|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGRUR
|
PB-10-005-045-001/44
(MANGWAL)
|
2610005000NRG23080920220162766
|
08/09/2022
|
RAM SINGH
|
2610005WL008209
|
RAM SINGH
|
00032
|
UTIB0000497
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981380
|
|
RAM SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANGRUR
|
PB-10-005-045-001/83
(MANGWAL)
|
2610005000NRG23080920220162769
|
08/09/2022
|
GURMAIL KAUR
|
2610005WL008209
|
GURMAIL KAUR
|
00032
|
UTIB0000497
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981382
|
|
GURMEL KAUR WO JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
SANGRUR
|
PB-10-005-012-001/123
(CHANGAL)
|
2610005000NRG23080920220162790
|
08/09/2022
|
GURPREET KAUR
|
2610005WL008212
|
GURPREET KAUR
|
00032
|
UTIB0001652
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981375
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANGRUR
|
PB-10-005-041-001/32
(LIDRA)
|
2610005000NRG23080920220162729
|
08/09/2022
|
MOHINDER SINGH
|
2610005WL008206
|
MOHINDER SINGH
|
00032
|
UTIB0001652
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981305
|
|
MAHINDER SINGH S/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SANGRUR
|
PB-10-005-041-001/90-A
(LIDRA)
|
2610005000NRG23080920220162734
|
08/09/2022
|
MOORTI KAUR
|
2610005WL008206
|
MOORTI KAUR
|
00032
|
UTIB0001652
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981306
|
|
MOORTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SANGRUR
|
PB-10-005-041-001/94-A
(LIDRA)
|
2610005000NRG23080920220162735
|
08/09/2022
|
AMARJIT KAUR
|
2610005WL008206
|
AMARJIT KAUR
|
00032
|
UTIB0001652
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981278
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
SANGRUR
|
PB-10-005-040-001/113
(LADDI)
|
2610005000NRG23080920220164482
|
08/09/2022
|
RANDHIR SINGH
|
2610005WL008317
|
RANDHIR SINGH
|
00045
|
BARB0SANGRU
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981289
|
|
RANDHIR SINGH SO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
SANGRUR
|
PB-10-005-002-001/16
(ANDHERI)
|
2610005000NRG23080920220162272
|
08/09/2022
|
NATH SINGH
|
2610005WL008184
|
NATH SINGH
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981302
|
|
NATHA SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SANGRUR
|
PB-10-005-025-001/15
(HAKIKATPURA)
|
2610005000NRG23080920220162601
|
08/09/2022
|
Karmjeet Kaur
|
2610005WL008200
|
Karmjeet Kaur
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981308
|
|
KARAMJEET KAUR W/O SH SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SANGRUR
|
PB-10-005-025-001/18
(HAKIKATPURA)
|
2610005000NRG23080920220162602
|
08/09/2022
|
Sukhwinder Kaur
|
2610005WL008200
|
Sukhwinder Kaur
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981366
|
|
SUKHWINDER KAUR WO DHARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SANGRUR
|
PB-10-005-025-001/23
(HAKIKATPURA)
|
2610005000NRG23080920220162603
|
08/09/2022
|
Kesar Singh
|
2610005WL008200
|
Kesar Singh
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981367
|
|
KESHAR SINGH
|
IDBI BANK(607095)
|
|
12
|
SANGRUR
|
PB-10-005-025-001/31
(HAKIKATPURA)
|
2610005000NRG23080920220162604
|
08/09/2022
|
Surjeet Singh
|
2610005WL008200
|
Surjeet Singh
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981309
|
|
SURJIT SINGH S/O HARNEK SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
13
|
SANGRUR
|
PB-10-005-025-001/38
(HAKIKATPURA)
|
2610005000NRG23080920220162605
|
08/09/2022
|
Bant Singh
|
2610005WL008200
|
Bant Singh
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981368
|
|
BANT SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SANGRUR
|
PB-10-005-025-001/46
(HAKIKATPURA)
|
2610005000NRG23080920220162607
|
08/09/2022
|
MOHINDER KAUR
|
2610005WL008200
|
MOHINDER KAUR
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981369
|
|
MAHINDER KAUR W/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SANGRUR
|
PB-10-005-025-001/6
(HAKIKATPURA)
|
2610005000NRG23080920220162609
|
08/09/2022
|
Gurnam Kaur
|
2610005WL008200
|
Gurnam Kaur
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981307
|
|
GURNAM KAUR WO HANS RAJ
|
BANK OF INDIA(508505)
|
|
16
|
SANGRUR
|
PB-10-005-025-001/7
(HAKIKATPURA)
|
2610005000NRG23080920220162610
|
08/09/2022
|
Jasvir Kaur
|
2610005WL008200
|
Jasvir Kaur
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981304
|
|
JASVIR KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
17
|
SANGRUR
|
PB-10-005-040-001/95
(LADDI)
|
2610005000NRG23080920220164501
|
08/09/2022
|
MANDEEP KAUR
|
2610005WL008317
|
MANDEEP KAUR
