|
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-10-005-017-001/14
(DIALGARH)
|
2610005000NRG23311020220228267
|
31/10/2022
|
SHINGARA SINGH
|
2610005WL012063
|
SHINGARA SINGH
|
00114
|
UTIB0SCCB01
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731519
|
|
SHINGARA SINGH S/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANGRUR
|
PB-10-005-017-001/53
(DIALGARH)
|
2610005000NRG23311020220228286
|
31/10/2022
|
Amarjit Kaur
|
2610005WL012063
|
Amarjit Kaur
|
00114
|
UTIB0SCCB01
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107731518
|
|
AMARJEET KAUR W/O GURMEL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
SANGRUR
|
PB-10-005-054-001/209
(SAHOKE)
|
2610005000NRG23311020220228303
|
31/10/2022
|
SURINDER KAUR
|
2610005WL012063
|
SURINDER KAUR
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731563
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
SANGRUR
|
PB-10-005-054-001/112
(SAHOKE)
|
2610005000NRG23311020220228294
|
31/10/2022
|
GURDEV KAUR
|
2610005WL012063
|
GURDEV KAUR
|
00354
|
PUNB0075400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731536
|
|
GURDEV KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
SANGRUR
|
PB-10-005-015-001/128
(DHADRIAN)
|
2610005000NRG23311020220228236
|
31/10/2022
|
MANJIT KAUR
|
2610005WL012063
|
MANJIT KAUR
|
00354
|
PUNB0347300
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107731571
|
|
MANJEET KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANGRUR
|
PB-10-005-015-001/166
(DHADRIAN)
|
2610005000NRG23311020220228239
|
31/10/2022
|
PARAMJIT KAUR
|
2610005WL012063
|
PARAMJIT KAUR
|
00354
|
PUNB0347300
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107731547
|
|
PARAMJIT KAUR WO SUBHEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANGRUR
|
PB-10-005-015-001/177
(DHADRIAN)
|
2610005000NRG23311020220228240
|
31/10/2022
|
BANT KAUR
|
2610005WL012063
|
BANT KAUR
|
00354
|
PUNB0347300
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107731549
|
|
BANT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANGRUR
|
PB-10-005-015-001/21
(DHADRIAN)
|
2610005000NRG23311020220228246
|
31/10/2022
|
GURDEEP SINGH
|
2610005WL012063
|
GURDEEP SINGH
|
00354
|
PUNB0347300
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107731526
|
|
GURDEEP SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGRUR
|
PB-10-005-015-001/72
(DHADRIAN)
|
2610005000NRG23311020220228254
|
31/10/2022
|
Rani Kaur
|
2610005WL012063
|
Rani Kaur
|
00354
|
PUNB0347300
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107731548
|
|
RANI KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANGRUR
|
PB-10-005-015-001/73
(DHADRIAN)
|
2610005000NRG23311020220228255
|
31/10/2022
|
Gurmeet Kaur
|
2610005WL012063
|
Gurmeet Kaur
|
00354
|
PUNB0347300
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107731546
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
SANGRUR
|
PB-10-005-015-001/82
(DHADRIAN)
|
2610005000NRG23311020220228256
|
31/10/2022
|
BALVEER KAUR
|
2610005WL012063
|
BALVEER KAUR
|
00354
|
PUNB0347300
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731570
|
|
BALVIR KAUR W/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGRUR
|
PB-10-005-017-001/101
(DIALGARH)
|
2610005000NRG23311020220228260
|
31/10/2022
|
SARABJIT KAUR
|
2610005WL012063
|
SARABJIT KAUR
|
00354
|
PUNB0347300
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731529
|
|
SARABJIT KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANGRUR
|
PB-10-005-017-001/102
(DIALGARH)
|
2610005000NRG23311020220228261
|
31/10/2022
|
GURMEET KAUR
|
2610005WL012063
|
GURMEET KAUR
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731534
|
|
GURMEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGRUR
|
PB-10-005-017-001/103
(DIALGARH)
|
2610005000NRG23311020220228262
|
31/10/2022
|
KULWINDER KAUR
|
2610005WL012063
|
KULWINDER KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731530
|
|
KULWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGRUR
