|
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-10-005-007-001/11
(BANGAVALI)
|
2610005000NRG23160520220015104
|
16/05/2022
|
KARNAIL KAUR
|
2610005WL001056
|
KARNAIL KAUR
|
00032
|
UTIB0000497
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939626
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGRUR
|
PB-10-005-007-001/14
(BANGAVALI)
|
2610005000NRG23160520220015109
|
16/05/2022
|
AMBARPAL KAUR
|
2610005WL001056
|
AMBARPAL KAUR
|
00032
|
UTIB0000497
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939542
|
|
AMBAR PAL KAUR WO BALVINDER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SANGRUR
|
PB-10-005-007-001/26
(BANGAVALI)
|
2610005000NRG23160520220015116
|
16/05/2022
|
JINDER KAUR
|
2610005WL001056
|
JINDER KAUR
|
00032
|
UTIB0000497
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939624
|
|
MRS JINDER KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGRUR
|
PB-10-005-007-001/30
(BANGAVALI)
|
2610005000NRG23160520220015117
|
16/05/2022
|
GAIN SINGH
|
2610005WL001056
|
GAIN SINGH
|
00032
|
UTIB0000497
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939625
|
|
Mr. GAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGRUR
|
PB-10-005-007-001/43
(BANGAVALI)
|
2610005000NRG23160520220015120
|
16/05/2022
|
GURMEET KAUR
|
2610005WL001056
|
GURMEET KAUR
|
00032
|
UTIB0000497
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586939627
|
|
GURMEET KAUR WO GURBAKHSH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
6
|
SANGRUR
|
PB-10-005-059-001/150
(TUNGAN)
|
2610005000NRG23160520220016073
|
16/05/2022
|
HARBANS KAUR
|
2610005WL001095
|
HARBANS KAUR
|
00032
|
UTIB0001651
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939546
|
|
HARBANS KAUR_DSSO DO RAM KHAN
|
BANK OF BARODA(606985)
|
|
7
|
SANGRUR
|
PB-10-005-059-001/2
(TUNGAN)
|
2610005000NRG23160520220016075
|
16/05/2022
|
BANT KAUR
|
2610005WL001095
|
BANT KAUR
|
00032
|
UTIB0001651
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939543
|
|
BANT KAUR WO SUKHDEV SINGH &DSSO
|
BANK OF BARODA(606985)
|
|
8
|
SANGRUR
|
PB-10-005-059-001/3
(TUNGAN)
|
2610005000NRG23160520220016077
|
16/05/2022
|
MITHI KAUR
|
2610005WL001095
|
MITHI KAUR
|
00032
|
UTIB0001651
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586939544
|
|
MITHI KAUR WO MARA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
SANGRUR
|
PB-10-005-059-001/38
(TUNGAN)
|
2610005000NRG23160520220016080
|
16/05/2022
|
JEWAN SINGH
|
2610005WL001095
|
JEWAN SINGH
|
00032
|
UTIB0001651
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939548
|
|
JIWAN SINGH S O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGRUR
|
PB-10-005-059-001/4
(TUNGAN)
|
2610005000NRG23160520220016081
|
16/05/2022
|
BALJIT KAUR
|
2610005WL001095
|
BALJIT KAUR
|
00032
|
UTIB0001651
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939547
|
|
BALJIT KAUR WO NAJAR SINGH & DSSO
|
BANK OF BARODA(606985)
|
|
11
|
SANGRUR
|
PB-10-005-059-001/54
(TUNGAN)
|
2610005000NRG23160520220016084
|
16/05/2022
|
BALJIT SINGH
|
2610005WL001095
|
BALJIT SINGH
|
00032
|
UTIB0001651
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586939545
|
|
BALJIT SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
12
|
SANGRUR
|
PB-10-005-007-001/71
(BANGAVALI)
|
2610005000NRG23160520220015124
|
16/05/2022
|
BANT KAUR
|
2610005WL001056
|
BANT KAUR
|
00045
|
BARB0SANGRU
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586939609
|
|
MRS BANT KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGRUR
|
PB-10-005-059-001/129
(TUNGAN)
|
2610005000NRG23160520220016072
|
16/05/2022
|
MANJEET KAUR
|
2610005WL001095
|
MANJEET KAUR
|
00045
|
BARB0SANGRU
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939608
|
|
MANJIT KAUR WO HANS DASS
|
BANK OF BARODA(606985)