|
00051
|
MAHB0001659
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981290
|
|
Mrs. MANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
SANGRUR
|
PB-10-005-012-001/148
(CHANGAL)
|
2610005000NRG23080920220162795
|
08/09/2022
|
JASWANT KAUR
|
2610005WL008212
|
JASWANT KAUR
|
00089
|
CBIN0282555
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981280
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
19
|
SANGRUR
|
PB-10-005-012-001/38
(CHANGAL)
|
2610005000NRG23080920220162798
|
08/09/2022
|
LAKHWINDER KAUR
|
2610005WL008212
|
LAKHWINDER KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981316
|
|
LAKHWINDER KAUR WO GURBAJ SINGH
|
BANK OF BARODA(606985)
|
|
20
|
SANGRUR
|
PB-10-005-040-001/66
(LADDI)
|
2610005000NRG23080920220162694
|
08/09/2022
|
PRITAM KAUR
|
2610005WL008202
|
PRITAM KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981321
|
|
PRITAM KAUR W/OBHARPOR SINGH D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGRUR
|
PB-10-005-041-001/10
(LIDRA)
|
2610005000NRG23080920220162725
|
08/09/2022
|
CHARANJEET KAUR
|
2610005WL008206
|
CHARANJEET KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981346
|
|
CHARANJIT KAUR WO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SANGRUR
|
PB-10-005-041-001/2
(LIDRA)
|
2610005000NRG23080920220162727
|
08/09/2022
|
GURMIT KAUR
|
2610005WL008206
|
GURMIT KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981345
|
|
GURMEET KAUR W/O CHAMKAUR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
23
|
SANGRUR
|
PB-10-005-041-001/33
(LIDRA)
|
2610005000NRG23080920220162730
|
08/09/2022
|
JASBIR KAUR
|
2610005WL008206
|
JASBIR KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981320
|
|
JASVEER KAUR WO GURDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
24
|
SANGRUR
|
PB-10-005-040-001/107
(LADDI)
|
2610005000NRG23080920220162683
|
08/09/2022
|
BAKHSISH SINGH
|
2610005WL008202
|
BAKHSISH SINGH
|
00165
|
IBKL0000912
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981337
|
|
BAKHSISH SINGH U/G SARABJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
25
|
SANGRUR
|
PB-10-005-005-001/200
(BALIAN)
|
2610005000NRG23080920220163630
|
08/09/2022
|
ROHI SINGH
|
2610005WL008285
|
ROHI SINGH
|
00176
|
IDIB000S568
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981283
|
|
Mr. ROHI SINGH
|
INDIAN BANK(607105)
|
|
26
|
SANGRUR
|
PB-10-005-005-001/80
(BALIAN)
|
2610005000NRG23080920220163634
|
08/09/2022
|
LACHHAMI
|
2610005WL008285
|
LACHHAMI
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981384
|
|
LACHHMI DEVI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
27
|
SANGRUR
|
PB-10-005-017-001/10
(DIALGARH)
|
2610005000NRG23080920220162287
|
08/09/2022
|
RALA SINGH
|
2610005WL008185
|
RALA SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981323
|
|
RALLA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
28
|
SANGRUR
|
PB-10-005-022-001/111
(GHABDAN)
|
2610005000NRG23080920220163636
|
08/09/2022
|
KARMJIT KAUR
|
2610005WL008285
|
KARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981352
|
|
KARAMJIT KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGRUR
|
PB-10-005-022-001/116
(GHABDAN)
|
2610005000NRG23080920220163637
|
08/09/2022
|
PARMJIT KAUR
|
2610005WL008285
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981353
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGRUR
|
PB-10-005-022-001/120
(GHABDAN)
|
2610005000NRG23080920220163638
|
08/09/2022
|
BALJIT KAUR
|
2610005WL008285
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981354
|
|
BALJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGRUR
|
PB-10-005-022-001/127
(GHABDAN)
|
2610005000NRG23080920220163639
|
08/09/2022
|
JASVEER KAUR
|
2610005WL008285
|
JASVEER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981355
|
|
JASVIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGRUR
|
PB-10-005-022-001/132
(GHABDAN)
|
2610005000NRG23080920220163640
|
08/09/2022
|
BABU SINGH
|
2610005WL008285
|
BABU SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981322
|
|
BABU SINGH SO CHAHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGRUR
|
PB-10-005-022-001/150
(GHABDAN)
|
2610005000NRG23080920220163641
|
08/09/2022
|
BALJIT KAUR
|
2610005WL008285
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740981373
|
|
BALJIT KAUR W O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SANGRUR
|
PB-10-005-022-001/152
(GHABDAN)
|
2610005000NRG23080920220163642
|
08/09/2022
|
SOMA BEGAM
|
2610005WL008285
|
SOMA BEGAM
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981374
|
|
