|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGRUR
|
PB-10-005-031-001/10
(KHERI)
|
2610005000NRG25110420240002377
|
11/04/2024
|
KULWANT KAUR
|
2610005WL000151
|
KULWANT KAUR
|
00078
|
CNRB0018176
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432315
|
|
KULWANT KAUR W/O. KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANGRUR
|
PB-10-005-031-001/109
(KHERI)
|
2610005000NRG25110420240002378
|
11/04/2024
|
AMRJIT KAUR
|
2610005WL000151
|
AMRJIT KAUR
|
00078
|
CNRB0018176
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432252
|
|
AMARJIT KAUR W O NAC
|
BANK OF BARODA(606985)
|
|
3
|
SANGRUR
|
PB-10-005-031-001/168
(KHERI)
|
2610005000NRG25110420240002379
|
11/04/2024
|
PARAMJEET KAUR
|
2610005WL000151
|
PARAMJEET KAUR
|
00078
|
CNRB0018176
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267432251
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SANGRUR
|
PB-10-005-031-001/187
(KHERI)
|
2610005000NRG25100420240001326
|
11/04/2024
|
RANJIT KAUR
|
2610005WL000094
|
RANJIT KAUR
|
00078
|
CNRB0018176
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267432344
|
|
RANJIT KAUR W O GURC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
5
|
SANGRUR
|
PB-10-005-015-001/261
(DHADRIAN)
|
2610005000NRG25100420240001091
|
11/04/2024
|
Hardeep Kaur
|
2610005WL000071
|
Hardeep Kaur
|
00114
|
UTIB0SCCB01
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267432295
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANGRUR
|
PB-10-005-017-001/17
(DIALGARH)
|
2610005000NRG25100420240001284
|
11/04/2024
|
PIARA SINGH
|
2610005WL000092
|
PIARA SINGH
|
00114
|
UTIB0SCCB01
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432336
|
|
PYARA SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANGRUR
|
PB-10-005-017-001/245
(DIALGARH)
|
2610005000NRG25100420240001294
|
11/04/2024
|
BALJINDER KAUR
|
2610005WL000092
|
BALJINDER KAUR
|
00114
|
UTIB0SCCB01
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432337
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANGRUR
|
PB-10-005-017-001/35
(DIALGARH)
|
2610005000NRG25100420240001296
|
11/04/2024
|
BALJIT KAUR
|
2610005WL000092
|
BALJIT KAUR
|
00114
|
UTIB0SCCB01
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432297
|
|
MANJIT KAUR WO GURBAKHAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGRUR
|
PB-10-005-017-001/53
(DIALGARH)
|
2610005000NRG25100420240001299
|
11/04/2024
|
Amarjit Kaur
|
2610005WL000092
|
Amarjit Kaur
|
00114
|
UTIB0SCCB01
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432298
|
|
AMARJEET KAUR W/O GURMEL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
10
|
SANGRUR
|
PB-10-005-017-001/75
(DIALGARH)
|
2610005000NRG25100420240001305
|
11/04/2024
|
AMARJEET KAUR
|
2610005WL000092
|
AMARJEET KAUR
|
00114
|
UTIB0SCCB01
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432296
|
|
AMARJIT KAUR WO BHCHEGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGRUR
|
PB-10-005-031-001/334
(KHERI)
|
2610005000NRG25100420240001328
|
11/04/2024
|
SUKHDEV SINGH
|
2610005WL000094
|
SUKHDEV SINGH
|
00114
|
UTIB0SCCB01
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267432301
|
|
SUKHDEV SINGH S/O JOGINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
12
|
SANGRUR
|
PB-10-005-069-001/1
(BATOOHA KHURD)
|
2610005000NRG25100420240001268
|
11/04/2024
|
MAHINDER SINGH
|
2610005WL000090
|
MAHINDER SINGH
|
00114
|
UTIB0SCCB01
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267432300
|
|
MAHINDER SINGH S/O BALDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
13
|
SANGRUR
|
PB-10-005-069-001/3
(BATOOHA KHURD)
|
2610005000NRG25100420240001270
|
11/04/2024
|
Ajaib Singh
|
2610005WL000090
|
Ajaib Singh
|
00114
|
UTIB0SCCB01
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432299
|
|
AJAIB SINGH S/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
14
|
SANGRUR
|
PB-10-005-013-001/336
(CHHATE SEKHWAN)
|
2610005000NRG25100420240001260
|
11/04/2024
|
Ruby
|
2610005WL000088
|
Ruby
|
00165
|
IBKL0000912
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432211
|
|
RUBY KAUR UG GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
15
|
SANGRUR
|
PB-10-005-031-001/172
(KHERI)
|
2610005000NRG25110420240002380
|
11/04/2024
|
BHURA SINGH
|
2610005WL000151
|
BHURA SINGH
|
00354
|
PUNB0041900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432304
|
|
BHURA SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGRUR
|
PB-10-005-031-001/255
(KHERI)
|
2610005000NRG25100420240001327
|
11/04/2024
|
MAHINDER SINGH
|
2610005WL000094
|
MAHINDER SINGH
|
00354
|
PUNB0041900
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267432303
