|
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-10-005-033-001/71
(KHURANA)
|
2610005000NRG23091120220235248
|
09/11/2022
|
MR.MAGHAR SINGH
|
2610005WL012647
|
MR.MAGHAR SINGH
|
00045
|
BARB0SANGRU
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908434
|
|
MAGHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SANGRUR
|
PB-10-005-040-001/95
(LADDI)
|
2610005000NRG23091120220235267
|
09/11/2022
|
MANDEEP KAUR
|
2610005WL012648
|
MANDEEP KAUR
|
00051
|
MAHB0001659
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908425
|
|
Mrs. MANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
SANGRUR
|
PB-10-005-055-001/12
(SOHIAN KALAN)
|
2610005000NRG23091120220235194
|
09/11/2022
|
CHHINDER KAUR
|
2610005WL012643
|
CHHINDER KAUR
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908412
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
SANGRUR
|
PB-10-005-055-001/25
(SOHIAN KALAN)
|
2610005000NRG23091120220235200
|
09/11/2022
|
PARAMJEET KAUR
|
2610005WL012643
|
PARAMJEET KAUR
|
00078
|
CNRB0002488
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908414
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
SANGRUR
|
PB-10-005-055-001/38
(SOHIAN KALAN)
|
2610005000NRG23091120220235203
|
09/11/2022
|
MANJEET KAUR
|
2610005WL012643
|
MANJEET KAUR
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908409
|
|
MRS MANJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGRUR
|
PB-10-005-055-001/58
(SOHIAN KALAN)
|
2610005000NRG23091120220235204
|
09/11/2022
|
Balraj singh
|
2610005WL012643
|
Balraj singh
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908411
|
|
BALRAJ SINGH
|
IDBI BANK(607095)
|
|
7
|
SANGRUR
|
PB-10-005-055-001/67
(SOHIAN KALAN)
|
2610005000NRG23091120220235206
|
09/11/2022
|
BALWINDER SINGH
|
2610005WL012643
|
BALWINDER SINGH
|
00078
|
CNRB0002488
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908413
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
8
|
SANGRUR
|
PB-10-005-055-001/70
(SOHIAN KALAN)
|
2610005000NRG23091120220235207
|
09/11/2022
|
GOBIND SINGH
|
2610005WL012643
|
GOBIND SINGH
|
00078
|
CNRB0002488
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908410
|
|
GOVIND SINGH S/O CHET SINGH VILL SOHIAN
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
9
|
SANGRUR
|
PB-10-005-053-001/92
(SAARON)
|
2610005000NRG23091120220234710
|
09/11/2022
|
AMRIK SINGH
|
2610005WL012611
|
AMRIK SINGH
|
00114
|
UTIB0SCCB01
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495908406
|
|
AMRIK SINGH S/O SAJJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
10
|
SANGRUR
|
PB-10-005-056-001/11-A
(TAKIPUR)
|
2610005000NRG23091120220235399
|
09/11/2022
|
BALJIT KAUR
|
2610005WL012666
|
BALJIT KAUR
|
00114
|
UTIB0SCCB01
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908404
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGRUR
|
PB-10-005-056-001/28-A
(TAKIPUR)
|
2610005000NRG23091120220235407
|
09/11/2022
|
PARAMJIT KAUR
|
2610005WL012666
|
PARAMJIT KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908405
|
|
PARAMJIT KAUR W/O DARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
12
|
SANGRUR
|
PB-10-005-033-001/87
(KHURANA)
|
2610005000NRG23091120220235249
|
09/11/2022
|
GOLLA SINGH
|
2610005WL012647
|
GOLLA SINGH
|
00168
|
ICIC0000293
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495908339
|
|
SHRI GHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
13
|
SANGRUR
|
PB-10-005-001-001/113
(AKOI SAHIB)
|
2610005000NRG23091120220235388
|
09/11/2022
|
SINDERPAL KAUR
|
2610005WL012665
|
SINDERPAL KAUR
|
00176
|
IDIB000S126
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908422
|
|
Mrs. SINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
14
|
SANGRUR
|
PB-10-005-001-001/145
(AKOI SAHIB)
|
2610005000NRG23091120220234697
|
09/11/2022
|
surjit singh
|
2610005WL012610
|
surjit singh
|
00176
|
IDIB000S126
