|
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)
|
2610005000NRG23181120220246096
|
18/11/2022
|
MR.MAGHAR SINGH
|
2610005WL013456
|
MR.MAGHAR SINGH
|
00045
|
BARB0SANGRU
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279359
|
|
MAGHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SANGRUR
|
PB-10-005-025-001/18
(HAKIKATPURA)
|
2610005000NRG23181120220245520
|
18/11/2022
|
Dharmjeet Singh
|
2610005WL013389
|
Dharmjeet Singh
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279341
|
|
DHARAMJIT SINGH S/O CHET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
3
|
SANGRUR
|
PB-10-005-025-001/18
(HAKIKATPURA)
|
2610005000NRG23181120220245521
|
18/11/2022
|
Sukhwinder Kaur
|
2610005WL013389
|
Sukhwinder Kaur
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279342
|
|
SUKHWINDER KAUR WO DHARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SANGRUR
|
PB-10-005-040-001/10
(LADDI)
|
2610005000NRG23181120220246111
|
18/11/2022
|
SUKHRAJ KAUR
|
2610005WL013458
|
SUKHRAJ KAUR
|
00048
|
BKID0006505
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279343
|
|
SUKHRAJ KAUR WO GULAB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
SANGRUR
|
PB-10-005-040-001/118
(LADDI)
|
2610005000NRG23181120220246114
|
18/11/2022
|
KULDEEP KAUR
|
2610005WL013458
|
KULDEEP KAUR
|
00051
|
MAHB0001659
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279338
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
SANGRUR
|
PB-10-005-055-001/25
(SOHIAN KALAN)
|
2610005000NRG23181120220245479
|
18/11/2022
|
PARAMJEET KAUR
|
2610005WL013383
|
PARAMJEET KAUR
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279309
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
SANGRUR
|
PB-10-005-055-001/38
(SOHIAN KALAN)
|
2610005000NRG23181120220245482
|
18/11/2022
|
MANJEET KAUR
|
2610005WL013383
|
MANJEET KAUR
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279302
|
|
MRS MANJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGRUR
|
PB-10-005-055-001/58
(SOHIAN KALAN)
|
2610005000NRG23181120220245484
|
18/11/2022
|
Darshana kaur
|
2610005WL013383
|
Darshana kaur
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279307
|
|
DARSHANA KAUR
|
CANARA BANK(508532)
|
|
9
|
SANGRUR
|
PB-10-005-055-001/59
(SOHIAN KALAN)
|
2610005000NRG23181120220245485
|
18/11/2022
|
MANPREET KAUR
|
2610005WL013383
|
MANPREET KAUR
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279305
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
10
|
SANGRUR
|
PB-10-005-055-001/6
(SOHIAN KALAN)
|
2610005000NRG23181120220245486
|
18/11/2022
|
BUDH RAM
|
2610005WL013383
|
BUDH RAM
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279304
|
|
BUDH RAM
|
CANARA BANK(508532)
|
|
11
|
SANGRUR
|
PB-10-005-055-001/67
(SOHIAN KALAN)
|
2610005000NRG23181120220245488
|
18/11/2022
|
BALWINDER SINGH
|
2610005WL013383
|
BALWINDER SINGH
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279308
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
12
|
SANGRUR
|
PB-10-005-055-001/70
(SOHIAN KALAN)
|
2610005000NRG23181120220245489
|
18/11/2022
|
GOBIND SINGH
|
2610005WL013383
|
GOBIND SINGH
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279303
|
|
GOVIND SINGH S/O CHET SINGH VILL SOHIAN
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
13
|
SANGRUR
|
PB-10-005-055-001/74
(SOHIAN KALAN)
|
2610005000NRG23181120220245490
|
18/11/2022
|
PARAMJIT KAUR
|
2610005WL013383
|
PARAMJIT KAUR
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279306
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
14
|
SANGRUR
|
PB-10-005-055-001/66
(SOHIAN KALAN)
|
2610005000NRG23181120220245487