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
17
|
SANGRUR
|
PB-10-005-031-001/66
(KHERI)
|
2610005000NRG25100420240001329
|
11/04/2024
|
DEV SINGH
|
2610005WL000094
|
DEV SINGH
|
00354
|
PUNB0041900
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267432305
|
|
DEV SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
18
|
SANGRUR
|
PB-10-005-069-001/4
(BATOOHA KHURD)
|
2610005000NRG25100420240001271
|
11/04/2024
|
Narinder Kaur
|
2610005WL000090
|
Narinder Kaur
|
00354
|
PUNB0075400
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432338
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGRUR
|
PB-10-005-069-001/6
(BATOOHA KHURD)
|
2610005000NRG25100420240001272
|
11/04/2024
|
GURBHAJAN SINGH
|
2610005WL000090
|
GURBHAJAN SINGH
|
00354
|
PUNB0075400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432340
|
|
GURBHAJAN SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGRUR
|
PB-10-005-069-001/7
(BATOOHA KHURD)
|
2610005000NRG25100420240001273
|
11/04/2024
|
BHOLA SINGH
|
2610005WL000090
|
BHOLA SINGH
|
00354
|
PUNB0075400
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267432339
|
|
BHOLA SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
21
|
SANGRUR
|
PB-10-005-064-001/126
(Bhuller Pindi)
|
2610005000NRG25100420240001281
|
11/04/2024
|
Paramjit Kaur
|
2610005WL000091
|
Paramjit Kaur
|
00354
|
PUNB0079710
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432210
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGRUR
|
PB-10-005-069-001/2
(BATOOHA KHURD)
|
2610005000NRG25100420240001269
|
11/04/2024
|
CHAMKAUR SINGH
|
2610005WL000090
|
CHAMKAUR SINGH
|
00354
|
PUNB0079710
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432302
|
|
CHAMKAUR SINGH S/O MAJOR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
23
|
SANGRUR
|
PB-10-005-015-001/1-A
(DHADRIAN)
|
2610005000NRG25100420240001058
|
11/04/2024
|
Kaka singh
|
2610005WL000071
|
Kaka singh
|
00354
|
PUNB0347300
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267432290
|
|
KAKA SINGH S/O BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGRUR
|
PB-10-005-015-001/101
(DHADRIAN)
|
2610005000NRG25100420240001059
|
11/04/2024
|
BALBIR KAUR
|
2610005WL000071
|
BALBIR KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432325
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGRUR
|
PB-10-005-015-001/102
(DHADRIAN)
|
2610005000NRG25100420240001060
|
11/04/2024
|
PRITAM KAUR
|
2610005WL000071
|
PRITAM KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432274
|
|
PRITAM KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGRUR
|
PB-10-005-015-001/104
(DHADRIAN)
|
2610005000NRG25100420240001061
|
11/04/2024
|
SONA KAUR
|
2610005WL000071
|
SONA KAUR
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432215
|
|
SONA KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGRUR
|
PB-10-005-015-001/107
(DHADRIAN)
|
2610005000NRG25100420240001062
|
11/04/2024
|
AMARJIT KAUR
|
2610005WL000071
|
AMARJIT KAUR
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267432254
|
|
AMARJIT KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGRUR
|
PB-10-005-015-001/11
(DHADRIAN)
|
2610005000NRG25100420240001063
|
11/04/2024
|
RANJIT KAUR
|
2610005WL000071
|
RANJIT KAUR
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432278
|
|
RANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGRUR
|
PB-10-005-015-001/12
(DHADRIAN)
|
2610005000NRG25100420240001064
|
11/04/2024
|
jangir singh
|
2610005WL000071
|
jangir singh
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267432321
|
|
JAGIR SINGH SO JAI MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGRUR
|
PB-10-005-015-001/128
(DHADRIAN)
|
2610005000NRG25100420240001065
|
11/04/2024
|
MANJIT KAUR
|
2610005WL000071
|
MANJIT KAUR
|
00354
|
PUNB0347300
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267432322
|
|
MANJEET KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGRUR
|
PB-10-005-015-001/133
(DHADRIAN)
|
2610005000NRG25100420240001066
|
11/04/2024
|
DALIP KAUR
|
2610005WL000071
|
DALIP KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432324
|
|
DALEEP KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGRUR
|
PB-10-005-015-001/136
(DHADRIAN)
|
2610005000NRG25100420240001067
|
11/04/2024
|
DEV SINGH
|
2610005WL000071
|
DEV SINGH
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432335
|
|
DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SANGRUR
|
PB-10-005-015-001/137
(DHADRIAN)
|
2610005000NRG25100420240001068
|
11/04/2024
|
BINDER KAUR
|
2610005WL000071
|
BINDER KAUR
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432269
|
|
BALWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGRUR
|
PB-10-005-015-001/139
(DHADRIAN)
|
2610005000NRG25100420240001069
|
11/04/2024
|
Gurmit Kaur
|
2610005WL000071
|
Gurmit Kaur
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267432217
|
|
GURMIT KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGRUR
|
PB-10-005-015-001/14
(DHADRIAN)
|
2610005000NRG25100420240001070
|
11/04/2024
|
Gurmit Kaur
|
2610005WL000071
|
Gurmit Kaur
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267432221
|
|
GURMIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGRUR
|
PB-10-005-015-001/150
(DHADRIAN)
|
2610005000NRG25100420240001071
|
11/04/2024
|
Kala Singh
|
2610005WL000071
|
Kala Singh
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432256
|
|
KAHLA SINGH S/O SARDAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
37
|
SANGRUR
|
PB-10-005-015-001/155
(DHADRIAN)
|
2610005000NRG25100420240001072
|
11/04/2024
|
SIMRANJEET KAUR
|
2610005WL000071
|
SIMRANJEET KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432280
|
|
SIMARJEET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGRUR
|
PB-10-005-015-001/158
(DHADRIAN)
|
2610005000NRG25100420240001073
|
11/04/2024
|
AMARJIT KAUR
|
2610005WL000071
|
AMARJIT KAUR
|
00354
|
PUNB0347300
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267432285
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SANGRUR
|
PB-10-005-015-001/166
(DHADRIAN)
|
2610005000NRG25100420240001074
|
11/04/2024
|
PARAMJIT KAUR
|
2610005WL000071
|
PARAMJIT KAUR
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267432319
|
|
PARAMJIT KAUR WO SUBHEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGRUR
|
PB-10-005-015-001/168
(DHADRIAN)
|
2610005000NRG25100420240001075
|
11/04/2024
|
Jaswinder Kaur
|
2610005WL000071
|
Jaswinder Kaur
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432222
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
SANGRUR
|
PB-10-005-015-001/175
(DHADRIAN)
|
2610005000NRG25100420240001076
|
11/04/2024
|
NISHAN SINGH
|
2610005WL000071
|
NISHAN SINGH
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432331
|
|
NISHAN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGRUR
|
PB-10-005-015-001/177
(DHADRIAN)
|
2610005000NRG25100420240001077
|
11/04/2024
|
BANT KAUR
|
2610005WL000071
|
BANT KAUR
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267432318
|
|
BANT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGRUR
|
PB-10-005-015-001/2
(DHADRIAN)
|
2610005000NRG25100420240001078
|
11/04/2024
|
BIKAR SINGH
|
2610005WL000071
|
BIKAR SINGH
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267432258
|
|
BIKKAR SINGH SO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANGRUR
|
PB-10-005-015-001/20
(DHADRIAN)
|
2610005000NRG25100420240001079
|
11/04/2024
|
SWARN KAUR
|
2610005WL000071
|
SWARN KAUR
|
00354
|
PUNB0347300
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267432261
|
|
SWARNJIT KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGRUR
|
PB-10-005-015-001/200
(DHADRIAN)
|
2610005000NRG25100420240001080
|
11/04/2024
|
veerpal kaur
|
2610005WL000071
|
veerpal kaur
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432288
|
|
VEERPAL KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGRUR
|
PB-10-005-015-001/201
(DHADRIAN)
|
2610005000NRG25100420240001081
|
11/04/2024
|
SHARANJEET KAUR
|
2610005WL000071
|
SHARANJEET KAUR
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432213
|
|
SHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SANGRUR
|
PB-10-005-015-001/202
(DHADRIAN)
|
2610005000NRG25100420240001082
|
11/04/2024
|
PREET KAUR
|
2610005WL000071
|
PREET KAUR
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267432248
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGRUR
|
PB-10-005-015-001/214
(DHADRIAN)
|
2610005000NRG25100420240001083
|
11/04/2024
|
SALMA BEGAM
|
2610005WL000071
|
SALMA BEGAM
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432218
|
|
SALMA BEGAM W/O BILLU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGRUR
|
PB-10-005-015-001/215
(DHADRIAN)
|
2610005000NRG25100420240001084
|
11/04/2024
|
VEERA RANI
|
2610005WL000071
|
VEERA RANI
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432214
|
|
VEERA RANI WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGRUR
|
PB-10-005-015-001/223
(DHADRIAN)
|
2610005000NRG25100420240001085
|
11/04/2024
|
HARJINDER KAUR
|
2610005WL000071
|
HARJINDER KAUR
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267432216
|
|
HARJINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGRUR
|
PB-10-005-015-001/230
(DHADRIAN)
|
2610005000NRG25100420240001086
