|
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-10-005-002-001/70
(ANDHERI)
|
2610005000NRG23090620220048220
|
09/06/2022
|
SATWANT SINGH SOHI
|
2610005WL002481
|
SATWANT SINGH SOHI
|
00032
|
UTIB0000497
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321458949
|
|
SATWANTSINGHSOHI
|
()
|
|
2
|
SANGRUR
|
PB-10-005-007-001/101
(BANGAVALI)
|
2610005000NRG23090620220048221
|
09/06/2022
|
SINDER KAUR
|
2610005WL002481
|
SINDER KAUR
|
00032
|
UTIB0000497
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458950
|
|
SINDERKAUR
|
()
|
|
3
|
SANGRUR
|
PB-10-005-007-001/27
(BANGAVALI)
|
2610005000NRG23090620220048238
|
09/06/2022
|
CHARN KAUR
|
2610005WL002481
|
CHARN KAUR
|
00032
|
UTIB0000497
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321458946
|
|
CHARNKAUR
|
()
|
|
4
|
SANGRUR
|
PB-10-005-007-001/39
(BANGAVALI)
|
2610005000NRG23090620220048243
|
09/06/2022
|
JEET KAUR
|
2610005WL002481
|
JEET KAUR
|
00032
|
UTIB0000497
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321458943
|
|
JEETKAUR
|
()
|
|
5
|
SANGRUR
|
PB-10-005-007-001/40
(BANGAVALI)
|
2610005000NRG23090620220048244
|
09/06/2022
|
RANJEET KAUR
|
2610005WL002481
|
RANJEET KAUR
|
00032
|
UTIB0000497
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458944
|
|
RANJEETKAUR
|
()
|
|
6
|
SANGRUR
|
PB-10-005-007-001/45
(BANGAVALI)
|
2610005000NRG23090620220048247
|
09/06/2022
|
JASVEER KAUR
|
2610005WL002481
|
JASVEER KAUR
|
00032
|
UTIB0000497
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458947
|
|
JASVEERKAUR
|
()
|
|
7
|
SANGRUR
|
PB-10-005-007-001/49
(BANGAVALI)
|
2610005000NRG23090620220048248
|
09/06/2022
|
JASVEER KAUR
|
2610005WL002481
|
JASVEER KAUR
|
00032
|
UTIB0000497
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458948
|
|
JASVEERKAUR
|
()
|
|
8
|
SANGRUR
|
PB-10-005-007-001/8
(BANGAVALI)
|
2610005000NRG23090620220048251
|
09/06/2022
|
JARNAIL KAUR
|
2610005WL002481
|
JARNAIL KAUR
|
00032
|
UTIB0000497
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321458945
|
|
JARNAILKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
9
|
SANGRUR
|
PB-10-005-014-001/97
(DEH KALAN)
|
2610005000NRG23090620220048158
|
09/06/2022
|
JINDER SINGH
|
2610005WL002477
|
JINDER SINGH
|
00045
|
BARB0SANGRU
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321458876
|
|
JINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
SANGRUR
|
PB-10-005-007-001/177
(BANGAVALI)
|
2610005000NRG23090620220048234
|
09/06/2022
|
MUKO KAUR
|
2610005WL002481
|
MUKO KAUR
|
00048
|
BKID0006505
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321458877
|
|
MUKOKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
SANGRUR
|
PB-10-005-007-001/173
(BANGAVALI)
|
2610005000NRG23090620220048232
|
09/06/2022
|
RANJEET KAUR
|
2610005WL002481
|
RANJEET KAUR
|
00051
|
MAHB0001659
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458893
|
|
RANJEETKAUR
|
()
|
|
12
|
SANGRUR
|
PB-10-005-007-001/21
(BANGAVALI)
|
2610005000NRG23090620220048236
|
09/06/2022
|
GURMEET KAUR
|
2610005WL002481
|
GURMEET KAUR
|
00051
|
MAHB0001659
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321458894
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
