|
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-10-005-007-001/101
(BANGAVALI)
|
2610005000NRG25060520240029510
|
06/05/2024
|
SINDER KAUR
|
2610005WL001927
|
SINDER KAUR
|
00032
|
UTIB0000497
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3912963608
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGRUR
|
PB-10-005-007-001/3
(BANGAVALI)
|
2610005000NRG25060520240029523
|
06/05/2024
|
PARMJEET KAUR
|
2610005WL001927
|
PARMJEET KAUR
|
00032
|
UTIB0000497
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912963553
|
|
MRS PARAMJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGRUR
|
PB-10-005-007-001/30
(BANGAVALI)
|
2610005000NRG25060520240029524
|
06/05/2024
|
GAIN SINGH
|
2610005WL001927
|
GAIN SINGH
|
00032
|
UTIB0000497
|
966
|
966
|
Processed
|
10/05/2024
|
|
3912963555
|
|
Mr. GAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANGRUR
|
PB-10-005-007-001/38
(BANGAVALI)
|
2610005000NRG25060520240029525
|
06/05/2024
|
MANJEET KAUR
|
2610005WL001927
|
MANJEET KAUR
|
00032
|
UTIB0000497
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3912963556
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGRUR
|
PB-10-005-007-001/39
(BANGAVALI)
|
2610005000NRG25060520240029526
|
06/05/2024
|
JEET KAUR
|
2610005WL001927
|
JEET KAUR
|
00032
|
UTIB0000497
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3912963554
|
|
Mrs. JEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGRUR
|
PB-10-005-007-001/43
(BANGAVALI)
|
2610005000NRG25060520240029527
|
06/05/2024
|
GURMEET KAUR
|
2610005WL001927
|
GURMEET KAUR
|
00032
|
UTIB0000497
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912963557
|
|
GURMEET KAUR WO GURB
|
BANK OF BARODA(606985)
|
|
7
|
SANGRUR
|
PB-10-005-007-001/54
(BANGAVALI)
|
2610005000NRG25060520240029528
|
06/05/2024
|
JASVIR KAUR
|
2610005WL001927
|
JASVIR KAUR
|
00032
|
UTIB0000497
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912963624
|
|
MR JASVIR KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGRUR
|
PB-10-005-007-001/56
(BANGAVALI)
|
2610005000NRG25060520240029529
|
06/05/2024
|
BHINDER KAUR
|
2610005WL001927
|
BHINDER KAUR
|
00032
|
UTIB0000497
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3912963558
|
|
Ms. BHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
9
|
SANGRUR
|
PB-10-005-029-001/104
(KANOI)
|
2610005000NRG25060520240028436
|
06/05/2024
|
HANSA SINGH
|
2610005WL001835
|
HANSA SINGH
|
00032
|
UTIB0001651
|
966
|
966
|
Processed
|
09/05/2024
|
|
3912963609
|
|
HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
10
|
SANGRUR
|
PB-10-005-041-001/33
(LIDRA)
|
2610005000NRG25060520240028322
|
06/05/2024
|
JASVEER KAUR
|
2610005WL001823
|
JASVEER KAUR
|
00032
|
UTIB0001652
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912963610
|
|
JASVEER KAUR WO GURDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
11
|
SANGRUR
|
PB-10-005-031-001/42
(KHERI)
|
2610005000NRG25060520240028447
|
06/05/2024
|
KAMALJIT KAUR
|
2610005WL001835
|
KAMALJIT KAUR
|
00032
|
UTIB0002443
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963611
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
12
|
SANGRUR
|
PB-10-005-031-001/263
(KHERI)
|
2610005000NRG25060520240028445
|
06/05/2024
|
NISHU RANI
|
2610005WL001835
|
NISHU RANI
|
00045
|
BARB0SANGRU
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963581
|
|
ISHU RANI
|
BANK OF BARODA(606985)
|
|
13
|
SANGRUR
|
PB-10-005-061-001/220
(UPPALI)
|
2610005000NRG25060520240029416
|
06/05/2024
|
SURINDER KAUR
|
2610005WL001914
|
SURINDER KAUR
|
00045
|
BARB0SANGRU
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963509
|
|
MR SURINDER KAUR WO BIBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
14
|
SANGRUR
|
PB-10-005-055-001/128
(SOHIAN KALAN)
|
2610005000NRG25060520240028332
|
06/05/2024
|
SINDER KHAN
|
2610005WL001824
|
SINDER KHAN
|
00045
|
BARB0VJSRUR
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963580
|
|
SINDER KHAN
|
BANK OF BARODA(606985)
|
|
15
|
SANGRUR
|
PB-10-005-055-001/29
(SOHIAN KALAN)
|
2610005000NRG25060520240028338
|
06/05/2024
|
MEJAR SINGH
|
2610005WL001824
|
MEJAR SINGH
|
00045
|
BARB0VJSRUR
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963579
|
|
MEJAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
16
|
SANGRUR
|
PB-10-005-003-001/214
(BADRUKHAN)
|
2610005000NRG25060520240028423
|
06/05/2024
|
VEERPAL KAUR
|
2610005WL001833
|
VEERPAL KAUR
|
00048
|
BKID0006505
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963618
|
|
VEERPAL KAUR WO BALOR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SANGRUR
|
PB-10-005-003-001/303
(BADRUKHAN)
|
2610005000NRG25060520240028426
|
06/05/2024
|
AMARJEET KAUR
|
2610005WL001833
|
AMARJEET KAUR
|
00048
|
BKID0006505
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963574
|
|
AMARJEET KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SANGRUR
|
PB-10-005-007-001/177
(BANGAVALI)
|
2610005000NRG25060520240029516
|
06/05/2024
|
MUKO KAUR
|
2610005WL001927
|
MUKO KAUR
|
00048
|
BKID0006505
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912963573
|
|
MUKO KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SANGRUR
|
PB-10-005-007-001/206
(BANGAVALI)
|
2610005000NRG25060520240029522
|
06/05/2024
|
Labh Singh
|
2610005WL001927
|
Labh Singh
|
00048
|
BKID0006505
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3912963572
|
|
Mr. LABH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
20
|
SANGRUR
|
PB-10-005-007-001/173
(BANGAVALI)
|
2610005000NRG25060520240029515
|
06/05/2024
|
RANJEET KAUR
|
2610005WL001927
|
RANJEET KAUR
|
00051
|
MAHB0001659
|
1288
|
1288
|
Processed
|
10/05/2024
|
|
3912963569
|
|
Mrs. RANJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
21
|
SANGRUR
|
PB-10-005-055-001/116
(SOHIAN KALAN)
|
2610005000NRG25060520240028331
|
06/05/2024
|
JASMEEN Bagam
|
2610005WL001824
|
JASMEEN Bagam
|
00078
|
CNRB0002400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963513
|
|
Jasmeen Baygam
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
22
|
SANGRUR
|
PB-10-005-041-001/133
(LIDRA)
|
2610005000NRG25060520240028319
|
06/05/2024
|
AMRITPAL KAUR
|
2610005WL001823
|
AMRITPAL KAUR
|
00078
|
CNRB0002488
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912963514
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
23
|
SANGRUR
|
PB-10-005-055-001/103
(SOHIAN KALAN)
|
2610005000NRG25060520240028328
|
06/05/2024
|
GURMEET kAUR
|
2610005WL001824
|
GURMEET kAUR
|
00078
|
CNRB0002488
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963522
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
24
|
SANGRUR
|
PB-10-005-055-001/15
(SOHIAN KALAN)
|
2610005000NRG25060520240028335
|
06/05/2024
|
JASMAIL KAUR
|
2610005WL001824
|
JASMAIL KAUR
|
00078
|
CNRB0002488
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963515
|
|
JASMEL KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SANGRUR
|
PB-10-005-055-001/2
(SOHIAN KALAN)
|
2610005000NRG25060520240028336
|
06/05/2024
|
GURMEET KAUR
|
2610005WL001824
|
GURMEET KAUR
|
00078
|
CNRB0002488
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963519
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGRUR
|
PB-10-005-055-001/6
(SOHIAN KALAN)
|
2610005000NRG25060520240028341
|
06/05/2024
|
JASVEER KAUR
|
2610005WL001824
|
JASVEER KAUR
|
00078
|
CNRB0002488
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912963516
|
|
SUKHVIR KAUR
|
CANARA BANK(508532)
|
|
27
|
SANGRUR
|
PB-10-005-055-001/62
(SOHIAN KALAN)
|
2610005000NRG25060520240028342
|
06/05/2024
|
SARBJIT KAUR
|
2610005WL001824
|
SARBJIT KAUR
|
00078
|
CNRB0002488
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963649
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
SANGRUR
|
PB-10-005-055-001/64
(SOHIAN KALAN)
|
2610005000NRG25060520240028343
|
06/05/2024
|
SURJIT KAUR
|
2610005WL001824
|
SURJIT KAUR
|
00078
|
CNRB0002488
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963647
|
|
SURJIT KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGRUR
|
PB-10-005-055-001/67
(SOHIAN KALAN)
|
2610005000NRG25060520240028345
|
06/05/2024
|
JASVIR KAUR
|
2610005WL001824
|
JASVIR KAUR
|
00078
|
CNRB0002488
