|
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-10-005-038-001/105
(KULAR KHURD)
|
2610005000NRG25160520240043167
|
16/05/2024
|
SARBJEET KAUR
|
2610005WL002825
|
SARBJEET KAUR
|
00032
|
UTIB0001651
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030844
|
|
MRS SARBJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGRUR
|
PB-10-005-038-001/108
(KULAR KHURD)
|
2610005000NRG25160520240043168
|
16/05/2024
|
kulwinder kaur
|
2610005WL002825
|
kulwinder kaur
|
00032
|
UTIB0001651
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030845
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANGRUR
|
PB-10-005-038-001/115
(KULAR KHURD)
|
2610005000NRG25160520240043169
|
16/05/2024
|
SATNAM SINGH
|
2610005WL002825
|
SATNAM SINGH
|
00032
|
UTIB0001651
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030837
|
|
SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANGRUR
|
PB-10-005-038-001/13
(KULAR KHURD)
|
2610005000NRG25160520240042904
|
16/05/2024
|
karamjit kaur
|
2610005WL002811
|
karamjit kaur
|
00032
|
UTIB0001651
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030838
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANGRUR
|
PB-10-005-038-001/132-A
(KULAR KHURD)
|
2610005000NRG25160520240043171
|
16/05/2024
|
PALI KAUR
|
2610005WL002825
|
PALI KAUR
|
00032
|
UTIB0001651
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030839
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGRUR
|
PB-10-005-038-001/145
(KULAR KHURD)
|
2610005000NRG25160520240043174
|
16/05/2024
|
SINDER KAUR
|
2610005WL002825
|
SINDER KAUR
|
00032
|
UTIB0001651
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030840
|
|
MRS SINDER KAUR WO SUKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGRUR
|
PB-10-005-038-001/17
(KULAR KHURD)
|
2610005000NRG25160520240042906
|
16/05/2024
|
RANDHIR SINGH
|
2610005WL002811
|
RANDHIR SINGH
|
00032
|
UTIB0001651
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121030927
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGRUR
|
PB-10-005-038-001/22
(KULAR KHURD)
|
2610005000NRG25160520240043190
|
16/05/2024
|
JASWANT KAUR
|
2610005WL002825
|
JASWANT KAUR
|
00032
|
UTIB0001651
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121030841
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGRUR
|
PB-10-005-038-001/41
(KULAR KHURD)
|
2610005000NRG25160520240042910
|
16/05/2024
|
GURMAIL KAUR
|
2610005WL002811
|
GURMAIL KAUR
|
00032
|
UTIB0001651
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030778
|
|
GURMEJ KUR W/O DARSHAN SINGH
|
AXIS BANK(607153)
|
|
10
|
SANGRUR
|
PB-10-005-038-001/49
(KULAR KHURD)
|
2610005000NRG25160520240042911
|
16/05/2024
|
BHURI KAUR
|
2610005WL002811
|
BHURI KAUR
|
00032
|
UTIB0001651
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030779
|
|
MRS BHURI KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGRUR
|
PB-10-005-038-001/57
(KULAR KHURD)
|
2610005000NRG25160520240042912
|
16/05/2024
|
Manjit kaur
|
2610005WL002811
|
Manjit kaur
|
00032
|
UTIB0001651
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030842
|
|
Mrs. MANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGRUR
|
PB-10-005-038-001/66
(KULAR KHURD)
|
2610005000NRG25160520240043197
|
16/05/2024
|
MOHINDER KAUR
|
2610005WL002825
|
MOHINDER KAUR
|
00032
|
UTIB0001651
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030843
|
|
MRS MAHINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGRUR
|
PB-10-005-059-001/144
(TUNGAN)
|
2610005000NRG25160520240042926
|
16/05/2024
|
KHARHKA SINGH
|
2610005WL002812
|
KHARHKA SINGH
|
00032
|
UTIB0001651
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030780
|
|
KHARKA SINGH SO BIND
|
BANK OF BARODA(606985)
|
|
14
|
SANGRUR
|
PB-10-005-059-001/152
(TUNGAN)
|
2610005000NRG25160520240042917
|
16/05/2024
|
BINDER KAUR
|
2610005WL002811
|
BINDER KAUR
|
00032
|
UTIB0001651
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4121030781
|
|
BINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SANGRUR
|
PB-10-005-059-001/184
(TUNGAN)
|
2610005000NRG25160520240042918
|
16/05/2024
|
VEERPAL KAUR
|
2610005WL002811
|
VEERPAL KAUR
|
00032
|
UTIB0001651
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030848
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28014
|
28014
|
|
|
|
|
|
|
|
|
16
|
SANGRUR
|
PB-10-005-059-001/1
(TUNGAN)
|
2610005000NRG25160520240042915
|
16/05/2024
|
BALDEV SINGH
|
2610005WL002811
|
BALDEV SINGH
|
00045
|
BARB0SANGRU
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121030932
|
|
BALDEV SINGH SO SARW
|
BANK OF BARODA(606985)
|
|
17
|
SANGRUR
|
PB-10-005-059-001/158
(TUNGAN)
|
2610005000NRG25160520240042927
|
16/05/2024
|
LILA SINGH
|
2610005WL002812
|
LILA SINGH
|
00045
|
BARB0SANGRU
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030874
|
|
LEELA SINGH SO SARWA
|
BANK OF BARODA(606985)
|
|
18
|
SANGRUR
|
PB-10-005-059-001/197
(TUNGAN)
|
2610005000NRG25160520240042919
|
16/05/2024
|
GURJIT SINGH
|
2610005WL002811
|
GURJIT SINGH
|
00045
|
BARB0SANGRU
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030865
|
|
GURJIT SINGH SOHARNE
|
BANK OF BARODA(606985)
|
|
19
|
SANGRUR
|
PB-10-005-059-001/216
(TUNGAN)
|
2610005000NRG25160520240042928
|
16/05/2024
|
PARKASH SINGH
|
2610005WL002812
|
PARKASH SINGH
|
00045
|
BARB0SANGRU
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030906
|
|
PARKASH SINGH SO CHA
|
BANK OF BARODA(606985)
|
|
20
|
SANGRUR
|
PB-10-005-059-001/219
(TUNGAN)
|
2610005000NRG25160520240042920
|
16/05/2024
|
MANDEEP KAUR
|
2610005WL002811
|
MANDEEP KAUR
|
00045
|
BARB0SANGRU
|
2254
|
2254
|
Rejected
|
18/05/2024
|
|
4121030813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SANGRUR
|
PB-10-005-059-001/35
(TUNGAN)
|
2610005000NRG25160520240042921
|
16/05/2024
|
TAHIL SINGH
|
2610005WL002811
|
TAHIL SINGH
|
00045
|
BARB0SANGRU
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030866
|
|
TEHAL SINGH AND DSSO
|
BANK OF BARODA(606985)
|
|
22
|
SANGRUR
|
PB-10-005-059-001/370
(TUNGAN)
|
2610005000NRG25160520240042930
|
16/05/2024
|
JAGROOP SINGH
|
2610005WL002812
|
JAGROOP SINGH
|
00045
|
BARB0SANGRU
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030893
|
|
JAGROOP SINGH S OGUR
|
BANK OF BARODA(606985)
|
|
23
|
SANGRUR
|
PB-10-005-059-001/404
(TUNGAN)
|
2610005000NRG25160520240042931
|
16/05/2024
|
MEGHA SINGH
|
2610005WL002812
|
MEGHA SINGH
|
00045
|
BARB0SANGRU
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030931
|
|
MEGHA SINGH SO SOHAN
|
BANK OF BARODA(606985)
|
|
24
|
SANGRUR
|
PB-10-005-059-001/9
(TUNGAN)
|
2610005000NRG25160520240042932
|
16/05/2024
|
MR AJMER SINGH
|
2610005WL002812
|
MR AJMER SINGH
|
00045
|
BARB0SANGRU
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030887
|
|
AJMER SINGH S O SARW
|
BANK OF BARODA(606985)
|
|
25
|
SANGRUR
|
PB-10-005-061-001/220
(UPPALI)
|
2610005000NRG25160520240043124
|
16/05/2024
|
SURINDER KAUR
|
2610005WL002821
|
SURINDER KAUR
|
00045
|
BARB0SANGRU
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030833
|
|
MR SURINDER KAUR WO BIBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
26
|
SANGRUR
|
PB-10-005-059-001/132
(TUNGAN)
|
2610005000NRG25160520240042925
|
16/05/2024
|
JARNAIL SINGH
|
2610005WL002812
|
JARNAIL SINGH
|
00045
|
BARB0VJSRUR
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030924
|
|
JARNAIL SINGH S O SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
27
|
SANGRUR
|
PB-10-005-006-001/22
(BALWAR KALAN)
|
2610005000NRG25160520240042992
|
16/05/2024
|
RANI KAUR
|
2610005WL002814
|
RANI KAUR
|
00048
|
BKID0006505
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030728
|
|
RANI WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGRUR
|
PB-10-005-006-001/62
(BALWAR KALAN)
|
2610005000NRG25160520240042996
|
16/05/2024
|
KULDEEP KAUR
|
2610005WL002814
|
KULDEEP KAUR
|
00048
|
BKID0006505
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121030750
|
|
KULDEEP KAUR WO NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGRUR
|
PB-10-005-025-001/21
(HAKIKATPURA)
|
2610005000NRG25160520240042888
|
16/05/2024
|
Sawranjeet Kaur
|
2610005WL002809
|
Sawranjeet Kaur
|
00048
|
BKID0006505
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030729
|
|
SWARANJIT KAUR W/O SH GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SANGRUR
|
PB-10-005-025-001/29
(HAKIKATPURA)
|
2610005000NRG25160520240042889
|
16/05/2024
|
Jarnail Kaur
|
2610005WL002809
|
Jarnail Kaur
|
00048
|
BKID0006505
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030756
|
|
JARNAIL KAUR W/O SH.ROHI SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SANGRUR
|
PB-10-005-025-001/38
(HAKIKATPURA)
|
2610005000NRG25160520240042890
|