SOMA BEGUM WO PARGAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGRUR
|
PB-10-005-022-001/196
(GHABDAN)
|
2610005000NRG23080920220163643
|
08/09/2022
|
GURJIT KAUR
|
2610005WL008285
|
GURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740981356
|
|
GURJIT KAUR W O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SANGRUR
|
PB-10-005-022-001/20-A
(GHABDAN)
|
2610005000NRG23080920220163644
|
08/09/2022
|
GUDDI
|
2610005WL008285
|
GUDDI
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981357
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGRUR
|
PB-10-005-022-001/202
(GHABDAN)
|
2610005000NRG23080920220163645
|
08/09/2022
|
KULWINDER KAUR
|
2610005WL008285
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981358
|
|
KULWINDER KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGRUR
|
PB-10-005-022-001/41
(GHABDAN)
|
2610005000NRG23080920220163650
|
08/09/2022
|
PARAMJIT KAUR
|
2610005WL008285
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740981359
|
|
PARAMJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGRUR
|
PB-10-005-022-001/42
(GHABDAN)
|
2610005000NRG23080920220163651
|
08/09/2022
|
BALJIT KAUR
|
2610005WL008285
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981360
|
|
BALJIT KAUR WO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGRUR
|
PB-10-005-022-001/48
(GHABDAN)
|
2610005000NRG23080920220163653
|
08/09/2022
|
BALJIT KAUR
|
2610005WL008285
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981361
|
|
BALJIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SANGRUR
|
PB-10-005-022-001/76
(GHABDAN)
|
2610005000NRG23080920220163654
|
08/09/2022
|
ISHER KAUR
|
2610005WL008285
|
ISHER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981362
|
|
ISAR KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGRUR
|
PB-10-005-022-001/92
(GHABDAN)
|
2610005000NRG23080920220163655
|
08/09/2022
|
HARPREET KAUR
|
2610005WL008285
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981363
|
|
HARPREET KAUR WO PRITHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGRUR
|
PB-10-005-022-001/97
(GHABDAN)
|
2610005000NRG23080920220163656
|
08/09/2022
|
KANTA KAUR
|
2610005WL008285
|
KANTA KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981364
|
|
KANTA KAUR W O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SANGRUR
|
PB-10-005-022-001/99
(GHABDAN)
|
2610005000NRG23080920220163657
|
08/09/2022
|
TEJ KAUR
|
2610005WL008285
|
TEJ KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981365
|
|
TEJ KAUR WO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGRUR
|
PB-10-005-025-001/4
(HAKIKATPURA)
|
2610005000NRG23080920220162606
|
08/09/2022
|
Harjinder Kaur
|
2610005WL008200
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981344
|
|
HARJINDER KAUR W/O PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
46
|
SANGRUR
|
PB-10-005-026-001/115
(ILLWAL)
|
2610005000NRG23080920220162808
|
08/09/2022
|
BALVIR KAUR
|
2610005WL008214
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981370
|
|
BALVIR KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGRUR
|
PB-10-005-026-001/122
(ILLWAL)
|
2610005000NRG23080920220162809
|
08/09/2022
|
MAGHAR SINGH
|
2610005WL008214
|
MAGHAR SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981385
|
|
MAGHAR SINGH S O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SANGRUR
|
PB-10-005-026-001/125
(ILLWAL)
|
2610005000NRG23080920220162810
|
08/09/2022
|
KULWANT KAUR
|
2610005WL008214
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981275
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SANGRUR
|
PB-10-005-026-001/234
(ILLWAL)
|
2610005000NRG23080920220162812
|
08/09/2022
|
SATYA
|
2610005WL008214
|
SATYA
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981287
|
|
SATYA W O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGRUR
|
PB-10-005-026-001/86
(ILLWAL)
|
2610005000NRG23080920220162815
|
08/09/2022
|
PARMJIT KAUR
|
2610005WL008214
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981300
|
|
PARMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SANGRUR
|
PB-10-005-033-001/10
(KHURANA)
|
2610005000NRG23080920220162772
|
08/09/2022
|
PARAMJEET KAUR
|
2610005WL008211
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981371
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SANGRUR
|
PB-10-005-033-001/103
(KHURANA)
|
2610005000NRG23080920220162774
|
08/09/2022
|
AMARJIT KAUR
|
2610005WL008211
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740981372
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
53
|
SANGRUR
|
PB-10-005-033-001/15
(KHURANA)
|