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963520
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
30
|
SANGRUR
|
PB-10-005-055-001/76
(SOHIAN KALAN)
|
2610005000NRG25060520240028347
|
06/05/2024
|
GURDEV KAUR
|
2610005WL001824
|
GURDEV KAUR
|
00078
|
CNRB0002488
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963517
|
|
MRS GURDEV KAUR WO SH KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGRUR
|
PB-10-005-055-001/8
(SOHIAN KALAN)
|
2610005000NRG25060520240028348
|
06/05/2024
|
LABH KAUR
|
2610005WL001824
|
LABH KAUR
|
00078
|
CNRB0002488
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963521
|
|
LABH KAUR
|
CANARA BANK(508532)
|
|
32
|
SANGRUR
|
PB-10-005-055-001/81
(SOHIAN KALAN)
|
2610005000NRG25060520240028349
|
06/05/2024
|
SUKHWINDER KAUR
|
2610005WL001824
|
SUKHWINDER KAUR
|
00078
|
CNRB0002488
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912963518
|
|
SUKHWINDER KAUR W/O RAJA
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
33
|
SANGRUR
|
PB-10-005-055-001/92
(SOHIAN KALAN)
|
2610005000NRG25060520240028351
|
06/05/2024
|
AJMER KAUR
|
2610005WL001824
|
AJMER KAUR
|
00078
|
CNRB0002488
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963648
|
|
AJMER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
34
|
SANGRUR
|
PB-10-005-005-001/315
(BALIAN)
|
2610005000NRG25060520240028973
|
06/05/2024
|
KIRNPAL KAUR
|
2610005WL001885
|
KIRNPAL KAUR
|
00078
|
CNRB0018176
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963583
|
|
KIRANPAL KAUR
|
CANARA BANK(508532)
|
|
35
|
SANGRUR
|
PB-10-005-031-001/12
(KHERI)
|
2610005000NRG25060520240028441
|
06/05/2024
|
JASVIR KAUR
|
2610005WL001835
|
JASVIR KAUR
|
00078
|
CNRB0018176
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912963586
|
|
JASVIR KAUR & DSWO W/O SH SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGRUR
|
PB-10-005-031-001/165
(KHERI)
|
2610005000NRG25060520240028444
|
06/05/2024
|
CHARANJIT KAUR
|
2610005WL001835
|
CHARANJIT KAUR
|
00078
|
CNRB0018176
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963587
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANGRUR
|
PB-10-005-031-001/72
(KHERI)
|
2610005000NRG25060520240028448
|
06/05/2024
|
JANGIR SINGH
|
2610005WL001835
|
JANGIR SINGH
|
00078
|
CNRB0018176
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963584
|
|
JANGIR SINGHANDDSSOW
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGRUR
|
PB-10-005-031-001/88
(KHERI)
|
2610005000NRG25060520240028449
|
06/05/2024
|
SUKHJEET KAUR
|
2610005WL001835
|
SUKHJEET KAUR
|
00078
|
CNRB0018176
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963585
|
|
SUKHJIT KAUR W/O. DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGRUR
|
PB-10-005-057-001/1
(THALESAAN)
|
2610005000NRG25060520240028433
|
06/05/2024
|
MUKAND SINGH
|
2610005WL001834
|
MUKAND SINGH
|
00078
|
CNRB0018176
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963582
|
|
MUKAND SINGH S O MAL SINGH
|
CANARA BANK(508532)
|
|
40
|
SANGRUR
|
PB-10-005-057-001/138
(THALESAAN)
|
2610005000NRG25060520240028434
|
06/05/2024
|
Gurpreet Singh
|
2610005WL001834
|
Gurpreet Singh
|
00078
|
CNRB0018176
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963589
|
|
GURPREET SINGH S O BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANGRUR
|
PB-10-005-057-001/20
(THALESAAN)
|
2610005000NRG25060520240028435
|
06/05/2024
|
Mr.JAGGA SINGH
|
2610005WL001834
|
Mr.JAGGA SINGH
|
00078
|
CNRB0018176
|
1610
|
1610
|
Rejected
|
09/05/2024
|
|
3912963588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
42
|
SANGRUR
|
PB-10-005-007-001/103
(BANGAVALI)
|
2610005000NRG25060520240029511
|
06/05/2024
|
BALVINDER SINGH
|
2610005WL001927
|
BALVINDER SINGH
|
00089
|
CBIN0282555
|
1288
|
1288
|
Processed
|
10/05/2024
|
|
3912963640
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SANGRUR
|
PB-10-005-007-001/137
(BANGAVALI)
|
2610005000NRG25060520240029512
|
06/05/2024
|
RANI KAUR
|
2610005WL001927
|
RANI KAUR
|
00089
|
CBIN0282555
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3912963550
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SANGRUR
|
PB-10-005-007-001/15
(BANGAVALI)
|
2610005000NRG25060520240029514
|
06/05/2024
|
AMARJEET KAUR
|
2610005WL001927
|
AMARJEET KAUR
|
00089
|
CBIN0282555
|
966
|
966
|
Processed
|
10/05/2024
|
|
3912963651
|
|
Mrs. AMARJEET KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SANGRUR
|
PB-10-005-007-001/179
(BANGAVALI)
|
2610005000NRG25060520240029517
|
06/05/2024
|
Mrs.SAROJ KAUR
|
2610005WL001927
|
Mrs.SAROJ KAUR
|
00089
|
CBIN0282555
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3912963551
|
|
Mrs. SAROJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SANGRUR
|
PB-10-005-007-001/193
(BANGAVALI)
|
2610005000NRG25060520240029519
|
06/05/2024
|
REENA KAUR
|
2610005WL001927
|
REENA KAUR
|
00089
|
CBIN0282555
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3912963629
|
|
Mrs. REENA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SANGRUR
|
PB-10-005-041-001/52
(LIDRA)
|
2610005000NRG25060520240028324
|
06/05/2024
|
KRISHAN KAUR
|
2610005WL001823
|
KRISHAN KAUR
|
00089
|
CBIN0282555
|
1610
|
1610
|
Rejected
|
09/05/2024
|
|
3912963627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SANGRUR
|
PB-10-005-061-001/314
(UPPALI)
|
2610005000NRG25060520240029419
|
06/05/2024
|
SARFA SINGH
|
2610005WL001914
|
SARFA SINGH
|
00089
|
CBIN0282555
|
2254
|
2254
|
Processed
|
10/05/2024
|
|
3912963536
|
|
Mr. SARFA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
49
|
SANGRUR
|
PB-10-005-042-001/158
(LOHA KHERA)
|
2610005000NRG25060520240028304
|
06/05/2024
|
MEVA SINGH
|
2610005WL001822
|
MEVA SINGH
|
00089
|
CBIN0283105
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963537
|
|
MEWA SINGH SO HAZOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGRUR
|
PB-10-005-042-001/22
(LOHA KHERA)
|
2610005000NRG25060520240028306
|
06/05/2024
|
Gurjant Singh
|
2610005WL001822
|
Gurjant Singh
|
00089
|
CBIN0283105
|
2254
|
2254
|
Processed
|
10/05/2024
|
|
3912963636
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SANGRUR
|
PB-10-005-042-001/43
(LOHA KHERA)
|
2610005000NRG25060520240028308
|
06/05/2024
|
BALVIR SINGH
|
2610005WL001822
|
BALVIR SINGH
|
00089
|
CBIN0283105
|
2254
|
2254
|
Processed
|
10/05/2024
|
|
3912963531
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SANGRUR
|
PB-10-005-042-001/80
(LOHA KHERA)
|
2610005000NRG25060520240028309
|
06/05/2024
|
SUKHDEV SINGH
|
2610005WL001822
|
SUKHDEV SINGH
|
00089
|
CBIN0283105
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963644
|
|
SUKHDEV SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGRUR
|
PB-10-005-071-001/63
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG25060520240028315
|
06/05/2024
|
Jaspal Kaur
|
2610005WL001822
|
Jaspal Kaur
|
00089
|
CBIN0283105
|
2254
|
2254
|
Processed
|
10/05/2024
|
|
3912963635
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
54
|
SANGRUR
|
PB-10-005-041-001/2
(LIDRA)
|
2610005000NRG25060520240028320
|
06/05/2024
|
GURMIT KAUR
|
2610005WL001823
|
GURMIT KAUR
|
00114
|
UTIB0SCCB01
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3912963654
|
|
GURMEET KAUR W/O CHAMKAUR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
55
|
SANGRUR
|
PB-10-005-044-001/121
(MANDER KHURD)
|
2610005000NRG25060520240029402
|
06/05/2024
|
MAHINDER KHAN
|
2610005WL001913
|
MAHINDER KHAN
|
00114
|
UTIB0SCCB01
|
2254
|
2254
|
Processed
|
10/05/2024
|
|
3912963653
|
|
MAHINDER KHAN S/O BACHAN KHAN
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
56
|
SANGRUR
|
PB-10-005-044-001/27
(MANDER KHURD)
|
2610005000NRG25060520240029407
|
06/05/2024
|
BHEEMA SINGH
|
2610005WL001913
|
BHEEMA SINGH
|
00152
|
HDFC0000432
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963561
|
|
BHIM SINGH S/O MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGRUR
|
PB-10-005-044-001/31
(MANDER KHURD)
|
2610005000NRG25060520240029409
|
06/05/2024
|
JARNAIL SINGH
|
2610005WL001913
|
JARNAIL SINGH
|
00152
|
HDFC0000432
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963559
|
|
JARNAIL SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
58
|
SANGRUR
|
PB-10-005-042-001/23
