|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGRUR
|
PB-10-005-029-001/12
(KANOI)
|
2610005000NRG25080520240032293
|
08/05/2024
|
BHOLA SINGH
|
2610005WL002096
|
BHOLA SINGH
|
00032
|
UTIB0001651
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447589
|
|
BHOLA SINGH SO JAGAR SINGH
|
AXIS BANK(607153)
|
|
2
|
SANGRUR
|
PB-10-005-029-001/29
(KANOI)
|
2610005000NRG25080520240032295
|
08/05/2024
|
BALBIR SINGH
|
2610005WL002096
|
BALBIR SINGH
|
00032
|
UTIB0001651
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447595
|
|
BALVIR SINGH S/O DALIP SINGH
|
UCO BANK(607066)
|
|
3
|
SANGRUR
|
PB-10-005-038-001/13
(KULAR KHURD)
|
2610005000NRG25080520240032264
|
08/05/2024
|
karamjit kaur
|
2610005WL002094
|
karamjit kaur
|
00032
|
UTIB0001651
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447593
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANGRUR
|
PB-10-005-038-001/41
(KULAR KHURD)
|
2610005000NRG25080520240032371
|
08/05/2024
|
GURMAIL KAUR
|
2610005WL002099
|
GURMAIL KAUR
|
00032
|
UTIB0001651
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447590
|
|
GURMEJ KUR W/O DARSHAN SINGH
|
AXIS BANK(607153)
|
|
5
|
SANGRUR
|
PB-10-005-038-001/49
(KULAR KHURD)
|
2610005000NRG25080520240032372
|
08/05/2024
|
BHURI KAUR
|
2610005WL002099
|
BHURI KAUR
|
00032
|
UTIB0001651
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447591
|
|
MRS BHURI KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGRUR
|
PB-10-005-038-001/57
(KULAR KHURD)
|
2610005000NRG25080520240032373
|
08/05/2024
|
Manjit kaur
|
2610005WL002099
|
Manjit kaur
|
00032
|
UTIB0001651
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447592
|
|
Mrs. MANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRUR
|
PB-10-005-059-001/133
(TUNGAN)
|
2610005000NRG25080520240032271
|
08/05/2024
|
KARNAIL KAUR
|
2610005WL002094
|
KARNAIL KAUR
|
00032
|
UTIB0001651
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447586
|
|
KARNAIL KAUR WO HARB
|
BANK OF BARODA(606985)
|
|
8
|
SANGRUR
|
PB-10-005-059-001/144
(TUNGAN)
|
2610005000NRG25080520240032284
|
08/05/2024
|
KHARHKA SINGH
|
2610005WL002095
|
KHARHKA SINGH
|
00032
|
UTIB0001651
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447587
|
|
KHARKA SINGH SO BIND
|
BANK OF BARODA(606985)
|
|
9
|
SANGRUR
|
PB-10-005-059-001/152
(TUNGAN)
|
2610005000NRG25080520240032272
|
08/05/2024
|
BINDER KAUR
|
2610005WL002094
|
BINDER KAUR
|
00032
|
UTIB0001651
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447588
|
|
BINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SANGRUR
|
PB-10-005-059-001/166
(TUNGAN)
|
2610005000NRG25080520240032273
|
08/05/2024
|
JASVEER KAUR
|
2610005WL002094
|
JASVEER KAUR
|
00032
|
UTIB0001651
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973447596
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SANGRUR
|
PB-10-005-059-001/220
(TUNGAN)
|
2610005000NRG25080520240032276
|
08/05/2024
|
DEEP KAUR
|
2610005WL002094
|
DEEP KAUR
|
00032
|
UTIB0001651
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447594
|
|
DEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18676
|
18676
|
|
|
|
|
|
|
|
|
12
|
SANGRUR
|
PB-10-005-052-001/107
(RUPA HERI)
|
2610005000NRG25080520240032410
|
08/05/2024
|
Harbans Singh
|
2610005WL002103
|
Harbans Singh
|
00045
|
BARB0SANGRU
|
2254
|
2254
|
Processed
|
12/05/2024
|
|
3973447617
|
|
HARBANS SINGH S/O DALIP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
13
|
SANGRUR
|
PB-10-005-059-001/158
(TUNGAN)
|
2610005000NRG25080520240032285
|
08/05/2024
|
LILA SINGH
|
2610005WL002095
|
LILA SINGH
|
00045
|
BARB0SANGRU
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447552
|
|
LEELA SINGH SO SARWA
|
BANK OF BARODA(606985)
|
|
14
|
SANGRUR
|
PB-10-005-059-001/16
(TUNGAN)
|
2610005000NRG25080520240032286
|
08/05/2024
|
DARSHAN SINGH
|
2610005WL002095
|
DARSHAN SINGH
|
00045
|
BARB0SANGRU
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447618
|
|
DARSHAN SINGH SO MAL
