|
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-10-005-057-001/1
(THALESAAN)
|
2610005000NRG23070920220160599
|
07/09/2022
|
MUKAND SINGH
|
2610005WL008090
|
MUKAND SINGH
|
00078
|
CNRB0018176
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650146526
|
|
MUKAND SINGH S O MAL SINGH
|
CANARA BANK(508532)
|
|
2
|
SANGRUR
|
PB-10-005-057-001/32
(THALESAAN)
|
2610005000NRG23070920220160671
|
07/09/2022
|
JARNAIL KAUR
|
2610005WL008095
|
JARNAIL KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146527
|
|
JARNAIL KAUR W O DHANI RAM
|
CANARA BANK(508532)
|
|
3
|
SANGRUR
|
PB-10-005-057-001/44
(THALESAAN)
|
2610005000NRG23070920220160602
|
07/09/2022
|
BALWINDER KAUR
|
2610005WL008090
|
BALWINDER KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146529
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SANGRUR
|
PB-10-005-057-001/51
(THALESAAN)
|
2610005000NRG23070920220160674
|
07/09/2022
|
RAMPAL SINGH
|
2610005WL008095
|
RAMPAL SINGH
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146528
|
|
RAMPAL SINGH
|
CANARA BANK(508532)
|
|
5
|
SANGRUR
|
PB-10-005-057-001/70
(THALESAAN)
|
2610005000NRG23070920220160676
|
07/09/2022
|
SARBJIT KAUR
|
2610005WL008095
|
SARBJIT KAUR
|
00078
|
CNRB0018176
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650146532
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
SANGRUR
|
PB-10-005-057-001/77
(THALESAAN)
|
2610005000NRG23070920220160678
|
07/09/2022
|
GURMIT KAUR
|
2610005WL008095
|
GURMIT KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146530
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
7
|
SANGRUR
|
PB-10-005-057-001/81
(THALESAAN)
|
2610005000NRG23070920220160605
|
07/09/2022
|
CHARANJIT KAUR
|
2610005WL008090
|
CHARANJIT KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146531
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
8
|
SANGRUR
|
PB-10-005-007-001/121
(BANGAVALI)
|
2610005000NRG23070920220160682
|
07/09/2022
|
KAUR SINGH
|
2610005WL008096
|
KAUR SINGH
|
00089
|
CBIN0282555
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146498
|
|
Mr. KAUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
SANGRUR
|
PB-10-005-054-001/133
(SAHOKE)
|
2610005000NRG23070920220160410
|
07/09/2022
|
GURMIT KAUR
|
2610005WL008080
|
GURMIT KAUR
|
00114
|
UTIB0SCCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146549
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SANGRUR
|
PB-10-005-054-001/2
(SAHOKE)
|
2610005000NRG23070920220160419
|
07/09/2022
|
GURJANT SINGH
|
2610005WL008080
|
GURJANT SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146552
|
|
GURJANT SINGH SO PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGRUR
|
PB-10-005-054-001/20
(SAHOKE)
|
2610005000NRG23070920220160703
|
07/09/2022
|
GURPREET SINGH
|
2610005WL008098
|
GURPREET SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146554
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
SANGRUR
|
PB-10-005-054-001/215
(SAHOKE)
|
2610005000NRG23070920220160422
|
07/09/2022
|
MURTI KAUR
|
2610005WL008080
|
MURTI KAUR
|
00114
|
UTIB0SCCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146548
|
|
MURTI KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
13
|
SANGRUR
|
PB-10-005-054-001/60
(SAHOKE)
|
2610005000NRG23070920220160428
|
07/09/2022
|
SARBJIT SINGH
|
2610005WL008080
|
SARBJIT SINGH
|
00114
|
UTIB0SCCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146550
|
|
SARABJIT SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGRUR
|
PB-10-005-056-001/10-A
(TAKIPUR)
|
2610005000NRG23070920220160707
|
07/09/2022
|
NAJAR SINGH
|
2610005WL008099
|
NAJAR SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146555
|
|
NAZAR SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGRUR
|
PB-10-005-056-001/27-A
(TAKIPUR)
|
2610005000NRG23070920220160715
|
07/09/2022
|
SUKHDEV KAUR
|
2610005WL008099
|
SUKHDEV KAUR
|
00114
|
UTIB0SCCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146495
|
|
SUKHDEV KAUR W/O NAANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANGRUR
|
PB-10-005-058-001/50
(TOGAWAL)
|
2610005000NRG23070920220160431
|
07/09/2022
|
SARVA SINGH
|
2610005WL008081
|
SARVA SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146551
|
|
SARBA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGRUR
|
PB-10-005-058-001/98
(TOGAWAL)
|
2610005000NRG23070920220160432
|
07/09/2022
|
HARDEEP KAUR
|
2610005WL008081
|
HARDEEP KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146553
|
|
HARDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
18
|
SANGRUR
|
PB-10-005-014-001/33
(DEH KALAN)
|
2610005000NRG23070920220160692
|
07/09/2022
|
JASVIR KAUR
|
2610005WL008097
|
JASVIR KAUR
|
00177
|
IOBA0001858
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146545
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SANGRUR
|
PB-10-005-014-001/64
(DEH KALAN)
|
2610005000NRG23070920220160696
|
07/09/2022
|
SINDERPAL SINGH
|
2610005WL008097
|
SINDERPAL SINGH
|
00177
|
IOBA0001858
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146547
|
|
SINDERPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SANGRUR
|
PB-10-005-014-001/80
(DEH KALAN)
|
2610005000NRG23070920220160699
|
07/09/2022
|
RAJINDER KAUR
|
2610005WL008097
|
RAJINDER KAUR
|
00177
|
IOBA0001858
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146546
|
|
RAJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
21
|
SANGRUR
|
PB-10-005-057-001/33
(THALESAAN)
|
2610005000NRG23070920220160601
|
07/09/2022
|
SURINDERPAL KAUR
|
2610005WL008090
|
SURINDERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146533
|
|
SURINDERPAL KAUR W O BASHAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SANGRUR
|
PB-10-005-057-001/46
(THALESAAN)
|
2610005000NRG23070920220160673
|
07/09/2022
|
BALJEET KAUR
|
2610005WL008095
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146534
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
SANGRUR
|
PB-10-005-057-001/47
(THALESAAN)
|
2610005000NRG23070920220160603
|
07/09/2022
|
GURMAIL SINGH
|
2610005WL008090
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146536
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGRUR
|
PB-10-005-057-001/7
(THALESAAN)
|
2610005000NRG23070920220160675
|
07/09/2022
|
Nachhatar Kaur
|
2610005WL008095
|
Nachhatar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146535
|
|
NACHHATER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SANGRUR
|
PB-10-005-057-001/71
(THALESAAN)
|
2610005000NRG23070920220160677
|
07/09/2022
|
SUKHWINDER KAUR
|
2610005WL008095
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146537
|
|
SUKHWINDER KAUR W/O JAGSIR SINGH . . .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
26
|
SANGRUR
|
PB-10-005-052-001/107
(RUPA HERI)
|
2610005000NRG23070920220160722
|
07/09/2022
|
HARMEET KAUR
|
2610005WL008100
|
HARMEET KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146491
|
|
HARMEET KAUR W/O HARBANS SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
27
|
SANGRUR
|
PB-10-005-052-001/110
(RUPA HERI)
|
2610005000NRG23070920220160724
|
07/09/2022
|
RAMANDEEP KAUR
|
2610005WL008100
|
RAMANDEEP KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146490
|
|
RAMANDEEP KAUR & RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SANGRUR
|
PB-10-005-052-001/25
(RUPA HERI)
|
2610005000NRG23070920220160727
|
07/09/2022
|
BALJIT KAUR
|
2610005WL008100
|
BALJIT KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146561
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SANGRUR
|
PB-10-005-052-001/28
(RUPA HERI)
|
2610005000NRG23070920220160728
|
07/09/2022
|
ROOP KAUR
|
2610005WL008100
|
ROOP KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146563
|
|
ROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SANGRUR
|
PB-10-005-052-001/29
(RUPA HERI)
|
2610005000NRG23070920220160729
|
07/09/2022
|
MALKIT KAUR
|
2610005WL008100
|
MALKIT KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146562
|
|
MALKIT KAUR W/O LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGRUR
|
PB-10-005-052-001/32
(RUPA HERI)
|
2610005000NRG23070920220160731
|
07/09/2022
|
RANI KAUR
|
2610005WL008100
|
RANI KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146556
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SANGRUR
|
PB-10-005-052-001/41
(RUPA HERI)
|
2610005000NRG23070920220160732
|
07/09/2022
|
SURJEET KAUR
|
2610005WL008100
|
SURJEET KAUR
|
00349
|
PSIB0021089
|
846
|
846
|
Processed
|
12/09/2022
|
|
4650146559
|
|
SURJIT KAUR W/O BABU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
33
|
SANGRUR
|
PB-10-005-052-001/48
(RUPA HERI)
|
2610005000NRG23070920220160733
|
07/09/2022
|
RANJEET KAUR
|
2610005WL008100
|
RANJEET KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146560
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SANGRUR
|
PB-10-005-052-001/51
(RUPA HERI)
|
2610005000NRG23070920220160734
|
07/09/2022
|
MANJIT KAUR
|
2610005WL008100
|
MANJIT KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146557
|
|
MANJIT KAUR WO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SANGRUR
|
PB-10-005-052-001/71
(RUPA HERI)
|
2610005000NRG23070920220160735
|
07/09/2022
|
JASWANT KAUR
|
2610005WL008100
|
JASWANT KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146558
|
|
JASWANT KAUR W/O FAGGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SANGRUR
|
PB-10-005-052-001/88
(RUPA HERI)
|
2610005000NRG23070920220160736
|
07/09/2022
|
KARNAIL KAUR
|
2610005WL008100
|
KARNAIL KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146493
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SANGRUR
|
PB-10-005-052-001/90
(RUPA HERI)
|
2610005000NRG23070920220160738
|
07/09/2022
|
CHARANJIT KAUR
|
2610005WL008100
|
CHARANJIT KAUR
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146492
|
|
CHARANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
38
|
SANGRUR
|
PB-10-005-043-001/159
(MANDER KALAN)
|
2610005000NRG23070920220160433
|
07/09/2022
|
HARDEEP KAUR
|
2610005WL008082
|
HARDEEP KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146576
|
|
HARDEEP KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGRUR
|
PB-10-005-043-001/173
(MANDER KALAN)
|
2610005000NRG23070920220160434
|
07/09/2022
|
SAWARANJIT KAUR
|
2610005WL008082
|
SAWARANJIT KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Rejected
|
12/09/2022
|
|
4650146574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SANGRUR
|
PB-10-005-043-001/200
(MANDER KALAN)
|
2610005000NRG23070920220160435
|
07/09/2022
|
MANJINDER KAUR
|
2610005WL008082
|
MANJINDER KAUR
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146489
|
|
MANJINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGRUR
|
PB-10-005-043-001/39
(MANDER KALAN)
|
2610005000NRG23070920220160438
|
07/09/2022
|
SUKHDEV SINGH
|
2610005WL008082
|
SUKHDEV SINGH
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146572
|
|
SUKHDEV SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGRUR
|
PB-10-005-043-001/55
(MANDER KALAN)
|
2610005000NRG23070920220160439
|
07/09/2022
|
SURJEET KAUR
|
2610005WL008082
|
SURJEET KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146573
|
|
SURJIT KAUR W/O GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANGRUR
|
PB-10-005-043-001/57
(MANDER KALAN)
|
2610005000NRG23070920220160440
|
07/09/2022
|
JASVIR KAUR
|
2610005WL008082
|
JASVIR KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Rejected
|
12/09/2022
|
|
4650146570
|
Account closed
|
|
|
|
44
|
SANGRUR
|
PB-10-005-043-001/61
(MANDER KALAN)
|
2610005000NRG23070920220160441
|
07/09/2022
|
MALKIT BEGAM
|
2610005WL008082
|
MALKIT BEGAM
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146571
|
|
MALKIT KHAN W/O MITHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANGRUR
|
PB-10-005-056-001/24-A
(TAKIPUR)
|
2610005000NRG23070920220160714
|
07/09/2022
|
JASVIR KAUR
|
2610005WL008099
|
JASVIR KAUR
|
00354
|
PUNB0075400
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650146566
|
|
JASVIR KAUR W/O DATA SIGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