|
PB-10-005-017-001/108
(DIALGARH)
|
2610005000NRG23311020220228263
|
31/10/2022
|
PAMMI KAUR
|
2610005WL012063
|
PAMMI KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731527
|
|
PAMMI WO RURHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGRUR
|
PB-10-005-017-001/118
(DIALGARH)
|
2610005000NRG23311020220228264
|
31/10/2022
|
KULWINDER KAUR
|
2610005WL012063
|
KULWINDER KAUR
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731569
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGRUR
|
PB-10-005-017-001/126
(DIALGARH)
|
2610005000NRG23311020220228265
|
31/10/2022
|
SARBJIT KAUR
|
2610005WL012063
|
SARBJIT KAUR
|
00354
|
PUNB0347300
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107731560
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANGRUR
|
PB-10-005-017-001/148
(DIALGARH)
|
2610005000NRG23311020220228268
|
31/10/2022
|
ATAMA SINGH
|
2610005WL012063
|
ATAMA SINGH
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731572
|
|
ATMA SINGH S/ORAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANGRUR
|
PB-10-005-017-001/148
(DIALGARH)
|
2610005000NRG23311020220228269
|
31/10/2022
|
KARNAIL KAUR
|
2610005WL012063
|
KARNAIL KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731540
|
|
KARNAIL KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANGRUR
|
PB-10-005-017-001/166
(DIALGARH)
|
2610005000NRG23311020220228270
|
31/10/2022
|
PARAMJIT KAUR
|
2610005WL012063
|
PARAMJIT KAUR
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731564
|
|
PARAMJIT KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANGRUR
|
PB-10-005-017-001/177
(DIALGARH)
|
2610005000NRG23311020220228272
|
31/10/2022
|
HAMIR KAUR
|
2610005WL012063
|
HAMIR KAUR
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731545
|
|
HAMIR KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGRUR
|
PB-10-005-017-001/18
(DIALGARH)
|
2610005000NRG23311020220228273
|
31/10/2022
|
MALKIT KAUR
|
2610005WL012063
|
MALKIT KAUR
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731541
|
|
MALKIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGRUR
|
PB-10-005-017-001/181
(DIALGARH)
|
2610005000NRG23311020220228274
|
31/10/2022
|
GURCHARAN SINGH
|
2610005WL012063
|
GURCHARAN SINGH
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731525
|
|
GURCHARAN SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGRUR
|
PB-10-005-017-001/185
(DIALGARH)
|
2610005000NRG23311020220228275
|
31/10/2022
|
LAKHVIR SINGH
|
2610005WL012063
|
LAKHVIR SINGH
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731561
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGRUR
|
PB-10-005-017-001/189
(DIALGARH)
|
2610005000NRG23311020220228276
|
31/10/2022
|
KARAMJIT KAUR
|
2610005WL012063
|
KARAMJIT KAUR
|
00354
|
PUNB0347300
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107731558
|
|
KARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANGRUR
|
PB-10-005-017-001/196
(DIALGARH)
|
2610005000NRG23311020220228278
|
31/10/2022
|
NASIB KAUR
|
2610005WL012063
|
NASIB KAUR
|
00354
|
PUNB0347300
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731535
|
|
NASIB KAUR WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGRUR
|
PB-10-005-017-001/201
(DIALGARH)
|
2610005000NRG23311020220228279
|
31/10/2022
|
MANDEEP KAUR
|
2610005WL012063
|
MANDEEP KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731566
|
|
MANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGRUR
|
PB-10-005-017-001/21
(DIALGARH)
|
2610005000NRG23311020220228280
|
31/10/2022
|
SUKHDEV SINGH
|
2610005WL012063
|
SUKHDEV SINGH
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731554
|
|
SUKHDEV SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGRUR
|
PB-10-005-017-001/32
(DIALGARH)
|
2610005000NRG23311020220228282
|
31/10/2022
|
DAWINDER KAUR
|
2610005WL012063
|
DAWINDER KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731565
|
|
DAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANGRUR
|