|
BANK OF BARODA(606985)
|
|
15
|
SANGRUR
|
PB-10-005-059-001/197
(TUNGAN)
|
2610005000NRG25080520240032274
|
08/05/2024
|
GURJIT SINGH
|
2610005WL002094
|
GURJIT SINGH
|
00045
|
BARB0SANGRU
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447619
|
|
GURJIT SINGH SOHARNE
|
BANK OF BARODA(606985)
|
|
16
|
SANGRUR
|
PB-10-005-059-001/216
(TUNGAN)
|
2610005000NRG25080520240032287
|
08/05/2024
|
PARKASH SINGH
|
2610005WL002095
|
PARKASH SINGH
|
00045
|
BARB0SANGRU
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447553
|
|
PARKASH SINGH SO CHA
|
BANK OF BARODA(606985)
|
|
17
|
SANGRUR
|
PB-10-005-059-001/251
(TUNGAN)
|
2610005000NRG25080520240032277
|
08/05/2024
|
SOMA KAUR
|
2610005WL002094
|
SOMA KAUR
|
00045
|
BARB0SANGRU
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447550
|
|
SOMA KAUR WO AJAIB S
|
BANK OF BARODA(606985)
|
|
18
|
SANGRUR
|
PB-10-005-059-001/370
(TUNGAN)
|
2610005000NRG25080520240032289
|
08/05/2024
|
JAGROOP SINGH
|
2610005WL002095
|
JAGROOP SINGH
|
00045
|
BARB0SANGRU
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447549
|
|
JAGROOP SINGH S OGUR
|
BANK OF BARODA(606985)
|
|
19
|
SANGRUR
|
PB-10-005-059-001/404
(TUNGAN)
|
2610005000NRG25080520240032290
|
08/05/2024
|
MEGHA SINGH
|
2610005WL002095
|
MEGHA SINGH
|
00045
|
BARB0SANGRU
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447551
|
|
MEGHA SINGH SO SOHAN
|
BANK OF BARODA(606985)
|
|
20
|
SANGRUR
|
PB-10-005-059-001/68
(TUNGAN)
|
2610005000NRG25080520240032291
|
08/05/2024
|
BHURA SINGH
|
2610005WL002095
|
BHURA SINGH
|
00045
|
BARB0SANGRU
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973447620
|
|
BHURA SINGH S O MOHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
21
|
SANGRUR
|
PB-10-005-059-001/132
(TUNGAN)
|
2610005000NRG25080520240032283
|
08/05/2024
|
JARNAIL SINGH
|
2610005WL002095
|
JARNAIL SINGH
|
00045
|
BARB0VJSRUR
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447554
|
|
JARNAIL SINGH S O SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
22
|
SANGRUR
|
PB-10-005-018-001/272
(DUGGAN)
|
2610005000NRG25080520240032247
|
08/05/2024
|
MRS SUKHPAL KAUR
|
2610005WL002093
|
MRS SUKHPAL KAUR
|
00051
|
MAHB0001659
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447610
|
|
Mrs. SUKHPAL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRUR
|
PB-10-005-038-001/126
(KULAR KHURD)
|
2610005000NRG25080520240032263
|
08/05/2024
|
SUKHWINDER KAUR
|
2610005WL002094
|
SUKHWINDER KAUR
|
00051
|
MAHB0001659
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447563
|
|
MRS SUKHWINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
24
|
SANGRUR
|
PB-10-005-038-001/223
(KULAR KHURD)
|
2610005000NRG25080520240032268
|
08/05/2024
|
LAKHWINDER KAUR
|
2610005WL002094
|
LAKHWINDER KAUR
|
00089
|
CBIN0282555
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447613
|
|
Mrs. LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SANGRUR
|
PB-10-005-059-001/347
(TUNGAN)
|
2610005000NRG25080520240032288
|
08/05/2024
|
Singara Singh
|
2610005WL002095
|
Singara Singh
|
00089
|
CBIN0282555
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447557
|
|
Mr. SINGARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
26
|
SANGRUR
|
PB-10-005-038-001/102
(KULAR KHURD)
|
2610005000NRG25080520240032261
|
08/05/2024
|
SATNAM SINGH
|
2610005WL002094
|
SATNAM SINGH
|
00176
|
IDIB000S240
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973447609
|
|
SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
27
|
SANGRUR
|
PB-10-005-052-001/47
(RUPA HERI)
|
2610005000NRG25080520240032414
|
08/05/2024
|
GURMEL SINGH
|
2610005WL002103
|
GURMEL SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447585
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
28
|
SANGRUR
|
PB-10-005-052-001/100
(RUPA HERI)
|
2610005000NRG25080520240032409
|
08/05/2024
|
Ujagar Singh
|
2610005WL002103
|
Ujagar Singh
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