16/05/2024
|
Gurmit Kaur
|
2610005WL002809
|
Gurmit Kaur
|
00048
|
BKID0006505
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030746
|
|
GURMIT KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SANGRUR
|
PB-10-005-025-001/43
(HAKIKATPURA)
|
2610005000NRG25160520240042891
|
16/05/2024
|
BHURI KAUR
|
2610005WL002809
|
BHURI KAUR
|
00048
|
BKID0006505
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030730
|
|
BHURI KAUR WO KHUSHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SANGRUR
|
PB-10-005-038-001/179
(KULAR KHURD)
|
2610005000NRG25160520240043187
|
16/05/2024
|
HARVINDER KAUR
|
2610005WL002825
|
HARVINDER KAUR
|
00048
|
BKID0006505
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030736
|
|
HARVINDER KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
34
|
SANGRUR
|
PB-10-005-029-001/120
(KANOI)
|
2610005000NRG25160520240042899
|
16/05/2024
|
PARGAT SINGH
|
2610005WL002811
|
PARGAT SINGH
|
00051
|
MAHB0001659
|
2254
|
2254
|
Rejected
|
18/05/2024
|
|
4121030735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SANGRUR
|
PB-10-005-038-001/126
(KULAR KHURD)
|
2610005000NRG25160520240042903
|
16/05/2024
|
SUKHWINDER KAUR
|
2610005WL002811
|
SUKHWINDER KAUR
|
00051
|
MAHB0001659
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030753
|
|
MRS SUKHWINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGRUR
|
PB-10-005-059-001/55
(TUNGAN)
|
2610005000NRG25160520240042922
|
16/05/2024
|
MRS VEERPAL KAUR
|
2610005WL002811
|
MRS VEERPAL KAUR
|
00051
|
MAHB0001659
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121030734
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
37
|
SANGRUR
|
PB-10-005-031-001/335
(KHERI)
|
2610005000NRG25160520240043665
|
16/05/2024
|
GURDEEP KAUR
|
2610005WL002849
|
GURDEEP KAUR
|
00078
|
CNRB0002488
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030903
|
|
(M) LOVEPREET KAUR (UG) GURDEEP KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
38
|
SANGRUR
|
PB-10-005-005-001/375
(BALIAN)
|
2610005000NRG25160520240042476
|
16/05/2024
|
PARVEEN KAUR
|
2610005WL002784
|
PARVEEN KAUR
|
00078
|
CNRB0018176
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030816
|
|
Mrs. Parveen Kaur
|
INDIAN BANK(607105)
|
|
39
|
SANGRUR
|
PB-10-005-031-001/10
(KHERI)
|
2610005000NRG25160520240043647
|
16/05/2024
|
KULWANT KAUR
|
2610005WL002849
|
KULWANT KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030787
|
|
KULWANT KAUR W/O. KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGRUR
|
PB-10-005-031-001/102
(KHERI)
|
2610005000NRG25160520240043648
|
16/05/2024
|
BINDER KAUR
|
2610005WL002849
|
BINDER KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030762
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
41
|
SANGRUR
|
PB-10-005-031-001/109
(KHERI)
|
2610005000NRG25160520240043649
|
16/05/2024
|
AMRJIT KAUR
|
2610005WL002849
|
AMRJIT KAUR
|
00078
|
CNRB0018176
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030789
|
|
AMARJIT KAUR W O NAC
|
BANK OF BARODA(606985)
|
|
42
|
SANGRUR
|
PB-10-005-031-001/118
(KHERI)
|
2610005000NRG25160520240043202
|
16/05/2024
|
RANJEET KAUR
|
2610005WL002826
|
RANJEET KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030763
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
43
|
SANGRUR
|
PB-10-005-031-001/121
(KHERI)
|
2610005000NRG25160520240043203
|
16/05/2024
|
RANJIT KAUR
|
2610005WL002826
|
RANJIT KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030790
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
44
|
SANGRUR
|
PB-10-005-031-001/14
(KHERI)
|
2610005000NRG25160520240043650
|
16/05/2024
|
MANJEET KAUR
|
2610005WL002849
|
MANJEET KAUR
|
00078
|
CNRB0018176
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030764
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
45
|
SANGRUR
|
PB-10-005-031-001/154
(KHERI)
|
2610005000NRG25160520240043651
|
16/05/2024
|
CHARANJIT KAUR
|
2610005WL002849
|
CHARANJIT KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030765
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SANGRUR
|
PB-10-005-031-001/183
(KHERI)
|
2610005000NRG25160520240043653
|
16/05/2024
|
PARRO KAUR
|
2610005WL002849
|
PARRO KAUR
|
00078
|
CNRB0018176
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030784
|
|
PIARO KAUR
|
CANARA BANK(508532)
|
|
47
|
SANGRUR
|
PB-10-005-031-001/190
(KHERI)
|
2610005000NRG25160520240043205
|
16/05/2024
|
DALJEET KAUR
|
2610005WL002826
|
DALJEET KAUR
|
00078
|
CNRB0018176
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030785
|
|
DALJIT KAUR W O DARS
|
BANK OF BARODA(606985)
|
|
48
|
SANGRUR
|
PB-10-005-031-001/203
(KHERI)
|
2610005000NRG25160520240043206
|
16/05/2024
|
PARAMJEET KAUR
|
2610005WL002826
|
PARAMJEET KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030766
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGRUR
|
PB-10-005-031-001/28
(KHERI)
|
2610005000NRG25160520240043210
|
16/05/2024
|
KAKA SINGH
|
2610005WL002826
|
KAKA SINGH
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030767
|
|
Mr. KAKA SINGH
|
INDIAN BANK(607105)
|
|
50
|
SANGRUR
|
PB-10-005-031-001/29
(KHERI)
|
2610005000NRG25160520240043211
|
16/05/2024
|
GULAB KAUR
|
2610005WL002826
|
GULAB KAUR
|
00078
|
CNRB0018176
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030768
|
|
GULAB KAUR W O SUKHPAL SINGH
|
CANARA BANK(508532)
|
|
51
|
SANGRUR
|
PB-10-005-031-001/36
(KHERI)
|
2610005000NRG25160520240043212
|
16/05/2024
|
MOHINDER KAUR
|
2610005WL002826
|
MOHINDER KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030758
|
|
MAHINDER KAUR
|
IDBI BANK(607095)
|
|
52
|
SANGRUR
|
PB-10-005-031-001/38
(KHERI)
|
2610005000NRG25160520240043666
|
16/05/2024
|
SHINDER KAUR
|
2610005WL002849
|
SHINDER KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030769
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SANGRUR
|
PB-10-005-031-001/44
(KHERI)
|
2610005000NRG25160520240042901
|
16/05/2024
|
JASVIR KAUR
|
2610005WL002811
|
JASVIR KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030770
|
|
MRS JASVIR KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGRUR
|
PB-10-005-031-001/47
(KHERI)
|
2610005000NRG25160520240043213
|
16/05/2024
|
BALJIT KAUR
|
2610005WL002826
|
BALJIT KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030807
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
55
|
SANGRUR
|
PB-10-005-031-001/7
(KHERI)
|
2610005000NRG25160520240043668
|
16/05/2024
|
RAJ KAUR
|
2610005WL002849
|
RAJ KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030783
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
56
|
SANGRUR
|
PB-10-005-031-001/71
(KHERI)
|
2610005000NRG25160520240043669
|
16/05/2024
|
GURDEV KAUR
|
2610005WL002849
|
GURDEV KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Rejected
|
18/05/2024
|
|
4121030771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SANGRUR
|
PB-10-005-031-001/77
(KHERI)
|
2610005000NRG25160520240043670
|
16/05/2024
|
DARSHAN SINGH
|
2610005WL002849
|
DARSHAN SINGH
|
00078
|
CNRB0018176
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030772
|
|
DARSHAN SINGH
|
IDBI BANK(607095)
|
|
58
|
SANGRUR
|
PB-10-005-031-001/82
(KHERI)
|
2610005000NRG25160520240043671
|
16/05/2024
|
BALJIT KAUR
|
2610005WL002849
|
BALJIT KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030773
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SANGRUR
|
PB-10-005-031-001/85
(KHERI)
|
2610005000NRG25160520240043215
|
16/05/2024
|
NIKI KAUR
|
2610005WL002826
|
NIKI KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030774
|
|
NIKKI KAUR
|
IDBI BANK(607095)
|
|
60
|
SANGRUR
|
PB-10-005-031-001/87
(KHERI)
|
2610005000NRG25160520240043672
|
16/05/2024
|
SINDER KAUR
|
2610005WL002849
|
SINDER KAUR
|
00078
|
CNRB0018176
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030786
|
|
SINDERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SANGRUR
|
PB-10-005-031-001/91
(KHERI)
|
2610005000NRG25160520240043673
|
16/05/2024
|
BINDER KAUR
|
2610005WL002849
|
BINDER KAUR
|
00078
|
CNRB0018176
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121030805
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
62
|
SANGRUR
|
PB-10-005-031-001/96
(KHERI)
|
2610005000NRG25160520240043674
|
16/05/2024
|
LABH KAUR
|
2610005WL002849
|
LABH KAUR
|
00078
|
CNRB0018176
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121030811
|
|
Mrs. LABH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SANGRUR
|
PB-10-005-031-001/99
(KHERI)
|
2610005000NRG25160520240043216
|
16/05/2024
|
DARSHAN KAUR
|
2610005WL002826
|
DARSHAN KAUR
|
00078
|
CNRB0018176
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121030775
|
|