|
18/11/2022
|
CHARANJEET KAUR
|
2610005WL013383
|
CHARANJEET KAUR
|
00152
|
HDFC0002718
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279336
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
SANGRUR
|
PB-10-005-019-001/263
(FATEHGARH CHHANA)
|
2610005000NRG23181120220245502
|
18/11/2022
|
SATYA
|
2610005WL013385
|
SATYA
|
00176
|
IDIB000S126
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279340
|
|
Mrs. satya kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
SANGRUR
|
PB-10-005-014-001/19
(DEH KALAN)
|
2610005000NRG23181120220246175
|
18/11/2022
|
NIRMAL SINGH
|
2610005WL013464
|
NIRMAL SINGH
|
00177
|
IOBA0001858
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279298
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SANGRUR
|
PB-10-005-014-001/33
(DEH KALAN)
|
2610005000NRG23181120220246177
|
18/11/2022
|
JASVIR KAUR
|
2610005WL013464
|
JASVIR KAUR
|
00177
|
IOBA0001858
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279300
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SANGRUR
|
PB-10-005-014-001/80
(DEH KALAN)
|
2610005000NRG23181120220246187
|
18/11/2022
|
RAJINDER KAUR
|
2610005WL013464
|
RAJINDER KAUR
|
00177
|
IOBA0001858
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279299
|
|
RAJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
19
|
SANGRUR
|
PB-10-005-006-001/19
(BALWAR KALAN)
|
2610005000NRG23181120220245494
|
18/11/2022
|
GURMEET KAUR
|
2610005WL013384
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279296
|
|
GURMIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SANGRUR
|
PB-10-005-006-001/19
(BALWAR KALAN)
|
2610005000NRG23181120220245493
|
18/11/2022
|
SURJIT SINGH
|
2610005WL013384
|
SURJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279339
|
|
BHOLA SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SANGRUR
|
PB-10-005-022-001/114
(GHABDAN)
|
2610005000NRG23181120220246082
|
18/11/2022
|
NACHHATAR SINGH
|
2610005WL013455
|
NACHHATAR SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279350
|
|
NACHHATAR SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANGRUR
|
PB-10-005-022-001/121
(GHABDAN)
|
2610005000NRG23181120220246083
|
18/11/2022
|
HARDEEP KAUR
|
2610005WL013455
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279349
|
|
HARDEEP KAUR WO TARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGRUR
|
PB-10-005-022-001/152
(GHABDAN)
|
2610005000NRG23181120220246100
|
18/11/2022
|
SOMA BEGAM
|
2610005WL013457
|
SOMA BEGAM
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279355
|
|
SOMA BEGUM WO PARGAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGRUR
|
PB-10-005-022-001/155
(GHABDAN)
|
2610005000NRG23181120220246084
|
18/11/2022
|
MANJIT KAUR
|
2610005WL013455
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279351
|
|
MANJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SANGRUR
|
PB-10-005-022-001/165
(GHABDAN)
|
2610005000NRG23181120220246085
|
18/11/2022
|
CHARANJIT KAUR
|
2610005WL013455
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279353
|
|
CHARANJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SANGRUR
|
PB-10-005-022-001/42
(GHABDAN)
|
2610005000NRG23181120220246087
|
18/11/2022
|
BALJIT KAUR
|
2610005WL013455
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279348
|
|
BALJIT KAUR WO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANGRUR
|
PB-10-005-022-001/75
(GHABDAN)
|
2610005000NRG23181120220246105
|
18/11/2022
|
HARBANS KAUR
|
2610005WL013457
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279354
|
|
HARBANS KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SANGRUR
|