13
|
SANGRUR
|
PB-10-005-007-001/123
(BANGAVALI)
|
2610005000NRG23090620220048225
|
09/06/2022
|
HARBANS KAUR
|
2610005WL002481
|
HARBANS KAUR
|
00089
|
CBIN0282555
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321458880
|
|
HARBANSKAUR
|
()
|
|
14
|
SANGRUR
|
PB-10-005-007-001/133
(BANGAVALI)
|
2610005000NRG23090620220048227
|
09/06/2022
|
GURMEL KAUR
|
2610005WL002481
|
GURMEL KAUR
|
00089
|
CBIN0282555
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458879
|
|
GURMELKAUR
|
()
|
|
15
|
SANGRUR
|
PB-10-005-007-001/136
(BANGAVALI)
|
2610005000NRG23090620220048229
|
09/06/2022
|
VEERPAL KAUR
|
2610005WL002481
|
VEERPAL KAUR
|
00089
|
CBIN0282555
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458878
|
|
VEERPALKAUR
|
()
|
|
16
|
SANGRUR
|
PB-10-005-007-001/176
(BANGAVALI)
|
2610005000NRG23090620220048233
|
09/06/2022
|
SANDEEP KAUR
|
2610005WL002481
|
SANDEEP KAUR
|
00089
|
CBIN0282555
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321458882
|
|
SANDEEPKAUR
|
()
|
|
17
|
SANGRUR
|
PB-10-005-007-001/64
(BANGAVALI)
|
2610005000NRG23090620220048250
|
09/06/2022
|
LABH SINGH
|
2610005WL002481
|
LABH SINGH
|
00089
|
CBIN0282555
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458881
|
|
LABHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
18
|
SANGRUR
|
PB-10-005-042-001/213
(LOHA KHERA)
|
2610005000NRG23090620220048258
|
09/06/2022
|
MANJEET KAUR
|
2610005WL002482
|
MANJEET KAUR
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458883
|
|
MANJEETKAUR
|
()
|
|
19
|
SANGRUR
|
PB-10-005-042-001/382
(LOHA KHERA)
|
2610005000NRG23090620220048260
|
09/06/2022
|
JANTA SINGH
|
2610005WL002482
|
JANTA SINGH
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458884
|
|
JANTASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
20
|
SANGRUR
|
PB-10-005-043-001/305
(MANDER KALAN)
|
2610005000NRG23090620220047992
|
09/06/2022
|
HARPREET KAUR
|
2610005WL002456
|
HARPREET KAUR
|
00152
|
HDFC0000262
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458885
|
|
HARPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
SANGRUR
|
PB-10-005-002-001/54
(ANDHERI)
|
2610005000NRG23090620220048218
|
09/06/2022
|
RANI
|
2610005WL002481
|
RANI
|
00176
|
IDIB000S126
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321458886
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
SANGRUR
|
PB-10-005-014-001/15
(DEH KALAN)
|
2610005000NRG23090620220048135
|
09/06/2022
|
Balwinder kaur
|
2610005WL002477
|
Balwinder kaur
|
00177
|
IOBA0001858
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458887
|
|
Balwinderkaur
|
()
|
|
23
|
SANGRUR
|
PB-10-005-014-001/26
(DEH KALAN)
|
2610005000NRG23090620220048140
|
09/06/2022
|
SUKHVINDER KAUR
|
2610005WL002477
|
SUKHVINDER KAUR
|
00177
|
IOBA0001858
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458888
|
|
SUKHVINDERKAUR
|
()
|
|
24
|
SANGRUR
|
PB-10-005-014-001/47
(DEH KALAN)
|
2610005000NRG23090620220048143
|
09/06/2022
|
ARSHDEEP KAUR
|
2610005WL002477
|
ARSHDEEP KAUR
|
00177
|
IOBA0001858
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458892
|
|
ARSHDEEPKAUR
|
()
|
|
25
|
SANGRUR
|
PB-10-005-014-001/49