2610005000NRG23080920220162775
|
08/09/2022
|
PARAMJEET KAUR
|
2610005WL008211
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981276
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
54
|
SANGRUR
|
PB-10-005-033-001/151
(KHURANA)
|
2610005000NRG23080920220162776
|
08/09/2022
|
SARBJIT KAUR
|
2610005WL008211
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981288
|
|
SARBJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SANGRUR
|
PB-10-005-033-001/16
(KHURANA)
|
2610005000NRG23080920220162777
|
08/09/2022
|
TEJ KAUR
|
2610005WL008211
|
TEJ KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981310
|
|
TEJ KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SANGRUR
|
PB-10-005-033-001/29
(KHURANA)
|
2610005000NRG23080920220162784
|
08/09/2022
|
GURMAIL KAUR
|
2610005WL008211
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981311
|
|
GURMAIL KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SANGRUR
|
PB-10-005-033-001/30
(KHURANA)
|
2610005000NRG23080920220162785
|
08/09/2022
|
RANJEET KAUR
|
2610005WL008211
|
RANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981312
|
|
RANJIT KAUR WO BALJINDER SINGH
|
BANK OF BARODA(606985)
|
|
58
|
SANGRUR
|
PB-10-005-033-001/33
(KHURANA)
|
2610005000NRG23080920220162786
|
08/09/2022
|
BABU SINGH
|
2610005WL008211
|
BABU SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981271
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
SANGRUR
|
PB-10-005-033-001/57
(KHURANA)
|
2610005000NRG23080920220162787
|
08/09/2022
|
BANT KAUR
|
2610005WL008211
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981313
|
|
BANT KAUR WO JANG SINGH
|
BANK OF BARODA(606985)
|
|
60
|
SANGRUR
|
PB-10-005-033-001/59
(KHURANA)
|
2610005000NRG23080920220162788
|
08/09/2022
|
BANT KAUR
|
2610005WL008211
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981314
|
|
BANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SANGRUR
|
PB-10-005-033-001/64
(KHURANA)
|
2610005000NRG23080920220162789
|
08/09/2022
|
HARCHARAN SINGH
|
2610005WL008211
|
HARCHARAN SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981315
|
|
HARCHARAN SINGH SO JAGAR SINGH
|
BANK OF BARODA(606985)
|
|
62
|
SANGRUR
|
PB-10-005-040-001/1
(LADDI)
|
2610005000NRG23080920220164480
|
08/09/2022
|
HARPAL KAUR
|
2610005WL008317
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740981303
|
|
HARPAL KAUR W/O BALDEV SINGH . . .....
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SANGRUR
|
PB-10-005-040-001/114
(LADDI)
|
2610005000NRG23080920220162684
|
08/09/2022
|
MAHINDER KAUR
|
2610005WL008202
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981295
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
64
|
SANGRUR
|
PB-10-005-040-001/117
(LADDI)
|
2610005000NRG23080920220164485
|
08/09/2022
|
BALWINDER KAUR
|
2610005WL008317
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981286
|
|
BALVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
SANGRUR
|
PB-10-005-040-001/32
(LADDI)
|
2610005000NRG23080920220164490
|
08/09/2022
|
AMARJEET KAUR
|
2610005WL008317
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981284
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
SANGRUR
|
PB-10-005-040-001/60
(LADDI)
|
2610005000NRG23080920220164496
|
08/09/2022
|
JASWINDER KAUR
|
2610005WL008317
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981285
|
|
Ms. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
67
|
SANGRUR
|
PB-10-005-040-001/70
(LADDI)
|
2610005000NRG23080920220164498
|
08/09/2022
|
RANI KAUR
|
2610005WL008317
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981296
|
|
RANI KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SANGRUR
|
PB-10-005-045-001/134
(MANGWAL)
|
2610005000NRG23080920220162752
|
08/09/2022
|
BHAJAN SINGH
|
2610005WL008209
|
BHAJAN SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981377
|
|
BHAJAN SINGH LACHHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73038
|
73038
|
|
|
|
|
|
|
|
|
69
|
SANGRUR
|
PB-10-005-040-001/116
(LADDI)
|
2610005000NRG23080920220164484
|
08/09/2022
|
BALJINDER SINGH
|
2610005WL008317
|
BALJINDER SINGH
|
00349
|
PSIB0000067
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981250
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
70
|
SANGRUR
|
PB-10-005-002-001/12
(ANDHERI)
|
2610005000NRG23080920220162269
|
08/09/2022
|
AMARJIT KAUR
|
2610005WL008184
|
AMARJIT KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981252
|
|
AMARJEET KAUR WO GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
71
|
SANGRUR
|
PB-10-005-002-001/14
(ANDHERI)
|
2610005000NRG23080920220162270
