|
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-10-005-045-001/108
(MANGWAL)
|
2610005000NRG23120920220167256
|
12/09/2022
|
Charn kaur
|
2610005WL008470
|
Charn kaur
|
00032
|
UTIB0000497
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872127660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SANGRUR
|
PB-10-005-045-001/109
(MANGWAL)
|
2610005000NRG23120920220167257
|
12/09/2022
|
Sarabjit kaur
|
2610005WL008470
|
Sarabjit kaur
|
00032
|
UTIB0000497
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127659
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANGRUR
|
PB-10-005-045-001/69
(MANGWAL)
|
2610005000NRG23120920220167267
|
12/09/2022
|
nikki
|
2610005WL008470
|
nikki
|
00032
|
UTIB0000497
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872127670
|
|
NIKKI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
SANGRUR
|
PB-10-005-061-001/234
(UPPALI)
|
2610005000NRG23120920220168386
|
12/09/2022
|
MALKIT KAUR
|
2610005WL008519
|
MALKIT KAUR
|
00051
|
MAHB0001265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127731
|
|
Mrs. MALKIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
SANGRUR
|
PB-10-005-031-001/103
(KHERI)
|
2610005000NRG23120920220167278
|
12/09/2022
|
KARMJIT KAUR
|
2610005WL008473
|
KARMJIT KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127657
|
|
KARAMJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANGRUR
|
PB-10-005-031-001/11
(KHERI)
|
2610005000NRG23120920220167279
|
12/09/2022
|
RANJEET KAUR
|
2610005WL008473
|
RANJEET KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127669
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANGRUR
|
PB-10-005-031-001/43
(KHERI)
|
2610005000NRG23120920220167282
|
12/09/2022
|
SARABJIT KAUR
|
2610005WL008473
|
SARABJIT KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127656
|
|
SARBJIT KAUT W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANGRUR
|
PB-10-005-031-001/49
(KHERI)
|
2610005000NRG23120920220167284
|
12/09/2022
|
JAGTAR KAUR
|
2610005WL008474
|
JAGTAR KAUR
|
00078
|
CNRB0018176
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872127664
|
|
JAGTAR KAUR
|
IDBI BANK(607095)
|
|
9
|
SANGRUR
|
PB-10-005-031-001/54
(KHERI)
|
2610005000NRG23120920220167285
|
12/09/2022
|
JARNAIL KAUR
|
2610005WL008474
|
JARNAIL KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127662
|
|
JARNAIL KAUR
|
IDBI BANK(607095)
|
|
10
|
SANGRUR
|
PB-10-005-031-001/55
(KHERI)
|
2610005000NRG23120920220167286
|
12/09/2022
|
BALWINDER KAUR
|
2610005WL008474
|
BALWINDER KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127665
|
|
BALWINDER KAUR W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANGRUR
|
PB-10-005-031-001/66
(KHERI)
|
2610005000NRG23120920220167289
|
12/09/2022
|
BALDEV KAUR
|
2610005WL008474
|
BALDEV KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127663
|
|
BALDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGRUR
|
PB-10-005-031-001/74
(KHERI)
|
2610005000NRG23120920220167290
|
12/09/2022
|
BALJIT KAUR
|
2610005WL008474
|
BALJIT KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127666
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SANGRUR
|
PB-10-005-031-001/77
(KHERI)
|
2610005000NRG23120920220167291
|
12/09/2022
|
DARSHAN SINGH
|
2610005WL008474
|
DARSHAN SINGH
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127667
|
|
DARSHAN SINGH
|
IDBI BANK(607095)
|
|
14
|
SANGRUR
|
PB-10-005-031-001/82
(KHERI)
|
2610005000NRG23120920220167292
|
12/09/2022
|
BALJIT KAUR
|
2610005WL008474
|
BALJIT KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127661
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SANGRUR
|
PB-10-005-031-001/92
(KHERI)
|
2610005000NRG23120920220167293
|
12/09/2022
|
DEEP KAUR
|
2610005WL008474
|
DEEP KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127668
|
|
DEEP KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
16
|
SANGRUR
|
PB-10-005-042-001/133
(LOHA KHERA)
|
2610005000NRG23120920220168407
|
12/09/2022
|
RAJ KAUR
|
2610005WL008521
|
RAJ KAUR
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127719
|
|
Mrs. RAJ KAUR & DSSO SANGRUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SANGRUR
|
PB-10-005-042-001/139
(LOHA KHERA)
|
2610005000NRG23120920220168408