(DEH KALAN)
|
2610005000NRG23090620220048144
|
09/06/2022
|
AMANDEEP KAUR
|
2610005WL002477
|
AMANDEEP KAUR
|
00177
|
IOBA0001858
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458891
|
|
AMANDEEPKAUR
|
()
|
|
26
|
SANGRUR
|
PB-10-005-014-001/66
(DEH KALAN)
|
2610005000NRG23090620220048152
|
09/06/2022
|
SUNITA RANI
|
2610005WL002477
|
SUNITA RANI
|
00177
|
IOBA0001858
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458889
|
|
SUNITARANI
|
()
|
|
27
|
SANGRUR
|
PB-10-005-014-001/88
(DEH KALAN)
|
2610005000NRG23090620220048156
|
09/06/2022
|
AMANDEEP KAUR
|
2610005WL002477
|
AMANDEEP KAUR
|
00177
|
IOBA0001858
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458890
|
|
AMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
28
|
SANGRUR
|
PB-10-005-007-001/171
(BANGAVALI)
|
2610005000NRG23090620220048231
|
09/06/2022
|
TEJ KAUR
|
2610005WL002481
|
TEJ KAUR
|
00349
|
PSIB0000067
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321458895
|
|
TEJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
SANGRUR
|
PB-10-005-014-001/103
(DEH KALAN)
|
2610005000NRG23090620220048132
|
09/06/2022
|
MRS GURMIT KAUR
|
2610005WL002477
|
MRS GURMIT KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458896
|
|
MRSGURMITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
SANGRUR
|
PB-10-005-035-001/180
(KILA BHARIAN)
|
2610005000NRG23090620220047962
|
09/06/2022
|
RANI KAUR
|
2610005WL002454
|
RANI KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458897
|
|
RANIKAUR
|
()
|
|
31
|
SANGRUR
|
PB-10-005-035-001/196
(KILA BHARIAN)
|
2610005000NRG23090620220047964
|
09/06/2022
|
JASVIR KAUR
|
2610005WL002454
|
JASVIR KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458919
|
|
JASVIRKAUR
|
()
|
|
32
|
SANGRUR
|
PB-10-005-043-001/104
(MANDER KALAN)
|
2610005000NRG23090620220047988
|
09/06/2022
|
VEERPAL KAUR
|
2610005WL002456
|
VEERPAL KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458906
|
|
VEERPALKAUR
|
()
|
|
33
|
SANGRUR
|
PB-10-005-043-001/107
(MANDER KALAN)
|
2610005000NRG23090620220048265
|
09/06/2022
|
MITHU SINGH
|
2610005WL002482
|
MITHU SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458909
|
|
MITHUSINGH
|
()
|
|
34
|
SANGRUR
|
PB-10-005-043-001/11
(MANDER KALAN)
|
2610005000NRG23090620220047973
|
09/06/2022
|
JAGGA SINGH
|
2610005WL002455
|
JAGGA SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458905
|
|
JAGGASINGH
|
()
|
|
35
|
SANGRUR
|
PB-10-005-043-001/126
(MANDER KALAN)
|
2610005000NRG23090620220047974
|
09/06/2022
|
CHHOTA KHAN
|
2610005WL002455
|
CHHOTA KHAN
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458898
|
|
CHHOTAKHAN
|
()
|
|
36
|
SANGRUR
|
PB-10-005-043-001/174
(MANDER KALAN)
|
2610005000NRG23090620220047990
|
09/06/2022
|
JASVIR KAUR
|
2610005WL002456
|
JASVIR KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458910
|
|
JASVIRKAUR
|
()
|
|
37
|
SANGRUR
|
PB-10-005-043-001/180
(MANDER KALAN)
|
2610005000NRG23090620220048006
|
09/06/2022
|
surjit kaur
|
2610005WL002457
|
surjit kaur
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458915
|
|
surjitkaur
|
()
|
|
38
|
SANGRUR
|
PB-10-005-043-001/196
(MANDER KALAN)