|
08/09/2022
|
KUSHJEET KAUR
|
2610005WL008184
|
KUSHJEET KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981265
|
|
KHUSJIT KAUR
|
AXIS BANK(607153)
|
|
72
|
SANGRUR
|
PB-10-005-002-001/15
(ANDHERI)
|
2610005000NRG23080920220162271
|
08/09/2022
|
HARBANS KAUR
|
2610005WL008184
|
HARBANS KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981258
|
|
HARBANS KAUR W/O GURBAX SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SANGRUR
|
PB-10-005-002-001/18
(ANDHERI)
|
2610005000NRG23080920220162273
|
08/09/2022
|
JASVIR KAUR
|
2610005WL008184
|
JASVIR KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981261
|
|
Mrs. JASVIR KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SANGRUR
|
PB-10-005-002-001/22
(ANDHERI)
|
2610005000NRG23080920220162274
|
08/09/2022
|
SUKHJINDER KAUR
|
2610005WL008184
|
SUKHJINDER KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981255
|
|
SUKHJINDER KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SANGRUR
|
PB-10-005-002-001/27
(ANDHERI)
|
2610005000NRG23080920220162275
|
08/09/2022
|
KULDEEP KAUR
|
2610005WL008184
|
KULDEEP KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981253
|
|
KULDEEP KAUR W O SHERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
SANGRUR
|
PB-10-005-002-001/30
(ANDHERI)
|
2610005000NRG23080920220162277
|
08/09/2022
|
JASVEER KAUR
|
2610005WL008184
|
JASVEER KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981260
|
|
JASBIR KAUR PLA 9589
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
77
|
SANGRUR
|
PB-10-005-002-001/34
(ANDHERI)
|
2610005000NRG23080920220162278
|
08/09/2022
|
SAHENAJ
|
2610005WL008184
|
SAHENAJ
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981254
|
|
SAHINAJ SARAJ
|
HDFC BANK LTD(607152)
|
|
78
|
SANGRUR
|
PB-10-005-002-001/35
(ANDHERI)
|
2610005000NRG23080920220162279
|
08/09/2022
|
Kamaljit Kaur
|
2610005WL008184
|
Kamaljit Kaur
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981257
|
|
KAMALJIT KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SANGRUR
|
PB-10-005-002-001/38
(ANDHERI)
|
2610005000NRG23080920220162280
|
08/09/2022
|
BALDEV KAUR
|
2610005WL008184
|
BALDEV KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981256
|
|
BALDEV KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SANGRUR
|
PB-10-005-002-001/39
(ANDHERI)
|
2610005000NRG23080920220162281
|
08/09/2022
|
BANT SINGH
|
2610005WL008184
|
BANT SINGH
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981263
|
|
BANT SINGH S/O MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SANGRUR
|
PB-10-005-002-001/45
(ANDHERI)
|
2610005000NRG23080920220162282
|
08/09/2022
|
SARBJEET KAUR
|
2610005WL008184
|
SARBJEET KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981264
|
|
SARABJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
82
|
SANGRUR
|
PB-10-005-002-001/5
(ANDHERI)
|
2610005000NRG23080920220162283
|
08/09/2022
|
Balwinder Kaur
|
2610005WL008184
|
Balwinder Kaur
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981259
|
|
BALWINDER KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SANGRUR
|
PB-10-005-041-001/49
(LIDRA)
|
2610005000NRG23080920220162731
|
08/09/2022
|
MOHINDER KAUR
|
2610005WL008206
|
MOHINDER KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981262
|
|
MAHINDER KAUR W/O JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
84
|
SANGRUR
|
PB-10-005-040-001/11
(LADDI)
|
2610005000NRG23080920220164481
|
08/09/2022
|
KULWANT SINGH
|
2610005WL008317
|
KULWANT SINGH
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981249
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
85
|
SANGRUR
|
PB-10-005-022-001/103
(GHABDAN)
|
2610005000NRG23080920220163635
|
08/09/2022
|
JASVEER KAUR
|
2610005WL008285
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981351
|
|
JASVEER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
86
|
SANGRUR
|
PB-10-005-040-001/16
(LADDI)
|
2610005000NRG23080920220162688
|
08/09/2022
|
JASWANT KAUR
|
2610005WL008202
|
JASWANT KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981333
|
|
JASWANT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
87
|
SANGRUR
|
PB-10-005-040-001/20
(LADDI)
|
2610005000NRG23080920220164487
|
08/09/2022
|
KARTAR SINGH
|
2610005WL008317
|
KARTAR SINGH
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981336
|
|
KARTAR SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGRUR
|
PB-10-005-040-001/3
(LADDI)
|
2610005000NRG23080920220164488
|
08/09/2022
|
MANJEET KAUR
|
2610005WL008317
|
MANJEET KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981328