|
11/04/2024
|
Manpreet Kaur
|
2610005WL000071
|
Manpreet Kaur
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432253
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SANGRUR
|
PB-10-005-015-001/245
(DHADRIAN)
|
2610005000NRG25100420240001087
|
11/04/2024
|
Gurjit Kaur
|
2610005WL000071
|
Gurjit Kaur
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267432220
|
|
GURJIT KAUR D/O DARSAN SINGH
|
AXIS BANK(607153)
|
|
53
|
SANGRUR
|
PB-10-005-015-001/256
(DHADRIAN)
|
2610005000NRG25100420240001088
|
11/04/2024
|
SUKHWINDER KAUR
|
2610005WL000071
|
SUKHWINDER KAUR
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267432219
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGRUR
|
PB-10-005-015-001/257
(DHADRIAN)
|
2610005000NRG25100420240001089
|
11/04/2024
|
PARKASH KAUR
|
2610005WL000071
|
PARKASH KAUR
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267432223
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGRUR
|
PB-10-005-015-001/259
(DHADRIAN)
|
2610005000NRG25100420240001090
|
11/04/2024
|
HARPREE KAURT
|
2610005WL000071
|
HARPREE KAURT
|
00354
|
PUNB0347300
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267432224
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGRUR
|
PB-10-005-015-001/265
(DHADRIAN)
|
2610005000NRG25100420240001092
|
11/04/2024
|
Sarbjit Kaur
|
2610005WL000071
|
Sarbjit Kaur
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267432249
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGRUR
|
PB-10-005-015-001/27
(DHADRIAN)
|
2610005000NRG25100420240001093
|
11/04/2024
|
Gurdial Kaur
|
2610005WL000071
|
Gurdial Kaur
|
00354
|
PUNB0347300
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267432277
|
|
GURDIAL KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGRUR
|
PB-10-005-015-001/41
(DHADRIAN)
|
2610005000NRG25100420240001094
|
11/04/2024
|
JOGINDER SINGH
|
2610005WL000071
|
JOGINDER SINGH
|
00354
|
PUNB0347300
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267432328
|
|
JOGINDER SINGH S/O BAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGRUR
|
PB-10-005-015-001/44
(DHADRIAN)
|
2610005000NRG25100420240001095
|
11/04/2024
|
RANJIT KAUR
|
2610005WL000071
|
RANJIT KAUR
|
00354
|
PUNB0347300
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267432260
|
|
RANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGRUR
|
PB-10-005-015-001/45
(DHADRIAN)
|
2610005000NRG25100420240001096
|
11/04/2024
|
SMT PARAMJIT KAUR
|
2610005WL000071
|
SMT PARAMJIT KAUR
|
00354
|
PUNB0347300
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267432212
|
|
PARAMJIT KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGRUR
|
PB-10-005-015-001/46
(DHADRIAN)
|
2610005000NRG25100420240001097
|
11/04/2024
|
chhinder kaur
|
2610005WL000071
|
chhinder kaur
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432250
|
|
CHHINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGRUR
|
PB-10-005-015-001/64
(DHADRIAN)
|
2610005000NRG25100420240001098
|
11/04/2024
|
Amarjeet Kaur
|
2610005WL000071
|
Amarjeet Kaur
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432287
|
|
AMARJIT KAUR W/O SUBHASH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGRUR
|
PB-10-005-015-001/72
(DHADRIAN)
|
2610005000NRG25100420240001099
|
11/04/2024
|
Rani Kaur
|
2610005WL000071
|
Rani Kaur
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432265
|
|
RANI KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGRUR
|
PB-10-005-015-001/77
(DHADRIAN)
|
2610005000NRG25100420240001100
|
11/04/2024
|
MALKIT KAUR
|
2610005WL000071
|
MALKIT KAUR
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267432286
|
|
MALKIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGRUR
|
PB-10-005-015-001/78
(DHADRIAN)
|
2610005000NRG25100420240001101
|
11/04/2024
|
RAJ KUR
|
2610005WL000071
|
RAJ KUR
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432276
|
|
RAJ KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGRUR
|
PB-10-005-015-001/80
(DHADRIAN)
|
2610005000NRG25100420240001102
|
11/04/2024
|
AMAR KAUR
|
2610005WL000071
|
AMAR KAUR
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267432275
|
|
AMAR KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGRUR
|
PB-10-005-015-001/82
(DHADRIAN)
|
2610005000NRG25100420240001103
|
11/04/2024
|
BALVEER KAUR
|
2610005WL000071
|
BALVEER KAUR
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432257
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SANGRUR
|
PB-10-005-015-001/86
(DHADRIAN)
|
2610005000NRG25100420240001104
|
11/04/2024
|
JOGINDER SINGH
|
2610005WL000071
|
JOGINDER SINGH
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432292