|
|
14
|
SANGRUR
|
PB-10-005-059-001/156
(TUNGAN)
|
2610005000NRG23160520220016074
|
16/05/2022
|
JEET SINGH
|
2610005WL001095
|
JEET SINGH
|
00045
|
BARB0SANGRU
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586939607
|
|
JEET SINGH S/O BAKHTAURSUNGH & DSSO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
15
|
SANGRUR
|
PB-10-005-007-001/125
(BANGAVALI)
|
2610005000NRG23160520220015107
|
16/05/2022
|
RANJIT KAUR
|
2610005WL001056
|
RANJIT KAUR
|
00051
|
MAHB0001659
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586939631
|
|
Mrs. RANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
SANGRUR
|
PB-10-005-055-001/12
(SOHIAN KALAN)
|
2610005000NRG23160520220016172
|
16/05/2022
|
CHHINDER KAUR
|
2610005WL001096
|
CHHINDER KAUR
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939582
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
SANGRUR
|
PB-10-005-055-001/15
(SOHIAN KALAN)
|
2610005000NRG23160520220016173
|
16/05/2022
|
JASMAIL KAUR
|
2610005WL001096
|
JASMAIL KAUR
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939579
|
|
JASMEL KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SANGRUR
|
PB-10-005-055-001/18
(SOHIAN KALAN)
|
2610005000NRG23160520220016174
|
16/05/2022
|
MUKHTIAR KAUR
|
2610005WL001096
|
MUKHTIAR KAUR
|
00078
|
CNRB0002488
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586939576
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
19
|
SANGRUR
|
PB-10-005-055-001/2
(SOHIAN KALAN)
|
2610005000NRG23160520220016175
|
16/05/2022
|
GURMEET KAUR
|
2610005WL001096
|
GURMEET KAUR
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939584
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGRUR
|
PB-10-005-055-001/25
(SOHIAN KALAN)
|
2610005000NRG23160520220016177
|
16/05/2022
|
PARAMJEET KAUR
|
2610005WL001096
|
PARAMJEET KAUR
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939590
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
SANGRUR
|
PB-10-005-055-001/29
(SOHIAN KALAN)
|
2610005000NRG23160520220016178
|
16/05/2022
|
SUKHWINDER KAUR
|
2610005WL001096
|
SUKHWINDER KAUR
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939575
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
SANGRUR
|
PB-10-005-055-001/30
(SOHIAN KALAN)
|
2610005000NRG23160520220016179
|
16/05/2022
|
JAGJEET KUAR
|
2610005WL001096
|
JAGJEET KUAR
|
00078
|
CNRB0002488
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586939578
|
|
JAGJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANGRUR
|
PB-10-005-055-001/35
(SOHIAN KALAN)
|
2610005000NRG23160520220016180
|
16/05/2022
|
KRISHAN SINGH
|
2610005WL001096
|
KRISHAN SINGH
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939577
|
|
KRISHAN SINGH
|
CANARA BANK(508532)
|
|
24
|
SANGRUR
|
PB-10-005-055-001/38
(SOHIAN KALAN)
|
2610005000NRG23160520220016181
|
16/05/2022
|
MANJEET KAUR
|
2610005WL001096
|
MANJEET KAUR
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939580
|
|
MRS MANJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGRUR
|
PB-10-005-055-001/39
(SOHIAN KALAN)
|
2610005000NRG23160520220016182
|
16/05/2022
|
SURJEET KAUR
|
2610005WL001096
|
SURJEET KAUR
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939592
|
|
MRS SURJEET KAUR D SS O SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGRUR
|
PB-10-005-055-001/58
(SOHIAN KALAN)
|
2610005000NRG23160520220016185
|
16/05/2022
|
Darshana kaur
|
2610005WL001096
|
Darshana kaur
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939588
|
|
DARSHANA KAUR
|
CANARA BANK(508532)
|
|
27
|
SANGRUR
|
PB-10-005-055-001/59
(SOHIAN KALAN)
|
2610005000NRG23160520220016186
|
16/05/2022
|
MANPREET KAUR
|
2610005WL001096
|
MANPREET KAUR
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939585