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGRUR
|
PB-10-005-040-001/30
(LADDI)
|
2610005000NRG23080920220164489
|
08/09/2022
|
CHAND SINGH
|
2610005WL008317
|
CHAND SINGH
|
00354
|
PUNB0053910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981347
|
|
CHAND SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGRUR
|
PB-10-005-040-001/33
(LADDI)
|
2610005000NRG23080920220164491
|
08/09/2022
|
MURTI DEVI
|
2610005WL008317
|
MURTI DEVI
|
00354
|
PUNB0053910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981331
|
|
MURTI DEVI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGRUR
|
PB-10-005-040-001/35
(LADDI)
|
2610005000NRG23080920220164492
|
08/09/2022
|
PARAMJEET KAUR
|
2610005WL008317
|
PARAMJEET KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981332
|
|
PARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGRUR
|
PB-10-005-040-001/37
(LADDI)
|
2610005000NRG23080920220162692
|
08/09/2022
|
GURMIT KAUR
|
2610005WL008202
|
GURMIT KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981329
|
|
GURMIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGRUR
|
PB-10-005-040-001/49
(LADDI)
|
2610005000NRG23080920220164493
|
08/09/2022
|
KULWANT KAUR
|
2610005WL008317
|
KULWANT KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981334
|
|
KULWANT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGRUR
|
PB-10-005-040-001/51
(LADDI)
|
2610005000NRG23080920220164494
|
08/09/2022
|
RANI KAUR
|
2610005WL008317
|
RANI KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981330
|
|
RANI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGRUR
|
PB-10-005-040-001/57
(LADDI)
|
2610005000NRG23080920220162693
|
08/09/2022
|
NARATI KAUR
|
2610005WL008202
|
NARATI KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981267
|
|
NARATI WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGRUR
|
PB-10-005-040-001/65
(LADDI)
|
2610005000NRG23080920220164497
|
08/09/2022
|
SUKHDEV KAUR
|
2610005WL008317
|
SUKHDEV KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981266
|
|
SUKHDEV KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGRUR
|
PB-10-005-040-001/71
(LADDI)
|
2610005000NRG23080920220162695
|
08/09/2022
|
BALJINDER KAUR
|
2610005WL008202
|
BALJINDER KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981335
|
|
BALJINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGRUR
|
PB-10-005-040-001/81
(LADDI)
|
2610005000NRG23080920220162696
|
08/09/2022
|
GURDEV KAUR
|
2610005WL008202
|
GURDEV KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981326
|
|
GURDEV KAUR WO SHAYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SANGRUR
|
PB-10-005-040-001/86
(LADDI)
|
2610005000NRG23080920220162698
|
08/09/2022
|
HARBHAJAN KAUR
|
2610005WL008202
|
HARBHAJAN KAUR
|
00354
|
PUNB0053910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981268
|
|
HARBHAJAN KAUR WO TAHILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SANGRUR
|
PB-10-005-040-001/87
(LADDI)
|
2610005000NRG23080920220162699
|
08/09/2022
|
MALKIT KAUR
|
2610005WL008202
|
MALKIT KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981325
|
|
MALKIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SANGRUR
|
PB-10-005-040-001/90
(LADDI)
|
2610005000NRG23080920220162700
|
08/09/2022
|
KESAR KAUR
|
2610005WL008202
|
KESAR KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981340
|
|
KESAR KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANGRUR
|
PB-10-005-040-001/92
(LADDI)
|
2610005000NRG23080920220162701
|
08/09/2022
|
BALDISH KAUR
|
2610005WL008202
|
BALDISH KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981270
|
|
BALDISH KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
103
|
SANGRUR
|
PB-10-005-040-001/75
(LADDI)
|
2610005000NRG23080920220164499
|
08/09/2022
|
SARABJIT KAUR
|
2610005WL008317
|
SARABJIT KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981269
|
|
SARABJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
104
|
SANGRUR
|
PB-10-005-004-001/209
(BAHADURPUR)
|
2610005000NRG23080920220162718
|
08/09/2022
|
CHARNO KAUR
|
2610005WL008206
|
CHARNO KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981317
|
|
CHARNO KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SANGRUR
|
PB-10-005-004-001/211
(BAHADURPUR)
|
2610005000NRG23080920220162720
|
08/09/2022
|
AMARJIT KAUR
|
2610005WL008206
|
AMARJIT KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981318
|
|
AMARJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SANGRUR
|
PB-10-005-004-001/328
(BAHADURPUR)
|
2610005000NRG23080920220162721
|
08/09/2022
|
sarabjit Kaur
|
2610005WL008206
|