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495908408
|
|
Mr. Surjit Singh
|
INDIAN BANK(607105)
|
|
15
|
SANGRUR
|
PB-10-005-001-001/78
(AKOI SAHIB)
|
2610005000NRG23091120220235395
|
09/11/2022
|
BHOLA SINGH
|
2610005WL012665
|
BHOLA SINGH
|
00176
|
IDIB000S126
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908420
|
|
Mr. BHOLA SINGH
|
INDIAN BANK(607105)
|
|
16
|
SANGRUR
|
PB-10-005-040-001/22
(LADDI)
|
2610005000NRG23091120220235235
|
09/11/2022
|
PARWINDER KAUR
|
2610005WL012646
|
PARWINDER KAUR
|
00176
|
IDIB000S126
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908424
|
|
Mrs. PARVINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
17
|
SANGRUR
|
PB-10-005-001-001/100
(AKOI SAHIB)
|
2610005000NRG23091120220234695
|
09/11/2022
|
SONA RANI
|
2610005WL012610
|
SONA RANI
|
00176
|
IDIB000S568
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908423
|
|
Mrs. SONA KAUR
|
INDIAN BANK(607105)
|
|
18
|
SANGRUR
|
PB-10-005-001-001/101
(AKOI SAHIB)
|
2610005000NRG23091120220234696
|
09/11/2022
|
MANPREET KAUR
|
2610005WL012610
|
MANPREET KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908419
|
|
MRS MANPREET KAUR WO NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGRUR
|
PB-10-005-001-001/69
(AKOI SAHIB)
|
2610005000NRG23091120220234699
|
09/11/2022
|
GURJIT KAUR
|
2610005WL012610
|
GURJIT KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908421
|
|
Mrs. GURJIT KAUR W/O RANJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
20
|
SANGRUR
|
PB-10-005-022-001/114
(GHABDAN)
|
2610005000NRG23091120220235183
|
09/11/2022
|
NACHHATAR SINGH
|
2610005WL012642
|
NACHHATAR SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908440
|
|
NACHHATAR SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGRUR
|
PB-10-005-022-001/121
(GHABDAN)
|
2610005000NRG23091120220235184
|
09/11/2022
|
HARDEEP KAUR
|
2610005WL012642
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908439
|
|
HARDEEP KAUR WO TARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGRUR
|
PB-10-005-022-001/145
(GHABDAN)
|
2610005000NRG23091120220235185
|
09/11/2022
|
BALJEET KAUR
|
2610005WL012642
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495908436
|
|
BALJIT KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SANGRUR
|
PB-10-005-022-001/155
(GHABDAN)
|
2610005000NRG23091120220235186
|
09/11/2022
|
MANJIT KAUR
|
2610005WL012642
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908441
|
|
MANJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGRUR
|
PB-10-005-022-001/165
(GHABDAN)
|
2610005000NRG23091120220235187
|
09/11/2022
|
CHARANJIT KAUR
|
2610005WL012642
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908442
|
|
CHARANJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SANGRUR
|
PB-10-005-022-001/42
(GHABDAN)
|
2610005000NRG23091120220235190
|
09/11/2022
|
BALJIT KAUR
|
2610005WL012642
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908435
|
|
BALJIT KAUR WO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGRUR
|
PB-10-005-022-001/93
(GHABDAN)
|
2610005000NRG23091120220235191
|
09/11/2022
|
JASMAIL KAUR
|
2610005WL012642
|
JASMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495908443
|
|
JASMEL KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SANGRUR
|
PB-10-005-033-001/151
(KHURANA)
|
2610005000NRG23091120220235240
|
09/11/2022
|
SARBJIT KAUR
|
2610005WL012647
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908445
|
|
SARBJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SANGRUR
|
PB-10-005-033-001/52
(KHURANA)
|
2610005000NRG23091120220235243
|
09/11/2022
|
JARNAIL KAUR
|
2610005WL012647
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908384
|
|
RANJIT KAUR W O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SANGRUR
|
PB-10-005-033-001/57
(KHURANA)
|
2610005000NRG23091120220235244
|
09/11/2022
|
BANT KAUR
|
2610005WL012647