12/05/2024
|
|
3973447542
|
|
JAGAR SINGH S/O AJAIB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
29
|
SANGRUR
|
PB-10-005-052-001/113
(RUPA HERI)
|
2610005000NRG25080520240032411
|
08/05/2024
|
JAGAR SINGH
|
2610005WL002103
|
JAGAR SINGH
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973447623
|
|
JAGAR SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGRUR
|
PB-10-005-052-001/131
(RUPA HERI)
|
2610005000NRG25080520240032412
|
08/05/2024
|
SUKHVEER KAUR
|
2610005WL002103
|
SUKHVEER KAUR
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973447545
|
|
SUKHVEER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGRUR
|
PB-10-005-052-001/17
(RUPA HERI)
|
2610005000NRG25080520240032413
|
08/05/2024
|
BABU SINGH
|
2610005WL002103
|
BABU SINGH
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973447543
|
|
BABU SINGH S/O JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGRUR
|
PB-10-005-052-001/68
(RUPA HERI)
|
2610005000NRG25080520240032416
|
08/05/2024
|
BABU SINGH
|
2610005WL002103
|
BABU SINGH
|
00349
|
PSIB0021089
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447544
|
|
BABU SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SANGRUR
|
PB-10-005-052-001/76
(RUPA HERI)
|
2610005000NRG25080520240032417
|
08/05/2024
|
MAHINDER SINGH
|
2610005WL002103
|
MAHINDER SINGH
|
00349
|
PSIB0021089
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447541
|
|
MAHINDER SINGH S/O ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
34
|
SANGRUR
|
PB-10-005-052-001/55
(RUPA HERI)
|
2610005000NRG25080520240032415
|
08/05/2024
|
SURJIT SINGH
|
2610005WL002103
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973447547
|
|
SURJIT SINGH S/O DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
35
|
SANGRUR
|
PB-10-005-038-001/132
(KULAR KHURD)
|
2610005000NRG25080520240032265
|
08/05/2024
|
MITHU SINGH
|
2610005WL002094
|
MITHU SINGH
|
00354
|
PUNB0014000
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973447624
|
|
MITHU SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
36
|
SANGRUR
|
PB-10-005-059-001/130
(TUNGAN)
|
2610005000NRG25080520240032270
|
08/05/2024
|
JASVEER KAUR
|
2610005WL002094
|
JASVEER KAUR
|
00354
|
PUNB0487300
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447561
|
|
ASVIR KAUR WO HAKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
37
|
SANGRUR
|
PB-10-005-038-001/124
(KULAR KHURD)
|
2610005000NRG25080520240032281
|
08/05/2024
|
RAJVIR KAUR
|
2610005WL002095
|
RAJVIR KAUR
|
00415
|
SBIN0005577
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447615
|
|
RAJVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SANGRUR
|
PB-10-005-038-001/160
(KULAR KHURD)
|
2610005000NRG25080520240032267
|
08/05/2024
|
SARWAN SINGH
|
2610005WL002094
|
SARWAN SINGH
|
00415
|
SBIN0005577
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447616
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGRUR
|
PB-10-005-038-001/266
(KULAR KHURD)
|
2610005000NRG25080520240032365
|
08/05/2024
|
PARWINDER SINGH
|
2610005WL002099
|
PARWINDER SINGH
|
00415
|
SBIN0005577
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447556
|
|
MR PARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGRUR
|
PB-10-005-038-001/315
(KULAR KHURD)
|
2610005000NRG25080520240032369
|
08/05/2024
|
SARBJEET KAUR
|
2610005WL002099
|
SARBJEET KAUR
|
00415
|
SBIN0005577
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447614
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGRUR
|
PB-10-005-038-001/74
(KULAR KHURD)
|
2610005000NRG25080520240032269
|
08/05/2024
|
Akki kaur
|
2610005WL002094
|
Akki kaur
|
00415
|
SBIN0005577
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447598
|
|
MRS AKKI KAUR SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
42
|
SANGRUR
|
PB-10-005-038-001/103
(KULAR KHURD)
|
2610005000NRG25080520240032262
|
08/05/2024
|
MR.ATMA SINGH
|
2610005WL002094
|
MR.ATMA SINGH
|
00415
|
SBIN0050026