DARSHAN KAUR W O DAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51198
|
51198
|
|
|
|
|
|
|
|
|
64
|
SANGRUR
|
PB-10-005-031-001/146
(KHERI)
|
2610005000NRG25160520240043204
|
16/05/2024
|
HARDEV SINGH
|
2610005WL002826
|
HARDEV SINGH
|
00089
|
CBIN0282555
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030713
|
|
Mr. HARDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SANGRUR
|
PB-10-005-031-001/205
(KHERI)
|
2610005000NRG25160520240043654
|
16/05/2024
|
SARABJIT KAUR
|
2610005WL002849
|
SARABJIT KAUR
|
00089
|
CBIN0282555
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030705
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SANGRUR
|
PB-10-005-038-001/223
(KULAR KHURD)
|
2610005000NRG25160520240042907
|
16/05/2024
|
LAKHWINDER KAUR
|
2610005WL002811
|
LAKHWINDER KAUR
|
00089
|
CBIN0282555
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030695
|
|
Mrs. LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SANGRUR
|
PB-10-005-059-001/347
(TUNGAN)
|
2610005000NRG25160520240042929
|
16/05/2024
|
Singara Singh
|
2610005WL002812
|
Singara Singh
|
00089
|
CBIN0282555
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030701
|
|
Mr. SINGARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SANGRUR
|
PB-10-005-061-001/314
(UPPALI)
|
2610005000NRG25160520240043128
|
16/05/2024
|
SARFA SINGH
|
2610005WL002821
|
SARFA SINGH
|
00089
|
CBIN0282555
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030925
|
|
Mr. SARFA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
69
|
SANGRUR
|
PB-10-005-038-001/173
(KULAR KHURD)
|
2610005000NRG25160520240043186
|
16/05/2024
|
BALJIT KAUR
|
2610005WL002825
|
BALJIT KAUR
|
00089
|
CBIN0284681
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030939
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
70
|
SANGRUR
|
PB-10-005-031-001/334
(KHERI)
|
2610005000NRG25160520240043664
|
16/05/2024
|
SUKHDEV SINGH
|
2610005WL002849
|
SUKHDEV SINGH
|
00114
|
UTIB0SCCB01
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030912
|
|
SUKHDEV SINGH S/O JOGINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
71
|
SANGRUR
|
PB-10-005-053-001/190
(SAARON)
|
2610005000NRG25160520240043137
|
16/05/2024
|
SUKHWINDER KAUR
|
2610005WL002822
|
SUKHWINDER KAUR
|
00114
|
UTIB0SCCB01
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030890
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SANGRUR
|
PB-10-005-053-001/243
(SAARON)
|
2610005000NRG25160520240043141
|
16/05/2024
|
PARAMJIT KAUR
|
2610005WL002822
|
PARAMJIT KAUR
|
00114
|
UTIB0SCCB01
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030918
|
|
PARAMJIT KAUR W/O BHIM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
73
|
SANGRUR
|
PB-10-005-053-001/250
(SAARON)
|
2610005000NRG25160520240043142
|
16/05/2024
|
SINDER KAUR
|
2610005WL002822
|
SINDER KAUR
|
00114
|
UTIB0SCCB01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030900
|
|
SINDER KAUR W/0 JEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
74
|
SANGRUR
|
PB-10-005-031-001/226
(KHERI)
|
2610005000NRG25160520240043207
|
16/05/2024
|
AJAIB SINGH
|
2610005WL002826
|
AJAIB SINGH
|
00152
|
HDFC0000262
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030902
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
75
|
SANGRUR
|
PB-10-005-031-001/313
(KHERI)
|
2610005000NRG25160520240043662
|
16/05/2024
|
MS JINDER KAUR
|
2610005WL002849
|
MS JINDER KAUR
|
00168
|
ICIC0000293
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030937
|
|
JINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
76
|
SANGRUR
|
PB-10-005-005-001/165
(BALIAN)
|
2610005000NRG25160520240042467
|
16/05/2024
|
KARNAIL SINGH
|
2610005WL002784
|
KARNAIL SINGH
|
00176
|
IDIB000S126
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030723
|
|
Mr. Karnail Singh
|
INDIAN BANK(607105)
|
|
77
|
SANGRUR
|
PB-10-005-005-001/29
(BALIAN)
|
2610005000NRG25160520240042474
|
16/05/2024
|
ROOP SINGH
|
2610005WL002784
|
ROOP SINGH
|
00176
|
IDIB000S126
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030851
|
|
Mr. ROOP SINGH
|
INDIAN BANK(607105)
|
|
78
|
SANGRUR
|
PB-10-005-005-001/364
(BALIAN)
|
2610005000NRG25160520240042475
|
16/05/2024
|
MANDEEP KAUR
|
2610005WL002784
|
MANDEEP KAUR
|
00176
|
IDIB000S126
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030726
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SANGRUR
|
PB-10-005-005-001/65
(BALIAN)
|
2610005000NRG25160520240042480
|
16/05/2024
|
AKKI KAUR
|
2610005WL002784
|
AKKI KAUR
|
00176
|
IDIB000S126
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030856
|
|
Mrs. Aki Kaur
|
INDIAN BANK(607105)
|
|
80
|
SANGRUR
|
PB-10-005-005-001/7
(BALIAN)
|
2610005000NRG25160520240042482
|
16/05/2024
|
GURDEEP KAUR
|
2610005WL002784
|
GURDEEP KAUR
|
00176
|
IDIB000S126
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030752
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
81
|
SANGRUR
|
PB-10-005-005-001/87
(BALIAN)
|
2610005000NRG25160520240042484
|
16/05/2024
|
PARAMJIT KAUR
|
2610005WL002784
|
PARAMJIT KAUR
|
00176
|
IDIB000S126
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030857
|
|
PARAMJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SANGRUR
|
PB-10-005-038-001/21
(KULAR KHURD)
|
2610005000NRG25160520240043189
|
16/05/2024
|
SUKHPAL KAUR
|
2610005WL002825
|
SUKHPAL KAUR
|
00176
|
IDIB000S126
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030810
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
83
|
SANGRUR
|
PB-10-005-005-001/104
(BALIAN)
|
2610005000NRG25160520240042466
|
16/05/2024
|
RANI KAUR
|
2610005WL002784
|
RANI KAUR
|
00176
|
IDIB000S568
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030717
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
84
|
SANGRUR
|
PB-10-005-005-001/166
(BALIAN)
|
2610005000NRG25160520240042468
|
16/05/2024
|
Amandeep Kaur
|
2610005WL002784
|
Amandeep Kaur
|
00176
|
IDIB000S568
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030727
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
85
|
SANGRUR
|
PB-10-005-005-001/173
(BALIAN)
|
2610005000NRG25160520240042469
|
16/05/2024
|
KESAR SINGH
|
2610005WL002784
|
KESAR SINGH
|
00176
|
IDIB000S568
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030859
|
|
Mr. Kesar Singh
|
INDIAN BANK(607105)
|
|
86
|
SANGRUR
|
PB-10-005-005-001/177
(BALIAN)
|
2610005000NRG25160520240042470
|
16/05/2024
|
SHINDER KAUR
|
2610005WL002784
|
SHINDER KAUR
|
00176
|
IDIB000S568
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030725
|
|
Mrs. Shinder Kaur
|
INDIAN BANK(607105)
|
|
87
|
SANGRUR
|
PB-10-005-005-001/18
(BALIAN)
|
2610005000NRG25160520240042471
|
16/05/2024
|
RAJ KAUR
|
2610005WL002784
|
RAJ KAUR
|
00176
|
IDIB000S568
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030720
|
|
Mr. KULWANT SINGH
|
INDIAN BANK(607105)
|
|
88
|
SANGRUR
|
PB-10-005-005-001/231
(BALIAN)
|
2610005000NRG25160520240042473
|
16/05/2024
|
AMARJIT KAUR
|
2610005WL002784
|
AMARJIT KAUR
|
00176
|
IDIB000S568
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030877
|
|
AMARJEET KAUR WO CHATIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGRUR
|
PB-10-005-005-001/38
(BALIAN)
|
2610005000NRG25160520240042477
|
16/05/2024
|
AMARJIT KAUR
|
2610005WL002784
|
AMARJIT KAUR
|
00176
|
IDIB000S568
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030722
|
|
Ms. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
90
|
SANGRUR
|
PB-10-005-005-001/64
(BALIAN)
|
2610005000NRG25160520240042479
|
16/05/2024
|
RANI
|
2610005WL002784
|
RANI
|
00176
|
IDIB000S568
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121030855
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
91
|
SANGRUR
|
PB-10-005-005-001/68
(BALIAN)
|
2610005000NRG25160520240042481
|
16/05/2024
|
CHARANJEET KAUR
|
2610005WL002784
|
CHARANJEET KAUR
|
00176
|
IDIB000S568
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121030724
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
92
|
SANGRUR
|
PB-10-005-005-001/83
(BALIAN)
|
2610005000NRG25160520240042483
|
16/05/2024
|
jasvir kaur
|
2610005WL002784
|
jasvir kaur
|
00176
|
IDIB000S568
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030718
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
93
|
SANGRUR
|
PB-10-005-005-001/9
(BALIAN)
|
2610005000NRG25160520240042485
|
16/05/2024
|
HARBANS KAUR
|
2610005WL002784
|
HARBANS KAUR
|
00176
|
IDIB000S568
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030721
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
94
|
SANGRUR
|
PB-10-005-005-001/95
(BALIAN)
|
2610005000NRG25160520240042486
|
16/05/2024
|
SHINDER KAUR
|
2610005WL002784
|
SHINDER KAUR
|
00176
|
IDIB000S568
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030719