PB-10-005-022-001/83
(GHABDAN)
|
2610005000NRG23181120220246106
|
18/11/2022
|
JASBIR KAUR
|
2610005WL013457
|
JASBIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279352
|
|
JASVIR KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SANGRUR
|
PB-10-005-033-001/151
(KHURANA)
|
2610005000NRG23181120220246090
|
18/11/2022
|
SARBJIT KAUR
|
2610005WL013456
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279356
|
|
SARBJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SANGRUR
|
PB-10-005-033-001/52
(KHURANA)
|
2610005000NRG23181120220246092
|
18/11/2022
|
JARNAIL KAUR
|
2610005WL013456
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279372
|
|
RANJIT KAUR W O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SANGRUR
|
PB-10-005-033-001/57
(KHURANA)
|
2610005000NRG23181120220246093
|
18/11/2022
|
BANT KAUR
|
2610005WL013456
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279371
|
|
BANT KAUR WO JANG SINGH
|
BANK OF BARODA(606985)
|
|
32
|
SANGRUR
|
PB-10-005-033-001/60
(KHURANA)
|
2610005000NRG23181120220246094
|
18/11/2022
|
JASWINDER KAUR
|
2610005WL013456
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279370
|
|
JASWINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SANGRUR
|
PB-10-005-033-001/67
(KHURANA)
|
2610005000NRG23181120220246095
|
18/11/2022
|
AJMER SINGH
|
2610005WL013456
|
AJMER SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279369
|
|
AJMER SINGH S O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SANGRUR
|
PB-10-005-040-001/43
(LADDI)
|
2610005000NRG23181120220246148
|
18/11/2022
|
JASPREET KAUR
|
2610005WL013461
|
JASPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279357
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
SANGRUR
|
PB-10-005-040-001/67
(LADDI)
|
2610005000NRG23181120220246134
|
18/11/2022
|
MANJIT KAUR
|
2610005WL013460
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279358
|
|
MANJEET KAUR W/O JASWINDER SINGH . . .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
36
|
SANGRUR
|
PB-10-005-040-001/16
(LADDI)
|
2610005000NRG23181120220246126
|
18/11/2022
|
MUKHTIYAR SINGH
|
2610005WL013460
|
MUKHTIYAR SINGH
|
00349
|
PSIB0000067
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279262
|
|
MUKHTIAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
37
|
SANGRUR
|
PB-10-005-002-001/12
(ANDHERI)
|
2610005000NRG23181120220246157
|
18/11/2022
|
AMARJIT KAUR
|
2610005WL013463
|
AMARJIT KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279264
|
|
AMARJEET KAUR WO GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SANGRUR
|
PB-10-005-002-001/14
(ANDHERI)
|
2610005000NRG23181120220246158
|
18/11/2022
|
KUSHJEET KAUR
|
2610005WL013463
|
KUSHJEET KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279273
|
|
KHUSJIT KAUR
|
AXIS BANK(607153)
|
|
39
|
SANGRUR
|
PB-10-005-002-001/15
(ANDHERI)
|
2610005000NRG23181120220246159
|
18/11/2022
|
HARBANS KAUR
|
2610005WL013463
|
HARBANS KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279269
|
|
HARBANS KAUR W/O GURBAX SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SANGRUR
|
PB-10-005-002-001/16
(ANDHERI)
|
2610005000NRG23181120220246160
|
18/11/2022
|
GURMAIL KAUR
|
2610005WL013463
|
GURMAIL KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279271
|
|
GURMEL KAUR WO NATHA SINGH
|
BANK OF INDIA(508505)
|
|
41
|
SANGRUR
|
PB-10-005-002-001/19
(ANDHERI)
|
2610005000NRG23181120220246161
|
18/11/2022
|
RANO
|
2610005WL013463
|
RANO
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279268
|
|
RANI W/O GURMEET KHAN
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SANGRUR
|
PB-10-005-002-001/27