|
2610005000NRG23090620220048008
|
09/06/2022
|
GURPREET KAUR
|
2610005WL002457
|
GURPREET KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458916
|
|
GURPREETKAUR
|
()
|
|
39
|
SANGRUR
|
PB-10-005-043-001/22
(MANDER KALAN)
|
2610005000NRG23090620220047977
|
09/06/2022
|
HARBANS KAUR
|
2610005WL002455
|
HARBANS KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458907
|
|
HARBANSKAUR
|
()
|
|
40
|
SANGRUR
|
PB-10-005-043-001/231
(MANDER KALAN)
|
2610005000NRG23090620220048276
|
09/06/2022
|
HARMESH SINGH
|
2610005WL002482
|
HARMESH SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458912
|
|
HARMESHSINGH
|
()
|
|
41
|
SANGRUR
|
PB-10-005-043-001/281
(MANDER KALAN)
|
2610005000NRG23090620220048282
|
09/06/2022
|
MRS SARABJIT KAUR
|
2610005WL002482
|
MRS SARABJIT KAUR
|
00354
|
PUNB0075400
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321458903
|
|
MRSSARABJITKAUR
|
()
|
|
42
|
SANGRUR
|
PB-10-005-043-001/296
(MANDER KALAN)
|
2610005000NRG23090620220047979
|
09/06/2022
|
GURMIT KAUR
|
2610005WL002455
|
GURMIT KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458902
|
|
GURMITKAUR
|
()
|
|
43
|
SANGRUR
|
PB-10-005-043-001/318
(MANDER KALAN)
|
2610005000NRG23090620220048010
|
09/06/2022
|
GAGANDEEP KAUR
|
2610005WL002457
|
GAGANDEEP KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458900
|
|
GAGANDEEPKAUR
|
()
|
|
44
|
SANGRUR
|
PB-10-005-043-001/320
(MANDER KALAN)
|
2610005000NRG23090620220047993
|
09/06/2022
|
HARWINDER KAUR
|
2610005WL002456
|
HARWINDER KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458901
|
|
HARWINDERKAUR
|
()
|
|
45
|
SANGRUR
|
PB-10-005-043-001/324
(MANDER KALAN)
|
2610005000NRG23090620220048283
|
09/06/2022
|
RAMAN BEGAM
|
2610005WL002482
|
RAMAN BEGAM
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458899
|
|
RAMANBEGAM
|
()
|
|
46
|
SANGRUR
|
PB-10-005-043-001/345
(MANDER KALAN)
|
2610005000NRG23090620220047995
|
09/06/2022
|
REENA KAUR
|
2610005WL002456
|
REENA KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458918
|
|
REENAKAUR
|
()
|
|
47
|
SANGRUR
|
PB-10-005-043-001/59
(MANDER KALAN)
|
2610005000NRG23090620220048011
|
09/06/2022
|
JASVIR KAUR
|
2610005WL002457
|
JASVIR KAUR
|
00354
|
PUNB0075400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321458908
|
|
JASVIRKAUR
|
()
|
|
48
|
SANGRUR
|
PB-10-005-043-001/62
(MANDER KALAN)
|
2610005000NRG23090620220047996
|
09/06/2022
|
DALJIT KAUR
|
2610005WL002456
|
DALJIT KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458914
|
|
DALJITKAUR
|
()
|
|
49
|
SANGRUR
|
PB-10-005-043-001/62
(MANDER KALAN)
|
2610005000NRG23090620220048289
|
09/06/2022
|
DALJIT KAUR
|
2610005WL002482
|
DALJIT KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458913
|
|
DALJITKAUR
|
()
|
|
50
|
SANGRUR
|
PB-10-005-065-001/33
(Pindi Satipura)
|
2610005000NRG23090620220048000
|
09/06/2022
|
GURU TEG SINGH SARDAR
|
2610005WL002456
|
GURU TEG SINGH SARDAR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458917
|
|
GURUTEGSINGHSARDAR
|
()
|
|
51
|
SANGRUR
|
PB-10-005-065-001/36
(Pindi Satipura)
|
2610005000NRG23090620220048001
|
09/06/2022
|
SHRI HARJINDER SINGH
|
2610005WL002456
|