46
|
SANGRUR
|
PB-10-005-056-001/36-A
(TAKIPUR)
|
2610005000NRG23070920220160716
|
07/09/2022
|
KULWANT KAUR
|
2610005WL008099
|
KULWANT KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146567
|
|
KULWANT KAUR W/O BALJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
47
|
SANGRUR
|
PB-10-005-056-001/38-A
(TAKIPUR)
|
2610005000NRG23070920220160717
|
07/09/2022
|
RAJ KAUR
|
2610005WL008099
|
RAJ KAUR
|
00354
|
PUNB0075400
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650146569
|
|
RAJ KAUR W/O CHAMKAUR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
48
|
SANGRUR
|
PB-10-005-056-001/39-A
(TAKIPUR)
|
2610005000NRG23070920220160718
|
07/09/2022
|
SARABJEET KAUR
|
2610005WL008099
|
SARABJEET KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146568
|
|
SARABJIT KAUR WO GUJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANGRUR
|
PB-10-005-056-001/87
(TAKIPUR)
|
2610005000NRG23070920220160721
|
07/09/2022
|
HARPREET KAUR
|
2610005WL008099
|
HARPREET KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146488
|
|
HARPREET KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANGRUR
|
PB-10-005-076-001/3
(KAIBOWAL)
|
2610005000NRG23070920220160841
|
07/09/2022
|
Bhanta Singh
|
2610005WL008106
|
Bhanta Singh
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146565
|
|
BHANTA SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANGRUR
|
PB-10-005-076-001/4
(KAIBOWAL)
|
2610005000NRG23070920220160843
|
07/09/2022
|
Sukhpal kaur
|
2610005WL008106
|
Sukhpal kaur
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146487
|
|
SUKHPAL KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANGRUR
|
PB-10-005-076-001/5
(KAIBOWAL)
|
2610005000NRG23070920220160844
|
07/09/2022
|
KARAMJEET KAUR
|
2610005WL008106
|
KARAMJEET KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146575
|
|
KARAMJIT KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
53
|
SANGRUR
|
PB-10-005-056-001/80
(TAKIPUR)
|
2610005000NRG23070920220160745
|
07/09/2022
|
MRS PRITAM KAUR
|
2610005WL008101
|
MRS PRITAM KAUR
|
00354
|
PUNB0079710
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146564
|
|
PRITAM KAUR WO LACHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
54
|
SANGRUR
|
PB-10-005-039-001/143
(KUNRAN)
|
2610005000NRG23070920220160799
|
07/09/2022
|
SINDER KAUR
|
2610005WL008104
|
SINDER KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146494
|
|
SINDER KAUR WO JAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
55
|
SANGRUR
|
PB-10-005-051-001/5-A
(RATOKE)
|
2610005000NRG23070920220160740
|
07/09/2022
|
SUKHDEV SINGH
|
2610005WL008101
|
SUKHDEV SINGH
|
00354
|
PUNB0347300
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650146501
|
|
SUKHDEV SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANGRUR
|
PB-10-005-054-001/1
(SAHOKE)
|
2610005000NRG23070920220160408
|
07/09/2022
|
MOHINDER KAUR
|
2610005WL008080
|
MOHINDER KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146511
|
|
MAHINDER KAUR WO PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SANGRUR
|
PB-10-005-054-001/120
(SAHOKE)
|
2610005000NRG23070920220160409
|
07/09/2022
|
JAGA SINGH
|
2610005WL008080
|
JAGA SINGH
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650146502
|
|
JAGGA SINGH S/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANGRUR
|
PB-10-005-054-001/134
(SAHOKE)
|
2610005000NRG23070920220160411
|
07/09/2022
|
bharpur KAUR
|
2610005WL008080
|
bharpur KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146510
|
|
GURMEL KAUR DO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGRUR
|
PB-10-005-054-001/135
(SAHOKE)
|
2610005000NRG23070920220160412
|
07/09/2022
|
SAWITRI DEVI
|
2610005WL008080
|
SAWITRI DEVI
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146543
|
|
SAVITRI DEVI WO UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANGRUR
|
PB-10-005-054-001/142
(SAHOKE)
|
2610005000NRG23070920220160413
|
07/09/2022
|
KULJINDER KAUR
|
2610005WL008080
|
