005000NRG23280720220110146
|
28/07/2022
|
MINDER KAUR
|
2610005WL005376
|
MINDER KAUR
|
00468
|
UBIN0911968
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461253
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGRUR
|
PB-10-005-061-001/42
(UPPALI)
|
2610005000NRG23280720220110165
|
28/07/2022
|
RANI KAUR
|
2610005WL005376
|
RANI KAUR
|
00468
|
UBIN0911968
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461255
|
|
MRS RANI KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGRUR
|
PB-10-005-061-001/42
(UPPALI)
|
2610005000NRG23280720220110164
|
28/07/2022
|
RANI KAUR
|
2610005WL005376
|
RANI KAUR
|
00468
|
UBIN0911968
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461254
|
|
MRS RANI KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGRUR
|
PB-10-005-061-001/66
(UPPALI)
|
2610005000NRG23280720220110167
|
28/07/2022
|
SUKHPAL KAUR
|
2610005WL005376
|
SUKHPAL KAUR
|
00468
|
UBIN0911968
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461247
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SANGRUR
|
PB-10-005-061-001/66
(UPPALI)
|
2610005000NRG23280720220110166
|
28/07/2022
|
SUKHPAL KAUR
|
2610005WL005376
|
SUKHPAL KAUR
|
00468
|
UBIN0911968
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545461246
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200784
|
200784
|
|
|
|
|
|
|
|