sarabjit Kaur
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981338
|
|
SARABJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SANGRUR
|
PB-10-005-004-001/377
(BAHADURPUR)
|
2610005000NRG23080920220162722
|
08/09/2022
|
AMANDEEP KAUR
|
2610005WL008206
|
AMANDEEP KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981324
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SANGRUR
|
PB-10-005-004-001/436
(BAHADURPUR)
|
2610005000NRG23080920220162723
|
08/09/2022
|
Sandeep Kaur
|
2610005WL008206
|
Sandeep Kaur
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981343
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
109
|
SANGRUR
|
PB-10-005-017-001/102
(DIALGARH)
|
2610005000NRG23080920220162288
|
08/09/2022
|
GURMEET KAUR
|
2610005WL008185
|
GURMEET KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981272
|
|
GURMEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SANGRUR
|
PB-10-005-017-001/146
(DIALGARH)
|
2610005000NRG23080920220162289
|
08/09/2022
|
GURDEV KAUR
|
2610005WL008185
|
GURDEV KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Rejected
|
16/09/2022
|
|
4740981348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
SANGRUR
|
PB-10-005-017-001/153
(DIALGARH)
|
2610005000NRG23080920220162290
|
08/09/2022
|
HARBANS KAUR
|
2610005WL008185
|
HARBANS KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981273
|
|
HARBANS KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SANGRUR
|
PB-10-005-017-001/173
(DIALGARH)
|
2610005000NRG23080920220162292
|
08/09/2022
|
BINDER KAUR
|
2610005WL008185
|
BINDER KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981279
|
|
BINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SANGRUR
|
PB-10-005-017-001/196
(DIALGARH)
|
2610005000NRG23080920220162293
|
08/09/2022
|
NASIB KAUR
|
2610005WL008185
|
NASIB KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981342
|
|
NASIB KAUR WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SANGRUR
|
PB-10-005-017-001/2
(DIALGARH)
|
2610005000NRG23080920220162294
|
08/09/2022
|
KAUR SINGH
|
2610005WL008185
|
KAUR SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981274
|
|
KAUR SINGH SO GURDIAL SINGH AND VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SANGRUR
|
PB-10-005-017-001/43
(DIALGARH)
|
2610005000NRG23080920220162297
|
08/09/2022
|
GURSEWAK SINGH
|
2610005WL008185
|
GURSEWAK SINGH
|
00354
|
PUNB0347300
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740981341
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SANGRUR
|
PB-10-005-017-001/65
(DIALGARH)
|
2610005000NRG23080920220162298
|
08/09/2022
|
LAKHWINDER KAUR
|
2610005WL008185
|
LAKHWINDER KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981319
|
|
HARPREET SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SANGRUR
|
PB-10-005-017-001/77
(DIALGARH)
|
2610005000NRG23080920220162299
|
08/09/2022
|
MELO KAUR
|
2610005WL008185
|
MELO KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981349
|
|
MELO KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SANGRUR
|
PB-10-005-017-001/87
(DIALGARH)
|
2610005000NRG23080920220162300
|
08/09/2022
|
JASWINDER KAUR
|
2610005WL008185
|
JASWINDER KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981387
|
|
JASWINDER KAUR WO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SANGRUR
|
PB-10-005-017-001/94
(DIALGARH)
|
2610005000NRG23080920220162302
|
08/09/2022
|
RANJIT KAUR
|
2610005WL008185
|
RANJIT KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981350
|
|
RANJIT KAUR WO JIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
120
|
SANGRUR
|
PB-10-005-005-001/264
(BALIAN)
|
2610005000NRG23080920220163632
|
08/09/2022
|
JANG SINGH
|
2610005WL008285
|
JANG SINGH
|
00354
|
PUNB0487300
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981291
|
|
JANG SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SANGRUR
|
PB-10-005-045-001/126
(MANGWAL)
|
2610005000NRG23080920220162751
|
08/09/2022
|
Jaswant kaur
|
2610005WL008209
|
Jaswant kaur
|
00354
|
PUNB0487300
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740981376
|
|
JASWANT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SANGRUR
|
PB-10-005-045-001/180
(MANGWAL)
|
2610005000NRG23080920220162756
|
08/09/2022
|
SANDEEP KAUR
|
2610005WL008209
|
SANDEEP KAUR
|
00354
|
PUNB0487300
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981251
|
|
SANDEEP KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SANGRUR
|
PB-10-005-045-001/186
(MANGWAL)
|
2610005000NRG23080920220162757
|
08/09/2022
|
SHINDER KAUR
|
2610005WL008209
|
SHINDER KAUR
|
00354
|
PUNB0487300