|
12/09/2022
|
baljeet kaur
|
2610005WL008521
|
baljeet kaur
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127721
|
|
Ms. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SANGRUR
|
PB-10-005-042-001/158
(LOHA KHERA)
|
2610005000NRG23120920220168278
|
12/09/2022
|
MEVA SINGH
|
2610005WL008513
|
MEVA SINGH
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127722
|
|
MEWA SINGH SO HAZOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGRUR
|
PB-10-005-042-001/191
(LOHA KHERA)
|
2610005000NRG23120920220168409
|
12/09/2022
|
SUKHJEET KAUR
|
2610005WL008521
|
SUKHJEET KAUR
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127671
|
|
Mr. SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SANGRUR
|
PB-10-005-042-001/234
(LOHA KHERA)
|
2610005000NRG23120920220168279
|
12/09/2022
|
Chuhar Singh
|
2610005WL008513
|
Chuhar Singh
|
00089
|
CBIN0283105
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872127710
|
|
Mr. CHUHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SANGRUR
|
PB-10-005-042-001/24
(LOHA KHERA)
|
2610005000NRG23120920220168280
|
12/09/2022
|
BALDEV SINGH
|
2610005WL008513
|
BALDEV SINGH
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127712
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SANGRUR
|
PB-10-005-042-001/274
(LOHA KHERA)
|
2610005000NRG23120920220168411
|
12/09/2022
|
PAL SINGH
|
2610005WL008521
|
PAL SINGH
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127726
|
|
Mr. PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SANGRUR
|
PB-10-005-042-001/30
(LOHA KHERA)
|
2610005000NRG23120920220168412
|
12/09/2022
|
GURMIT KAUR
|
2610005WL008521
|
GURMIT KAUR
|
00089
|
CBIN0283105
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127718
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SANGRUR
|
PB-10-005-042-001/33
(LOHA KHERA)
|
2610005000NRG23120920220168282
|
12/09/2022
|
SUKHDEV SINGH
|
2610005WL008513
|
SUKHDEV SINGH
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127713
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SANGRUR
|
PB-10-005-042-001/35
(LOHA KHERA)
|
2610005000NRG23120920220168413
|
12/09/2022
|
SARABJIT KAUR
|
2610005WL008521
|
SARABJIT KAUR
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127714
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SANGRUR
|
PB-10-005-042-001/43
(LOHA KHERA)
|
2610005000NRG23120920220168283
|
12/09/2022
|
BALVIR SINGH
|
2610005WL008513
|
BALVIR SINGH
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127720
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SANGRUR
|
PB-10-005-042-001/56
(LOHA KHERA)
|
2610005000NRG23120920220168414
|
12/09/2022
|
BALJINDER KAUR
|
2610005WL008521
|
BALJINDER KAUR
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127715
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SANGRUR
|
PB-10-005-042-001/62
(LOHA KHERA)
|
2610005000NRG23120920220168415
|
12/09/2022
|
GURMEET KAUR
|
2610005WL008521
|
GURMEET KAUR
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127716
|
|
GURMEET KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGRUR
|
PB-10-005-042-001/82
(LOHA KHERA)
|
2610005000NRG23120920220168416
|
12/09/2022
|
MANJEET KAUR
|
2610005WL008521
|
MANJEET KAUR
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127717
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
30
|
SANGRUR
|
PB-10-005-054-001/16
(SAHOKE)
|
2610005000NRG23120920220167275
|
12/09/2022
|
BALVIR SINGH
|
2610005WL008472
|
BALVIR SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127711
|
|
BALVIR SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
31
|
SANGRUR
|
PB-10-005-043-001/163
(MANDER KALAN)
|
2610005000NRG23120920220168284
|
12/09/2022
|
Kulwinder Kaur
|
2610005WL008513
|
Kulwinder Kaur
|
00152
|
HDFC0000262
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872127728
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
32
|
SANGRUR
|
PB-10-005-011-001/42
(BUGGAR)
|
2610005000NRG23120920220167272
|
12/09/2022
|
JOGINDER SINGH
|
2610005WL008472
|
JOGINDER SINGH
|
00152
|
HDFC0000432
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872127727
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
33
|
SANGRUR
|
PB-10-005-027-001/27
(KALODI)
|
2610005000NRG23120920220168268