(LOHA KHERA)
|
2610005000NRG25060520240028307
|
06/05/2024
|
GURMEL SINGH
|
2610005WL001822
|
GURMEL SINGH
|
00152
|
HDFC0003553
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963562
|
|
Gurmail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SANGRUR
|
PB-10-005-044-001/15
(MANDER KHURD)
|
2610005000NRG25060520240029404
|
06/05/2024
|
LABH SINGH
|
2610005WL001913
|
LABH SINGH
|
00152
|
HDFC0003553
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912963560
|
|
LABH SINGH SO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
60
|
SANGRUR
|
PB-10-005-005-001/117
(BALIAN)
|
2610005000NRG25060520240028966
|
06/05/2024
|
CHARNJIT KAUR
|
2610005WL001885
|
CHARNJIT KAUR
|
00176
|
IDIB000S126
|
644
|
644
|
Processed
|
10/05/2024
|
|
3912963512
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
61
|
SANGRUR
|
PB-10-005-005-001/152
(BALIAN)
|
2610005000NRG25060520240028967
|
06/05/2024
|
Karam Singh
|
2610005WL001885
|
Karam Singh
|
00176
|
IDIB000S126
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963623
|
|
KARAM SINGH S.O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SANGRUR
|
PB-10-005-005-001/209
(BALIAN)
|
2610005000NRG25060520240028969
|
06/05/2024
|
MURTI RANI
|
2610005WL001885
|
MURTI RANI
|
00176
|
IDIB000S126
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912963563
|
|
MURTI RANI W/O BAGHA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
63
|
SANGRUR
|
PB-10-005-005-001/219
(BALIAN)
|
2610005000NRG25060520240028970
|
06/05/2024
|
RANI KAUR
|
2610005WL001885
|
RANI KAUR
|
00176
|
IDIB000S126
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912963565
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
64
|
SANGRUR
|
PB-10-005-005-001/220
(BALIAN)
|
2610005000NRG25060520240028971
|
06/05/2024
|
RULIYA SINGH
|
2610005WL001885
|
RULIYA SINGH
|
00176
|
IDIB000S126
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912963622
|
|
Mr. RULIYA SINGH
|
INDIAN BANK(607105)
|
|
65
|
SANGRUR
|
PB-10-005-005-001/336
(BALIAN)
|
2610005000NRG25060520240028974
|
06/05/2024
|
HARJIT KAUR
|
2610005WL001885
|
HARJIT KAUR
|
00176
|
IDIB000S126
|
1288
|
1288
|
Processed
|
10/05/2024
|
|
3912963650
|
|
Mr. Harjit Kaur
|
INDIAN BANK(607105)
|
|
66
|
SANGRUR
|
PB-10-005-019-001/303
(FATEHGARH CHHANA)
|
2610005000NRG25060520240028393
|
06/05/2024
|
DARSHAN SINGH
|
2610005WL001829
|
DARSHAN SINGH
|
00176
|
IDIB000S126
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912963590
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
67
|
SANGRUR
|
PB-10-005-040-001/192
(LADDI)
|
2610005000NRG25060520240029379
|
06/05/2024
|
KULDEEP KAUR
|
2610005WL001911
|
KULDEEP KAUR
|
00176
|
IDIB000S126
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963568
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SANGRUR
|
PB-10-005-055-001/138
(SOHIAN KALAN)
|
2610005000NRG25060520240028334
|
06/05/2024
|
BARU SINGH
|
2610005WL001824
|
BARU SINGH
|
00176
|
IDIB000S126
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912963621
|
|
Mr. Baru Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
69
|
SANGRUR
|
PB-10-005-005-001/19
(BALIAN)
|
2610005000NRG25060520240028968
|
06/05/2024
|
SARABJEET KAUR
|
2610005WL001885
|
SARABJEET KAUR
|
00176
|
IDIB000S568
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912963511
|
|
Ms. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
70
|
SANGRUR
|
PB-10-005-005-001/245
(BALIAN)
|
2610005000NRG25060520240028972
|
06/05/2024
|
PAL KAUR
|
2610005WL001885
|
PAL KAUR
|
00176
|
IDIB000S568
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912963564
|
|
Mrs. Pal Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
71
|
SANGRUR
|
PB-10-005-014-001/129
(DEH KALAN)
|
2610005000NRG25060520240028375
|
06/05/2024
|
AMARJEET KAUR
|
2610005WL001829
|
AMARJEET KAUR
|
00177
|
IOBA0001858
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912963508
|
|
AMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SANGRUR
|
PB-10-005-014-001/19
(DEH KALAN)
|
2610005000NRG25060520240028376
|
06/05/2024
|
NIRMAL SINGH
|
2610005WL001829
|
NIRMAL SINGH
|
00177
|
IOBA0001858
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912963505
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SANGRUR
|
PB-10-005-014-001/49
(DEH KALAN)
|
2610005000NRG25060520240028382
|
06/05/2024
|
AMANDEEP KAUR
|
2610005WL001829
|
AMANDEEP KAUR
|
00177
|
IOBA0001858
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912963507
|
|
AMANDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SANGRUR
|
PB-10-005-014-001/66
(DEH KALAN)
|
2610005000NRG25060520240028383
|
06/05/2024
|
SUNITA RANI
|
2610005WL001829
|
SUNITA RANI
|
00177
|
IOBA0001858
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963506
|
|
SUNITA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
75
|
SANGRUR
|
PB-10-005-010-001/103
(BHINDRA)
|
2610005000NRG25060520240029357
|
06/05/2024
|
NASIHAT SINGH
|
2610005WL001911
|
NASIHAT SINGH
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963504
|
|
NASEEAT SINGH S.O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SANGRUR
|
PB-10-005-020-001/10
(GAGARPUR 10)
|
2610005000NRG25060520240028361
|
06/05/2024
|
MUKHTIAR KAUR
|
2610005WL001828
|
MUKHTIAR KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963655
|
|
MUKHTIAR KAUR & D.S.S.O. SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SANGRUR
|
PB-10-005-020-001/128
(GAGARPUR 10)
|
2610005000NRG25060520240028362
|
06/05/2024
|
ANGRAJ KAUR
|
2610005WL001828
|
ANGRAJ KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963591
|
|
ANGREJ KAUR W/O DEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SANGRUR
|
PB-10-005-020-001/23
(GAGARPUR 10)
|
2610005000NRG25060520240028365
|
06/05/2024
|
Kulwinder Kaur
|
2610005WL001828
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963502
|
|
KULWINDER KAUR W O PATLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SANGRUR
|
PB-10-005-020-001/42
(GAGARPUR 10)
|
2610005000NRG25060520240028369
|
06/05/2024
|
Nachhatar Kaur
|
2610005WL001828
|
Nachhatar Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912963499
|
|
NACHATAR KAUR &D.S.S.O.SNG
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SANGRUR
|
PB-10-005-020-001/44-A
(GAGARPUR 10)
|
2610005000NRG25060520240028370
|
06/05/2024
|
AMARJIT KAUR
|
2610005WL001828
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
10/05/2024
|
|
3912963500
|
|
Mrs. AMARJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SANGRUR
|
PB-10-005-020-001/46
(GAGARPUR 10)
|
2610005000NRG25060520240028371
|
06/05/2024
|
TEJ KAUR
|
2610005WL001828
|
TEJ KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963503
|
|
TEJ KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SANGRUR
|
PB-10-005-020-001/70
(GAGARPUR 10)
|
2610005000NRG25060520240028372
|
06/05/2024
|
BALVIR KAUR
|
2610005WL001828
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963501
|
|
BALBIR KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SANGRUR
|
PB-10-005-022-001/138
(GHABDAN)
|
2610005000NRG25060520240029396
|
06/05/2024
|
JASPAL KAUR
|
2610005WL001912
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963593
|
|
JASPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGRUR
|
PB-10-005-022-001/166
(GHABDAN)
|
2610005000NRG25060520240029397
|
06/05/2024
|
CHARANJIT KAUR
|
2610005WL001912
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963594
|
|
CHARANJIT KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGRUR
|
PB-10-005-022-001/200
(GHABDAN)
|
2610005000NRG25060520240029398
|
06/05/2024
|
MURTI
|
2610005WL001912
|
MURTI
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963595
|
|
MURTI WO JANA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGRUR
|
PB-10-005-022-001/71
(GHABDAN)
|
2610005000NRG25060520240029400
|
06/05/2024
|
JASMAIL KAUR
|
2610005WL001912
|
JASMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963592
|
|
JASMEL KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGRUR
|
PB-10-005-040-001/1
(LADDI)
|
2610005000NRG25060520240029359
|
06/05/2024
|
HARPAL KAUR
|
2610005WL001911
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963617
|
|
HARPAL KAUR W/O BALDEV SINGH . . .....