|
|
Mrs. Sinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
95
|
SANGRUR
|
PB-10-005-006-001/1-A
(BALWAR KALAN)
|
2610005000NRG25160520240042986
|
16/05/2024
|
GURMEET KAUR
|
2610005WL002814
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030870
|
|
GURMIT KAUR & DSWO W/O S MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SANGRUR
|
PB-10-005-006-001/10
(BALWAR KALAN)
|
2610005000NRG25160520240042987
|
16/05/2024
|
MANPREET KAUR
|
2610005WL002814
|
MANPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030759
|
|
MANPREET KAUR W O JA
|
BANK OF BARODA(606985)
|
|
97
|
SANGRUR
|
PB-10-005-006-001/13
(BALWAR KALAN)
|
2610005000NRG25160520240042988
|
16/05/2024
|
JARNAIL KAUR
|
2610005WL002814
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030881
|
|
JARNAIL KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
98
|
SANGRUR
|
PB-10-005-006-001/155
(BALWAR KALAN)
|
2610005000NRG25160520240042989
|
16/05/2024
|
VEERPAL KAUR
|
2610005WL002814
|
VEERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030801
|
|
VEERPAL KAUR WO BABLI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SANGRUR
|
PB-10-005-006-001/156
(BALWAR KALAN)
|
2610005000NRG25160520240042990
|
16/05/2024
|
RAJ KAUR
|
2610005WL002814
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030799
|
|
RAJ KAUR WO BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SANGRUR
|
PB-10-005-006-001/25
(BALWAR KALAN)
|
2610005000NRG25160520240042880
|
16/05/2024
|
GURMAIL KAUR
|
2610005WL002809
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121030760
|
|
GURMEL KAUR WO ROHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SANGRUR
|
PB-10-005-006-001/3
(BALWAR KALAN)
|
2610005000NRG25160520240042881
|
16/05/2024
|
GURMAIL KAUR
|
2610005WL002809
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030862
|
|
GURMEL KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SANGRUR
|
PB-10-005-006-001/32
(BALWAR KALAN)
|
2610005000NRG25160520240042882
|
16/05/2024
|
HARPAL KAUR
|
2610005WL002809
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121030761
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SANGRUR
|
PB-10-005-006-001/37
(BALWAR KALAN)
|
2610005000NRG25160520240042883
|
16/05/2024
|
AMARJIT SINGH
|
2610005WL002809
|
AMARJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030776
|
|
AMARJIT SINGH S/O SARWAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
104
|
SANGRUR
|
PB-10-005-006-001/38
(BALWAR KALAN)
|
2610005000NRG25160520240042993
|
16/05/2024
|
PAL KAUR
|
2610005WL002814
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030777
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SANGRUR
|
PB-10-005-006-001/4
(BALWAR KALAN)
|
2610005000NRG25160520240042884
|
16/05/2024
|
RANI KAUR
|
2610005WL002809
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030836
|
|
RANI KAUR WO BILU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SANGRUR
|
PB-10-005-006-001/51
(BALWAR KALAN)
|
2610005000NRG25160520240042994
|
16/05/2024
|
SINDER KAUR
|
2610005WL002814
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030800
|
|
SINDER KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SANGRUR
|
PB-10-005-006-001/53
(BALWAR KALAN)
|
2610005000NRG25160520240042995
|
16/05/2024
|
JAJO
|
2610005WL002814
|
JAJO
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030791
|
|
JAJO .
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
SANGRUR
|
PB-10-005-006-001/54
(BALWAR KALAN)
|
2610005000NRG25160520240042885
|
16/05/2024
|
SARABJEET KAUR
|
2610005WL002809
|
SARABJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121030792
|
|
SARBJIT KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SANGRUR
|
PB-10-005-053-001/12
(SAARON)
|
2610005000NRG25160520240043135
|
16/05/2024
|
PAL KAUR
|
2610005WL002822
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030782
|
|
JASPAL KAUR W/O KARNAIL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
110
|
SANGRUR
|
PB-10-005-053-001/158
(SAARON)
|
2610005000NRG25160520240043136
|
16/05/2024
|
RAM SINGH
|
2610005WL002822
|
RAM SINGH
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030788
|
|
RAM SINGH SO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
111
|
SANGRUR
|
PB-10-005-006-001/64
(BALWAR KALAN)
|
2610005000NRG25160520240042886
|
16/05/2024
|
KARAMJIT KAUR
|
2610005WL002809
|
KARAMJIT KAUR
|
00349
|
PSIB0000067
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030920
|
|
KARAMJIT KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SANGRUR
|
PB-10-005-006-001/81
(BALWAR KALAN)
|
2610005000NRG25160520240042887
|
16/05/2024
|
MANDEEP KAUR
|
2610005WL002809
|
MANDEEP KAUR
|
00349
|
PSIB0000067
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030922
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SANGRUR
|
PB-10-005-006-001/85
(BALWAR KALAN)
|
2610005000NRG25160520240042997
|
16/05/2024
|
GURMIT KAUR
|
2610005WL002814
|
GURMIT KAUR
|
00349
|
PSIB0000067
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030921
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
114
|
SANGRUR
|
PB-10-005-053-001/49
(SAARON)
|
2610005000NRG25160520240043147
|
16/05/2024
|
JASWINDER KAUR
|
2610005WL002822
|
JASWINDER KAUR
|
00349
|
PSIB0000457
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030882
|
|
JASWINDER KAUR W/O AMRIK SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
115
|
SANGRUR
|
PB-10-005-005-001/208
(BALIAN)
|
2610005000NRG25160520240042472
|
16/05/2024
|
AMARJIT KAUR
|
2610005WL002784
|
AMARJIT KAUR
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030930
|
|
AMARJIT KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SANGRUR
|
PB-10-005-005-001/44
(BALIAN)
|
2610005000NRG25160520240042478
|
16/05/2024
|
MANGU KAUR
|
2610005WL002784
|
MANGU KAUR
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030911
|
|
MANGU KAUR DO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SANGRUR
|
PB-10-005-053-001/200
(SAARON)
|
2610005000NRG25160520240043138
|
16/05/2024
|
BALDEV KAUR
|
2610005WL002822
|
BALDEV KAUR
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030889
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
SANGRUR
|
PB-10-005-053-001/236
(SAARON)
|
2610005000NRG25160520240043140
|
16/05/2024
|
GURMEET KAUR
|
2610005WL002822
|
GURMEET KAUR
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030913
|
|
GURMEET KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SANGRUR
|
PB-10-005-053-001/267
(SAARON)
|
2610005000NRG25160520240043143
|
16/05/2024
|
JASWINDER KAUR
|
2610005WL002822
|
JASWINDER KAUR
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030901
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SANGRUR
|
PB-10-005-053-001/27
(SAARON)
|
2610005000NRG25160520240043144
|
16/05/2024
|
SHINDER PAL KAUR
|
2610005WL002822
|
SHINDER PAL KAUR
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030847
|
|
SINDER KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SANGRUR
|
PB-10-005-053-001/64
(SAARON)
|
2610005000NRG25160520240043148
|
16/05/2024
|
MRS.RAVINDER KAUR
|
2610005WL002822
|
MRS.RAVINDER KAUR
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030886
|
|
RAVINDER KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SANGRUR
|
PB-10-005-053-001/67
(SAARON)
|
2610005000NRG25160520240043149
|
16/05/2024
|
KIRAN KAUR
|
2610005WL002822
|
KIRAN KAUR
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030849
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
SANGRUR
|
PB-10-005-053-001/69
(SAARON)
|
2610005000NRG25160520240043150
|
16/05/2024
|
KEWAL SINGH
|
2610005WL002822
|
KEWAL SINGH
|
00349
|
PSIB0021089
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030850
|
|
KEWAL SINGH S/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
124
|
SANGRUR
|
PB-10-005-006-001/2
(BALWAR KALAN)
|
2610005000NRG25160520240042991
|
16/05/2024
|
DARCHANA KAUR
|
2610005WL002814
|
DARCHANA KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030812
|
|
DARSHAN KAUR W/O CHETAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SANGRUR
|
PB-10-005-053-001/235
(SAARON)
|
2610005000NRG25160520240043139
|
16/05/2024
|
KIRNA KAUR
|
2610005WL002822
|
KIRNA KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030815
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
SANGRUR
|
PB-10-005-053-001/270
(SAARON)
|
2610005000NRG25160520240043145
|
16/05/2024
|
MS CHHINDER KAUR
|
2610005WL002822
|
MS CHHINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030808
|
|
CHHINDER KAUR W O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
SANGRUR
|
PB-10-005-053-001/293
(SAARON)
|
2610005000NRG25160520240043146
|
16/05/2024
|
Ramandeep Kaur
|