(ANDHERI)
|
2610005000NRG23181120220246162
|
18/11/2022
|
KULDEEP KAUR
|
2610005WL013463
|
KULDEEP KAUR
|
00349
|
PSIB0000497
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279265
|
|
KULDEEP KAUR W O SHERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SANGRUR
|
PB-10-005-002-001/35
(ANDHERI)
|
2610005000NRG23181120220246163
|
18/11/2022
|
Kamaljit Kaur
|
2610005WL013463
|
Kamaljit Kaur
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279266
|
|
KAMALJIT KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SANGRUR
|
PB-10-005-002-001/37
(ANDHERI)
|
2610005000NRG23181120220246164
|
18/11/2022
|
GURMIT KAUR
|
2610005WL013463
|
GURMIT KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279267
|
|
GURMEET KAUR D/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SANGRUR
|
PB-10-005-002-001/45
(ANDHERI)
|
2610005000NRG23181120220246165
|
18/11/2022
|
SARBJEET KAUR
|
2610005WL013463
|
SARBJEET KAUR
|
00349
|
PSIB0000497
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279272
|
|
SARABJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
SANGRUR
|
PB-10-005-002-001/5
(ANDHERI)
|
2610005000NRG23181120220246167
|
18/11/2022
|
Balwinder Kaur
|
2610005WL013463
|
Balwinder Kaur
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279270
|
|
BALWINDER KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
47
|
SANGRUR
|
PB-10-005-052-001/27
(RUPA HERI)
|
2610005000NRG23181120220246107
|
18/11/2022
|
MOHINDER KAUR
|
2610005WL013457
|
MOHINDER KAUR
|
00349
|
PSIB0021089
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655279291
|
|
MAHINDER KAUR W/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGRUR
|
PB-10-005-052-001/60
(RUPA HERI)
|
2610005000NRG23181120220246108
|
18/11/2022
|
JASPAL KAUR
|
2610005WL013457
|
JASPAL KAUR
|
00349
|
PSIB0021089
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655279292
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGRUR
|
PB-10-005-052-001/83
(RUPA HERI)
|
2610005000NRG23181120220246109
|
18/11/2022
|
SURJIT KAUR
|
2610005WL013457
|
SURJIT KAUR
|
00349
|
PSIB0021089
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279293
|
|
SURJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SANGRUR
|
PB-10-005-052-001/93
(RUPA HERI)
|
2610005000NRG23181120220246110
|
18/11/2022
|
JASWINDER KAUR
|
2610005WL013457
|
JASWINDER KAUR
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279294
|
|
JASWINDER KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
51
|
SANGRUR
|
PB-10-005-040-001/66
(LADDI)
|
2610005000NRG23181120220246133
|
18/11/2022
|
PRITAM KAUR
|
2610005WL013460
|
PRITAM KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279297
|
|
PRITAM KAUR W/OBHARPOR SINGH D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
52
|
SANGRUR
|
PB-10-005-055-001/33
(SOHIAN KALAN)
|
2610005000NRG23181120220245481
|
18/11/2022
|
MRS SAWARNJIT KAUR
|
2610005WL013383
|
MRS SAWARNJIT KAUR
|
00354
|
PUNB0041900
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279263
|
|
SAWARNJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
53
|
SANGRUR
|
PB-10-005-040-001/103
(LADDI)
|
2610005000NRG23181120220246139
|
18/11/2022
|
MURTI KAUR
|
2610005WL013461
|
MURTI KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279279
|
|
MURTI KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANGRUR
|
PB-10-005-040-001/119
(LADDI)
|
2610005000NRG23181120220246115
|
18/11/2022
|
BALDEV SINGH
|
2610005WL013458
|
BALDEV SINGH
|
00354
|
PUNB0053910
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279280
|
|
BALDEV SINGH SO CHUHARHA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGRUR