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SANGRUR
|
PB-10-005-040-001/108
(LADDI)
|
2610005000NRG25060520240029361
|
06/05/2024
|
KULWINDER KAUR
|
2610005WL001911
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963605
|
|
KULWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGRUR
|
PB-10-005-040-001/114
(LADDI)
|
2610005000NRG25060520240029363
|
06/05/2024
|
MAHINDER KAUR
|
2610005WL001911
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
10/05/2024
|
|
3912963615
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
90
|
SANGRUR
|
PB-10-005-040-001/4
(LADDI)
|
2610005000NRG25060520240029389
|
06/05/2024
|
MANJiT KAUR
|
2610005WL001911
|
MANJiT KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963598
|
|
MANJIT KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGRUR
|
PB-10-005-040-001/42
(LADDI)
|
2610005000NRG25060520240029390
|
06/05/2024
|
CHARANJIT KAUR
|
2610005WL001911
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963597
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGRUR
|
PB-10-005-040-001/43
(LADDI)
|
2610005000NRG25060520240029391
|
06/05/2024
|
JASPREET KAUR
|
2610005WL001911
|
JASPREET KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963600
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
SANGRUR
|
PB-10-005-040-001/56
(LADDI)
|
2610005000NRG25060520240029395
|
06/05/2024
|
HARPAAL KAUR
|
2610005WL001911
|
HARPAAL KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963606
|
|
HARPAL KAUR W/O LACHHMAN SINGH . . .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40894
|
40894
|
|
|
|
|
|
|
|
|
94
|
SANGRUR
|
PB-10-005-003-001/204
(BADRUKHAN)
|
2610005000NRG25060520240028422
|
06/05/2024
|
PARWINDER KAUR
|
2610005WL001833
|
PARWINDER KAUR
|
00349
|
PSIB0000067
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963684
|
|
PARWINDER KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SANGRUR
|
PB-10-005-020-001/215
(GAGARPUR 10)
|
2610005000NRG25060520240028363
|
06/05/2024
|
JASPAL KAUR
|
2610005WL001828
|
JASPAL KAUR
|
00349
|
PSIB0000067
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963682
|
|
SUKHPAL KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SANGRUR
|
PB-10-005-020-001/95
(GAGARPUR 10)
|
2610005000NRG25060520240028373
|
06/05/2024
|
Malkit Kaur
|
2610005WL001828
|
Malkit Kaur
|
00349
|
PSIB0000067
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963683
|
|
MALKIAT KAUR & DSSO W/O SH KARMDIN
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SANGRUR
|
PB-10-005-040-001/154
(LADDI)
|
2610005000NRG25060520240029375
|
06/05/2024
|
GURMEET KAUR
|
2610005WL001911
|
GURMEET KAUR
|
00349
|
PSIB0000067
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963464
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SANGRUR
|
PB-10-005-040-001/16
(LADDI)
|
2610005000NRG25060520240029376
|
06/05/2024
|
MUKHTIYAR SINGH
|
2610005WL001911
|
MUKHTIYAR SINGH
|
00349
|
PSIB0000067
|
2254
|
2254
|
Processed
|
10/05/2024
|
|
3912963681
|
|
MUKHTIAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
99
|
SANGRUR
|
PB-10-005-003-001/103
(BADRUKHAN)
|
2610005000NRG25060520240028417
|
06/05/2024
|
GURMIT KAUR
|
2610005WL001833
|
GURMIT KAUR
|
00349
|
PSIB0000497
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963467
|
|
GURMEET KAUR W/O JINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SANGRUR
|
PB-10-005-003-001/107
(BADRUKHAN)
|
2610005000NRG25060520240028418
|
06/05/2024
|
PARAMJIT KAUR
|
2610005WL001833
|
PARAMJIT KAUR
|
00349
|
PSIB0000497
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963468
|
|
PARAM JIT KAUR W/O MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SANGRUR
|
PB-10-005-003-001/176
(BADRUKHAN)
|
2610005000NRG25060520240028419
|
06/05/2024
|
SARBJIT KAUR
|
2610005WL001833
|
SARBJIT KAUR
|
00349
|
PSIB0000497
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912963471
|
|
SARABJIT KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SANGRUR
|
PB-10-005-003-001/181
(BADRUKHAN)
|
2610005000NRG25060520240028420
|
06/05/2024
|
PARAMJIT KAUR
|
2610005WL001833
|
PARAMJIT KAUR
|
00349
|
PSIB0000497
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912963674
|
|
PARAMJIT KAUR DO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
103
|
SANGRUR
|
PB-10-005-003-001/237
(BADRUKHAN)
|
2610005000NRG25060520240028424
|
06/05/2024
|
HARDEEP KAUR
|
2610005WL001833
|
HARDEEP KAUR
|
00349
|
PSIB0000497
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963676
|
|
HARDEEP KAUR W/O GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SANGRUR
|
PB-10-005-003-001/291
(BADRUKHAN)
|
2610005000NRG25060520240028425
|
06/05/2024
|
HAMIR KAUR
|
2610005WL001833
|
HAMIR KAUR
|
00349
|
PSIB0000497
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963474
|
|
HAMIR KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SANGRUR
|
PB-10-005-003-001/445
(BADRUKHAN)
|
2610005000NRG25060520240028427
|
06/05/2024
|
NINDER KAUR
|
2610005WL001833
|
NINDER KAUR
|
00349
|
PSIB0000497
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963472
|
|
NINDER KAUR W/O MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SANGRUR
|
PB-10-005-003-001/446
(BADRUKHAN)
|
2610005000NRG25060520240028428
|
06/05/2024
|
VIRPAL KAUR
|
2610005WL001833
|
VIRPAL KAUR
|
00349
|
PSIB0000497
|
1932
|
1932
|
Rejected
|
09/05/2024
|
|
3912963476
|
Account closed
|
|
|
|
107
|
SANGRUR
|
PB-10-005-003-001/51
(BADRUKHAN)
|
2610005000NRG25060520240028429
|
06/05/2024
|
MS Deep Kaur
|
2610005WL001833
|
MS Deep Kaur
|
00349
|
PSIB0000497
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963671
|
|
DEEP KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
SANGRUR
|
PB-10-005-003-001/52
(BADRUKHAN)
|
2610005000NRG25060520240028430
|
06/05/2024
|
CHARANJIT KAUR
|
2610005WL001833
|
CHARANJIT KAUR
|
00349
|
PSIB0000497
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963469
|
|
CHARANJEET KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SANGRUR
|
PB-10-005-003-001/520
(BADRUKHAN)
|
2610005000NRG25060520240028431
|
06/05/2024
|
Sarabjit Kaur
|
2610005WL001833
|
Sarabjit Kaur
|
00349
|
PSIB0000497
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963475
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SANGRUR
|
PB-10-005-003-001/99
(BADRUKHAN)
|
2610005000NRG25060520240028432
|
06/05/2024
|
HARDEEP KAUR
|
2610005WL001833
|
HARDEEP KAUR
|
00349
|
PSIB0000497
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963675
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SANGRUR
|
PB-10-005-041-001/128
(LIDRA)
|
2610005000NRG25060520240028317
|
06/05/2024
|
Sukhwinder Kaur
|
2610005WL001823
|
Sukhwinder Kaur
|
00349
|
PSIB0000497
|
1610
|
1610
|
Rejected
|
09/05/2024
|
|
3912963677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SANGRUR
|
PB-10-005-041-001/129
(LIDRA)
|
2610005000NRG25060520240028318
|
06/05/2024
|
Jarnail Kaur
|
2610005WL001823
|
Jarnail Kaur
|
00349
|
PSIB0000497
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912963473
|
|
JARNAIL KAUR W/O BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SANGRUR
|
PB-10-005-041-001/30
(LIDRA)
|
2610005000NRG25060520240028321
|
06/05/2024
|
Sukhvir Kaur
|
2610005WL001823
|
Sukhvir Kaur
|
00349
|
PSIB0000497
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912963672
|
|
Sukhvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SANGRUR
|