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908385
|
|
BANT KAUR WO JANG SINGH
|
BANK OF BARODA(606985)
|
|
30
|
SANGRUR
|
PB-10-005-033-001/58
(KHURANA)
|
2610005000NRG23091120220235245
|
09/11/2022
|
MALKIT KHAN
|
2610005WL012647
|
MALKIT KHAN
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908387
|
|
MALKIT KHAN S O LAL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SANGRUR
|
PB-10-005-033-001/60
(KHURANA)
|
2610005000NRG23091120220235246
|
09/11/2022
|
JASWINDER KAUR
|
2610005WL012647
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908386
|
|
JASWINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SANGRUR
|
PB-10-005-033-001/67
(KHURANA)
|
2610005000NRG23091120220235247
|
09/11/2022
|
AJMER SINGH
|
2610005WL012647
|
AJMER SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908388
|
|
AJMER SINGH S O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SANGRUR
|
PB-10-005-040-001/117
(LADDI)
|
2610005000NRG23091120220235223
|
09/11/2022
|
BALWINDER KAUR
|
2610005WL012646
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908448
|
|
BALVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
SANGRUR
|
PB-10-005-040-001/27
(LADDI)
|
2610005000NRG23091120220235251
|
09/11/2022
|
JASWANT KAUR
|
2610005WL012648
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908447
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
SANGRUR
|
PB-10-005-040-001/32
(LADDI)
|
2610005000NRG23091120220235253
|
09/11/2022
|
AMARJEET KAUR
|
2610005WL012648
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908446
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
SANGRUR
|
PB-10-005-040-001/56
(LADDI)
|
2610005000NRG23091120220235258
|
09/11/2022
|
HARPAAL KAUR
|
2610005WL012648
|
HARPAAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908450
|
|
HARPAL KAUR W/O LACHHMAN SINGH . . .
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SANGRUR
|
PB-10-005-040-001/60
(LADDI)
|
2610005000NRG23091120220235260
|
09/11/2022
|
JASWINDER KAUR
|
2610005WL012648
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908449
|
|
Ms. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
38
|
SANGRUR
|
PB-10-005-053-001/111
(SAARON)
|
2610005000NRG23091120220234686
|
09/11/2022
|
KEWAL SINGH
|
2610005WL012609
|
KEWAL SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908437
|
|
KEWAL SINGH S/O SAUN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
39
|
SANGRUR
|
PB-10-005-053-001/37
(SAARON)
|
2610005000NRG23091120220234704
|
09/11/2022
|
KULDEEP KAUR
|
2610005WL012611
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908438
|
|
KULDEEP KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGRUR
|
PB-10-005-053-001/45
(SAARON)
|
2610005000NRG23091120220234705
|
09/11/2022
|
MALKIT SINGH
|
2610005WL012611
|
MALKIT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908444
|
|
MALKEET SINGH S/O HARDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
41
|
SANGRUR
|
PB-10-005-053-001/73
(SAARON)
|
2610005000NRG23091120220234708
|
09/11/2022
|
CHARANJIT KAUR
|
2610005WL012611
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495908451
|
|
CHRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
42
|
SANGRUR
|
PB-10-005-040-001/11
(LADDI)
|
2610005000NRG23091120220235222
|
09/11/2022
|
JASVIR KAUR
|
2610005WL012646
|
JASVIR KAUR
|
00349
|
PSIB0000067
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908338
|
|
JASVIR KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SANGRUR
|
PB-10-005-040-001/16
(LADDI)
|
2610005000NRG23091120220235228
|
09/11/2022
|
MUKHTIYAR SINGH
|
2610005WL012646
|
MUKHTIYAR SINGH
|
00349
|
PSIB0000067
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908337
|
|
MUKHTIAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
44
|
SANGRUR
|
PB-10-005-052-001/102
(RUPA HERI)
|
2610005000NRG23091120220235215
|
09/11/2022
|
PARAMJIT KAUR
|
2610005WL012645
|
PARAMJIT KAUR