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SANGRUR
|
PB-10-005-015-001/87
(DHADRIAN)
|
2610005000NRG25100420240001105
|
11/04/2024
|
RAM KAUR
|
2610005WL000071
|
RAM KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432281
|
|
RAM KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGRUR
|
PB-10-005-015-001/91
(DHADRIAN)
|
2610005000NRG25100420240001106
|
11/04/2024
|
KARNAIL SINGH
|
2610005WL000071
|
KARNAIL SINGH
|
00354
|
PUNB0347300
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267432263
|
|
KARNAIL SINGH SO HAJOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGRUR
|
PB-10-005-015-001/92
(DHADRIAN)
|
2610005000NRG25100420240001107
|
11/04/2024
|
SINDER KAUR
|
2610005WL000071
|
SINDER KAUR
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432266
|
|
SINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGRUR
|
PB-10-005-015-001/94
(DHADRIAN)
|
2610005000NRG25100420240001108
|
11/04/2024
|
SUKHVINDER KAUR
|
2610005WL000071
|
SUKHVINDER KAUR
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267432271
|
|
SUKHWINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGRUR
|
PB-10-005-015-001/96
(DHADRIAN)
|
2610005000NRG25100420240001109
|
11/04/2024
|
Charanjeet Kaur
|
2610005WL000071
|
Charanjeet Kaur
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432279
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
SANGRUR
|
PB-10-005-015-001/98
(DHADRIAN)
|
2610005000NRG25100420240001110
|
11/04/2024
|
SURJIT KAUR
|
2610005WL000071
|
SURJIT KAUR
|
00354
|
PUNB0347300
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267432225
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGRUR
|
PB-10-005-015-001/99
(DHADRIAN)
|
2610005000NRG25100420240001111
|
11/04/2024
|
GURTEJ SINGH
|
2610005WL000071
|
GURTEJ SINGH
|
00354
|
PUNB0347300
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267432291
|
|
GURTEJ SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGRUR
|
PB-10-005-017-001/148
(DIALGARH)
|
2610005000NRG25100420240001282
|
11/04/2024
|
KARNAIL KAUR
|
2610005WL000092
|
KARNAIL KAUR
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432323
|
|
KARNAIL KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGRUR
|
PB-10-005-017-001/159
(DIALGARH)
|
2610005000NRG25100420240001283
|
11/04/2024
|
BALJINDER KAUR
|
2610005WL000092
|
BALJINDER KAUR
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432316
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGRUR
|
PB-10-005-017-001/170
(DIALGARH)
|
2610005000NRG25100420240001285
|
11/04/2024
|
MR RAM SINGH
|
2610005WL000092
|
MR RAM SINGH
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432334
|
|
RAM SINGH S/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGRUR
|
PB-10-005-017-001/172
(DIALGARH)
|
2610005000NRG25100420240001286
|
11/04/2024
|
CHARANJIT KAUR
|
2610005WL000092
|
CHARANJIT KAUR
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432259
|
|
CHARANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGRUR
|
PB-10-005-017-001/174
(DIALGARH)
|
2610005000NRG25100420240001287
|
11/04/2024
|
KARAMJIT KAUR
|
2610005WL000092
|
KARAMJIT KAUR
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432330
|
|
KARAMJIT KAUR WO BALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGRUR
|
PB-10-005-017-001/177
(DIALGARH)
|
2610005000NRG25100420240001289
|
11/04/2024
|
HAMIR KAUR
|
2610005WL000092
|
HAMIR KAUR
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432320
|
|
HAMIR KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SANGRUR
|
PB-10-005-017-001/177
(DIALGARH)
|
2610005000NRG25100420240001288
|
11/04/2024
|
JAGROOP SINGH
|
2610005WL000092
|
JAGROOP SINGH
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432255
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGRUR
|
PB-10-005-017-001/181
(DIALGARH)
|
2610005000NRG25100420240001290
|
11/04/2024
|
GURCHARAN SINGH
|
2610005WL000092
|
GURCHARAN SINGH
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432332
|
|
GURCHARAN SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANGRUR
|
PB-10-005-017-001/185
(DIALGARH)
|
2610005000NRG25100420240001291
|
11/04/2024
|
LAKHVIR SINGH
|
2610005WL000092
|
LAKHVIR SINGH
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432317
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGRUR
|
PB-10-005-017-001/196
(DIALGARH)
|
2610005000NRG25100420240001292
|
11/04/2024
|
NASIB KAUR
|
2610005WL000092
|
NASIB KAUR
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267432327
|
|
NASIB KAUR WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGRUR
|
PB-10-005-017-001/21
(DIALGARH)
|
2610005000NRG25100420240001293
|