PB-10-005-041-001/36
(LIDRA)
|
2610005000NRG25060520240028323
|
06/05/2024
|
BANT KAUR
|
2610005WL001823
|
BANT KAUR
|
00349
|
PSIB0000497
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912963466
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SANGRUR
|
PB-10-005-041-001/57
(LIDRA)
|
2610005000NRG25060520240028325
|
06/05/2024
|
JASWANT KAUR
|
2610005WL001823
|
JASWANT KAUR
|
00349
|
PSIB0000497
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912963470
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SANGRUR
|
PB-10-005-041-001/9
(LIDRA)
|
2610005000NRG25060520240028326
|
06/05/2024
|
AMARJEET KAUR
|
2610005WL001823
|
AMARJEET KAUR
|
00349
|
PSIB0000497
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3912963673
|
|
AMARJIT KAUR W/O BARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
117
|
SANGRUR
|
PB-10-005-014-001/100
(DEH KALAN)
|
2610005000NRG25060520240028374
|
06/05/2024
|
Jaspal singh
|
2610005WL001829
|
Jaspal singh
|
00349
|
PSIB0021089
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912963491
|
|
JASPAL SINGH SO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SANGRUR
|
PB-10-005-019-001/293
(FATEHGARH CHHANA)
|
2610005000NRG25060520240028392
|
06/05/2024
|
HAKAM SINGH
|
2610005WL001829
|
HAKAM SINGH
|
00349
|
PSIB0021089
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963492
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
119
|
SANGRUR
|
PB-10-005-020-001/253
(GAGARPUR 10)
|
2610005000NRG25060520240028366
|
06/05/2024
|
JEET SINGH
|
2610005WL001828
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963601
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SANGRUR
|
PB-10-005-020-001/266
(GAGARPUR 10)
|
2610005000NRG25060520240028367
|
06/05/2024
|
RAJNI KAUR
|
2610005WL001828
|
RAJNI KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963613
|
|
RAJNI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
SANGRUR
|
PB-10-005-020-001/273
(GAGARPUR 10)
|
2610005000NRG25060520240028368
|
06/05/2024
|
mrs charanjit kaur
|
2610005WL001828
|
mrs charanjit kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963607
|
|
CHARANJIT KAUR WO NINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
SANGRUR
|
PB-10-005-034-001/30
(KHURANI)
|
2610005000NRG25060520240029358
|
06/05/2024
|
CHUHAR SINGH
|
2610005WL001911
|
CHUHAR SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963596
|
|
CHUHARH SINGH S O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
SANGRUR
|
PB-10-005-040-001/116
(LADDI)
|
2610005000NRG25060520240029365
|
06/05/2024
|
MRS JASVIR KAUR
|
2610005WL001911
|
MRS JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963616
|
|
Mrs. JASVIR KAUR W/O BALJINDER SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
SANGRUR
|
PB-10-005-040-001/120
(LADDI)
|
2610005000NRG25060520240029366
|
06/05/2024
|
PARAMJIT KAUR
|
2610005WL001911
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963612
|
|
PARAMJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SANGRUR
|
PB-10-005-040-001/122
(LADDI)
|
2610005000NRG25060520240029367
|
06/05/2024
|
SANDEEP KAUR
|
2610005WL001911
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Rejected
|
09/05/2024
|
|
3912963602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
SANGRUR
|
PB-10-005-040-001/126
(LADDI)
|
2610005000NRG25060520240029368
|
06/05/2024
|
JASVIR KAUR
|
2610005WL001911
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963604
|
|
JASVEER KAUR W/O SATNAM SIGNH . . . . .
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
SANGRUR
|
PB-10-005-040-001/127
(LADDI)
|
2610005000NRG25060520240029369
|
06/05/2024
|
RANI KAUR
|
2610005WL001911
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963603
|
|
RANI KAUR W/O MANPREET SINGH . . . .
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
SANGRUR
|
PB-10-005-040-001/204
(LADDI)
|
2610005000NRG25060520240029382
|
06/05/2024
|
AMANDEEP KAUR
|
2610005WL001911
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963614
|
|
AMANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
129
|
SANGRUR
|
PB-10-005-055-001/132
(SOHIAN KALAN)
|
2610005000NRG25060520240028333
|
06/05/2024
|
HARJIT KAUR
|
2610005WL001824
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963599
|
|
HARJIT KAUR DO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
SANGRUR
|
PB-10-005-061-001/473
(UPPALI)
|
2610005000NRG25060520240029423
|
06/05/2024
|
Chhaju Singh
|
2610005WL001914
|
Chhaju Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963656
|
|
MR CHAJJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26404
|
26404
|
|
|
|
|
|
|
|
|
131
|
SANGRUR
|
PB-10-005-029-001/92
(KANOI)
|
2610005000NRG25060520240028440
|
06/05/2024
|
BANTA SINGH
|
2610005WL001835
|
BANTA SINGH
|
00354
|
PUNB0041900
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963679
|
|
BANTA SINGH S/O GURDIAL SINGH
|
AXIS BANK(607153)
|
|
132
|
SANGRUR
|
PB-10-005-055-001/100
(SOHIAN KALAN)
|
2610005000NRG25060520240028327
|
06/05/2024
|
HARDEV KAUR
|
2610005WL001824
|
HARDEV KAUR
|
00354
|
PUNB0041900
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963680
|
|
HARDEV KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SANGRUR
|
PB-10-005-055-001/106
(SOHIAN KALAN)
|
2610005000NRG25060520240028329
|
06/05/2024
|
MR PREM SINGH
|
2610005WL001824
|
MR PREM SINGH
|
00354
|
PUNB0041900
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963465
|
|
PREM SINGH S/O BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
134
|
SANGRUR
|
PB-10-005-040-001/103
(LADDI)
|
2610005000NRG25060520240029360
|
06/05/2024
|
MURTI KAUR
|
2610005WL001911
|
MURTI KAUR
|
00354
|
PUNB0053910
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963668
|
|
MURTI KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SANGRUR
|
PB-10-005-040-001/112
(LADDI)
|
2610005000NRG25060520240029362
|
06/05/2024
|
KARAMJIT SINGH
|
2610005WL001911
|
KARAMJIT SINGH
|
00354
|
PUNB0053910
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963479
|
|
KARAMJIT SINGH SO ROMKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SANGRUR
|
PB-10-005-040-001/115
(LADDI)
|
2610005000NRG25060520240029364
|
06/05/2024
|
JASVEER KAUR
|
2610005WL001911
|
JASVEER KAUR
|
00354
|
PUNB0053910
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963480
|
|
JASVEER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SANGRUR
|
PB-10-005-040-001/13
(LADDI)
|
2610005000NRG25060520240029370
|
06/05/2024
|
KARNAIL KAUR
|
2610005WL001911
|
KARNAIL KAUR
|
00354
|
PUNB0053910
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963477
|
|
KARNAIL KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SANGRUR
|
PB-10-005-040-001/133
(LADDI)
|
2610005000NRG25060520240029371
|
06/05/2024
|
MS MAYA KAUR
|
2610005WL001911
|
MS MAYA KAUR
|
00354
|
PUNB0053910
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963664
|
|
MAYA KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SANGRUR
|
PB-10-005-040-001/137
(LADDI)
|
2610005000NRG25060520240029372
|
06/05/2024
|
AMARJIT kAUR
|
2610005WL001911
|
AMARJIT kAUR
|
00354
|
PUNB0053910
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963483
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SANGRUR
|
PB-10-005-040-001/146
(LADDI)
|
2610005000NRG25060520240029373
|
06/05/2024
|
MRS AMARJIT KAUR
|
2610005WL001911
|
MRS AMARJIT KAUR
|
00354
|
PUNB0053910
|
2254
|