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908374
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGRUR
|
PB-10-005-052-001/60
(RUPA HERI)
|
2610005000NRG23091120220235216
|
09/11/2022
|
JASPAL KAUR
|
2610005WL012645
|
JASPAL KAUR
|
00349
|
PSIB0021089
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908370
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SANGRUR
|
PB-10-005-052-001/61
(RUPA HERI)
|
2610005000NRG23091120220235217
|
09/11/2022
|
RAJINT KAUR
|
2610005WL012645
|
RAJINT KAUR
|
00349
|
PSIB0021089
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908378
|
|
RANJIT KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SANGRUR
|
PB-10-005-052-001/83
(RUPA HERI)
|
2610005000NRG23091120220235218
|
09/11/2022
|
SURJIT KAUR
|
2610005WL012645
|
SURJIT KAUR
|
00349
|
PSIB0021089
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495908371
|
|
SURJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGRUR
|
PB-10-005-052-001/90
(RUPA HERI)
|
2610005000NRG23091120220235219
|
09/11/2022
|
CHARANJIT KAUR
|
2610005WL012645
|
CHARANJIT KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908372
|
|
CHARANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGRUR
|
PB-10-005-052-001/93
(RUPA HERI)
|
2610005000NRG23091120220235220
|
09/11/2022
|
JASWINDER KAUR
|
2610005WL012645
|
JASWINDER KAUR
|
00349
|
PSIB0021089
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908373
|
|
JASWINDER KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGRUR
|
PB-10-005-053-001/110
(SAARON)
|
2610005000NRG23091120220234685
|
09/11/2022
|
BALJIT KAUR
|
2610005WL012609
|
BALJIT KAUR
|
00349
|
PSIB0021089
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495908367
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SANGRUR
|
PB-10-005-053-001/134
(SAARON)
|
2610005000NRG23091120220234687
|
09/11/2022
|
SHANTI KAUR
|
2610005WL012609
|
SHANTI KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908366
|
|
SHANTI KAUR W/O GURCHARAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
52
|
SANGRUR
|
PB-10-005-053-001/143
(SAARON)
|
2610005000NRG23091120220234701
|
09/11/2022
|
HARPAL KAUR
|
2610005WL012610
|
HARPAL KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908379
|
|
HARPAL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SANGRUR
|
PB-10-005-053-001/165
(SAARON)
|
2610005000NRG23091120220234688
|
09/11/2022
|
CHARANJIT KAUR
|
2610005WL012609
|
CHARANJIT KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908368
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SANGRUR
|
PB-10-005-053-001/20
(SAARON)
|
2610005000NRG23091120220234692
|
09/11/2022
|
SURJIT SINGH
|
2610005WL012609
|
SURJIT SINGH
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908377
|
|
SURJEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
55
|
SANGRUR
|
PB-10-005-053-001/70
(SAARON)
|
2610005000NRG23091120220234706
|
09/11/2022
|
MAN KAUR
|
2610005WL012611
|
MAN KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908369
|
|
MAAN KAUR W/O GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGRUR
|
PB-10-005-053-001/71
(SAARON)
|
2610005000NRG23091120220234707
|
09/11/2022
|
KIRAN KAUR
|
2610005WL012611
|
KIRAN KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908365
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SANGRUR
|
PB-10-005-053-001/81
(SAARON)
|
2610005000NRG23091120220234709
|
09/11/2022
|
BALJIT KAUR
|
2610005WL012611
|
BALJIT KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908376
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
SANGRUR
|
PB-10-005-053-001/99
(SAARON)
|
2610005000NRG23091120220234711
|
09/11/2022
|
CHARANJIT KAUR
|
2610005WL012611
|
CHARANJIT KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908375
|
|
CHARANJIT KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
59
|
SANGRUR
|
PB-10-005-040-001/66
(LADDI)
|
2610005000NRG23091120220235262