|
PB-10-005-040-001/13
(LADDI)
|
2610005000NRG23181120220246141
|
18/11/2022
|
KARNAIL KAUR
|
2610005WL013461
|
KARNAIL KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279276
|
|
KARNAIL KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SANGRUR
|
PB-10-005-040-001/15
(LADDI)
|
2610005000NRG23181120220246142
|
18/11/2022
|
CHARANJIT KAUR
|
2610005WL013461
|
CHARANJIT KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279284
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGRUR
|
PB-10-005-040-001/20
(LADDI)
|
2610005000NRG23181120220246129
|
18/11/2022
|
KARTAR SINGH
|
2610005WL013460
|
KARTAR SINGH
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279283
|
|
KARTAR SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGRUR
|
PB-10-005-040-001/3
(LADDI)
|
2610005000NRG23181120220246146
|
18/11/2022
|
MANJEET KAUR
|
2610005WL013461
|
MANJEET KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279282
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGRUR
|
PB-10-005-040-001/33
(LADDI)
|
2610005000NRG23181120220246130
|
18/11/2022
|
MURTI DEVI
|
2610005WL013460
|
MURTI DEVI
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279285
|
|
MURTI DEVI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGRUR
|
PB-10-005-040-001/35
(LADDI)
|
2610005000NRG23181120220246131
|
18/11/2022
|
PARAMJEET KAUR
|
2610005WL013460
|
PARAMJEET KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279289
|
|
PARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGRUR
|
PB-10-005-040-001/46
(LADDI)
|
2610005000NRG23181120220246150
|
18/11/2022
|
HARPAL KAUR
|
2610005WL013461
|
HARPAL KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279290
|
|
HARPAL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGRUR
|
PB-10-005-040-001/5
(LADDI)
|
2610005000NRG23181120220246151
|
18/11/2022
|
CHARANJIT KAUR
|
2610005WL013461
|
CHARANJIT KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279274
|
|
SMT. CHARANJIT KAUR W/O KULWANT SINGH D.
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGRUR
|
PB-10-005-040-001/52
(LADDI)
|
2610005000NRG23181120220246132
|
18/11/2022
|
GURJANT KAUR
|
2610005WL013460
|
GURJANT KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279286
|
|
GURJANT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGRUR
|
PB-10-005-040-001/68
(LADDI)
|
2610005000NRG23181120220246119
|
18/11/2022
|
BALJEET KAUR
|
2610005WL013458
|
BALJEET KAUR
|
00354
|
PUNB0053910
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279278
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
65
|
SANGRUR
|
PB-10-005-040-001/87
(LADDI)
|
2610005000NRG23181120220246135
|
18/11/2022
|
MALKIT KAUR
|
2610005WL013460
|
MALKIT KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279288
|
|
MALKIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGRUR
|
PB-10-005-040-001/88
(LADDI)
|
2610005000NRG23181120220246136
|
18/11/2022
|
TEJA SINGH
|
2610005WL013460
|
TEJA SINGH
|
00354
|
PUNB0053910
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655279275
|
|
TEJA SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGRUR
|
PB-10-005-040-001/9
(LADDI)
|
2610005000NRG23181120220246138
|
18/11/2022
|
JASWINDER KAUR
|
2610005WL013460
|
JASWINDER KAUR
|
00354
|
PUNB0053910
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279277
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGRUR
|
PB-10-005-040-001/90
(LADDI)
|
2610005000NRG23181120220246154
|
18/11/2022
|
KESAR KAUR
|
2610005WL013461
|
KESAR KAUR
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279287
|
|
KESAR KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
69
|
SANGRUR
|