11/04/2024
|
SUKHDEV SINGH
|
2610005WL000092
|
SUKHDEV SINGH
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432262
|
|
SUKHDEV SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGRUR
|
PB-10-005-017-001/25
(DIALGARH)
|
2610005000NRG25100420240001295
|
11/04/2024
|
KARNAIL KAUR
|
2610005WL000092
|
KARNAIL KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Rejected
|
24/04/2024
|
|
3267432268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SANGRUR
|
PB-10-005-017-001/43
(DIALGARH)
|
2610005000NRG25100420240001297
|
11/04/2024
|
PARAMJIT KAUR
|
2610005WL000092
|
PARAMJIT KAUR
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432267
|
|
PARAMJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGRUR
|
PB-10-005-017-001/45
(DIALGARH)
|
2610005000NRG25100420240001298
|
11/04/2024
|
GURDEV KAUR
|
2610005WL000092
|
GURDEV KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432264
|
|
GURDEV KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGRUR
|
PB-10-005-017-001/65
(DIALGARH)
|
2610005000NRG25100420240001302
|
11/04/2024
|
LAKHWINDER KAUR
|
2610005WL000092
|
LAKHWINDER KAUR
|
00354
|
PUNB0347300
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267432282
|
|
HARPREET SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGRUR
|
PB-10-005-017-001/75
(DIALGARH)
|
2610005000NRG25100420240001306
|
11/04/2024
|
BHACHANJI SINGH
|
2610005WL000092
|
BHACHANJI SINGH
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432329
|
|
BHACHANGI SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGRUR
|
PB-10-005-017-001/81
(DIALGARH)
|
2610005000NRG25100420240001307
|
11/04/2024
|
DARSHAN SINGH
|
2610005WL000092
|
DARSHAN SINGH
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432333
|
|
DARSHAN SINGH SO RAM CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGRUR
|
PB-10-005-017-001/87
(DIALGARH)
|
2610005000NRG25100420240001308
|
11/04/2024
|
JASWINDER KAUR
|
2610005WL000092
|
JASWINDER KAUR
|
00354
|
PUNB0347300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432273
|
|
JASWINDER KAUR WO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGRUR
|
PB-10-005-017-001/90
(DIALGARH)
|
2610005000NRG25100420240001309
|
11/04/2024
|
JASWINDER KAUR
|
2610005WL000092
|
JASWINDER KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432283
|
|
JASWINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGRUR
|
PB-10-005-017-001/92
(DIALGARH)
|
2610005000NRG25100420240001310
|
11/04/2024
|
JAGMINDER KAUR
|
2610005WL000092
|
JAGMINDER KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432272
|
|
JAGWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGRUR
|
PB-10-005-017-001/94
(DIALGARH)
|
2610005000NRG25100420240001311
|
11/04/2024
|
RANJIT KAUR
|
2610005WL000092
|
RANJIT KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432270
|
|
RANJIT KAUR WO JIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGRUR
|
PB-10-005-017-001/95
(DIALGARH)
|
2610005000NRG25100420240001312
|
11/04/2024
|
AMANDEEP KAUR
|
2610005WL000092
|
AMANDEEP KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432284
|
|
AMANDEEP KAUR WO PARWANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGRUR
|
PB-10-005-017-001/96
(DIALGARH)
|
2610005000NRG25100420240001313
|
11/04/2024
|
BALDEV SINGH
|
2610005WL000092
|
BALDEV SINGH
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432289
|
|
BALDEV SINGH S/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SANGRUR
|
PB-10-005-017-001/98
(DIALGARH)
|
2610005000NRG25100420240001314
|
11/04/2024
|
GURJIT KAUR
|
2610005WL000092
|
GURJIT KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432326
|
|
GURJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139426
|
139426
|
|
|
|
|
|
|
|
|
100
|
SANGRUR
|
PB-10-005-018-001/262
(DUGGAN)
|
2610005000NRG25100420240001315
|
11/04/2024
|
AMARJIT KAUR
|
2610005WL000093
|
AMARJIT KAUR
|
00415
|
SBIN0050192
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432312
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGRUR
|
PB-10-005-018-001/270
(DUGGAN)
|
2610005000NRG25100420240001316
|
11/04/2024
|
MANJIT KAUR
|
2610005WL000093
|
MANJIT KAUR
|
00415
|
SBIN0050192
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432313
|
|
Mrs. MANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SANGRUR
|
PB-10-005-018-001/276
(DUGGAN)
|
2610005000NRG25100420240001317
|
11/04/2024
|
AMANDEEP KAUR
|
2610005WL000093
|
AMANDEEP KAUR
|
00415
|
SBIN0050192
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432314
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGRUR
|
PB-10-005-018-001/29
(DUGGAN)
|
2610005000NRG25100420240001318
|
11/04/2024
|