|
09/11/2022
|
PRITAM KAUR
|
2610005WL012648
|
PRITAM KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908403
|
|
PRITAM KAUR W/OBHARPOR SINGH D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
60
|
SANGRUR
|
PB-10-005-055-001/33
(SOHIAN KALAN)
|
2610005000NRG23091120220235202
|
09/11/2022
|
MRS SAWARNJIT KAUR
|
2610005WL012643
|
MRS SAWARNJIT KAUR
|
00354
|
PUNB0041900
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908340
|
|
SAWARNJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
61
|
SANGRUR
|
PB-10-005-040-001/20
(LADDI)
|
2610005000NRG23091120220235234
|
09/11/2022
|
KARTAR SINGH
|
2610005WL012646
|
KARTAR SINGH
|
00354
|
PUNB0053910
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908347
|
|
KARTAR SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGRUR
|
PB-10-005-040-001/24
(LADDI)
|
2610005000NRG23091120220235236
|
09/11/2022
|
VISAKHA SINGH
|
2610005WL012646
|
VISAKHA SINGH
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908344
|
|
VISAKHA SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGRUR
|
PB-10-005-040-001/35
(LADDI)
|
2610005000NRG23091120220235254
|
09/11/2022
|
PARAMJEET KAUR
|
2610005WL012648
|
PARAMJEET KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908349
|
|
PARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGRUR
|
PB-10-005-040-001/49
(LADDI)
|
2610005000NRG23091120220235256
|
09/11/2022
|
MR JAGJIT SINGH
|
2610005WL012648
|
MR JAGJIT SINGH
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908350
|
|
JAGJIT SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGRUR
|
PB-10-005-040-001/51
(LADDI)
|
2610005000NRG23091120220235257
|
09/11/2022
|
RANI KAUR
|
2610005WL012648
|
RANI KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908348
|
|
RANI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGRUR
|
PB-10-005-040-001/65
(LADDI)
|
2610005000NRG23091120220235261
|
09/11/2022
|
SUKHDEV KAUR
|
2610005WL012648
|
SUKHDEV KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908342
|
|
SUKHDEV KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGRUR
|
PB-10-005-040-001/77
(LADDI)
|
2610005000NRG23091120220235263
|
09/11/2022
|
PREM SINGH
|
2610005WL012648
|
PREM SINGH
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908345
|
|
PREM SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGRUR
|
PB-10-005-040-001/88
(LADDI)
|
2610005000NRG23091120220235264
|
09/11/2022
|
TEJA SINGH
|
2610005WL012648
|
TEJA SINGH
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908343
|
|
TEJA SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGRUR
|
PB-10-005-040-001/92
(LADDI)
|
2610005000NRG23091120220235265
|
09/11/2022
|
BALDISH KAUR
|
2610005WL012648
|
BALDISH KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908346
|
|
BALDISH KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGRUR
|
PB-10-005-040-001/94
(LADDI)
|
2610005000NRG23091120220235266
|
09/11/2022
|
HARWINDER KAUR
|
2610005WL012648
|
HARWINDER KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908341
|
|
SMT. HARWINDER KAUR W/O RANJIT SINGH D.S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
71
|
SANGRUR
|
PB-10-005-056-001/24-A
(TAKIPUR)
|
2610005000NRG23091120220235406
|
09/11/2022
|
JASVIR KAUR
|
2610005WL012666
|
JASVIR KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908355
|
|
JASVIR KAUR W/O DATA SIGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
72
|
SANGRUR
|
PB-10-005-056-001/73
(TAKIPUR)
|
2610005000NRG23091120220235408
|
09/11/2022
|
MRS GURMIT KAUR
|
2610005WL012666
|
MRS GURMIT KAUR
|
00354
|
PUNB0075400
|
1410
|
1410
|
Rejected
|
17/11/2022
|
|
6495908352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SANGRUR
|
PB-10-005-056-001/87
(TAKIPUR)
|
2610005000NRG23091120220235412
|
09/11/2022
|
HARPREET KAUR
|
2610005WL012666
|
HARPREET KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908361
|
|