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447599
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGRUR
|
PB-10-005-038-001/192
(KULAR KHURD)
|
2610005000NRG25080520240032282
|
08/05/2024
|
MANJEET KAUR
|
2610005WL002095
|
MANJEET KAUR
|
00415
|
SBIN0050026
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447581
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGRUR
|
PB-10-005-038-001/302
(KULAR KHURD)
|
2610005000NRG25080520240032366
|
08/05/2024
|
Bant Singh
|
2610005WL002099
|
Bant Singh
|
00415
|
SBIN0050026
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973447575
|
|
BANT SINGH
|
IDBI BANK(607095)
|
|
45
|
SANGRUR
|
PB-10-005-038-001/31
(KULAR KHURD)
|
2610005000NRG25080520240032367
|
08/05/2024
|
SUKHWINDER SINGH
|
2610005WL002099
|
SUKHWINDER SINGH
|
00415
|
SBIN0050026
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447558
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SANGRUR
|
PB-10-005-038-001/312
(KULAR KHURD)
|
2610005000NRG25080520240032368
|
08/05/2024
|
Mohinder Kaur
|
2610005WL002099
|
Mohinder Kaur
|
00415
|
SBIN0050026
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447602
|
|
MRS MOHINDER KAUR DSSO SANGRUR PLA NO 28
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANGRUR
|
PB-10-005-038-001/64
(KULAR KHURD)
|
2610005000NRG25080520240032374
|
08/05/2024
|
MR SURJIT SINGH
|
2610005WL002099
|
MR SURJIT SINGH
|
00415
|
SBIN0050026
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447576
|
|
SURJIT SINGH SON OF MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
48
|
SANGRUR
|
PB-10-005-018-001/115
(DUGGAN)
|
2610005000NRG25080520240032241
|
08/05/2024
|
HARBANS KAUR
|
2610005WL002093
|
HARBANS KAUR
|
00415
|
SBIN0050192
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447571
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGRUR
|
PB-10-005-018-001/165
(DUGGAN)
|
2610005000NRG25080520240032242
|
08/05/2024
|
KARTAR KAUR
|
2610005WL002093
|
KARTAR KAUR
|
00415
|
SBIN0050192
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447603
|
|
MRS KARTAR KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGRUR
|
PB-10-005-018-001/184
(DUGGAN)
|
2610005000NRG25080520240032243
|
08/05/2024
|
HARWINDER KAUR
|
2610005WL002093
|
HARWINDER KAUR
|
00415
|
SBIN0050192
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447564
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGRUR
|
PB-10-005-018-001/236
(DUGGAN)
|
2610005000NRG25080520240032244
|
08/05/2024
|
GURPREET KAUR
|
2610005WL002093
|
GURPREET KAUR
|
00415
|
SBIN0050192
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447578
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGRUR
|
PB-10-005-018-001/262
(DUGGAN)
|
2610005000NRG25080520240032245
|
08/05/2024
|
AMARJIT KAUR
|
2610005WL002093
|
AMARJIT KAUR
|
00415
|
SBIN0050192
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447600
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGRUR
|
PB-10-005-018-001/270
(DUGGAN)
|
2610005000NRG25080520240032246
|
08/05/2024
|
MANJIT KAUR
|
2610005WL002093
|
MANJIT KAUR
|
00415
|
SBIN0050192
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447580
|
|
Mrs. MANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SANGRUR
|
PB-10-005-018-001/275
(DUGGAN)
|
2610005000NRG25080520240032248
|
08/05/2024
|
RAM SINGH
|
2610005WL002093
|
RAM SINGH
|
00415
|
SBIN0050192
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973447582
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGRUR
|
PB-10-005-018-001/276
(DUGGAN)
|
2610005000NRG25080520240032249
|
08/05/2024
|
AMANDEEP KAUR
|
2610005WL002093
|
AMANDEEP KAUR
|
00415
|
SBIN0050192
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447584
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGRUR
|
PB-10-005-018-001/287
(DUGGAN)
|
2610005000NRG25080520240032250
|
08/05/2024
|
NITU KAUR
|
2610005WL002093
|
NITU KAUR
|
00415
|
SBIN0050192
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447597
|
|