|
12/09/2022
|
JASVINDER KAUR
|
2610005WL008512
|
JASVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127705
|
|
Mrs. JASVINDER KAUR
|
INDIAN BANK(607105)
|
|
34
|
SANGRUR
|
PB-10-005-027-001/29
(KALODI)
|
2610005000NRG23120920220168269
|
12/09/2022
|
KIRAN KAUR
|
2610005WL008512
|
KIRAN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127704
|
|
KIRAN KAUR WO BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SANGRUR
|
PB-10-005-027-001/38
(KALODI)
|
2610005000NRG23120920220168271
|
12/09/2022
|
PARAMJIT KAUR
|
2610005WL008512
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127707
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
SANGRUR
|
PB-10-005-027-001/4
(KALODI)
|
2610005000NRG23120920220168272
|
12/09/2022
|
KUSHLEYA KAUR
|
2610005WL008512
|
KUSHLEYA KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127706
|
|
KAUSHALYA KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SANGRUR
|
PB-10-005-027-001/46
(KALODI)
|
2610005000NRG23120920220168274
|
12/09/2022
|
HARJIT KAUR
|
2610005WL008512
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127703
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SANGRUR
|
PB-10-005-027-001/48
(KALODI)
|
2610005000NRG23120920220168275
|
12/09/2022
|
PARAMJIT KAUR
|
2610005WL008512
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127708
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
39
|
SANGRUR
|
PB-10-005-052-001/76
(RUPA HERI)
|
2610005000NRG23120920220167269
|
12/09/2022
|
LABH KAUR
|
2610005WL008471
|
LABH KAUR
|
00349
|
PSIB0021089
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872127702
|
|
LABH KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGRUR
|
PB-10-005-053-001/97
(SAARON)
|
2610005000NRG23120920220167270
|
12/09/2022
|
HARBANS SINGH
|
2610005WL008471
|
HARBANS SINGH
|
00349
|
PSIB0021089
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872127680
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
41
|
SANGRUR
|
PB-10-005-045-001/219
(MANGWAL)
|
2610005000NRG23120920220167262
|
12/09/2022
|
LACHHO
|
2610005WL008470
|
LACHHO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127658
|
|
LACHHO W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
SANGRUR
|
PB-10-005-043-001/1
(MANDER KALAN)
|
2610005000NRG23120920220168435
|
12/09/2022
|
SUKHPAL KAUR
|
2610005WL008523
|
SUKHPAL KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127696
|
|
SUKHPAL KAUR W/O DARSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGRUR
|
PB-10-005-043-001/117
(MANDER KALAN)
|
2610005000NRG23120920220168436
|
12/09/2022
|
LABH KAUR
|
2610005WL008523
|
LABH KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127682
|
|
LABH KAUR W/O SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGRUR
|
PB-10-005-043-001/120
(MANDER KALAN)
|
2610005000NRG23120920220168419
|
12/09/2022
|
Hakam Khan
|
2610005WL008521
|
Hakam Khan
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127684
|
|
HAKAM KHAN S/O BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGRUR
|
PB-10-005-043-001/120
(MANDER KALAN)
|
2610005000NRG23120920220168418
|
12/09/2022
|
MAHINDER KAUR
|
2610005WL008521
|
MAHINDER KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127689
|
|
MAHINDER W/O HAKAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGRUR
|
PB-10-005-043-001/138
(MANDER KALAN)
|
2610005000NRG23120920220168309
|
12/09/2022
|
TEJA SINGH
|
2610005WL008515
|
TEJA SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127692
|
|
TEJA SINGH S/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGRUR
|
PB-10-005-043-001/142
(MANDER KALAN)
|
2610005000NRG23120920220168438
|
12/09/2022
|
labh kaur
|
2610005WL008523
|
labh kaur
|
00354
|
PUNB0075400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872127691
|
|
LABH KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGRUR
|
PB-10-005-043-001/147
(MANDER KALAN)
|
2610005000NRG23120920220168439
|
12/09/2022
|
PARAMJEET KAUR
|
2610005WL008523
|
PARAMJEET KAUR
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127688
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGRUR
|
PB-10-005-043-001/18
(MANDER KALAN)
|
2610005000NRG23120920220168440
|
12/09/2022
|
SHER KAUR
|
2610005WL008523
|
SHER KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127685