KULJINDER KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146513
|
|
KULJINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGRUR
|
PB-10-005-054-001/157
(SAHOKE)
|
2610005000NRG23070920220160414
|
07/09/2022
|
JASWANT KAUR
|
2610005WL008080
|
JASWANT KAUR
|
00354
|
PUNB0347300
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650146509
|
|
JASWANT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANGRUR
|
PB-10-005-054-001/159
(SAHOKE)
|
2610005000NRG23070920220160415
|
07/09/2022
|
SUKHDEV SINGH
|
2610005WL008080
|
SUKHDEV SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146504
|
|
SUKHDEV SINGH U/G RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SANGRUR
|
PB-10-005-054-001/163
(SAHOKE)
|
2610005000NRG23070920220160416
|
07/09/2022
|
CHARANJIT KAUR
|
2610005WL008080
|
CHARANJIT KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146499
|
|
CHARANJIT KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANGRUR
|
PB-10-005-054-001/185
(SAHOKE)
|
2610005000NRG23070920220160417
|
07/09/2022
|
HAMIR KAUR
|
2610005WL008080
|
HAMIR KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146503
|
|
HAMIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGRUR
|
PB-10-005-054-001/186
(SAHOKE)
|
2610005000NRG23070920220160418
|
07/09/2022
|
RAJ KAUR
|
2610005WL008080
|
RAJ KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146541
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGRUR
|
PB-10-005-054-001/201
(SAHOKE)
|
2610005000NRG23070920220160420
|
07/09/2022
|
BALVIR KAUR
|
2610005WL008080
|
BALVIR KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146542
|
|
BALVIR KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGRUR
|
PB-10-005-054-001/79
(SAHOKE)
|
2610005000NRG23070920220160429
|
07/09/2022
|
BALWINDER KAUR
|
2610005WL008080
|
BALWINDER KAUR
|
00354
|
PUNB0347300
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650146500
|
|
BALVINDER KAUR W/O BUDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGRUR
|
PB-10-005-054-001/83
(SAHOKE)
|
2610005000NRG23070920220160430
|
07/09/2022
|
MEJAR SINGH
|
2610005WL008080
|
MEJAR SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146512
|
|
MAJOR SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGRUR
|
PB-10-005-056-001/83
(TAKIPUR)
|
2610005000NRG23070920220160720
|
07/09/2022
|
GURPREET KAUR
|
2610005WL008099
|
GURPREET KAUR
|
00354
|
PUNB0347300
|
846
|
846
|
Processed
|
12/09/2022
|
|
4650146505
|
|
GURPREET KAUR W/O GURSEWAK SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
70
|
SANGRUR
|
PB-10-005-058-001/172
(TOGAWAL)
|
2610005000NRG23070920220160746
|
07/09/2022
|
KIRANPAL KAUR
|
2610005WL008102
|
KIRANPAL KAUR
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650146506
|
|
KIRANPAL KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGRUR
|
PB-10-005-058-001/179
(TOGAWAL)
|
2610005000NRG23070920220160747
|
07/09/2022
|
JASWANT KAUR
|
2610005WL008102
|
JASWANT KAUR
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650146507
|
|
JASWANT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANGRUR
|
PB-10-005-058-001/226
(TOGAWAL)
|
2610005000NRG23070920220160748
|
07/09/2022
|
PALA SINGH
|
2610005WL008102
|
PALA SINGH
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650146508
|
|
PALA SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
73
|
SANGRUR
|
PB-10-005-014-001/26
(DEH KALAN)
|
2610005000NRG23070920220160691
|
07/09/2022
|
HARDEEP KAUR
|
2610005WL008097
|
HARDEEP KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146544
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGRUR
|
PB-10-005-014-001/57
(DEH KALAN)
|
2610005000NRG23070920220160695
|
07/09/2022
|
SHINDERPAL KAUR
|
2610005WL008097
|
SHINDERPAL KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146497
|
|
MRS SHINDERPAL KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGRUR
|
PB-10-005-014-001/92
(DEH KALAN)
|
2610005000NRG23070920220160701
|
07/09/2022
|
SATNAM SINGH
|
2610005WL008097
|
SATNAM SINGH