2254
|
Rejected
|
09/05/2024
|
|
3912963481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
SANGRUR
|
PB-10-005-040-001/15
(LADDI)
|
2610005000NRG25060520240029374
|
06/05/2024
|
CHARANJIT KAUR
|
2610005WL001911
|
CHARANJIT KAUR
|
00354
|
PUNB0053910
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963666
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SANGRUR
|
PB-10-005-040-001/160
(LADDI)
|
2610005000NRG25060520240029377
|
06/05/2024
|
JORA SINGH
|
2610005WL001911
|
JORA SINGH
|
00354
|
PUNB0053910
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963663
|
|
JORA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SANGRUR
|
PB-10-005-040-001/170
(LADDI)
|
2610005000NRG25060520240029378
|
06/05/2024
|
JASWANT KAUR
|
2610005WL001911
|
JASWANT KAUR
|
00354
|
PUNB0053910
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963661
|
|
JASWANT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SANGRUR
|
PB-10-005-040-001/20
(LADDI)
|
2610005000NRG25060520240029381
|
06/05/2024
|
KARTAR SINGH
|
2610005WL001911
|
KARTAR SINGH
|
00354
|
PUNB0053910
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963667
|
|
KARTAR SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SANGRUR
|
PB-10-005-040-001/21
(LADDI)
|
2610005000NRG25060520240029383
|
06/05/2024
|
HARPAL SINGH
|
2610005WL001911
|
HARPAL SINGH
|
00354
|
PUNB0053910
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963665
|
|
HARPAL SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SANGRUR
|
PB-10-005-040-001/215
(LADDI)
|
2610005000NRG25060520240029384
|
06/05/2024
|
DEV SINGH
|
2610005WL001911
|
DEV SINGH
|
00354
|
PUNB0053910
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963485
|
|
DEV SINGH SO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SANGRUR
|
PB-10-005-040-001/23
(LADDI)
|
2610005000NRG25060520240029385
|
06/05/2024
|
DALIP KAUR
|
2610005WL001911
|
DALIP KAUR
|
00354
|
PUNB0053910
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963478
|
|
DALIP KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SANGRUR
|
PB-10-005-040-001/24
(LADDI)
|
2610005000NRG25060520240029386
|
06/05/2024
|
VISAKHA SINGH
|
2610005WL001911
|
VISAKHA SINGH
|
00354
|
PUNB0053910
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963669
|
|
VISAKHA SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SANGRUR
|
PB-10-005-040-001/35
(LADDI)
|
2610005000NRG25060520240029387
|
06/05/2024
|
PARAMJEET KAUR
|
2610005WL001911
|
PARAMJEET KAUR
|
00354
|
PUNB0053910
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963486
|
|
PARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SANGRUR
|
PB-10-005-040-001/39
(LADDI)
|
2610005000NRG25060520240029388
|
06/05/2024
|
SHAMSHER SINGH
|
2610005WL001911
|
SHAMSHER SINGH
|
00354
|
PUNB0053910
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963670
|
|
SAMSHER SINGH S/O JWHAR SINGH D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SANGRUR
|
PB-10-005-040-001/46
(LADDI)
|
2610005000NRG25060520240029392
|
06/05/2024
|
HARPAL KAUR
|
2610005WL001911
|
HARPAL KAUR
|
00354
|
PUNB0053910
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963662
|
|
HARPAL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SANGRUR
|
PB-10-005-040-001/51
(LADDI)
|
2610005000NRG25060520240029393
|
06/05/2024
|
RANI KAUR
|
2610005WL001911
|
RANI KAUR
|
00354
|
PUNB0053910
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963484
|
|
RANI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SANGRUR
|
PB-10-005-040-001/52
(LADDI)
|
2610005000NRG25060520240029394
|
06/05/2024
|
GURJANT KAUR
|
2610005WL001911
|
GURJANT KAUR
|
00354
|
PUNB0053910
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963482
|
|
GURJANT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44436
|
44436
|
|
|
|
|
|
|
|
|
154
|
SANGRUR
|
PB-10-005-071-001/15
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG25060520240028310
|
06/05/2024
|
SINDERPAL KAUR
|
2610005WL001822
|
SINDERPAL KAUR
|
00354
|
PUNB0075400
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963488
|
|
CHHINDER KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SANGRUR
|
PB-10-005-071-001/27
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG25060520240028311
|
06/05/2024
|
BALVIR KAUR
|
2610005WL001822
|
BALVIR KAUR
|
00354
|
PUNB0075400
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963660
|
|
BALVIR KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SANGRUR
|
PB-10-005-071-001/47
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG25060520240028312
|
06/05/2024
|
VEERPAL KAUR
|
2610005WL001822
|
VEERPAL KAUR
|
00354
|
PUNB0075400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963658
|
|
VEERPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
157
|
SANGRUR
|
PB-10-005-071-001/5
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG25060520240028314
|
06/05/2024
|
JASMEL KAUR
|
2610005WL001822
|
JASMEL KAUR
|
00354
|
PUNB0075400
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963487
|
|
JASMEL KAUR W/O VINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SANGRUR
|
PB-10-005-071-001/9
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG25060520240028316
|
06/05/2024
|
JASMEL KAUR
|
2610005WL001822
|
JASMEL KAUR
|
00354
|
PUNB0075400
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963659
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
159
|
SANGRUR
|
PB-10-005-042-001/163
(LOHA KHERA)
|
2610005000NRG25060520240028305
|
06/05/2024
|
GURMAIL KAUR
|
2610005WL001822
|
GURMAIL KAUR
|
00354
|
PUNB0079710
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963489
|
|
GURMEL KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
160
|
SANGRUR
|
PB-10-005-044-001/11
(MANDER KHURD)
|
2610005000NRG25060520240029401
|
06/05/2024
|
PIYARA SINGH
|
2610005WL001913
|
PIYARA SINGH
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963547
|
|
PIARA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SANGRUR
|
PB-10-005-044-001/13
(MANDER KHURD)
|
2610005000NRG25060520240029403
|
06/05/2024
|
BHURA SINGH
|
2610005WL001913
|
BHURA SINGH
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
10/05/2024
|
|
3912963549
|
|
BHURA SINGH S/O MUKAND SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
162
|
SANGRUR
|
PB-10-005-044-001/16
(MANDER KHURD)
|
2610005000NRG25060520240029405
|
06/05/2024
|
NACHHATAR SINGH
|
2610005WL001913
|
NACHHATAR SINGH
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
10/05/2024
|
|
3912963634
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SANGRUR
|
PB-10-005-044-001/231
(MANDER KHURD)
|
2610005000NRG25060520240029406
|
06/05/2024
|
CHARANJIT KAUR
|
2610005WL001913
|
CHARANJIT KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963546
|
|
CHARANJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SANGRUR
|
PB-10-005-044-001/30
(MANDER KHURD)
|
2610005000NRG25060520240029408
|
06/05/2024
|
BHURA SINGH
|
2610005WL001913
|
BHURA SINGH
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963545
|
|
BHURA SINGH SO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SANGRUR
|
PB-10-005-044-001/45
(MANDER KHURD)
|
2610005000NRG25060520240029410
|
06/05/2024
|
DARSHAN SINGH
|
2610005WL001913
|
DARSHAN SINGH
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963543
|
|
DARSHAN SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SANGRUR
|
PB-10-005-044-001/6
(MANDER KHURD)