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
28
|
SANGRUR
|
PB-10-005-055-001/6
(SOHIAN KALAN)
|
2610005000NRG23160520220016187
|
16/05/2022
|
JASVEER KAUR
|
2610005WL001096
|
JASVEER KAUR
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939581
|
|
SUKHVIR KAUR
|
CANARA BANK(508532)
|
|
29
|
SANGRUR
|
PB-10-005-055-001/62
(SOHIAN KALAN)
|
2610005000NRG23160520220016189
|
16/05/2022
|
SARBJIT KAUR
|
2610005WL001096
|
SARBJIT KAUR
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939589
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
SANGRUR
|
PB-10-005-055-001/69
(SOHIAN KALAN)
|
2610005000NRG23160520220016192
|
16/05/2022
|
RAJVIR KAUR
|
2610005WL001096
|
RAJVIR KAUR
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939594
|
|
RAJVIR KAUR
|
CANARA BANK(508532)
|
|
31
|
SANGRUR
|
PB-10-005-055-001/74
(SOHIAN KALAN)
|
2610005000NRG23160520220016194
|
16/05/2022
|
PARAMJIT KAUR
|
2610005WL001096
|
PARAMJIT KAUR
|
00078
|
CNRB0002488
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586939586
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
SANGRUR
|
PB-10-005-055-001/75
(SOHIAN KALAN)
|
2610005000NRG23160520220016195
|
16/05/2022
|
SEEMA RANI
|
2610005WL001096
|
SEEMA RANI
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939595
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
33
|
SANGRUR
|
PB-10-005-055-001/77
(SOHIAN KALAN)
|
2610005000NRG23160520220016196
|
16/05/2022
|
gurmeet kaur
|
2610005WL001096
|
gurmeet kaur
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939593
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
34
|
SANGRUR
|
PB-10-005-055-001/79
(SOHIAN KALAN)
|
2610005000NRG23160520220016197
|
16/05/2022
|
MANJIT KAUR
|
2610005WL001096
|
MANJIT KAUR
|
00078
|
CNRB0002488
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586939587
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
SANGRUR
|
PB-10-005-055-001/80
(SOHIAN KALAN)
|
2610005000NRG23160520220016198
|
16/05/2022
|
KARAMJIT KAUR
|
2610005WL001096
|
KARAMJIT KAUR
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939583
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
SANGRUR
|
PB-10-005-055-001/83
(SOHIAN KALAN)
|
2610005000NRG23160520220016199
|
16/05/2022
|
KULWANT KAUR
|
2610005WL001096
|
KULWANT KAUR
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939596
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGRUR
|
PB-10-005-055-001/92
(SOHIAN KALAN)
|
2610005000NRG23160520220016203
|
16/05/2022
|
AJMER KAUR
|
2610005WL001096
|
AJMER KAUR
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939591
|
|
AJMER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
38
|
SANGRUR
|
PB-10-005-057-001/35
(THALESAAN)
|
2610005000NRG23160520220015951
|
16/05/2022
|
ARJAN SINGH
|
2610005WL001088
|
ARJAN SINGH
|
00078
|
CNRB0018176
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1586939519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SANGRUR
|
PB-10-005-057-001/50
(THALESAAN)
|
2610005000NRG23160520220015955
|
16/05/2022
|
BHOLA SINGH
|
2610005WL001088
|
BHOLA SINGH
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939520
|
|
BHOLA SINGH SO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANGRUR
|
PB-10-005-057-001/50
(THALESAAN)
|
2610005000NRG23160520220015956
|
16/05/2022
|
KARAMJEET KAUR
|
2610005WL001088
|
KARAMJEET KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939521
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
41
|
SANGRUR
|
PB-10-005-007-001/121
(BANGAVALI)
|
2610005000NRG23160520220015105
|
16/05/2022
|
KAUR SINGH
|
2610005WL001056
|
KAUR SINGH
|
00089
|
CBIN0282555
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939611
|
|
Mr. KAUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SANGRUR
|
PB-10-005-007-001/18
(BANGAVALI)
|