2610005WL002822
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030817
|
|
RAMANDEEP KAUR W O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
SANGRUR
|
PB-10-005-053-001/96
(SAARON)
|
2610005000NRG25160520240043151
|
16/05/2024
|
DARSHAN SINGH
|
2610005WL002822
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030806
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
SANGRUR
|
PB-10-005-061-001/473
(UPPALI)
|
2610005000NRG25160520240043132
|
16/05/2024
|
Chhaju Singh
|
2610005WL002821
|
Chhaju Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030926
|
|
MR CHAJJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
130
|
SANGRUR
|
PB-10-005-006-001/167
(BALWAR KALAN)
|
2610005000NRG25160520240042879
|
16/05/2024
|
Sukhwinder Kaur
|
2610005WL002809
|
Sukhwinder Kaur
|
00354
|
PUNB0041900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030929
|
|
SUKHWINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SANGRUR
|
PB-10-005-031-001/172
(KHERI)
|
2610005000NRG25160520240043652
|
16/05/2024
|
BHURA SINGH
|
2610005WL002849
|
BHURA SINGH
|
00354
|
PUNB0041900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030910
|
|
BHURA SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SANGRUR
|
PB-10-005-031-001/239
(KHERI)
|
2610005000NRG25160520240043208
|
16/05/2024
|
SARABJIT KAUR
|
2610005WL002826
|
SARABJIT KAUR
|
00354
|
PUNB0041900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030869
|
|
SARABJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SANGRUR
|
PB-10-005-031-001/255
(KHERI)
|
2610005000NRG25160520240043659
|
16/05/2024
|
MAHINDER SINGH
|
2610005WL002849
|
MAHINDER SINGH
|
00354
|
PUNB0041900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030915
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
134
|
SANGRUR
|
PB-10-005-031-001/66
(KHERI)
|
2610005000NRG25160520240043667
|
16/05/2024
|
DEV SINGH
|
2610005WL002849
|
DEV SINGH
|
00354
|
PUNB0041900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030914
|
|
DEV SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
135
|
SANGRUR
|
PB-10-005-030-001/10
(KEHAR SINGH WALA)
|
2610005000NRG25160520240042998
|
16/05/2024
|
KARAMDEEN KHAN
|
2610005WL002815
|
KARAMDEEN KHAN
|
00354
|
PUNB0075400
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030829
|
|
KARAMDEEN KHAN S/O NIAMAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SANGRUR
|
PB-10-005-030-001/5
(KEHAR SINGH WALA)
|
2610005000NRG25160520240043001
|
16/05/2024
|
SIMARJEET KAUR
|
2610005WL002815
|
SIMARJEET KAUR
|
00354
|
PUNB0075400
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030852
|
|
Miss. HUSAN U/G SIMRANJIT KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SANGRUR
|
PB-10-005-071-001/2
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG25160520240042894
|
16/05/2024
|
LACCHO KAUR
|
2610005WL002810
|
LACCHO KAUR
|
00354
|
PUNB0075400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030834
|
|
LACHHO KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SANGRUR
|
PB-10-005-071-001/25
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG25160520240042895
|
16/05/2024
|
GURMEET KAUR
|
2610005WL002810
|
GURMEET KAUR
|
00354
|
PUNB0075400
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030835
|
|
GURMIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SANGRUR
|
PB-10-005-071-001/28
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG25160520240042896
|
16/05/2024
|
JASPAL SINGH
|
2610005WL002810
|
JASPAL SINGH
|
00354
|
PUNB0075400
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030871
|
|
JASPAL SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SANGRUR
|
PB-10-005-071-001/28
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG25160520240042897
|
16/05/2024
|
Karamjeet Kaur
|
2610005WL002810
|
Karamjeet Kaur
|
00354
|
PUNB0075400
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030880
|
|
KARAMJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SANGRUR
|
PB-10-005-071-001/6
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG25160520240042898
|
16/05/2024
|
BALVIR KAUR
|
2610005WL002810
|
BALVIR KAUR
|
00354
|
PUNB0075400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030879
|
|
BALVIR KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
142
|
SANGRUR
|
PB-10-005-016-001/2
(PINDI DHILWAN)
|
2610005000NRG25160520240042892
|
16/05/2024
|
GURCHARN SINGH
|
2610005WL002810
|
GURCHARN SINGH
|
00354
|
PUNB0079710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030861
|
|
GURCHARAN SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SANGRUR
|
PB-10-005-016-001/37
(PINDI DHILWAN)
|
2610005000NRG25160520240042893
|
16/05/2024
|
Jasveer Kaur
|
2610005WL002810
|
Jasveer Kaur
|
00354
|
PUNB0079710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030919
|
|
JASVEER KAUR
|
AXIS BANK(607153)
|
|
144
|
SANGRUR
|
PB-10-005-030-001/18
(KEHAR SINGH WALA)
|
2610005000NRG25160520240042999
|
16/05/2024
|
BALAM SINGH
|
2610005WL002815
|
BALAM SINGH
|
00354
|
PUNB0079710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030935
|
|
BALAM SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SANGRUR
|
PB-10-005-030-001/2
(KEHAR SINGH WALA)
|
2610005000NRG25160520240043000
|
16/05/2024
|
SUKHPAL KAUR
|
2610005WL002815
|
SUKHPAL KAUR
|
00354
|
PUNB0079710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030846
|
|
SUKHPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
146
|
SANGRUR
|
PB-10-005-015-001/104
(DHADRIAN)
|
2610005000NRG25160520240042814
|
16/05/2024
|
SONA KAUR
|
2610005WL002806
|
SONA KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030909
|
|
SONA KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SANGRUR
|
PB-10-005-015-001/11
(DHADRIAN)
|
2610005000NRG25160520240042815
|
16/05/2024
|
JAGSIR SINGH
|
2610005WL002806
|
JAGSIR SINGH
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030823
|
|
JAGSIR SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SANGRUR
|
PB-10-005-015-001/112
(DHADRIAN)
|
2610005000NRG25160520240042816
|
16/05/2024
|
Angrej Kaur
|
2610005WL002806
|
Angrej Kaur
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030892
|
|
ANGREJ KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SANGRUR
|
PB-10-005-015-001/12
(DHADRIAN)
|
2610005000NRG25160520240042817
|
16/05/2024
|
jangir singh
|
2610005WL002806
|
jangir singh
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030872
|
|
JAGIR SINGH SO JAI MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SANGRUR
|
PB-10-005-015-001/125
(DHADRIAN)
|
2610005000NRG25160520240042818
|
16/05/2024
|
SUKHWINDER KAUR
|
2610005WL002806
|
SUKHWINDER KAUR
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030819
|
|
SUKHWINDER KAUR WO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SANGRUR
|
PB-10-005-015-001/128
(DHADRIAN)
|
2610005000NRG25160520240042819
|
16/05/2024
|
MANJIT KAUR
|
2610005WL002806
|
MANJIT KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030820
|
|
MANJEET KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SANGRUR
|
PB-10-005-015-001/133
(DHADRIAN)
|
2610005000NRG25160520240042820
|
16/05/2024
|
DALIP KAUR
|
2610005WL002806
|
DALIP KAUR
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030821
|
|
DALEEP KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SANGRUR
|
PB-10-005-015-001/134
(DHADRIAN)
|
2610005000NRG25160520240042821
|
16/05/2024
|
PARAMJIT KAUR
|
2610005WL002806
|
PARAMJIT KAUR
|
00354
|
PUNB0347300
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121030822
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SANGRUR
|
PB-10-005-015-001/136
(DHADRIAN)
|
2610005000NRG25160520240042822
|
16/05/2024
|
DEV SINGH
|
2610005WL002806
|
DEV SINGH
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030867
|
|
DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SANGRUR
|
PB-10-005-015-001/14
(DHADRIAN)
|
2610005000NRG25160520240042823
|
16/05/2024
|
Gurmit Kaur
|
2610005WL002806
|
Gurmit Kaur
|
00354
|
PUNB0347300
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121030698
|
|
GURMIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SANGRUR
|
PB-10-005-015-001/144
(DHADRIAN)
|
2610005000NRG25160520240042824
|
16/05/2024
|
RANI KAUR
|
2610005WL002806
|
RANI KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030873
|
|
JYOTI RANI UG RANI KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SANGRUR
|
PB-10-005-015-001/155
(DHADRIAN)
|
2610005000NRG25160520240042825
|
16/05/2024
|
SIMRANJEET KAUR
|
2610005WL002806
|
SIMRANJEET KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030928
|
|
SIMARJEET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SANGRUR
|
PB-10-005-015-001/175
(DHADRIAN)
|
2610005000NRG25160520240042826