PB-10-005-017-001/34
(DIALGARH)
|
2610005000NRG23311020220228283
|
31/10/2022
|
GURDIAL KAUR
|
2610005WL012063
|
GURDIAL KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731559
|
|
GURDIAL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGRUR
|
PB-10-005-017-001/40
(DIALGARH)
|
2610005000NRG23311020220228284
|
31/10/2022
|
NACHATAR SINGH
|
2610005WL012063
|
NACHATAR SINGH
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731522
|
|
NACHATAR SINGH S/O GURDEV SING
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
32
|
SANGRUR
|
PB-10-005-017-001/45
(DIALGARH)
|
2610005000NRG23311020220228285
|
31/10/2022
|
GURDEV KAUR
|
2610005WL012063
|
GURDEV KAUR
|
00354
|
PUNB0347300
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731551
|
|
GURDEV KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGRUR
|
PB-10-005-017-001/8
(DIALGARH)
|
2610005000NRG23311020220228288
|
31/10/2022
|
HANSA SINGH
|
2610005WL012063
|
HANSA SINGH
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731567
|
|
HANSA SINGH SO RALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGRUR
|
PB-10-005-017-001/81
(DIALGARH)
|
2610005000NRG23311020220228289
|
31/10/2022
|
DARSHAN SINGH
|
2610005WL012063
|
DARSHAN SINGH
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731524
|
|
DARSHAN SINGH SO RAM CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGRUR
|
PB-10-005-017-001/94
(DIALGARH)
|
2610005000NRG23311020220228291
|
31/10/2022
|
RANJIT KAUR
|
2610005WL012063
|
RANJIT KAUR
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731543
|
|
RANJIT KAUR WO JIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGRUR
|
PB-10-005-017-001/95
(DIALGARH)
|
2610005000NRG23311020220228292
|
31/10/2022
|
AMANDEEP KAUR
|
2610005WL012063
|
AMANDEEP KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731528
|
|
AMANDEEP KAUR WO PARWANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGRUR
|
PB-10-005-054-001/105
(SAHOKE)
|
2610005000NRG23311020220228293
|
31/10/2022
|
KULWANT KAUR
|
2610005WL012063
|
KULWANT KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731538
|
|
KULWANT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGRUR
|
PB-10-005-054-001/125
(SAHOKE)
|
2610005000NRG23311020220228295
|
31/10/2022
|
MANJIT KAUR
|
2610005WL012063
|
MANJIT KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731557
|
|
MANJEET KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGRUR
|
PB-10-005-054-001/127
(SAHOKE)
|
2610005000NRG23311020220228296
|
31/10/2022
|
MUKHTIAR KAUR
|
2610005WL012063
|
MUKHTIAR KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731555
|
|
MUKHTIAR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGRUR
|
PB-10-005-054-001/146
(SAHOKE)
|
2610005000NRG23311020220228297
|
31/10/2022
|
MEGHA SINGH
|
2610005WL012063
|
MEGHA SINGH
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731533
|
|
MEGHA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGRUR
|
PB-10-005-054-001/161
(SAHOKE)
|
2610005000NRG23311020220228298
|
31/10/2022
|
VEERPAL KAUR
|
2610005WL012063
|
VEERPAL KAUR
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731550
|
|
BIRPAL KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGRUR
|
PB-10-005-054-001/185
(SAHOKE)
|
2610005000NRG23311020220228299
|
31/10/2022
|
HAMIR KAUR
|
2610005WL012063
|
HAMIR KAUR
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731523
|
|
HAMIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGRUR
|
PB-10-005-054-001/186
(SAHOKE)
|
2610005000NRG23311020220228300
|
31/10/2022
|
RAJ KAUR
|
2610005WL012063
|
RAJ KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731556
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGRUR
|
PB-10-005-054-001/19
(SAHOKE)
|
2610005000NRG23311020220228301
|
31/10/2022
|
JASPAL KAUR
|
2610005WL012063
|
JASPAL KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731539
|
|
JASPAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGRUR
|
PB-10-005-054-001/201
(SAHOKE)
|