2610005000NRG23160520220015113
|
16/05/2022
|
NASIB KAUR
|
2610005WL001056
|
NASIB KAUR
|
00089
|
CBIN0282555
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939574
|
|
NASIB KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SANGRUR
|
PB-10-005-007-001/81
(BANGAVALI)
|
2610005000NRG23160520220015125
|
16/05/2022
|
MAHINDER KAUR
|
2610005WL001056
|
MAHINDER KAUR
|
00089
|
CBIN0282555
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586939610
|
|
Mrs. MOHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
44
|
SANGRUR
|
PB-10-005-055-001/66
(SOHIAN KALAN)
|
2610005000NRG23160520220016191
|
16/05/2022
|
CHARANJEET KAUR
|
2610005WL001096
|
CHARANJEET KAUR
|
00152
|
HDFC0002718
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939628
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
45
|
SANGRUR
|
PB-10-005-033-001/87
(KHURANA)
|
2610005000NRG23160520220016132
|
16/05/2022
|
GOLLA SINGH
|
2610005WL001096
|
GOLLA SINGH
|
00168
|
ICIC0000293
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586939549
|
|
SHRI GHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
SANGRUR
|
PB-10-005-059-001/41
(TUNGAN)
|
2610005000NRG23160520220016082
|
16/05/2022
|
SINDER KAUR
|
2610005WL001095
|
SINDER KAUR
|
00177
|
IOBA0001858
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939573
|
|
SHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
47
|
SANGRUR
|
PB-10-005-026-001/193
(ILLWAL)
|
2610005000NRG23160520220016090
|
16/05/2022
|
KRISHANA KAUR
|
2610005WL001096
|
KRISHANA KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939532
|
|
KRISHNA KAUR WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SANGRUR
|
PB-10-005-026-001/30
(ILLWAL)
|
2610005000NRG23160520220016092
|
16/05/2022
|
PRITAM KAUR
|
2610005WL001096
|
PRITAM KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939524
|
|
PRITAM KAUR & DSSO &DSSO
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SANGRUR
|
PB-10-005-026-001/89
(ILLWAL)
|
2610005000NRG23160520220016102
|
16/05/2022
|
JASVIR KAUR
|
2610005WL001096
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939523
|
|
JASVIR KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
50
|
SANGRUR
|
PB-10-005-033-001/103
(KHURANA)
|
2610005000NRG23160520220016103
|
16/05/2022
|
AMARJIT KAUR
|
2610005WL001096
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939534
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
51
|
SANGRUR
|
PB-10-005-033-001/116
(KHURANA)
|
2610005000NRG23160520220016105
|
16/05/2022
|
HARVINDER KAUR
|
2610005WL001096
|
HARVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939537
|
|
HARWINDER KAUR W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SANGRUR
|
PB-10-005-033-001/118
(KHURANA)
|
2610005000NRG23160520220016106
|
16/05/2022
|
Jaspreet kaur
|
2610005WL001096
|
Jaspreet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939528
|
|
JASPREET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SANGRUR
|
PB-10-005-033-001/135
(KHURANA)
|
2610005000NRG23160520220016110
|
16/05/2022
|
KAKA SINGH
|
2610005WL001096
|
KAKA SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586939530
|
|
KAKA SINGH S O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SANGRUR
|
PB-10-005-033-001/16
(KHURANA)
|
2610005000NRG23160520220016111
|
16/05/2022
|
TEJ KAUR
|
2610005WL001096
|
TEJ KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939560
|
|
TEJ KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SANGRUR
|
PB-10-005-033-001/24
(KHURANA)
|
2610005000NRG23160520220016115
|
16/05/2022
|
CHARANJEET KAUR
|
2610005WL001096
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939526
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SANGRUR
|
PB-10-005-033-001/29
(KHURANA)
|
2610005000NRG23160520220016116
|
16/05/2022