|
16/05/2024
|
NISHAN SINGH
|
2610005WL002806
|
NISHAN SINGH
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030885
|
|
NISHAN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SANGRUR
|
PB-10-005-015-001/177
(DHADRIAN)
|
2610005000NRG25160520240042827
|
16/05/2024
|
BANT KAUR
|
2610005WL002806
|
BANT KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030878
|
|
BANT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SANGRUR
|
PB-10-005-015-001/193
(DHADRIAN)
|
2610005000NRG25160520240042828
|
16/05/2024
|
KIRANPAL KAUR
|
2610005WL002806
|
KIRANPAL KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030940
|
|
KIRANPAL KAUR W/O SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SANGRUR
|
PB-10-005-015-001/2
(DHADRIAN)
|
2610005000NRG25160520240042829
|
16/05/2024
|
BIKAR SINGH
|
2610005WL002806
|
BIKAR SINGH
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030938
|
|
BIKKAR SINGH SO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SANGRUR
|
PB-10-005-015-001/20
(DHADRIAN)
|
2610005000NRG25160520240042830
|
16/05/2024
|
SWARN KAUR
|
2610005WL002806
|
SWARN KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030899
|
|
SWARNJIT KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SANGRUR
|
PB-10-005-015-001/202
(DHADRIAN)
|
2610005000NRG25160520240042831
|
16/05/2024
|
PREET KAUR
|
2610005WL002806
|
PREET KAUR
|
00354
|
PUNB0347300
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121030942
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SANGRUR
|
PB-10-005-015-001/215
(DHADRIAN)
|
2610005000NRG25160520240042832
|
16/05/2024
|
VEERA RANI
|
2610005WL002806
|
VEERA RANI
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030897
|
|
VEERA RANI WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SANGRUR
|
PB-10-005-015-001/223
(DHADRIAN)
|
2610005000NRG25160520240042833
|
16/05/2024
|
HARJINDER KAUR
|
2610005WL002806
|
HARJINDER KAUR
|
00354
|
PUNB0347300
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121030696
|
|
HARJINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SANGRUR
|
PB-10-005-015-001/230
(DHADRIAN)
|
2610005000NRG25160520240042834
|
16/05/2024
|
Manpreet Kaur
|
2610005WL002806
|
Manpreet Kaur
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030703
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SANGRUR
|
PB-10-005-015-001/243
(DHADRIAN)
|
2610005000NRG25160520240042835
|
16/05/2024
|
Manpreet Kaur
|
2610005WL002806
|
Manpreet Kaur
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030945
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SANGRUR
|
PB-10-005-015-001/244
(DHADRIAN)
|
2610005000NRG25160520240042836
|
16/05/2024
|
KULDEEP KAUR
|
2610005WL002806
|
KULDEEP KAUR
|
00354
|
PUNB0347300
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121030710
|
|
Kuldeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
SANGRUR
|
PB-10-005-015-001/25
(DHADRIAN)
|
2610005000NRG25160520240042837
|
16/05/2024
|
MOHINDER KAUR
|
2610005WL002806
|
MOHINDER KAUR
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030711
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SANGRUR
|
PB-10-005-015-001/256
(DHADRIAN)
|
2610005000NRG25160520240042838
|
16/05/2024
|
SUKHWINDER KAUR
|
2610005WL002806
|
SUKHWINDER KAUR
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030697
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SANGRUR
|
PB-10-005-015-001/257
(DHADRIAN)
|
2610005000NRG25160520240042839
|
16/05/2024
|
PARKASH KAUR
|
2610005WL002806
|
PARKASH KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030699
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGRUR
|
PB-10-005-015-001/259
(DHADRIAN)
|
2610005000NRG25160520240042840
|
16/05/2024
|
HARPREE KAURT
|
2610005WL002806
|
HARPREE KAURT
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030709
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SANGRUR
|
PB-10-005-015-001/265
(DHADRIAN)
|
2610005000NRG25160520240042841
|
16/05/2024
|
Sarbjit Kaur
|
2610005WL002806
|
Sarbjit Kaur
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030944
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SANGRUR
|
PB-10-005-015-001/27
(DHADRIAN)
|
2610005000NRG25160520240042842
|
16/05/2024
|
Gurdial Kaur
|
2610005WL002806
|
Gurdial Kaur
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030895
|
|
GURDIAL KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SANGRUR
|
PB-10-005-015-001/45
(DHADRIAN)
|
2610005000NRG25160520240042843
|
16/05/2024
|
SMT PARAMJIT KAUR
|
2610005WL002806
|
SMT PARAMJIT KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030896
|
|
PARAMJIT KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SANGRUR
|
PB-10-005-015-001/46
(DHADRIAN)
|
2610005000NRG25160520240042844
|
16/05/2024
|
Major singh
|
2610005WL002806
|
Major singh
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030908
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SANGRUR
|
PB-10-005-015-001/47
(DHADRIAN)
|
2610005000NRG25160520240042845
|
16/05/2024
|
PARAMJIT KAUR
|
2610005WL002806
|
PARAMJIT KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030712
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SANGRUR
|
PB-10-005-015-001/48
(DHADRIAN)
|
2610005000NRG25160520240042846
|
16/05/2024
|
Rani kaur
|
2610005WL002806
|
Rani kaur
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030943
|
|
RANI KAUR W/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SANGRUR
|
PB-10-005-015-001/50
(DHADRIAN)
|
2610005000NRG25160520240042847
|
16/05/2024
|
Roopa Singh
|
2610005WL002806
|
Roopa Singh
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030824
|
|
ROOP SINGH S/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SANGRUR
|
PB-10-005-015-001/51
(DHADRIAN)
|
2610005000NRG25160520240042848
|
16/05/2024
|
Rani Kaur
|
2610005WL002806
|
Rani Kaur
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030854
|
|
RANI KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SANGRUR
|
PB-10-005-015-001/54
(DHADRIAN)
|
2610005000NRG25160520240042849
|
16/05/2024
|
Binder Singh
|
2610005WL002806
|
Binder Singh
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030907
|
|
BINDER SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SANGRUR
|
PB-10-005-015-001/56
(DHADRIAN)
|
2610005000NRG25160520240042850
|
16/05/2024
|
Nirmal Kaur
|
2610005WL002806
|
Nirmal Kaur
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030917
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
SANGRUR
|
PB-10-005-015-001/64
(DHADRIAN)
|
2610005000NRG25160520240042851
|
16/05/2024
|
Amarjeet Kaur
|
2610005WL002806
|
Amarjeet Kaur
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030825
|
|
AMARJIT KAUR W/O SUBHASH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SANGRUR
|
PB-10-005-015-001/71
(DHADRIAN)
|
2610005000NRG25160520240042852
|
16/05/2024
|
Rani Kaur
|
2610005WL002806
|
Rani Kaur
|
00354
|
PUNB0347300
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121030853
|
|
RANI KAUR WO NATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SANGRUR
|
PB-10-005-015-001/72
(DHADRIAN)
|
2610005000NRG25160520240042853
|
16/05/2024
|
Rani Kaur
|
2610005WL002806
|
Rani Kaur
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030864
|
|
RANI KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SANGRUR
|
PB-10-005-015-001/77
(DHADRIAN)
|
2610005000NRG25160520240042854
|
16/05/2024
|
MALKIT KAUR
|
2610005WL002806
|
MALKIT KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030883
|
|
MALKIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SANGRUR
|
PB-10-005-015-001/78
(DHADRIAN)
|
2610005000NRG25160520240042855
|
16/05/2024
|
RAJ KUR
|
2610005WL002806
|
RAJ KUR
|
00354
|
PUNB0347300
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121030826
|
|
RAJ KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SANGRUR
|
PB-10-005-015-001/79
(DHADRIAN)
|
2610005000NRG25160520240042856
|
16/05/2024
|
DILIP KAUR
|
2610005WL002806
|
DILIP KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030894
|
|
DALIP KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SANGRUR
|
PB-10-005-015-001/80
(DHADRIAN)
|
2610005000NRG25160520240042857
|
16/05/2024
|
AMAR KAUR
|
2610005WL002806
|
AMAR KAUR
|
00354
|
PUNB0347300
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121030827
|
|
AMAR KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SANGRUR
|
PB-10-005-015-001/86
(DHADRIAN)
|
2610005000NRG25160520240042858
|
16/05/2024
|
JOGINDER SINGH
|
2610005WL002806
|
JOGINDER SINGH
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030828
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SANGRUR
|
PB-10-005-015-001/87
(DHADRIAN)
|
2610005000NRG25160520240042859
|
16/05/2024