SHRI HARJINDER SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458904
|
|
SHRIHARJINDERSINGH
|
()
|
|
52
|
SANGRUR
|
PB-10-005-071-001/18
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23090620220048013
|
09/06/2022
|
BUTA KHAN
|
2610005WL002457
|
BUTA KHAN
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458911
|
|
BUTAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
53
|
SANGRUR
|
PB-10-005-043-001/329
(MANDER KALAN)
|
2610005000NRG23090620220047994
|
09/06/2022
|
SUKHWINDER KAUR
|
2610005WL002456
|
SUKHWINDER KAUR
|
00354
|
PUNB0079710
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458921
|
|
SUKHWINDERKAUR
|
()
|
|
54
|
SANGRUR
|
PB-10-005-043-001/395
(MANDER KALAN)
|
2610005000NRG23090620220048284
|
09/06/2022
|
Kuldeep Kaur
|
2610005WL002482
|
Kuldeep Kaur
|
00354
|
PUNB0079710
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458920
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
55
|
SANGRUR
|
PB-10-005-007-001/107
(BANGAVALI)
|
2610005000NRG23090620220048223
|
09/06/2022
|
SATNAM SINGH
|
2610005WL002481
|
SATNAM SINGH
|
00415
|
SBIN0001759
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321458922
|
|
MR SATNAM SINGH SO KRISHAN SINGH
|
()
|
|
56
|
SANGRUR
|
PB-10-005-014-001/6
(DEH KALAN)
|
2610005000NRG23090620220048150
|
09/06/2022
|
soniya
|
2610005WL002477
|
soniya
|
00415
|
SBIN0001759
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458924
|
|
MASTER SIMRANPREET SINGH UNG SONIYA
|
()
|
|
57
|
SANGRUR
|
PB-10-005-043-001/303
(MANDER KALAN)
|
2610005000NRG23090620220047991
|
09/06/2022
|
JASSI KAUR
|
2610005WL002456
|
JASSI KAUR
|
00415
|
SBIN0001759
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458923
|
|
MRS JASSI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
58
|
SANGRUR
|
PB-10-005-073-001/21
(WADIANI PINDI)
|
2610005000NRG23090620220048014
|
09/06/2022
|
Amandeep Kaur
|
2610005WL002457
|
Amandeep Kaur
|
00415
|
SBIN0003317
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458925
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
59
|
SANGRUR
|
PB-10-005-007-001/61
(BANGAVALI)
|
2610005000NRG23090620220048249
|
09/06/2022
|
JEET SINGH
|
2610005WL002481
|
JEET SINGH
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458930
|
|
MR JEET SINGH SO INDER SINGH
|
()
|
|
60
|
SANGRUR
|
PB-10-005-014-001/101
(DEH KALAN)
|
2610005000NRG23090620220048131
|
09/06/2022
|
Narayan singh
|
2610005WL002477
|
Narayan singh
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321458931
|
|
MRS BALBIR KAUR
|
()
|
|
61
|
SANGRUR
|
PB-10-005-014-001/112
(DEH KALAN)
|
2610005000NRG23090620220048133
|
09/06/2022
|
SUKHWINDER SINGH
|
2610005WL002477
|
SUKHWINDER SINGH
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458926
|
|
MR SUKHVINDER SINGH SO SH SADHU SINGH
|
()
|
|
62
|
SANGRUR
|
PB-10-005-014-001/20
(DEH KALAN)
|
2610005000NRG23090620220048138
|
09/06/2022
|
RANJEET KAUR
|
2610005WL002477
|
RANJEET KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321458928
|
|
MRS RANJIT KAUR
|
()
|
|
63
|
SANGRUR
|
PB-10-005-014-001/25
(DEH KALAN)
|
2610005000NRG23090620220048139
|
09/06/2022
|
gurmit kaur
|
2610005WL002477
|