|
|
SHER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGRUR
|
PB-10-005-043-001/201
(MANDER KALAN)
|
2610005000NRG23120920220168441
|
12/09/2022
|
SARBJEET KAUR
|
2610005WL008523
|
SARBJEET KAUR
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127697
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGRUR
|
PB-10-005-043-001/240
(MANDER KALAN)
|
2610005000NRG23120920220168443
|
12/09/2022
|
Manjinder Kaur
|
2610005WL008523
|
Manjinder Kaur
|
00354
|
PUNB0075400
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872127681
|
|
MANJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGRUR
|
PB-10-005-043-001/280
(MANDER KALAN)
|
2610005000NRG23120920220168447
|
12/09/2022
|
Manpreet Kaur
|
2610005WL008523
|
Manpreet Kaur
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127701
|
|
MANPREET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGRUR
|
PB-10-005-043-001/50
(MANDER KALAN)
|
2610005000NRG23120920220168453
|
12/09/2022
|
MOHINDER KAUR
|
2610005WL008523
|
MOHINDER KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127690
|
|
MOHINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGRUR
|
PB-10-005-043-001/52
(MANDER KALAN)
|
2610005000NRG23120920220168454
|
12/09/2022
|
HARPAL KAUR
|
2610005WL008523
|
HARPAL KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127695
|
|
HARPAL KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGRUR
|
PB-10-005-043-001/70
(MANDER KALAN)
|
2610005000NRG23120920220168288
|
12/09/2022
|
GURMAIL KAUR
|
2610005WL008513
|
GURMAIL KAUR
|
00354
|
PUNB0075400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872127694
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
SANGRUR
|
PB-10-005-043-001/73
(MANDER KALAN)
|
2610005000NRG23120920220168289
|
12/09/2022
|
GURMEET KAUR
|
2610005WL008513
|
GURMEET KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127687
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
57
|
SANGRUR
|
PB-10-005-043-001/82
(MANDER KALAN)
|
2610005000NRG23120920220168290
|
12/09/2022
|
PARAMJEET KAUR
|
2610005WL008513
|
PARAMJEET KAUR
|
00354
|
PUNB0075400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872127693
|
|
PARAMJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGRUR
|
PB-10-005-043-001/83
(MANDER KALAN)
|
2610005000NRG23120920220168456
|
12/09/2022
|
SUKHPAL KAUR
|
2610005WL008523
|
SUKHPAL KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127683
|
|
SUKHPAL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGRUR
|
PB-10-005-043-001/94
(MANDER KALAN)
|
2610005000NRG23120920220168291
|
12/09/2022
|
LABH KAUR
|
2610005WL008513
|
LABH KAUR
|
00354
|
PUNB0075400
|
1410
|
1410
|
Rejected
|
21/10/2022
|
|
5872127698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SANGRUR
|
PB-10-005-076-001/3
(KAIBOWAL)
|
2610005000NRG23120920220168166
|
12/09/2022
|
Bhanta Singh
|
2610005WL008509
|
Bhanta Singh
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127700
|
|
BHANTA SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGRUR
|
PB-10-005-076-001/4
(KAIBOWAL)
|
2610005000NRG23120920220168168
|
12/09/2022
|
Sukhpal kaur
|
2610005WL008509
|
Sukhpal kaur
|
00354
|
PUNB0075400
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872127699
|
|
SUKHPAL KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGRUR
|
PB-10-005-076-001/5
(KAIBOWAL)
|
2610005000NRG23120920220168169
|
12/09/2022
|
KARAMJEET KAUR
|
2610005WL008509
|
KARAMJEET KAUR
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127686
|
|
KARAMJIT KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
63
|
SANGRUR
|
PB-10-005-004-001/96
(BAHADURPUR)
|
2610005000NRG23120920220168161
|
12/09/2022
|
RAKMA SINGH
|
2610005WL008508
|
RAKMA SINGH
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127672
|
|
RAKMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGRUR
|
PB-10-005-009-001/74
(BHAMABADDI)
|
2610005000NRG23120920220168505
|
12/09/2022
|
JOYTI
|
2610005WL008525
|
JOYTI
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127709
|
|
JOTI KAUR WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGRUR
|
PB-10-005-009-001/78
(BHAMABADDI)
|
2610005000NRG23120920220168506
|
12/09/2022
|
MANPREET KAUR
|
2610005WL008525
|