MRS NITTU KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGRUR
|
PB-10-005-018-001/29
(DUGGAN)
|
2610005000NRG25080520240032251
|
08/05/2024
|
JAGAR SINGH
|
2610005WL002093
|
JAGAR SINGH
|
00415
|
SBIN0050192
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447604
|
|
MR JAGGAR SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGRUR
|
PB-10-005-018-001/310
(DUGGAN)
|
2610005000NRG25080520240032252
|
08/05/2024
|
MALKIT KAUR
|
2610005WL002093
|
MALKIT KAUR
|
00415
|
SBIN0050192
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447579
|
|
MALKIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGRUR
|
PB-10-005-018-001/346
(DUGGAN)
|
2610005000NRG25080520240032253
|
08/05/2024
|
JANG KHAN
|
2610005WL002093
|
JANG KHAN
|
00415
|
SBIN0050192
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447607
|
|
MR JANG KHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGRUR
|
PB-10-005-018-001/358
(DUGGAN)
|
2610005000NRG25080520240032254
|
08/05/2024
|
Harmesh Singh
|
2610005WL002093
|
Harmesh Singh
|
00415
|
SBIN0050192
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447608
|
|
MR HARMESH SINGH URF HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGRUR
|
PB-10-005-018-001/384
(DUGGAN)
|
2610005000NRG25080520240032255
|
08/05/2024
|
VEERPAL KAUR
|
2610005WL002093
|
VEERPAL KAUR
|
00415
|
SBIN0050192
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447601
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGRUR
|
PB-10-005-018-001/385
(DUGGAN)
|
2610005000NRG25080520240032256
|
08/05/2024
|
MAHINDER KAUR
|
2610005WL002093
|
MAHINDER KAUR
|
00415
|
SBIN0050192
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447565
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGRUR
|
PB-10-005-018-001/428
(DUGGAN)
|
2610005000NRG25080520240032257
|
08/05/2024
|
Kamaldeep Kaur
|
2610005WL002093
|
Kamaldeep Kaur
|
00415
|
SBIN0050192
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447560
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGRUR
|
PB-10-005-018-001/429
(DUGGAN)
|
2610005000NRG25080520240032258
|
08/05/2024
|
Leela Singh
|
2610005WL002093
|
Leela Singh
|
00415
|
SBIN0050192
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447577
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGRUR
|
PB-10-005-018-001/430
(DUGGAN)
|
2610005000NRG25080520240032259
|
08/05/2024
|
Sita Singh
|
2610005WL002093
|
Sita Singh
|
00415
|
SBIN0050192
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447612
|
|
SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGRUR
|
PB-10-005-018-001/94
(DUGGAN)
|
2610005000NRG25080520240032260
|
08/05/2024
|
AMANDEEP KAUR
|
2610005WL002093
|
AMANDEEP KAUR
|
00415
|
SBIN0050192
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447559
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGRUR
|
PB-10-005-039-001/133
(KUNRAN)
|
2610005000NRG25080520240032231
|
08/05/2024
|
MADAN GOPAL
|
2610005WL002092
|
MADAN GOPAL
|
00415
|
SBIN0050192
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973447566
|
|
MR MADAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGRUR
|
PB-10-005-039-001/181
(KUNRAN)
|
2610005000NRG25080520240032232
|
08/05/2024
|
BALBIR KAUR
|
2610005WL002092
|
BALBIR KAUR
|
00415
|
SBIN0050192
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973447606
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGRUR
|
PB-10-005-039-001/183
(KUNRAN)
|
2610005000NRG25080520240032233
|
08/05/2024
|
DEVI DYAL
|
2610005WL002092
|
DEVI DYAL
|
00415
|
SBIN0050192
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973447567
|
|
MR DEVI DYAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGRUR
|
PB-10-005-039-001/190
(KUNRAN)
|
2610005000NRG25080520240032234
|
08/05/2024
|
GURMEET KAUR
|
2610005WL002092
|
GURMEET KAUR
|
00415
|
SBIN0050192
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973447583
|
|
GURJEET KAUR WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGRUR
|
PB-10-005-039-001/36