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981297
|
|
SHINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
124
|
SANGRUR
|
PB-10-005-022-001/227
(GHABDAN)
|
2610005000NRG23080920220163646
|
08/09/2022
|
BINDER KAUR
|
2610005WL008285
|
BINDER KAUR
|
00354
|
PUNB0487800
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981292
|
|
BINDER KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SANGRUR
|
PB-10-005-022-001/257
(GHABDAN)
|
2610005000NRG23080920220163647
|
08/09/2022
|
JEETO
|
2610005WL008285
|
JEETO
|
00354
|
PUNB0487800
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981293
|
|
JEETO W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
126
|
SANGRUR
|
PB-10-005-045-001/202
(MANGWAL)
|
2610005000NRG23080920220162758
|
08/09/2022
|
KARNAIL KAUR
|
2610005WL008209
|
KARNAIL KAUR
|
00354
|
PUNB0771300
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981298
|
|
KARNAIL KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
127
|
SANGRUR
|
PB-10-005-045-001/35
(MANGWAL)
|
2610005000NRG23080920220162765
|
08/09/2022
|
KULWINDER KAUR
|
2610005WL008209
|
KULWINDER KAUR
|
00415
|
SBIN0001189
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981379
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
128
|
SANGRUR
|
PB-10-005-040-001/6
(LADDI)
|
2610005000NRG23080920220164495
|
08/09/2022
|
SHINDER SINGH
|
2610005WL008317
|
SHINDER SINGH
|
00415
|
SBIN0001759
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981327
|
|
SINDER SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
129
|
SANGRUR
|
PB-10-005-045-001/104
(MANGWAL)
|
2610005000NRG23080920220162749
|
08/09/2022
|
ANGREJ KAUR
|
2610005WL008209
|
ANGREJ KAUR
|
00415
|
SBIN0050026
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740981383
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
SANGRUR
|
PB-10-005-045-001/111
(MANGWAL)
|
2610005000NRG23080920220162750
|
08/09/2022
|
Manjit kaur
|
2610005WL008209
|
Manjit kaur
|
00415
|
SBIN0050026
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981277
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGRUR
|
PB-10-005-045-001/16
(MANGWAL)
|
2610005000NRG23080920220162754
|
08/09/2022
|
MANJEET KAUR
|
2610005WL008209
|
MANJEET KAUR
|
00415
|
SBIN0050026
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981378
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGRUR
|
PB-10-005-045-001/210
(MANGWAL)
|
2610005000NRG23080920220162759
|
08/09/2022
|
KARAMJIT KAUR
|
2610005WL008209
|
KARAMJIT KAUR
|
00415
|
SBIN0050026
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981299
|
|
KARAMJIT KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SANGRUR
|
PB-10-005-045-001/72
(MANGWAL)
|
2610005000NRG23080920220162767
|
08/09/2022
|
MUKHTAYAR KAUR
|
2610005WL008209
|
MUKHTAYAR KAUR
|
00415
|
SBIN0050026
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981281
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGRUR
|
PB-10-005-045-001/74
(MANGWAL)
|
2610005000NRG23080920220162768
|
08/09/2022
|
RANJIT KAUR
|
2610005WL008209
|
RANJIT KAUR
|
00415
|
SBIN0050026
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981381
|
|
RANJIT KAUR W/O SHAMSHER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
135
|
SANGRUR
|
PB-10-005-018-001/21
(DUGGAN)
|
2610005000NRG23080920220162897
|
08/09/2022
|
MAKHAN SINGH
|
2610005WL008217
|
MAKHAN SINGH
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981294
|
|
MR MAKHAN SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGRUR
|
PB-10-005-018-001/270
(DUGGAN)
|
2610005000NRG23080920220162898
|
08/09/2022
|
MANJIT KAUR
|
2610005WL008217
|
MANJIT KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981301
|
|
Mrs. MANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SANGRUR
|
PB-10-005-018-001/275
(DUGGAN)
|
2610005000NRG23080920220162899
|
08/09/2022
|
PARAMJIT KAUR
|
2610005WL008217
|
PARAMJIT KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981282
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
138
|
SANGRUR
|
PB-10-005-002-001/1
(ANDHERI)
|
2610005000NRG23080920220162268
|
08/09/2022
|
Sukhwinder kaur
|
2610005WL008184
|
Sukhwinder kaur
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981339
|
|
SUKHWINDER KAUR WO JAGMAIL SINGH
|
BANK OF INDIA(508505)
|
|
139
|
SANGRUR
|
PB-10-005-002-001/28
(ANDHERI)
|
2610005000NRG23080920220162276
|
08/09/2022
|
MR KHARAITI KHAN
|
2610005WL008184
|
MR KHARAITI KHAN
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981386
|
|
KHARATI KHAN SO MUNSHI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257184
|
257184
|
|
|
|
|
|
|
|