HARPREET KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGRUR
|
PB-10-005-071-001/10
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23091120220234712
|
09/11/2022
|
SURJIT SINGH
|
2610005WL012612
|
SURJIT SINGH
|
00354
|
PUNB0075400
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6495908351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SANGRUR
|
PB-10-005-071-001/15
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23091120220234713
|
09/11/2022
|
SINDERPAL KAUR
|
2610005WL012612
|
SINDERPAL KAUR
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908359
|
|
CHHINDER KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGRUR
|
PB-10-005-071-001/17
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23091120220234714
|
09/11/2022
|
KULDIP SINGH
|
2610005WL012612
|
KULDIP SINGH
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908353
|
|
KULDEEP SINGH AND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANGRUR
|
PB-10-005-071-001/2
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23091120220234715
|
09/11/2022
|
JAGDEV SINGH
|
2610005WL012612
|
JAGDEV SINGH
|
00354
|
PUNB0075400
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6495908354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SANGRUR
|
PB-10-005-071-001/3
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23091120220234716
|
09/11/2022
|
PAL KAUR
|
2610005WL012612
|
PAL KAUR
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908357
|
|
PAL KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGRUR
|
PB-10-005-071-001/30
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23091120220234717
|
09/11/2022
|
RANJIT KAUR
|
2610005WL012612
|
RANJIT KAUR
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908358
|
|
RANJIT KAUR W/O JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGRUR
|
PB-10-005-071-001/36
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23091120220234718
|
09/11/2022
|
Manjit Kaur
|
2610005WL012612
|
Manjit Kaur
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908356
|
|
MANJIT KAUR W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SANGRUR
|
PB-10-005-071-001/6
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23091120220234720
|
09/11/2022
|
BALVIR KAUR
|
2610005WL012612
|
BALVIR KAUR
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908360
|
|
BALVIR KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
82
|
SANGRUR
|
PB-10-005-056-001/76
(TAKIPUR)
|
2610005000NRG23091120220235409
|
09/11/2022
|
NIRMALA DEVI
|
2610005WL012666
|
NIRMALA DEVI
|
00354
|
PUNB0079710
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908362
|
|
NIRMLA DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGRUR
|
PB-10-005-056-001/84
(TAKIPUR)
|
2610005000NRG23091120220235411
|
09/11/2022
|
CHARANJIT KAUR
|
2610005WL012666
|
CHARANJIT KAUR
|
00354
|
PUNB0079710
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908363
|
|
CHARANJIT KAUR WO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
84
|
SANGRUR
|
PB-10-005-004-001/142
(BAHADURPUR)
|
2610005000NRG23091120220235759
|
09/11/2022
|
MAHINDER SINGH
|
2610005WL012692
|
MAHINDER SINGH
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908400
|
|
MAHINDER SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGRUR
|
PB-10-005-004-001/184
(BAHADURPUR)
|
2610005000NRG23091120220235760
|
09/11/2022
|
SARBJIT KAUR
|
2610005WL012692
|
SARBJIT KAUR
|
00354
|
PUNB0151610
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495908389
|
|
SARBJIT KAUR
|
IDBI BANK(607095)
|
|
86
|
SANGRUR
|
PB-10-005-004-001/190
(BAHADURPUR)
|
2610005000NRG23091120220235761
|
09/11/2022
|
BIB KAUR
|
2610005WL012692
|
BIB KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908392
|
|
BEEB KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANGRUR
|
PB-10-005-004-001/209
(BAHADURPUR)
|
2610005000NRG23091120220235763
|
09/11/2022
|
CHARNO KAUR
|