JAGAR SINGH
|
2610005WL000093
|
JAGAR SINGH
|
00415
|
SBIN0050192
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432230
|
|
MR JAGGAR SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGRUR
|
PB-10-005-018-001/344
(DUGGAN)
|
2610005000NRG25100420240001319
|
11/04/2024
|
AMRIK SINGH
|
2610005WL000093
|
AMRIK SINGH
|
00415
|
SBIN0050192
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432241
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGRUR
|
PB-10-005-018-001/347
(DUGGAN)
|
2610005000NRG25100420240001320
|
11/04/2024
|
CHOTA SINGH
|
2610005WL000093
|
CHOTA SINGH
|
00415
|
SBIN0050192
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432306
|
|
MR CHHOTA SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGRUR
|
PB-10-005-018-001/385
(DUGGAN)
|
2610005000NRG25100420240001321
|
11/04/2024
|
MAHINDER KAUR
|
2610005WL000093
|
MAHINDER KAUR
|
00415
|
SBIN0050192
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432228
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGRUR
|
PB-10-005-018-001/387
(DUGGAN)
|
2610005000NRG25100420240001322
|
11/04/2024
|
BANT KHAN
|
2610005WL000093
|
BANT KHAN
|
00415
|
SBIN0050192
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432310
|
|
MR BANT KHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGRUR
|
PB-10-005-018-001/404
(DUGGAN)
|
2610005000NRG25100420240001323
|
11/04/2024
|
Rajvir Kaur
|
2610005WL000093
|
Rajvir Kaur
|
00415
|
SBIN0050192
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432247
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGRUR
|
PB-10-005-018-001/430
(DUGGAN)
|
2610005000NRG25100420240001324
|
11/04/2024
|
Sita Singh
|
2610005WL000093
|
Sita Singh
|
00415
|
SBIN0050192
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267432231
|
|
SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGRUR
|
PB-10-005-018-001/81
(DUGGAN)
|
2610005000NRG25100420240001325
|
11/04/2024
|
MR SITA SINGH
|
2610005WL000093
|
MR SITA SINGH
|
00415
|
SBIN0050192
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267432234
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGRUR
|
PB-10-005-035-001/21-A
(KILA BHARIAN)
|
2610005000NRG25100420240001274
|
11/04/2024
|
SAROOP SINGH
|
2610005WL000091
|
SAROOP SINGH
|
00415
|
SBIN0050192
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432236
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23506
|
23506
|
|
|
|
|
|
|
|
|
112
|
SANGRUR
|
PB-10-005-013-001/158
(CHHATE SEKHWAN)
|
2610005000NRG25100420240001255
|
11/04/2024
|
Randhir singh
|
2610005WL000088
|
Randhir singh
|
00415
|
SBIN0050361
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432342
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGRUR
|
PB-10-005-013-001/25
(CHHATE SEKHWAN)
|
2610005000NRG25100420240001256
|
11/04/2024
|
RAN SINGH
|
2610005WL000088
|
RAN SINGH
|
00415
|
SBIN0050361
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432235
|
|
RALIA SINGH
|
CANARA BANK(508532)
|
|
114
|
SANGRUR
|
PB-10-005-013-001/286
(CHHATE SEKHWAN)
|
2610005000NRG25100420240001258
|
11/04/2024
|
MAHINDER SINGH
|
2610005WL000088
|
MAHINDER SINGH
|
00415
|
SBIN0050361
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267432244
|
|
MR MAHINDER SINGH SO HARDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGRUR
|
PB-10-005-013-001/291
(CHHATE SEKHWAN)
|
2610005000NRG25100420240001259
|
11/04/2024
|
SARDARA SINGH
|
2610005WL000088
|
SARDARA SINGH
|
00415
|
SBIN0050361
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267432308
|
|
MR SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
116
|
SANGRUR
|
PB-10-005-035-001/190
(KILA BHARIAN)
|
2610005000NRG25100420240001261
|
11/04/2024
|
RAJ KAUR
|
2610005WL000089
|
RAJ KAUR
|
00415
|
SBIN0050478
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432343
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGRUR
|
PB-10-005-035-001/208
(KILA BHARIAN)
|
2610005000NRG25100420240001262
|
11/04/2024
|
Parmjeet Kaur
|
2610005WL000089
|
Parmjeet Kaur
|
00415
|
SBIN0050478
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432227
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SANGRUR
|
PB-10-005-035-001/51
(KILA BHARIAN)
|
2610005000NRG25100420240001275
|
11/04/2024
|
MUKHTIAR SINGH
|
2610005WL000091
|
MUKHTIAR SINGH
|
00415
|
SBIN0050478
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432242
|
|
MR MUKHTIAR SINGH SO SH SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGRUR
|
PB-10-005-035-001/68
(KILA BHARIAN)
|
2610005000NRG25100420240001276
|
11/04/2024
|
MAJOR SINGH
|
2610005WL000091
|
MAJOR SINGH
|
00415
|
SBIN0050478
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432341