|
RAM KAUR
|
2610005WL002806
|
RAM KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030860
|
|
RAM KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SANGRUR
|
PB-10-005-015-001/92
(DHADRIAN)
|
2610005000NRG25160520240042860
|
16/05/2024
|
SINDER KAUR
|
2610005WL002806
|
SINDER KAUR
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030863
|
|
SINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SANGRUR
|
PB-10-005-015-001/95
(DHADRIAN)
|
2610005000NRG25160520240042861
|
16/05/2024
|
PARMJIT KAUR
|
2610005WL002806
|
PARMJIT KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030875
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGRUR
|
PB-10-005-015-001/96
(DHADRIAN)
|
2610005000NRG25160520240042862
|
16/05/2024
|
Charanjeet Kaur
|
2610005WL002806
|
Charanjeet Kaur
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030898
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
SANGRUR
|
PB-10-005-015-001/98
(DHADRIAN)
|
2610005000NRG25160520240042863
|
16/05/2024
|
SURJIT KAUR
|
2610005WL002806
|
SURJIT KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030700
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95634
|
95634
|
|
|
|
|
|
|
|
|
196
|
SANGRUR
|
PB-10-005-031-001/212
(KHERI)
|
2610005000NRG25160520240043656
|
16/05/2024
|
SUKHDEV SINGH
|
2610005WL002849
|
SUKHDEV SINGH
|
00354
|
PUNB0487300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030858
|
|
SUKHDEV SINGH S O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SANGRUR
|
PB-10-005-031-001/227
(KHERI)
|
2610005000NRG25160520240043657
|
16/05/2024
|
KAILASH RANI
|
2610005WL002849
|
KAILASH RANI
|
00354
|
PUNB0487300
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121030868
|
|
KAILASH RANI
|
IDBI BANK(607095)
|
|
198
|
SANGRUR
|
PB-10-005-031-001/304
(KHERI)
|
2610005000NRG25160520240042900
|
16/05/2024
|
MAJOR SINGH
|
2610005WL002811
|
MAJOR SINGH
|
00354
|
PUNB0487300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030715
|
|
MAJOR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SANGRUR
|
PB-10-005-059-001/130
(TUNGAN)
|
2610005000NRG25160520240042916
|
16/05/2024
|
JASVEER KAUR
|
2610005WL002811
|
JASVEER KAUR
|
00354
|
PUNB0487300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030716
|
|
ASVIR KAUR WO HAKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
200
|
SANGRUR
|
PB-10-005-038-001/119
(KULAR KHURD)
|
2610005000NRG25160520240043170
|
16/05/2024
|
GURSEWAK SINGH
|
2610005WL002825
|
GURSEWAK SINGH
|
00415
|
SBIN0005577
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030923
|
|
GURSEWAK SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SANGRUR
|
PB-10-005-038-001/124
(KULAR KHURD)
|
2610005000NRG25160520240042923
|
16/05/2024
|
RAJVIR KAUR
|
2610005WL002812
|
RAJVIR KAUR
|
00415
|
SBIN0005577
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030946
|
|
RAJVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SANGRUR
|
PB-10-005-038-001/159
(KULAR KHURD)
|
2610005000NRG25160520240043181
|
16/05/2024
|
BALJIT KAUR
|
2610005WL002825
|
BALJIT KAUR
|
00415
|
SBIN0005577
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121030884
|
|
MR BALJIT
|
STATE BANK OF INDIA(508548)
|
|
203
|
SANGRUR
|
PB-10-005-038-001/160
(KULAR KHURD)
|
2610005000NRG25160520240042905
|
16/05/2024
|
SARWAN SINGH
|
2610005WL002811
|
SARWAN SINGH
|
00415
|
SBIN0005577
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030876
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SANGRUR
|
PB-10-005-038-001/171
(KULAR KHURD)
|
2610005000NRG25160520240043184
|
16/05/2024
|
RANJIT KAUR
|
2610005WL002825
|
RANJIT KAUR
|
00415
|
SBIN0005577
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030706
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SANGRUR
|
PB-10-005-038-001/241
(KULAR KHURD)
|
2610005000NRG25160520240043191
|
16/05/2024
|
JARNAIL SINGH
|
2610005WL002825
|
JARNAIL SINGH
|
00415
|
SBIN0005577
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030704
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
206
|
SANGRUR
|
PB-10-005-038-001/315
(KULAR KHURD)
|
2610005000NRG25160520240042908
|
16/05/2024
|
SARBJEET KAUR
|
2610005WL002811
|
SARBJEET KAUR
|
00415
|
SBIN0005577
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030707
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SANGRUR
|
PB-10-005-038-001/74
(KULAR KHURD)
|
2610005000NRG25160520240042914
|
16/05/2024
|
Akki kaur
|
2610005WL002811
|
Akki kaur
|
00415
|
SBIN0005577
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030795
|
|
MRS AKKI KAUR SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
208
|
SANGRUR
|
PB-10-005-031-001/51
(KHERI)
|
2610005000NRG25160520240043214
|
16/05/2024
|
BIRPAL KAUR
|
2610005WL002826
|
BIRPAL KAUR
|
00415
|
SBIN0007400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030934
|
|
BIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
209
|
SANGRUR
|
PB-10-005-038-001/103
(KULAR KHURD)
|
2610005000NRG25160520240042902
|
16/05/2024
|
MR.ATMA SINGH
|
2610005WL002811
|
MR.ATMA SINGH
|
00415
|
SBIN0050026
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030814
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SANGRUR
|
PB-10-005-038-001/137
(KULAR KHURD)
|
2610005000NRG25160520240043172
|
16/05/2024
|
HARBANS KAUR
|
2610005WL002825
|
HARBANS KAUR
|
00415
|
SBIN0050026
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4121030732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
SANGRUR
|
PB-10-005-038-001/141
(KULAR KHURD)
|
2610005000NRG25160520240043173
|
16/05/2024
|
RIMPI KAUR
|
2610005WL002825
|
RIMPI KAUR
|
00415
|
SBIN0050026
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030733
|
|
RIMPY KAUR
|
UNION BANK OF INDIA(508500)
|
|
212
|
SANGRUR
|
PB-10-005-038-001/149
(KULAR KHURD)
|
2610005000NRG25160520240043175
|
16/05/2024
|
GURMAIL KAUR
|
2610005WL002825
|
GURMAIL KAUR
|
00415
|
SBIN0050026
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121030737
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SANGRUR
|
PB-10-005-038-001/150
(KULAR KHURD)
|
2610005000NRG25160520240043176
|
16/05/2024
|
SUKHWINDER KAUR
|
2610005WL002825
|
SUKHWINDER KAUR
|
00415
|
SBIN0050026
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030739
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
214
|
SANGRUR
|
PB-10-005-038-001/152
(KULAR KHURD)
|
2610005000NRG25160520240043177
|
16/05/2024
|
KULDEEP SINGH
|
2610005WL002825
|
KULDEEP SINGH
|
00415
|
SBIN0050026
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030751
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SANGRUR
|
PB-10-005-038-001/153
(KULAR KHURD)
|
2610005000NRG25160520240043178
|
16/05/2024
|
GURMIT KAUR
|
2610005WL002825
|
GURMIT KAUR
|
00415
|
SBIN0050026
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030798
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SANGRUR
|
PB-10-005-038-001/155
(KULAR KHURD)
|
2610005000NRG25160520240043179
|
16/05/2024
|
PARMJIT KAUR
|
2610005WL002825
|
PARMJIT KAUR
|
00415
|
SBIN0050026
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030802
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SANGRUR
|
PB-10-005-038-001/157
(KULAR KHURD)
|
2610005000NRG25160520240043180
|
16/05/2024
|
HARBANS SINGH
|
2610005WL002825
|
HARBANS SINGH
|
00415
|
SBIN0050026
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030741
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SANGRUR
|
PB-10-005-038-001/161
(KULAR KHURD)
|
2610005000NRG25160520240043182
|
16/05/2024
|
BALJIT KAUR
|
2610005WL002825
|
BALJIT KAUR
|
00415
|
SBIN0050026
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121030804
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SANGRUR
|
PB-10-005-038-001/170
(KULAR KHURD)
|
2610005000NRG25160520240043183
|
16/05/2024
|
KARNAIL KAUR
|
2610005WL002825
|
KARNAIL KAUR
|
00415
|
SBIN0050026
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030740
|
|
MRS KARNAIL KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SANGRUR
|
PB-10-005-038-001/172
(KULAR KHURD)
|
2610005000NRG25160520240043185
|
16/05/2024
|
SHAMINDER KAUR
|
2610005WL002825
|
SHAMINDER KAUR
|
00415
|
SBIN0050026
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030797
|
|
MRS SHAMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SANGRUR
|
PB-10-005-038-001/188
(KULAR KHURD)
|
2610005000NRG25160520240043188
|
16/05/2024
|
GURMAIL KAUR
|
2610005WL002825
|
GURMAIL KAUR
|
00415
|
SBIN0050026
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030738
|
|
GURMAIL KAUR
|
AXIS BANK(607153)
|
|
222
|
SANGRUR
|
PB-10-005-038-001/192
(KULAR KHURD)
|
2610005000NRG25160520240042924
|
16/05/2024
|
MANJEET KAUR
|
2610005WL002812
|