gurmit kaur
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458929
|
|
MS GURMEET KAUR
|
()
|
|
64
|
SANGRUR
|
PB-10-005-014-001/53
(DEH KALAN)
|
2610005000NRG23090620220048145
|
09/06/2022
|
BALJIT KAUR
|
2610005WL002477
|
BALJIT KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458933
|
|
MRS DALJIT KAUR
|
()
|
|
65
|
SANGRUR
|
PB-10-005-014-001/55
(DEH KALAN)
|
2610005000NRG23090620220048146
|
09/06/2022
|
BALJIT KAUR
|
2610005WL002477
|
BALJIT KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458932
|
|
MR LOVEDEEP SINGH UNG BALJIT KAUR
|
()
|
|
66
|
SANGRUR
|
PB-10-005-014-001/78
(DEH KALAN)
|
2610005000NRG23090620220048154
|
09/06/2022
|
PARMJIT KAUR
|
2610005WL002477
|
PARMJIT KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458934
|
|
MRS PARMJIT KAUR
|
()
|
|
67
|
SANGRUR
|
PB-10-005-014-001/8
(DEH KALAN)
|
2610005000NRG23090620220048155
|
09/06/2022
|
JARNAIL KAUR
|
2610005WL002477
|
JARNAIL KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458927
|
|
MRS JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
68
|
SANGRUR
|
PB-10-005-035-001/171
(KILA BHARIAN)
|
2610005000NRG23090620220047961
|
09/06/2022
|
AMARJIT KAUR
|
2610005WL002454
|
AMARJIT KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458935
|
|
MRS AMARJIT KAUR
|
()
|
|
69
|
SANGRUR
|
PB-10-005-035-001/187
(KILA BHARIAN)
|
2610005000NRG23090620220047963
|
09/06/2022
|
SEWAK SINGH
|
2610005WL002454
|
SEWAK SINGH
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458937
|
|
MR SEWAK SINGH
|
()
|
|
70
|
SANGRUR
|
PB-10-005-035-001/30
(KILA BHARIAN)
|
2610005000NRG23090620220047966
|
09/06/2022
|
MOHINDER SINGH
|
2610005WL002454
|
MOHINDER SINGH
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458938
|
|
MR MOHINDER SINGH
|
()
|
|
71
|
SANGRUR
|
PB-10-005-035-001/51
(KILA BHARIAN)
|
2610005000NRG23090620220047968
|
09/06/2022
|
MUKHTIAR SINGH
|
2610005WL002454
|
MUKHTIAR SINGH
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458939
|
|
MR MUKHTIAR SINGH
|
()
|
|
72
|
SANGRUR
|
PB-10-005-035-001/52
(KILA BHARIAN)
|
2610005000NRG23090620220047969
|
09/06/2022
|
ISHER KAUR
|
2610005WL002454
|
ISHER KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458936
|
|
MRS ISHER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
73
|
SANGRUR
|
PB-10-005-042-001/256
(LOHA KHERA)
|
2610005000NRG23090620220047985
|
09/06/2022
|
GURJEET SINGH
|
2610005WL002456
|
GURJEET SINGH
|
00415
|
SBIN0050742
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321458940
|
|
MR GURJIT SINGH
|
()
|
|
74
|
SANGRUR
|
PB-10-005-065-001/23
(Pindi Satipura)
|
2610005000NRG23090620220047999
|
09/06/2022
|
RAGHVIR SINGH
|
2610005WL002456
|
RAGHVIR SINGH
|
00415
|
SBIN0050742
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321458941
|
|
MR RAGHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
75
|
SANGRUR
|
PB-10-005-002-001/68
(ANDHERI)
|
2610005000NRG23090620220048219
|
09/06/2022
|
paramjit kaur
|
2610005WL002481
|
paramjit kaur
|
00468
|
UBIN0911968
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321458942
|
|
paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140436
|
140436
|
|
|
|
|
|
|
|