PB-10-005-040-001/75
(LADDI)
|
2610005000NRG23181120220246152
|
18/11/2022
|
SARABJIT KAUR
|
2610005WL013461
|
SARABJIT KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279281
|
|
SARABJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
70
|
SANGRUR
|
PB-10-005-004-001/112
(BAHADURPUR)
|
2610005000NRG23181120220245533
|
18/11/2022
|
SURJIT KAUR
|
2610005WL013393
|
SURJIT KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279367
|
|
SURJIT KAUR WO SH CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGRUR
|
PB-10-005-004-001/171
(BAHADURPUR)
|
2610005000NRG23181120220245534
|
18/11/2022
|
DALWARA SINGH
|
2610005WL013393
|
DALWARA SINGH
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279365
|
|
DALWARA SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGRUR
|
PB-10-005-004-001/206
(BAHADURPUR)
|
2610005000NRG23181120220245535
|
18/11/2022
|
BINDER KAUR
|
2610005WL013393
|
BINDER KAUR
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279366
|
|
BINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANGRUR
|
PB-10-005-004-001/28-B
(BAHADURPUR)
|
2610005000NRG23181120220245537
|
18/11/2022
|
JASWANT KAUR
|
2610005WL013393
|
JASWANT KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279364
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGRUR
|
PB-10-005-004-001/90
(BAHADURPUR)
|
2610005000NRG23181120220245540
|
18/11/2022
|
HARPAL KAUR
|
2610005WL013393
|
HARPAL KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279368
|
|
HARPAL KAUR WO LATE SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
75
|
SANGRUR
|
PB-10-005-019-001/24-A
(FATEHGARH CHHANA)
|
2610005000NRG23181120220245560
|
18/11/2022
|
HARPREET SINGH
|
2610005WL013396
|
HARPREET SINGH
|
00354
|
PUNB0347700
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655279301
|
|
HARPREET SINGH S/O. SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
76
|
SANGRUR
|
PB-10-005-022-001/207
(GHABDAN)
|
2610005000NRG23181120220246086
|
18/11/2022
|
MAHINDER KAUR
|
2610005WL013455
|
MAHINDER KAUR
|
00354
|
PUNB0487800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279360
|
|
MAHINDER KAUR WO TAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
77
|
SANGRUR
|
PB-10-005-014-001/31
(DEH KALAN)
|
2610005000NRG23181120220246176
|
18/11/2022
|
PYARA SINGH
|
2610005WL013464
|
PYARA SINGH
|
00415
|
SBIN0001759
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279332
|
|
PYARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SANGRUR
|
PB-10-005-021-001/2
(GANGA SINGH WALA)
|
2610005000NRG23181120220245513
|
18/11/2022
|
HARBANS SINGH
|
2610005WL013386
|
HARBANS SINGH
|
00415
|
SBIN0001759
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279333
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGRUR
|
PB-10-005-040-001/106
(LADDI)
|
2610005000NRG23181120220246121
|
18/11/2022
|
SUKHWINDER KAUR
|
2610005WL013460
|
SUKHWINDER KAUR
|
00415
|
SBIN0001759
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279331
|
|
SUKHVINDER KAUR WO JASVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGRUR
|
PB-10-005-040-001/110
(LADDI)
|
2610005000NRG23181120220246113
|
18/11/2022
|
KULDEEP SINGH
|
2610005WL013458
|
KULDEEP SINGH
|
00415
|
SBIN0001759
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279326
|
|
KULDEEP SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
81
|
SANGRUR
|
PB-10-005-014-001/18
(DEH KALAN)
|
2610005000NRG23181120220246174
|
18/11/2022
|
BALVEER KAUR
|
2610005WL013464
|
BALVEER KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279311
|
|
BALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SANGRUR
|
PB-10-005-014-001/45