MANJEET KAUR
|
00415
|
SBIN0050026
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030754
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SANGRUR
|
PB-10-005-038-001/274
(KULAR KHURD)
|
2610005000NRG25160520240043192
|
16/05/2024
|
BANT SINGH
|
2610005WL002825
|
BANT SINGH
|
00415
|
SBIN0050026
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030748
|
|
BANT KHAN
|
IDBI BANK(607095)
|
|
224
|
SANGRUR
|
PB-10-005-038-001/30
(KULAR KHURD)
|
2610005000NRG25160520240043193
|
16/05/2024
|
GURMAIL SINGH
|
2610005WL002825
|
GURMAIL SINGH
|
00415
|
SBIN0050026
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030742
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SANGRUR
|
PB-10-005-038-001/31
(KULAR KHURD)
|
2610005000NRG25160520240043194
|
16/05/2024
|
SUKHWINDER SINGH
|
2610005WL002825
|
SUKHWINDER SINGH
|
00415
|
SBIN0050026
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030702
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
SANGRUR
|
PB-10-005-038-001/63
(KULAR KHURD)
|
2610005000NRG25160520240043196
|
16/05/2024
|
Gurpal kaur
|
2610005WL002825
|
Gurpal kaur
|
00415
|
SBIN0050026
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030794
|
|
MRS GURPAL KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SANGRUR
|
PB-10-005-038-001/64
(KULAR KHURD)
|
2610005000NRG25160520240042913
|
16/05/2024
|
MR SURJIT SINGH
|
2610005WL002811
|
MR SURJIT SINGH
|
00415
|
SBIN0050026
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030747
|
|
SURJIT SINGH SON OF MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SANGRUR
|
PB-10-005-038-001/7
(KULAR KHURD)
|
2610005000NRG25160520240043198
|
16/05/2024
|
MANPREET KAUR
|
2610005WL002825
|
MANPREET KAUR
|
00415
|
SBIN0050026
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030796
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
229
|
SANGRUR
|
PB-10-005-038-001/71
(KULAR KHURD)
|
2610005000NRG25160520240043199
|
16/05/2024
|
Manjit kaur
|
2610005WL002825
|
Manjit kaur
|
00415
|
SBIN0050026
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030793
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SANGRUR
|
PB-10-005-038-001/8
(KULAR KHURD)
|
2610005000NRG25160520240043200
|
16/05/2024
|
MANPREET SINGH
|
2610005WL002825
|
MANPREET SINGH
|
00415
|
SBIN0050026
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030809
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41538
|
41538
|
|
|
|
|
|
|
|
|
231
|
SANGRUR
|
PB-10-005-061-001/218
(UPPALI)
|
2610005000NRG25160520240043123
|
16/05/2024
|
PALA SINGH
|
2610005WL002821
|
PALA SINGH
|
00415
|
SBIN0050361
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030749
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SANGRUR
|
PB-10-005-061-001/231
(UPPALI)
|
2610005000NRG25160520240043125
|
16/05/2024
|
PRITAM SINGH
|
2610005WL002821
|
PRITAM SINGH
|
00415
|
SBIN0050361
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030714
|
|
MR PRITAM SINGH SO RAM BAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SANGRUR
|
PB-10-005-061-001/265
(UPPALI)
|
2610005000NRG25160520240043126
|
16/05/2024
|
Gurnam Singh
|
2610005WL002821
|
Gurnam Singh
|
00415
|
SBIN0050361
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030731
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SANGRUR
|
PB-10-005-061-001/276
(UPPALI)
|
2610005000NRG25160520240043127
|
16/05/2024
|
Mr.MEGH SINGH
|
2610005WL002821
|
Mr.MEGH SINGH
|
00415
|
SBIN0050361
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030743
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
SANGRUR
|
PB-10-005-061-001/327
(UPPALI)
|
2610005000NRG25160520240043129
|
16/05/2024
|
Murti kaur
|
2610005WL002821
|
Murti kaur
|
00415
|
SBIN0050361
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030803
|
|
MRS MURTI KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SANGRUR
|
PB-10-005-061-001/366
(UPPALI)
|
2610005000NRG25160520240043130
|
16/05/2024
|
BANT SINGH
|
2610005WL002821
|
BANT SINGH
|
00415
|
SBIN0050361
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030755
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SANGRUR
|
PB-10-005-061-001/374
(UPPALI)
|
2610005000NRG25160520240043131
|
16/05/2024
|
JOGINDER SINGH
|
2610005WL002821
|
JOGINDER SINGH
|
00415
|
SBIN0050361
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030744
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SANGRUR
|
PB-10-005-061-001/62
(UPPALI)
|
2610005000NRG25160520240043133
|
16/05/2024
|
JAGAR SINGH
|
2610005WL002821
|
JAGAR SINGH
|
00415
|
SBIN0050361
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030757
|
|
MR JAIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
239
|
SANGRUR
|
PB-10-005-059-001/92
(TUNGAN)
|
2610005000NRG25160520240042933
|
16/05/2024
|
CHARAN SINGH
|
2610005WL002812
|
CHARAN SINGH
|
00415
|
SBIN0050456
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030745
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
240
|
SANGRUR
|
PB-10-005-031-001/210
(KHERI)
|
2610005000NRG25160520240043655
|
16/05/2024
|
KULDEEP KAUR
|
2610005WL002849
|
KULDEEP KAUR
|
00462
|
UCBA0002536
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030916
|
|
KULDEEP KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
241
|
SANGRUR
|
PB-10-005-031-001/249
(KHERI)
|
2610005000NRG25160520240043658
|
16/05/2024
|
MANJIT KAUR
|
2610005WL002849
|
MANJIT KAUR
|
00462
|
UCBA0002536
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121030891
|
|
MANJEET KAUR W/O MELA SINGH
|
UCO BANK(607066)
|
|
242
|
SANGRUR
|
PB-10-005-031-001/267
(KHERI)
|
2610005000NRG25160520240043660
|
16/05/2024
|
GURPREET KAUR
|
2610005WL002849
|
GURPREET KAUR
|
00462
|
UCBA0002536
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030888
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SANGRUR
|
PB-10-005-031-001/272
(KHERI)
|
2610005000NRG25160520240043661
|
16/05/2024
|
HARPREET KAUR
|
2610005WL002849
|
HARPREET KAUR
|
00462
|
UCBA0002536
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030905
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
SANGRUR
|
PB-10-005-031-001/329
(KHERI)
|
2610005000NRG25160520240043663
|
16/05/2024
|
SAVARANJIT KAUR
|
2610005WL002849
|
SAVARANJIT KAUR
|
00462
|
UCBA0002536
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030904
|
|
SAVARANJEET KAUR WO ROHI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
245
|
SANGRUR
|
PB-10-005-038-001/37
(KULAR KHURD)
|
2610005000NRG25160520240042909
|
16/05/2024
|
Balwinder Kaur
|
2610005WL002811
|
Balwinder Kaur
|
00462
|
UCBA0003069
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030933
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
246
|
SANGRUR
|
PB-10-005-038-001/311
(KULAR KHURD)
|
2610005000NRG25160520240043195
|
16/05/2024
|
Karamjeet Kaur
|
2610005WL002825
|
Karamjeet Kaur
|
00468
|
UBIN0535532
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121030708
|
|
KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
247
|
SANGRUR
|
PB-10-005-038-001/80
(KULAR KHURD)
|
2610005000NRG25160520240043201
|
16/05/2024
|
SUKHWINDER KAUR
|
2610005WL002825
|
SUKHWINDER KAUR
|
00468
|
UBIN0535532
|
322
|
322
|
Rejected
|
18/05/2024
|
|
4121030941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
248
|
SANGRUR
|
PB-10-005-031-001/264
(KHERI)
|
2610005000NRG25160520240043209
|
16/05/2024
|
GULAB KAUR
|
2610005WL002826
|
GULAB KAUR
|
00468
|
UBIN0819654
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030936
|
|
GULAB KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
249
|
SANGRUR
|
PB-10-005-061-001/104
(UPPALI)
|
2610005000NRG25160520240043120
|
16/05/2024
|
HARPAL KAUR
|
2610005WL002821
|
HARPAL KAUR
|
00468
|
UBIN0911968
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030830
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SANGRUR
|
PB-10-005-061-001/117
(UPPALI)
|
2610005000NRG25160520240043121
|
16/05/2024
|
MANDEEP KAUR
|
2610005WL002821
|
MANDEEP KAUR
|
00468
|
UBIN0911968
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030831
|
|
MANDEEP KAUR W O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
SANGRUR
|
PB-10-005-061-001/183
(UPPALI)
|
2610005000NRG25160520240043122
|
16/05/2024
|
KULWANT KAUR
|
2610005WL002821
|
KULWANT KAUR
|
00468
|
UBIN0911968
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030832
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
SANGRUR
|
PB-10-005-061-001/79
(UPPALI)
|
2610005000NRG25160520240043134
|
16/05/2024
|
GURMAIL SINGH
|
2610005WL002821
|
GURMAIL SINGH
|
00468
|
UBIN0911968
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121030818
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493948
|
493948
|
|
|
|
|
|
|
|