2610005WL012692
|
CHARNO KAUR
|
00354
|
PUNB0151610
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495908391
|
|
CHARNO KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGRUR
|
PB-10-005-004-001/211
(BAHADURPUR)
|
2610005000NRG23091120220235764
|
09/11/2022
|
AMARJIT KAUR
|
2610005WL012692
|
AMARJIT KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908390
|
|
AMARJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGRUR
|
PB-10-005-004-001/227
(BAHADURPUR)
|
2610005000NRG23091120220235765
|
09/11/2022
|
SINDER KAUR
|
2610005WL012692
|
SINDER KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908394
|
|
SINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGRUR
|
PB-10-005-004-001/232
(BAHADURPUR)
|
2610005000NRG23091120220235766
|
09/11/2022
|
LABH KAUR
|
2610005WL012692
|
LABH KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908395
|
|
LABH KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGRUR
|
PB-10-005-004-001/293
(BAHADURPUR)
|
2610005000NRG23091120220235767
|
09/11/2022
|
Harcharan Singh
|
2610005WL012692
|
Harcharan Singh
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908399
|
|
HARCHARAN SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGRUR
|
PB-10-005-004-001/304
(BAHADURPUR)
|
2610005000NRG23091120220235769
|
09/11/2022
|
Manjit kaur
|
2610005WL012692
|
Manjit kaur
|
00354
|
PUNB0151610
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908397
|
|
MANJEET KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGRUR
|
PB-10-005-004-001/336
(BAHADURPUR)
|
2610005000NRG23091120220235771
|
09/11/2022
|
Jaswinder Kaur
|
2610005WL012692
|
Jaswinder Kaur
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908393
|
|
JASVINDER KAUR WO MAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGRUR
|
PB-10-005-004-001/342
(BAHADURPUR)
|
2610005000NRG23091120220235772
|
09/11/2022
|
PARAMJIT KAUR
|
2610005WL012692
|
PARAMJIT KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908402
|
|
PARAMJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGRUR
|
PB-10-005-004-001/354
(BAHADURPUR)
|
2610005000NRG23091120220235773
|
09/11/2022
|
GORA KAUR
|
2610005WL012692
|
GORA KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908398
|
|
GORA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGRUR
|
PB-10-005-004-001/362
(BAHADURPUR)
|
2610005000NRG23091120220235774
|
09/11/2022
|
PARAMJIT KAUR
|
2610005WL012692
|
PARAMJIT KAUR
|
00354
|
PUNB0151610
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495908401
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGRUR
|
PB-10-005-004-001/368
(BAHADURPUR)
|
2610005000NRG23091120220235775
|
09/11/2022
|
SUKHPREET KAUR
|
2610005WL012692
|
SUKHPREET KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908396
|
|
SUKHPREET WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
98
|
SANGRUR
|
PB-10-005-056-001/101
(TAKIPUR)
|
2610005000NRG23091120220235397
|
09/11/2022
|
RAJ KAUR
|
2610005WL012666
|
RAJ KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908416
|
|
RAJ KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SANGRUR
|
PB-10-005-056-001/83
(TAKIPUR)
|
2610005000NRG23091120220235410
|
09/11/2022
|
GURPREET KAUR
|
2610005WL012666
|
GURPREET KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908417
|
|
GURPREET KAUR W/O GURSEWAK SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
100
|
SANGRUR
|
PB-10-005-022-001/207
(GHABDAN)
|
2610005000NRG23091120220235188
|
09/11/2022
|
MAHINDER KAUR
|
2610005WL012642
|
MAHINDER KAUR
|
00354
|
PUNB0487800
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908418
|
|
MAHINDER KAUR WO TAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
SANGRUR
|
PB-10-005-040-001/106
(LADDI)
|
2610005000NRG23091120220235221
|
09/11/2022
|
SUKHWINDER KAUR
|
2610005WL012646
|
SUKHWINDER KAUR
|
00415
|
SBIN0001759
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908415
|