(DEH KALAN)
|
2610005000NRG23181120220246178
|
18/11/2022
|
JASWINDER KAUR
|
2610005WL013464
|
JASWINDER KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279328
|
|
Mrs. jaswinder kaur
|
INDIAN BANK(607105)
|
|
83
|
SANGRUR
|
PB-10-005-014-001/46
(DEH KALAN)
|
2610005000NRG23181120220246179
|
18/11/2022
|
HARJINDER KAUR
|
2610005WL013464
|
HARJINDER KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279330
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGRUR
|
PB-10-005-014-001/56
(DEH KALAN)
|
2610005000NRG23181120220246182
|
18/11/2022
|
JASVIR KAUR
|
2610005WL013464
|
JASVIR KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279335
|
|
MRS JASVIR KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGRUR
|
PB-10-005-014-001/57
(DEH KALAN)
|
2610005000NRG23181120220246183
|
18/11/2022
|
SHINDERPAL KAUR
|
2610005WL013464
|
SHINDERPAL KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279313
|
|
MRS SHINDERPAL KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGRUR
|
PB-10-005-014-001/58
(DEH KALAN)
|
2610005000NRG23181120220246184
|
18/11/2022
|
CHARANJIT KAUR
|
2610005WL013464
|
CHARANJIT KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279327
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGRUR
|
PB-10-005-014-001/61
(DEH KALAN)
|
2610005000NRG23181120220246185
|
18/11/2022
|
SHAMMI SINGH
|
2610005WL013464
|
SHAMMI SINGH
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279325
|
|
MR SHAMMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGRUR
|
PB-10-005-019-001/107
(FATEHGARH CHHANA)
|
2610005000NRG23181120220245495
|
18/11/2022
|
HARJINDER KAUR
|
2610005WL013385
|
HARJINDER KAUR
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279322
|
|
MS HARJINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGRUR
|
PB-10-005-019-001/111
(FATEHGARH CHHANA)
|
2610005000NRG23181120220245496
|
18/11/2022
|
AMRJIT KAUR
|
2610005WL013385
|
AMRJIT KAUR
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279323
|
|
AMARJIT KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SANGRUR
|
PB-10-005-019-001/123
(FATEHGARH CHHANA)
|
2610005000NRG23181120220245557
|
18/11/2022
|
KARMJEET KAUR
|
2610005WL013396
|
KARMJEET KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279316
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGRUR
|
PB-10-005-019-001/134
(FATEHGARH CHHANA)
|
2610005000NRG23181120220245497
|
18/11/2022
|
AMARJEET KAUR
|
2610005WL013385
|
AMARJEET KAUR
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279318
|
|
MRS AMARJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGRUR
|
PB-10-005-019-001/135
(FATEHGARH CHHANA)
|
2610005000NRG23181120220245498
|
18/11/2022
|
kuldeep singh
|
2610005WL013385
|
kuldeep singh
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279321
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
93
|
SANGRUR
|
PB-10-005-019-001/147
(FATEHGARH CHHANA)
|
2610005000NRG23181120220245499
|
18/11/2022
|
PARMJEET KAUR
|
2610005WL013385
|
PARMJEET KAUR
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279320
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGRUR
|
PB-10-005-019-001/154
(FATEHGARH CHHANA)
|
2610005000NRG23181120220245558
|
18/11/2022
|
MR BALKAR SINGH
|
2610005WL013396
|
MR BALKAR SINGH
|
00415
|
SBIN0005575
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655279317
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SANGRUR
|
PB-10-005-019-001/186
(FATEHGARH CHHANA)
|
2610005000NRG23181120220245500
|
18/11/2022
|
PRITO
|
2610005WL013385
|
PRITO
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279324
|
|
Mrs. PRITAM KAUR AND D.S.S.O ..