|
2610005000NRG25060520240029411
|
06/05/2024
|
BALVIR SINGH
|
2610005WL001913
|
BALVIR SINGH
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963548
|
|
BALVIR SINGH SO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SANGRUR
|
PB-10-005-044-001/88
(MANDER KHURD)
|
2610005000NRG25060520240029412
|
06/05/2024
|
JAGDEV SINGH
|
2610005WL001913
|
JAGDEV SINGH
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963544
|
|
JAGDEV SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
168
|
SANGRUR
|
PB-10-005-055-001/90
(SOHIAN KALAN)
|
2610005000NRG25060520240028350
|
06/05/2024
|
PARAMJIT KAUR
|
2610005WL001824
|
PARAMJIT KAUR
|
00354
|
PUNB0347700
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912963678
|
|
PARMJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
169
|
SANGRUR
|
PB-10-005-022-001/230
(GHABDAN)
|
2610005000NRG25060520240029399
|
06/05/2024
|
KIRANPAL KAUR
|
2610005WL001912
|
KIRANPAL KAUR
|
00354
|
PUNB0487800
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963625
|
|
KIRANPAL KAUR EO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
170
|
SANGRUR
|
PB-10-005-014-001/31
(DEH KALAN)
|
2610005000NRG25060520240028380
|
06/05/2024
|
PYARA SINGH
|
2610005WL001829
|
PYARA SINGH
|
00415
|
SBIN0001759
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912963542
|
|
PYARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SANGRUR
|
PB-10-005-029-001/118
(KANOI)
|
2610005000NRG25060520240028437
|
06/05/2024
|
KARNAIL SINGH
|
2610005WL001835
|
KARNAIL SINGH
|
00415
|
SBIN0001759
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963641
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
172
|
SANGRUR
|
PB-10-005-007-001/142
(BANGAVALI)
|
2610005000NRG25060520240029513
|
06/05/2024
|
AMARJIT KAUR
|
2610005WL001927
|
AMARJIT KAUR
|
00415
|
SBIN0005575
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912963633
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGRUR
|
PB-10-005-007-001/19
(BANGAVALI)
|
2610005000NRG25060520240029518
|
06/05/2024
|
SARABJIT KAUR
|
2610005WL001927
|
SARABJIT KAUR
|
00415
|
SBIN0005575
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3912963630
|
|
Mrs. SARABJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SANGRUR
|
PB-10-005-007-001/200
(BANGAVALI)
|
2610005000NRG25060520240029521
|
06/05/2024
|
PARAMJIT KAUR
|
2610005WL001927
|
PARAMJIT KAUR
|
00415
|
SBIN0005575
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912963552
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SANGRUR
|
PB-10-005-014-001/20
(DEH KALAN)
|
2610005000NRG25060520240028377
|
06/05/2024
|
RANJEET KAUR
|
2610005WL001829
|
RANJEET KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912963643
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SANGRUR
|
PB-10-005-014-001/25
(DEH KALAN)
|
2610005000NRG25060520240028378
|
06/05/2024
|
gurmit kaur
|
2610005WL001829
|
gurmit kaur
|
00415
|
SBIN0005575
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912963535
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANGRUR
|
PB-10-005-014-001/26
(DEH KALAN)
|
2610005000NRG25060520240028379
|
06/05/2024
|
HARDEEP KAUR
|
2610005WL001829
|
HARDEEP KAUR
|
00415
|
SBIN0005575
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912963642
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGRUR
|
PB-10-005-014-001/42
(DEH KALAN)
|
2610005000NRG25060520240028381
|
06/05/2024
|
MOHINDER KAUR
|
2610005WL001829
|
MOHINDER KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963632
|
|
MRS MOHINDER KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SANGRUR
|
PB-10-005-014-001/87
(DEH KALAN)
|
2610005000NRG25060520240028384
|
06/05/2024
|
SINDER KAUR
|
2610005WL001829
|
SINDER KAUR
|
00415
|
SBIN0005575
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912963631
|
|
SINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SANGRUR
|
PB-10-005-014-001/94
(DEH KALAN)
|
2610005000NRG25060520240028385
|
06/05/2024
|
RAJ KAUR
|
2610005WL001829
|
RAJ KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963638
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANGRUR
|
PB-10-005-019-001/101
(FATEHGARH CHHANA)
|
2610005000NRG25060520240028386
|
06/05/2024
|
GURDEV KAUR
|
2610005WL001829
|
GURDEV KAUR
|
00415
|
SBIN0005575
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912963528
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SANGRUR
|
PB-10-005-019-001/112
(FATEHGARH CHHANA)
|
2610005000NRG25060520240028387
|
06/05/2024
|
GURMAL KAUR
|
2610005WL001829
|
GURMAL KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963534
|
|
GURMEL KAUR WO MAINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
SANGRUR
|
PB-10-005-019-001/123
(FATEHGARH CHHANA)
|
2610005000NRG25060520240028388
|
06/05/2024
|
KARMJEET KAUR
|
2610005WL001829
|
KARMJEET KAUR
|
00415
|
SBIN0005575
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912963530
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGRUR
|
PB-10-005-019-001/137
(FATEHGARH CHHANA)
|
2610005000NRG25060520240028389
|
06/05/2024
|
GURMAIL SINGH
|
2610005WL001829
|
GURMAIL SINGH
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912963540
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
185
|
SANGRUR
|
PB-10-005-019-001/212
(FATEHGARH CHHANA)
|
2610005000NRG25060520240028390
|
06/05/2024
|
GURPREET KAUR
|
2610005WL001829
|
GURPREET KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963637
|
|
MRS GURPREET KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANGRUR
|
PB-10-005-019-001/227
(FATEHGARH CHHANA)
|
2610005000NRG25060520240028391
|
06/05/2024
|
RIMPI KAUR
|
2610005WL001829
|
RIMPI KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963539
|
|
MRS RIMPY KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGRUR
|
PB-10-005-019-001/33-A
(FATEHGARH CHHANA)
|
2610005000NRG25060520240028394
|
06/05/2024
|
TEJ KAUR
|
2610005WL001829
|
TEJ KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912963525
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
|
188
|
SANGRUR
|
PB-10-005-019-001/367
(FATEHGARH CHHANA)
|
2610005000NRG25060520240028395
|
06/05/2024
|
RANJIT SINGH
|
2610005WL001829
|
RANJIT SINGH
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912963538
|
|
Mrs. Ranjeet Singh
|
INDIAN BANK(607105)
|
|
189
|
SANGRUR
|
PB-10-005-019-001/52-A
(FATEHGARH CHHANA)
|
2610005000NRG25060520240028396
|
06/05/2024
|
SUKHPAL KAUR
|
2610005WL001829
|
SUKHPAL KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963532
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SANGRUR
|
PB-10-005-019-001/58-A
(FATEHGARH CHHANA)
|
2610005000NRG25060520240028397
|
06/05/2024
|
NASIB KAUR
|
2610005WL001829
|
NASIB KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912963526
|
|
Mrs. Nasib Kaur
|
INDIAN BANK(607105)
|
|
191
|
SANGRUR
|
PB-10-005-019-001/67-A
(FATEHGARH CHHANA)
|
2610005000NRG25060520240028398
|
06/05/2024
|
HARPAL KAUR
|
2610005WL001829
|
HARPAL KAUR
|
00415
|
SBIN0005575
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912963529
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGRUR
|
PB-10-005-019-001/76-A
(FATEHGARH CHHANA)
|
2610005000NRG25060520240028399
|
06/05/2024
|
MUKHTYIARKAUR
|
2610005WL001829
|
MUKHTYIARKAUR
|
00415
|
SBIN0005575
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3912963533
|
|
Mrs. MUKHTIAR KAUR AND D.S.S.O. ...