|
GURMAIL KAUR
|
2610005WL001096
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939559
|
|
GURMAIL KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SANGRUR
|
PB-10-005-033-001/30
(KHURANA)
|
2610005000NRG23160520220016117
|
16/05/2022
|
RANJEET KAUR
|
2610005WL001096
|
RANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586939556
|
|
RANJIT KAUR WO BALJINDER SINGH
|
BANK OF BARODA(606985)
|
|
58
|
SANGRUR
|
PB-10-005-033-001/33
(KHURANA)
|
2610005000NRG23160520220016119
|
16/05/2022
|
BABU SINGH
|
2610005WL001096
|
BABU SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939571
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
SANGRUR
|
PB-10-005-033-001/37
(KHURANA)
|
2610005000NRG23160520220016120
|
16/05/2022
|
LABH KAUR
|
2610005WL001096
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939562
|
|
LABH KAUR W O SITA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SANGRUR
|
PB-10-005-033-001/43
(KHURANA)
|
2610005000NRG23160520220016121
|
16/05/2022
|
SUKHDEV SINGH
|
2610005WL001096
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939570
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGRUR
|
PB-10-005-033-001/54
(KHURANA)
|
2610005000NRG23160520220016122
|
16/05/2022
|
PARAMJIT KAUR
|
2610005WL001096
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586939558
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
62
|
SANGRUR
|
PB-10-005-033-001/57
(KHURANA)
|
2610005000NRG23160520220016123
|
16/05/2022
|
BANT KAUR
|
2610005WL001096
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939561
|
|
BANT KAUR WO JANG SINGH
|
BANK OF BARODA(606985)
|
|
63
|
SANGRUR
|
PB-10-005-033-001/62
(KHURANA)
|
2610005000NRG23160520220016124
|
16/05/2022
|
SINDER KAUR
|
2610005WL001096
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939563
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGRUR
|
PB-10-005-033-001/64
(KHURANA)
|
2610005000NRG23160520220016125
|
16/05/2022
|
HARCHARAN SINGH
|
2610005WL001096
|
HARCHARAN SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939569
|
|
HARCHARAN SINGH SO JAGAR SINGH
|
BANK OF BARODA(606985)
|
|
65
|
SANGRUR
|
PB-10-005-033-001/73
(KHURANA)
|
2610005000NRG23160520220016126
|
16/05/2022
|
LABH KAUR
|
2610005WL001096
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586939557
|
|
LABH KAUR
|
BANK OF BARODA(606985)
|
|
66
|
SANGRUR
|
PB-10-005-033-001/75
(KHURANA)
|
2610005000NRG23160520220016127
|
16/05/2022
|
CHARANJIT KAUR
|
2610005WL001096
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939527
|
|
CHARANJIT KAUR WO RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
67
|
SANGRUR
|
PB-10-005-033-001/76
(KHURANA)
|
2610005000NRG23160520220016128
|
16/05/2022
|
Satiya Kaur
|
2610005WL001096
|
Satiya Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939531
|
|
SATIA W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SANGRUR
|
PB-10-005-033-001/84
(KHURANA)
|
2610005000NRG23160520220016129
|
16/05/2022
|
BALJIT KAUR
|
2610005WL001096
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586939522
|
|
BALJIT KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SANGRUR
|
PB-10-005-033-001/85
(KHURANA)
|
2610005000NRG23160520220016130
|
16/05/2022
|
LABH KAUR
|
2610005WL001096
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939529
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
70
|
SANGRUR
|
PB-10-005-033-001/86
(KHURANA)
|
2610005000NRG23160520220016131
|
16/05/2022
|
HARPAL KAUR
|
2610005WL001096
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939536
|
|
HARPAL KAUR WO KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
71
|
SANGRUR
|
PB-10-005-033-001/9
(KHURANA)
|
2610005000NRG23160520220016134
|
16/05/2022
|
SINDER KAUR
|
2610005WL001096