2610005000NRG23311020220228302
|
31/10/2022
|
BALVIR KAUR
|
2610005WL012063
|
BALVIR KAUR
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731553
|
|
BALVIR KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANGRUR
|
PB-10-005-054-001/21
(SAHOKE)
|
2610005000NRG23311020220228304
|
31/10/2022
|
MITHU SINGH
|
2610005WL012063
|
MITHU SINGH
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731531
|
|
MITHA SINGH SO GAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANGRUR
|
PB-10-005-054-001/213
(SAHOKE)
|
2610005000NRG23311020220228305
|
31/10/2022
|
AMARJIT KAUR
|
2610005WL012063
|
AMARJIT KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731552
|
|
AMARJIT KAUR WO HARNAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SANGRUR
|
PB-10-005-054-001/217
(SAHOKE)
|
2610005000NRG23311020220228306
|
31/10/2022
|
DARSHAN SINGH
|
2610005WL012063
|
DARSHAN SINGH
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731520
|
|
DARSHAN SINGH S/O SAROOP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
49
|
SANGRUR
|
PB-10-005-054-001/219
(SAHOKE)
|
2610005000NRG23311020220228307
|
31/10/2022
|
SARABJIT KAUR
|
2610005WL012063
|
SARABJIT KAUR
|
00354
|
PUNB0347300
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731562
|
|
SARABJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGRUR
|
PB-10-005-054-001/226
(SAHOKE)
|
2610005000NRG23311020220228308
|
31/10/2022
|
AMANDEEP KAUR
|
2610005WL012063
|
AMANDEEP KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731532
|
|
AMANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGRUR
|
PB-10-005-054-001/29
(SAHOKE)
|
2610005000NRG23311020220228312
|
31/10/2022
|
SURJEET KAUR
|
2610005WL012063
|
SURJEET KAUR
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731537
|
|
SURJEET KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGRUR
|
PB-10-005-054-001/52
(SAHOKE)
|
2610005000NRG23311020220228313
|
31/10/2022
|
NACHATTER SINGH
|
2610005WL012063
|
NACHATTER SINGH
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731542
|
|
BHOLI KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANGRUR
|
PB-10-005-054-001/79
(SAHOKE)
|
2610005000NRG23311020220228314
|
31/10/2022
|
BALWINDER KAUR
|
2610005WL012063
|
BALWINDER KAUR
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731521
|
|
BALVINDER KAUR W/O BUDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGRUR
|
PB-10-005-054-001/88
(SAHOKE)
|
2610005000NRG23311020220228315
|
31/10/2022
|
SARBJIT KAUR
|
2610005WL012063
|
SARBJIT KAUR
|
00354
|
PUNB0347300
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107731544
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
SANGRUR
|
PB-10-005-054-001/9
(SAHOKE)
|
2610005000NRG23311020220228316
|
31/10/2022
|
PARAMJEET KAUR
|
2610005WL012063
|
PARAMJEET KAUR
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731517
|
|
PARAMJIT KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
56
|
SANGRUR
|
PB-10-005-061-001/11
(UPPALI)
|
2610005000NRG23311020220228317
|
31/10/2022
|
HARBANS SINGH
|
2610005WL012064
|
HARBANS SINGH
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731568
|
|
SHRI HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
57
|
SANGRUR
|
PB-10-005-061-001/136
(UPPALI)
|
2610005000NRG23311020220228318
|
31/10/2022
|
CHARANJIT KAUR
|
2610005WL012064
|
CHARANJIT KAUR
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731574
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGRUR
|
PB-10-005-061-001/19
(UPPALI)
|
2610005000NRG23311020220228319
|
31/10/2022
|
GURMEL SINGH
|
2610005WL012064
|
GURMEL SINGH
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731575
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
SANGRUR
|
PB-10-005-061-001/240
(UPPALI)
|
2610005000NRG23311020220228321
|
31/10/2022
|
PARAMJIT KAUR
|
2610005WL012064
|
PARAMJIT KAUR
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731573
|
|
MRS PARAMJIT KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79806
|
79806
|
|
|
|
|
|
|
|