|
SUKHVINDER KAUR WO JASVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANGRUR
|
PB-10-005-040-001/6
(LADDI)
|
2610005000NRG23091120220235259
|
09/11/2022
|
SHINDER SINGH
|
2610005WL012648
|
SHINDER SINGH
|
00415
|
SBIN0001759
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908364
|
|
SINDER SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
103
|
SANGRUR
|
PB-10-005-004-001/33
(BAHADURPUR)
|
2610005000NRG23091120220235770
|
09/11/2022
|
JAGJIT KAUR
|
2610005WL012692
|
JAGJIT KAUR
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908427
|
|
JAGJEET KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SANGRUR
|
PB-10-005-004-001/38-A
(BAHADURPUR)
|
2610005000NRG23091120220235776
|
09/11/2022
|
GURDEV KAUR
|
2610005WL012692
|
GURDEV KAUR
|
00415
|
SBIN0050192
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908426
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
105
|
SANGRUR
|
PB-10-005-061-001/265
(UPPALI)
|
2610005000NRG23091120220235660
|
09/11/2022
|
BALVIR KAUR
|
2610005WL012685
|
BALVIR KAUR
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908433
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGRUR
|
PB-10-005-061-001/296
(UPPALI)
|
2610005000NRG23091120220235661
|
09/11/2022
|
BALWINDER KAUR
|
2610005WL012685
|
BALWINDER KAUR
|
00415
|
SBIN0050361
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495908430
|
|
BALWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SANGRUR
|
PB-10-005-061-001/298
(UPPALI)
|
2610005000NRG23091120220235662
|
09/11/2022
|
SARBJIT KAUR
|
2610005WL012685
|
SARBJIT KAUR
|
00415
|
SBIN0050361
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908432
|
|
MR SARBJIT KAUR DO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
108
|
SANGRUR
|
PB-10-005-035-001/22-A
(KILA BHARIAN)
|
2610005000NRG23091120220234725
|
09/11/2022
|
HARPAL KAUR
|
2610005WL012613
|
HARPAL KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908429
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGRUR
|
PB-10-005-035-001/70
(KILA BHARIAN)
|
2610005000NRG23091120220234730
|
09/11/2022
|
SARBJEET KAUR
|
2610005WL012613
|
SARBJEET KAUR
|
00415
|
SBIN0050478
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495908431
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
SANGRUR
|
PB-10-005-048-001/48
(PATTI PARIAN)
|
2610005000NRG23091120220234733
|
09/11/2022
|
Karamjit Kaur
|
2610005WL012613
|
Karamjit Kaur
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908428
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
111
|
SANGRUR
|
PB-10-005-061-001/341
(UPPALI)
|
2610005000NRG23091120220235663
|
09/11/2022
|
SARBJIT KAUR
|
2610005WL012685
|
SARBJIT KAUR
|
00468
|
UBIN0819654
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908407
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
112
|
SANGRUR
|
PB-10-005-055-001/65
(SOHIAN KALAN)
|
2610005000NRG23091120220235205
|
09/11/2022
|
SUKHWINDER KAUR
|
2610005WL012643
|
SUKHWINDER KAUR
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908380
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
113
|
SANGRUR
|
PB-10-005-061-001/153
(UPPALI)
|
2610005000NRG23091120220235657
|
09/11/2022
|
SINDER KAUR
|
2610005WL012685
|
SINDER KAUR
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908382
|
|
SINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
SANGRUR
|
PB-10-005-061-001/175
(UPPALI)
|
2610005000NRG23091120220235658
|
09/11/2022
|
AMRJIT KAUR
|
2610005WL012685
|
AMRJIT KAUR
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908383
|
|
MRS AMARJIT KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGRUR
|
PB-10-005-061-001/79
(UPPALI)
|
2610005000NRG23091120220235668
|
09/11/2022
|
GURMAIL SINGH
|
2610005WL012685
|
GURMAIL SINGH
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908381
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200784
|
200784
|
|
|
|
|
|
|
|