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146514
|
|
SATNAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
76
|
SANGRUR
|
PB-10-005-014-001/88
(DEH KALAN)
|
2610005000NRG23070920220160700
|
07/09/2022
|
BALJIT SINGH
|
2610005WL008097
|
BALJIT SINGH
|
00415
|
SBIN0050026
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146496
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGRUR
|
PB-10-005-014-001/93
(DEH KALAN)
|
2610005000NRG23070920220160702
|
07/09/2022
|
HARJINDER SINGH
|
2610005WL008097
|
HARJINDER SINGH
|
00415
|
SBIN0050026
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146539
|
|
Mr. HARJINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
78
|
SANGRUR
|
PB-10-005-039-001/150
(KUNRAN)
|
2610005000NRG23070920220160803
|
07/09/2022
|
MITHU SINGH
|
2610005WL008104
|
MITHU SINGH
|
00415
|
SBIN0050192
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650146525
|
|
MR MITHU SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGRUR
|
PB-10-005-039-001/152
(KUNRAN)
|
2610005000NRG23070920220160804
|
07/09/2022
|
JASVEER KAUR
|
2610005WL008104
|
JASVEER KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146522
|
|
Mrs. JASVEER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SANGRUR
|
PB-10-005-039-001/173
(KUNRAN)
|
2610005000NRG23070920220160807
|
07/09/2022
|
PREET KAUR
|
2610005WL008104
|
PREET KAUR
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146524
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
SANGRUR
|
PB-10-005-039-001/182
(KUNRAN)
|
2610005000NRG23070920220160810
|
07/09/2022
|
BALJIT KAUR
|
2610005WL008104
|
BALJIT KAUR
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146520
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGRUR
|
PB-10-005-039-001/184
(KUNRAN)
|
2610005000NRG23070920220160811
|
07/09/2022
|
SINDER KAUR
|
2610005WL008104
|
SINDER KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146538
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGRUR
|
PB-10-005-039-001/186
(KUNRAN)
|
2610005000NRG23070920220160812
|
07/09/2022
|
SUKHWINDER KAUR
|
2610005WL008104
|
SUKHWINDER KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146521
|
|
Mrs. SUKHVINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SANGRUR
|
PB-10-005-039-001/187
(KUNRAN)
|
2610005000NRG23070920220160813
|
07/09/2022
|
JASMAIL KAUR
|
2610005WL008104
|
JASMAIL KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146516
|
|
JASMAIL KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGRUR
|
PB-10-005-039-001/188
(KUNRAN)
|
2610005000NRG23070920220160814
|
07/09/2022
|
JASWANT KAUR
|
2610005WL008104
|
JASWANT KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146515
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGRUR
|
PB-10-005-039-001/25
(KUNRAN)
|
2610005000NRG23070920220160826
|
07/09/2022
|
JASVEER KAUR
|
2610005WL008104
|
JASVEER KAUR
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146523
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGRUR
|
PB-10-005-039-001/36
(KUNRAN)
|
2610005000NRG23070920220160827
|
07/09/2022
|
Guljara Singh
|
2610005WL008104
|
Guljara Singh
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146540
|
|
GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGRUR
|
PB-10-005-039-001/44
(KUNRAN)
|
2610005000NRG23070920220160828
|
07/09/2022
|
SUKHPAL KAUR
|
2610005WL008104
|
SUKHPAL KAUR
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146517
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGRUR
|
PB-10-005-039-001/58
(KUNRAN)
|
2610005000NRG23070920220160830
|
07/09/2022
|
BALBIR KAUR
|
2610005WL008104
|
BALBIR KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650146519
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGRUR
|
PB-10-005-039-001/75
(KUNRAN)
|
2610005000NRG23070920220160833
|
07/09/2022
|
Rampal Singh
|
2610005WL008104
|
Rampal Singh
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146518
|
|
MR RAM PAL BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162432
|
162432
|
|
|
|
|
|
|
|