|
INDIAN BANK(607105)
|
|
193
|
SANGRUR
|
PB-10-005-019-001/83
(FATEHGARH CHHANA)
|
2610005000NRG25060520240028400
|
06/05/2024
|
GURDEV KAUR
|
2610005WL001829
|
GURDEV KAUR
|
00415
|
SBIN0005575
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3912963527
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37352
|
37352
|
|
|
|
|
|
|
|
|
194
|
SANGRUR
|
PB-10-005-029-001/48
(KANOI)
|
2610005000NRG25060520240028439
|
06/05/2024
|
JAILA SINGH
|
2610005WL001835
|
JAILA SINGH
|
00415
|
SBIN0007400
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912963639
|
|
Mr. JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SANGRUR
|
PB-10-005-031-001/276
(KHERI)
|
2610005000NRG25060520240028446
|
06/05/2024
|
JAGO KAUR
|
2610005WL001835
|
JAGO KAUR
|
00415
|
SBIN0007400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912963628
|
|
JAGO KAUR WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
196
|
SANGRUR
|
PB-10-005-055-001/5
(SOHIAN KALAN)
|
2610005000NRG25060520240028340
|
06/05/2024
|
GURMAIL KAUR
|
2610005WL001824
|
GURMAIL KAUR
|
00415
|
SBIN0007400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963645
|
|
GURMAIL KAUR W/O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SANGRUR
|
PB-10-005-055-001/71
(SOHIAN KALAN)
|
2610005000NRG25060520240028346
|
06/05/2024
|
HARI SINGH
|
2610005WL001824
|
HARI SINGH
|
00415
|
SBIN0007400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963524
|
|
HARI SINGH S O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
198
|
SANGRUR
|
PB-10-005-029-001/166
(KANOI)
|
2610005000NRG25060520240028438
|
06/05/2024
|
JAGAR SINGH
|
2610005WL001835
|
JAGAR SINGH
|
00415
|
SBIN0050361
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912963571
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SANGRUR
|
PB-10-005-061-001/231
(UPPALI)
|
2610005000NRG25060520240029417
|
06/05/2024
|
PRITAM SINGH
|
2610005WL001914
|
PRITAM SINGH
|
00415
|
SBIN0050361
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963626
|
|
MR PRITAM SINGH SO RAM BAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SANGRUR
|
PB-10-005-061-001/265
(UPPALI)
|
2610005000NRG25060520240029418
|
06/05/2024
|
Gurnam Singh
|
2610005WL001914
|
Gurnam Singh
|
00415
|
SBIN0050361
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963567
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SANGRUR
|
PB-10-005-061-001/327
(UPPALI)
|
2610005000NRG25060520240029420
|
06/05/2024
|
Murti kaur
|
2610005WL001914
|
Murti kaur
|
00415
|
SBIN0050361
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963578
|
|
MRS MURTI KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SANGRUR
|
PB-10-005-061-001/366
(UPPALI)
|
2610005000NRG25060520240029421
|
06/05/2024
|
BANT SINGH
|
2610005WL001914
|
BANT SINGH
|
00415
|
SBIN0050361
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963620
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SANGRUR
|
PB-10-005-061-001/374
(UPPALI)
|
2610005000NRG25060520240029422
|
06/05/2024
|
JOGINDER SINGH
|
2610005WL001914
|
JOGINDER SINGH
|
00415
|
SBIN0050361
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963619
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SANGRUR
|
PB-10-005-061-001/62
(UPPALI)
|
2610005000NRG25060520240029425
|
06/05/2024
|
JAGAR SINGH
|
2610005WL001914
|
JAGAR SINGH
|
00415
|
SBIN0050361
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963570
|
|
MR JAIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
205
|
SANGRUR
|
PB-10-005-020-001/216
(GAGARPUR 10)
|
2610005000NRG25060520240028364
|
06/05/2024
|
JASWINDER KAUR
|
2610005WL001828
|
JASWINDER KAUR
|
00415
|
SBIN0050367
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912963577
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
206
|
SANGRUR
|
PB-10-005-002-001/78
(ANDHERI)
|
2610005000NRG25060520240029509
|
06/05/2024
|
BALJIT KAUR
|
2610005WL001927
|
BALJIT KAUR
|
00415
|
SBIN0050456
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3912963575
|
|
BALJIT KAUR W/O NACHATTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
207
|
SANGRUR
|
PB-10-005-055-001/38
(SOHIAN KALAN)
|
2610005000NRG25060520240028339
|
06/05/2024
|
NIRMAL SINGH
|
2610005WL001824
|
NIRMAL SINGH
|
00415
|
SBIN0050456
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963541
|
|
NIRMAL SINGH S O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
208
|
SANGRUR
|
PB-10-005-031-001/123
(KHERI)
|
2610005000NRG25060520240028442
|
06/05/2024
|
SONU KAUR
|
2610005WL001835
|
SONU KAUR
|
00415
|
SBIN0051067
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963576
|
|
SONU KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
209
|
SANGRUR
|
PB-10-005-003-001/19
(BADRUKHAN)
|
2610005000NRG25060520240028421
|
06/05/2024
|
MANPREET KAUR UG KIRANJIT KAUR
|
2610005WL001833
|
MANPREET KAUR UG KIRANJIT KAUR
|
00462
|
UCBA0002536
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963523
|
|
MANPREET KAUR UG KIRANJIT KAUR
|
UCO BANK(607066)
|
|
210
|
SANGRUR
|
PB-10-005-031-001/16
(KHERI)
|
2610005000NRG25060520240028443
|
06/05/2024
|
Manpreet Kaur
|
2610005WL001835
|
Manpreet Kaur
|
00462
|
UCBA0002536
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912963646
|
|
MISS MANPREET KAUR UNG KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
211
|
SANGRUR
|
PB-10-005-007-001/195
(BANGAVALI)
|
2610005000NRG25060520240029520
|
06/05/2024
|
MS MALKIT KAUR
|
2610005WL001927
|
MS MALKIT KAUR
|
00468
|
UBIN0819654
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912963510
|
|
MALKIT KAUR W/O HARNEL SINGH
|
AXIS BANK(607153)
|
|
212
|
SANGRUR
|
PB-10-005-071-001/49
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG25060520240028313
|
06/05/2024
|
JASVIR KAUR
|
2610005WL001822
|
JASVIR KAUR
|
00468
|
UBIN0819654
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963652
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
213
|
SANGRUR
|
PB-10-005-055-001/109
(SOHIAN KALAN)
|
2610005000NRG25060520240028330
|
06/05/2024
|
SARABJEET KAUR
|
2610005WL001824
|
SARABJEET KAUR
|
00468
|
UBIN0911968
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963493
|
|
SARABJEET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SANGRUR
|
PB-10-005-055-001/22
(SOHIAN KALAN)
|
2610005000NRG25060520240028337
|
06/05/2024
|
Gobind Singh
|
2610005WL001824
|
Gobind Singh
|
00468
|
UBIN0911968
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963657
|
|
MR GOBIND SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SANGRUR
|
PB-10-005-055-001/65
(SOHIAN KALAN)
|
2610005000NRG25060520240028344
|
06/05/2024
|
SUKHWINDER KAUR
|
2610005WL001824
|
SUKHWINDER KAUR
|
00468
|
UBIN0911968
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912963494
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
216
|
SANGRUR
|
PB-10-005-061-001/104
(UPPALI)
|
2610005000NRG25060520240029413
|
06/05/2024
|
HARPAL KAUR
|
2610005WL001914
|
HARPAL KAUR
|
00468
|
UBIN0911968
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963497
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SANGRUR
|
PB-10-005-061-001/117
(UPPALI)
|
2610005000NRG25060520240029414
|
06/05/2024
|
MANDEEP KAUR
|
2610005WL001914
|
MANDEEP KAUR
|
00468
|
UBIN0911968
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963496
|
|
MANDEEP KAUR W O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
SANGRUR
|
PB-10-005-061-001/183
(UPPALI)
|
2610005000NRG25060520240029415
|
06/05/2024
|
KULWANT KAUR
|
2610005WL001914
|
KULWANT KAUR
|
00468
|
UBIN0911968
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963498
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SANGRUR
|
PB-10-005-061-001/475
(UPPALI)
|
2610005000NRG25060520240029424
|
06/05/2024
|
NIRBHAI SINGH
|
2610005WL001914
|
NIRBHAI SINGH
|
00468
|
UBIN0911968
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963566
|
|
MR NIRBHAI SINGH GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SANGRUR
|
PB-10-005-061-001/79
(UPPALI)
|
2610005000NRG25060520240029426
|
06/05/2024
|
GURMAIL SINGH
|
2610005WL001914
|
GURMAIL SINGH
|
00468
|
UBIN0911968
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963495
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
221
|
SANGRUR
|
PB-10-005-040-001/199
(LADDI)
|
2610005000NRG25060520240029380
|
06/05/2024
|
Fateh Singh
|
2610005WL001911
|
Fateh Singh
|
00553
|
INDB0000440
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3912963490
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423752
|
423752
|
|
|
|
|
|
|
|