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGRUR
|
PB-10-005-048-001/162
(PATTI PARIAN)
|
2610005000NRG25100420240001263
|
11/04/2024
|
gurpreet kaur
|
2610005WL000089
|
gurpreet kaur
|
00415
|
SBIN0050478
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432226
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGRUR
|
PB-10-005-048-001/165
(PATTI PARIAN)
|
2610005000NRG25100420240001264
|
11/04/2024
|
MANPREET KAUR
|
2610005WL000089
|
MANPREET KAUR
|
00415
|
SBIN0050478
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432239
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGRUR
|
PB-10-005-048-001/183
(PATTI PARIAN)
|
2610005000NRG25100420240001265
|
11/04/2024
|
KARMJEET SINGH
|
2610005WL000089
|
KARMJEET SINGH
|
00415
|
SBIN0050478
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267432245
|
|
MR KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGRUR
|
PB-10-005-048-001/20
(PATTI PARIAN)
|
2610005000NRG25100420240001266
|
11/04/2024
|
Darshan Singh
|
2610005WL000089
|
Darshan Singh
|
00415
|
SBIN0050478
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432307
|
|
SHRI DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGRUR
|
PB-10-005-048-001/21
(PATTI PARIAN)
|
2610005000NRG25100420240001267
|
11/04/2024
|
JARNAIL SINGH
|
2610005WL000089
|
JARNAIL SINGH
|
00415
|
SBIN0050478
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432243
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGRUR
|
PB-10-005-048-001/26
(PATTI PARIAN)
|
2610005000NRG25100420240001277
|
11/04/2024
|
RAM SINGH
|
2610005WL000091
|
RAM SINGH
|
00415
|
SBIN0050478
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432309
|
|
RAM SINGH
|
IDBI BANK(607095)
|
|
126
|
SANGRUR
|
PB-10-005-048-001/31
(PATTI PARIAN)
|
2610005000NRG25100420240001278
|
11/04/2024
|
Birbal Singh
|
2610005WL000091
|
Birbal Singh
|
00415
|
SBIN0050478
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432229
|
|
SHRI BEERBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGRUR
|
PB-10-005-048-001/50
(PATTI PARIAN)
|
2610005000NRG25100420240001279
|
11/04/2024
|
RAM SINGH
|
2610005WL000091
|
RAM SINGH
|
00415
|
SBIN0050478
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267432233
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
128
|
SANGRUR
|
PB-10-005-064-001/1-a
(Bhuller Pindi)
|
2610005000NRG25100420240001280
|
11/04/2024
|
Ram LAl
|
2610005WL000091
|
Ram LAl
|
00415
|
SBIN0051068
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432311
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
129
|
SANGRUR
|
PB-10-005-017-001/646
(DIALGARH)
|
2610005000NRG25100420240001300
|
11/04/2024
|
Kaur SIngh
|
2610005WL000092
|
Kaur SIngh
|
00415
|
SBIN0051438
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267432237
|
|
KAUR SINGH SO GURDIAL SINGH AND VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SANGRUR
|
PB-10-005-017-001/647
(DIALGARH)
|
2610005000NRG25100420240001301
|
11/04/2024
|
Baljit
|
2610005WL000092
|
Baljit
|
00415
|
SBIN0051438
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267432238
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SANGRUR
|
PB-10-005-017-001/652
(DIALGARH)
|
2610005000NRG25100420240001303
|
11/04/2024
|
Gurdial Kaur
|
2610005WL000092
|
Gurdial Kaur
|
00415
|
SBIN0051438
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267432232
|
|
GURDIAL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SANGRUR
|
PB-10-005-017-001/655
(DIALGARH)
|
2610005000NRG25100420240001304
|
11/04/2024
|
RANI
|
2610005WL000092
|
RANI
|
00415
|
SBIN0051438
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267432240
|
|
RANI WO CHUHARH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
133
|
SANGRUR
|
PB-10-005-031-001/210
(KHERI)
|
2610005000NRG25110420240002381
|
11/04/2024
|
KULDEEP KAUR
|
2610005WL000151
|
KULDEEP KAUR
|
00462
|
UCBA0002536
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432294
|
|
KULDEEP KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
134
|
SANGRUR
|
PB-10-005-031-001/272
(KHERI)
|
2610005000NRG25110420240002382
|
11/04/2024
|
HARPREET KAUR
|
2610005WL000151
|
HARPREET KAUR
|
00462
|
UCBA0002536
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432293
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
135
|
SANGRUR
|
PB-10-005-013-001/267
(CHHATE SEKHWAN)
|
2610005000NRG25100420240001257
|
11/04/2024
|
JASVEER KAUR
|
2610005WL000088
|
JASVEER KAUR
|
00468
|
UBIN0535532
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267432246
|
|
JASVEER KAUR W/O KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248906
|
248906
|
|
|
|
|
|
|
|