(KUNRAN)
|
2610005000NRG25080520240032235
|
08/05/2024
|
Guljara Singh
|
2610005WL002092
|
Guljara Singh
|
00415
|
SBIN0050192
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973447605
|
|
GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGRUR
|
PB-10-005-039-001/51
(KUNRAN)
|
2610005000NRG25080520240032236
|
08/05/2024
|
Nachhater Kaur
|
2610005WL002092
|
Nachhater Kaur
|
00415
|
SBIN0050192
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973447572
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGRUR
|
PB-10-005-039-001/58
(KUNRAN)
|
2610005000NRG25080520240032237
|
08/05/2024
|
BALBIR KAUR
|
2610005WL002092
|
BALBIR KAUR
|
00415
|
SBIN0050192
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973447573
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGRUR
|
PB-10-005-039-001/7
(KUNRAN)
|
2610005000NRG25080520240032238
|
08/05/2024
|
PARMJEET KAUR
|
2610005WL002092
|
PARMJEET KAUR
|
00415
|
SBIN0050192
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447568
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGRUR
|
PB-10-005-039-001/80-A
(KUNRAN)
|
2610005000NRG25080520240032239
|
08/05/2024
|
HAMIR KAUR
|
2610005WL002092
|
HAMIR KAUR
|
00415
|
SBIN0050192
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973447569
|
|
MR HAMIR KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGRUR
|
PB-10-005-039-001/9
(KUNRAN)
|
2610005000NRG25080520240032240
|
08/05/2024
|
GURMIT KAUR
|
2610005WL002092
|
GURMIT KAUR
|
00415
|
SBIN0050192
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973447570
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53774
|
53774
|
|
|
|
|
|
|
|
|
77
|
SANGRUR
|
PB-10-005-059-001/92
(TUNGAN)
|
2610005000NRG25080520240032292
|
08/05/2024
|
CHARAN SINGH
|
2610005WL002095
|
CHARAN SINGH
|
00415
|
SBIN0050456
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447574
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
78
|
SANGRUR
|
PB-10-005-059-001/22
(TUNGAN)
|
2610005000NRG25080520240032275
|
08/05/2024
|
RAJ SINGH
|
2610005WL002094
|
RAJ SINGH
|
00415
|
SBIN0051189
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447611
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
79
|
SANGRUR
|
PB-10-005-038-001/37
(KULAR KHURD)
|
2610005000NRG25080520240032370
|
08/05/2024
|
Balwinder Kaur
|
2610005WL002099
|
Balwinder Kaur
|
00462
|
UCBA0003069
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447555
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
80
|
SANGRUR
|
PB-10-005-029-001/153
(KANOI)
|
2610005000NRG25080520240032294
|
08/05/2024
|
BALWINDER KAUR
|
2610005WL002096
|
BALWINDER KAUR
|
00468
|
UBIN0819654
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447548
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANGRUR
|
PB-10-005-038-001/151
(KULAR KHURD)
|
2610005000NRG25080520240032266
|
08/05/2024
|
SINDER KAUR
|
2610005WL002094
|
SINDER KAUR
|
00468
|
UBIN0819654
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447621
|
|
SINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
82
|
SANGRUR
|
PB-10-005-059-001/30
(TUNGAN)
|
2610005000NRG25080520240032278
|
08/05/2024
|
Gurtej Kaur
|
2610005WL002094
|
Gurtej Kaur
|
00468
|
UBIN0911968
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447622
|
|
GURTEJ KAUR W O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGRUR
|
PB-10-005-059-001/325
(TUNGAN)
|
2610005000NRG25080520240032279
|
08/05/2024
|
HARMANJIT KAUR
|
2610005WL002094
|
HARMANJIT KAUR
|
00468
|
UBIN0911968
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973447562
|
|
HARMANJIT KAUR W O KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGRUR
|
PB-10-005-059-001/73
(TUNGAN)
|
2610005000NRG25080520240032280
|
08/05/2024
|
JANGIR SINGH
|
2610005WL002094
|
JANGIR SINGH
|
00468
|
UBIN0911968
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973447546
|
|
JANGIR SINGH S O SH SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150374
|
150374
|
|
|
|
|
|
|
|