MANPREET KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127673
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
66
|
SANGRUR
|
PB-10-005-054-001/101
(SAHOKE)
|
2610005000NRG23120920220167273
|
12/09/2022
|
BOOTA SINGH
|
2610005WL008472
|
BOOTA SINGH
|
00354
|
PUNB0347300
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872127723
|
|
BUTA SINGH S/O S. BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGRUR
|
PB-10-005-054-001/119
(SAHOKE)
|
2610005000NRG23120920220167274
|
12/09/2022
|
HANSA SINGH
|
2610005WL008472
|
HANSA SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127724
|
|
HANSA SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGRUR
|
PB-10-005-054-001/167
(SAHOKE)
|
2610005000NRG23120920220167276
|
12/09/2022
|
JARNAIL SINGH
|
2610005WL008472
|
JARNAIL SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127725
|
|
JARNAIL SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
69
|
SANGRUR
|
PB-10-005-045-001/13
(MANGWAL)
|
2610005000NRG23120920220167258
|
12/09/2022
|
ANGREJ KAUR
|
2610005WL008470
|
ANGREJ KAUR
|
00415
|
SBIN0050026
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872127655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SANGRUR
|
PB-10-005-045-001/176
(MANGWAL)
|
2610005000NRG23120920220167259
|
12/09/2022
|
JASWINDER KAUR
|
2610005WL008470
|
JASWINDER KAUR
|
00415
|
SBIN0050026
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127651
|
|
MRS JASWINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
71
|
SANGRUR
|
PB-10-005-004-001/102
(BAHADURPUR)
|
2610005000NRG23120920220168157
|
12/09/2022
|
NACHATTAR SINGH
|
2610005WL008508
|
NACHATTAR SINGH
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127642
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGRUR
|
PB-10-005-009-001/104
(BHAMABADDI)
|
2610005000NRG23120920220168488
|
12/09/2022
|
SALEM KHAN
|
2610005WL008525
|
SALEM KHAN
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127645
|
|
SALIM KHAN SO BASIR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGRUR
|
PB-10-005-009-001/114
(BHAMABADDI)
|
2610005000NRG23120920220168489
|
12/09/2022
|
balvir kaur
|
2610005WL008525
|
balvir kaur
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127735
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGRUR
|
PB-10-005-009-001/121
(BHAMABADDI)
|
2610005000NRG23120920220168491
|
12/09/2022
|
SANDEEP KAUR
|
2610005WL008525
|
SANDEEP KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127654
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGRUR
|
PB-10-005-009-001/13
(BHAMABADDI)
|
2610005000NRG23120920220168492
|
12/09/2022
|
AJAIB SINGH
|
2610005WL008525
|
AJAIB SINGH
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127641
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGRUR
|
PB-10-005-009-001/14
(BHAMABADDI)
|
2610005000NRG23120920220168493
|
12/09/2022
|
Raj
|
2610005WL008525
|
Raj
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127733
|
|
MRS RAJ KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGRUR
|
PB-10-005-009-001/16
(BHAMABADDI)
|
2610005000NRG23120920220168496
|
12/09/2022
|
Pammi
|
2610005WL008525
|
Pammi
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127653
|
|
MRS PAMMI DO RASID KHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGRUR
|
PB-10-005-009-001/29
(BHAMABADDI)
|
2610005000NRG23120920220168497
|
12/09/2022
|
BALBIR KAUR
|
2610005WL008525
|
BALBIR KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127640
|
|
BALVIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGRUR
|
PB-10-005-009-001/34
(BHAMABADDI)
|
2610005000NRG23120920220168498
|
12/09/2022
|
Gurmail Singh
|
2610005WL008525
|
Gurmail Singh
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127647
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGRUR
|
PB-10-005-009-001/37
(BHAMABADDI)
|
2610005000NRG23120920220168499
|
12/09/2022
|
MOHINDER SINGH
|
2610005WL008525
|
MOHINDER SINGH
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127732
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGRUR
|
PB-10-005-009-001/49
(BHAMABADDI)
|
2610005000NRG23120920220168500
|
12/09/2022
|
SADIKAN
|
2610005WL008525
|
SADIKAN
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127643
|
|
MR SADIK AN
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGRUR
|
PB-10-005-009-001/5
(BHAMABADDI)
|
2610005000NRG23120920220168501
|
12/09/2022
|
BASAKHA SINGH
|
2610005WL008525
|
BASAKHA SINGH
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127736
|
|
MR BASAKHA SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGRUR
|
PB-10-005-009-001/58-A
(BHAMABADDI)
|
2610005000NRG23120920220168502
|
12/09/2022
|
AMARJIT KAUR
|
2610005WL008525
|
AMARJIT KAUR
|
00415
|
SBIN0050192
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872127734
|
|
AMARJIT KAUR WOJARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGRUR
|
PB-10-005-009-001/61
(BHAMABADDI)
|
2610005000NRG23120920220168503
|
12/09/2022
|
SALMA
|
2610005WL008525
|
SALMA
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127644
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGRUR
|
PB-10-005-009-001/68
(BHAMABADDI)
|
2610005000NRG23120920220168504
|
12/09/2022
|
KARAMJEET KAUR
|
2610005WL008525
|
KARAMJEET KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127646
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
86
|
SANGRUR
|
PB-10-005-061-001/137
(UPPALI)
|
2610005000NRG23120920220168379
|
12/09/2022
|
GURMAIL KAUR
|
2610005WL008519
|
GURMAIL KAUR
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127648
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGRUR
|
PB-10-005-061-001/226
(UPPALI)
|
2610005000NRG23120920220168384
|
12/09/2022
|
NASIB KAUR
|
2610005WL008519
|
NASIB KAUR
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127729
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGRUR
|
PB-10-005-061-001/227
(UPPALI)
|
2610005000NRG23120920220168385
|
12/09/2022
|
PARAMJIT KAUR
|
2610005WL008519
|
PARAMJIT KAUR
|
00415
|
SBIN0050361
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127730
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGRUR
|
PB-10-005-061-001/269
(UPPALI)
|
2610005000NRG23120920220168388
|
12/09/2022
|
HARBANS KAUR
|
2610005WL008519
|
HARBANS KAUR
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127652
|
|
MR HARBANS KAUR WO SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGRUR
|
PB-10-005-061-001/313
(UPPALI)
|
2610005000NRG23120920220168389
|
12/09/2022
|
PARAMJIT KAUR
|
2610005WL008519
|
PARAMJIT KAUR
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127649
|
|
MRS PARMJIT KAUR WO TOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
91
|
SANGRUR
|
PB-10-005-045-001/205
(MANGWAL)
|
2610005000NRG23120920220167260
|
12/09/2022
|
BALJIT KAUR
|
2610005WL008470
|
BALJIT KAUR
|
00415
|
SBIN0051189
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872127650
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
92
|
SANGRUR
|
PB-10-005-061-001/104
(UPPALI)
|
2610005000NRG23120920220168374
|
12/09/2022
|
HARPAL KAUR
|
2610005WL008519
|
HARPAL KAUR
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127677
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGRUR
|
PB-10-005-061-001/116
(UPPALI)
|
2610005000NRG23120920220168376
|
12/09/2022
|
MUKHTYAR SINGH
|
2610005WL008519
|
MUKHTYAR SINGH
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127679
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGRUR
|
PB-10-005-061-001/136
(UPPALI)
|
2610005000NRG23120920220168378
|
12/09/2022
|
CHARANJIT KAUR
|
2610005WL008519
|
CHARANJIT KAUR
|
00468
|
UBIN0911968
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872127675
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGRUR
|
PB-10-005-061-001/183
(UPPALI)
|
2610005000NRG23120920220168382
|
12/09/2022
|
KULWANT KAUR
|
2610005WL008519
|
KULWANT KAUR
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127674
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGRUR
|
PB-10-005-061-001/19
(UPPALI)
|
2610005000NRG23120920220168383
|
12/09/2022
|
GURMEL SINGH
|
2610005WL008519
|
GURMEL SINGH
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127676
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
97
|
SANGRUR
|
PB-10-005-061-001/98
(UPPALI)
|
2610005000NRG23120920220168397
|
12/09/2022
|
JASPAL KAUR
|
2610005WL008519
|
JASPAL KAUR
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872127678
|
|
MRS JASPAL KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172302
|
172302
|
|
|
|
|
|
|
|