|
INDIAN BANK(607105)
|
|
96
|
SANGRUR
|
PB-10-005-019-001/212
(FATEHGARH CHHANA)
|
2610005000NRG23181120220245541
|
18/11/2022
|
GURPREET KAUR
|
2610005WL013394
|
GURPREET KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279329
|
|
MRS GURPREET KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGRUR
|
PB-10-005-019-001/236
(FATEHGARH CHHANA)
|
2610005000NRG23181120220245501
|
18/11/2022
|
SUKHCHAIN SINGH
|
2610005WL013385
|
SUKHCHAIN SINGH
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279314
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGRUR
|
PB-10-005-019-001/236
(FATEHGARH CHHANA)
|
2610005000NRG23181120220245559
|
18/11/2022
|
SUKHCHAIN SINGH
|
2610005WL013396
|
SUKHCHAIN SINGH
|
00415
|
SBIN0005575
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655279315
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGRUR
|
PB-10-005-019-001/28-A
(FATEHGARH CHHANA)
|
2610005000NRG23181120220245503
|
18/11/2022
|
BALDEV SINGH
|
2610005WL013385
|
BALDEV SINGH
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279361
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
100
|
SANGRUR
|
PB-10-005-019-001/47-A
(FATEHGARH CHHANA)
|
2610005000NRG23181120220245509
|
18/11/2022
|
BALWINDER KAUR
|
2610005WL013385
|
BALWINDER KAUR
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279362
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGRUR
|
PB-10-005-019-001/52-A
(FATEHGARH CHHANA)
|
2610005000NRG23181120220245510
|
18/11/2022
|
HARWINDER SINGH
|
2610005WL013385
|
HARWINDER SINGH
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279363
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGRUR
|
PB-10-005-019-001/61-A
(FATEHGARH CHHANA)
|
2610005000NRG23181120220245564
|
18/11/2022
|
SINDER KAUR
|
2610005WL013396
|
SINDER KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279312
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGRUR
|
PB-10-005-019-001/8-A
(FATEHGARH CHHANA)
|
2610005000NRG23181120220245565
|
18/11/2022
|
balvir kaur
|
2610005WL013396
|
balvir kaur
|
00415
|
SBIN0005575
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655279319
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
104
|
SANGRUR
|
PB-10-005-055-001/84
(SOHIAN KALAN)
|
2610005000NRG23181120220245491
|
18/11/2022
|
RANJIT KAUR
|
2610005WL013383
|
RANJIT KAUR
|
00415
|
SBIN0007400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279310
|
|
RANJIT KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
105
|
SANGRUR
|
PB-10-005-004-001/11-A
(BAHADURPUR)
|
2610005000NRG23181120220245532
|
18/11/2022
|
SUKHDEV SINGH
|
2610005WL013393
|
SUKHDEV SINGH
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279337
|
|
SUKHDEV SINGH SO BACHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SANGRUR
|
PB-10-005-004-001/23-A
(BAHADURPUR)
|
2610005000NRG23181120220245536
|
18/11/2022
|
BALDEV KAUR
|
2610005WL013393
|
BALDEV KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279344
|
|
BALDEV KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
107
|
SANGRUR
|
PB-10-005-061-001/225
(UPPALI)
|
2610005000NRG23181120220245985
|
18/11/2022
|
SAMINDER KAUR
|
2610005WL013448
|
SAMINDER KAUR
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279346
|
|
MASTER HARDEEP SINGH UG SAMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGRUR
|
PB-10-005-061-001/323
(UPPALI)
|
2610005000NRG23181120220245986
|
18/11/2022
|
KRISHAN SINGH
|
2610005WL013448
|
KRISHAN SINGH
|
00415
|
SBIN0050361
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279345
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
109
|
SANGRUR
|
PB-10-005-060-001/273
(UBHAWAL)
|
2610005000NRG23181120220245519
|
18/11/2022
|
SUKHWINDER KAUR
|
2610005WL013388
|
SUKHWINDER KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279347
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
110
|
SANGRUR
|
PB-10-005-002-001/49
(ANDHERI)
|
2610005000NRG23181120220246166
|
18/11/2022
|
ANGREJ KAUR
|
2610005WL013463
|
ANGREJ KAUR
|
00468
|
UBIN0535532
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279334
|
|
ANGREJ KAUR W/O SH. SANDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
111
|
SANGRUR
|
PB-10-005-055-001/87
(SOHIAN KALAN)
|
2610005000NRG23181120220245492
|
18/11/2022
|
MANJIT KAUR
|
2610005WL013383
|
MANJIT KAUR
|
00468
|
UBIN0911968
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655279295
|
|
MANJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SANGRUR
|
PB-10-005-061-001/141
(UPPALI)
|
2610005000NRG23181120220245984
|
18/11/2022
|
JASVEER KAUR
|
2610005WL013448
|
JASVEER KAUR
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655279373
|
|
JASVEER KAUR W O SH HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196272
|
196272
|
|
|
|
|
|
|
|