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939568
|
|
SINDER KAUR WO BIKAR SINGH
|
BANK OF BARODA(606985)
|
|
72
|
SANGRUR
|
PB-10-005-033-001/96
(KHURANA)
|
2610005000NRG23160520220016135
|
16/05/2022
|
SUKHRAM SINGH
|
2610005WL001096
|
SUKHRAM SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586939541
|
|
SUKHRAJ SINGH S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SANGRUR
|
PB-10-005-034-001/10
(KHURANI)
|
2610005000NRG23160520220016137
|
16/05/2022
|
MAHINDER KAUR
|
2610005WL001096
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586939535
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SANGRUR
|
PB-10-005-034-001/16
(KHURANI)
|
2610005000NRG23160520220016139
|
16/05/2022
|
HARJEET KAUR
|
2610005WL001096
|
HARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939567
|
|
HARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SANGRUR
|
PB-10-005-034-001/23
(KHURANI)
|
2610005000NRG23160520220016143
|
16/05/2022
|
SURJIT KAUR
|
2610005WL001096
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939564
|
|
SURJEET KAUR W O NIRBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SANGRUR
|
PB-10-005-034-001/29
(KHURANI)
|
2610005000NRG23160520220016144
|
16/05/2022
|
BALVIR KAUR
|
2610005WL001096
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939565
|
|
BALVIR KAUR W O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SANGRUR
|
PB-10-005-034-001/37
(KHURANI)
|
2610005000NRG23160520220016147
|
16/05/2022
|
AMARJEET KAUR
|
2610005WL001096
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939566
|
|
AMARJIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
78
|
SANGRUR
|
PB-10-005-034-001/50
(KHURANI)
|
2610005000NRG23160520220016152
|
16/05/2022
|
Karnail Kaur
|
2610005WL001096
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939533
|
|
KARNAIL KAUR W O JAIPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SANGRUR
|
PB-10-005-057-001/46
(THALESAAN)
|
2610005000NRG23160520220015953
|
16/05/2022
|
BALJEET KAUR
|
2610005WL001088
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939538
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
80
|
SANGRUR
|
PB-10-005-057-001/48
(THALESAAN)
|
2610005000NRG23160520220015954
|
16/05/2022
|
INDERJEET KAUR
|
2610005WL001088
|
INDERJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939540
|
|
INDERJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SANGRUR
|
PB-10-005-057-001/53
(THALESAAN)
|
2610005000NRG23160520220015957
|
16/05/2022
|
RAMPYARI
|
2610005WL001088
|
RAMPYARI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939539
|
|
RAM PIARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65706
|
65706
|
|
|
|
|
|
|
|
|
82
|
SANGRUR
|
PB-10-005-026-001/170
(ILLWAL)
|
2610005000NRG23160520220016087
|
16/05/2022
|
MANJIT KAUR
|
2610005WL001096
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939525
|
|
MANJIT KAUR W O RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SANGRUR
|
PB-10-005-034-001/34
(KHURANI)
|
2610005000NRG23160520220016145
|
16/05/2022
|
SURJIT KAUR
|
2610005WL001096
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939572
|
|
SURJIT KAUR W/O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
84
|
SANGRUR
|
PB-10-005-059-001/100
(TUNGAN)
|
2610005000NRG23160520220016070
|
16/05/2022
|
Sukhwinder kaur
|
2610005WL001095
|
Sukhwinder kaur
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939551
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
85
|
SANGRUR
|
PB-10-005-015-001/112
(DHADRIAN)
|
2610005000NRG23160520220015868
|
16/05/2022
|
SHOANA SINGH
|
2610005WL001080
|
SHOANA SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586939616
|
|
SOHAN SINGH SO THAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SANGRUR
|
PB-10-005-015-001/143
(DHADRIAN)
|
2610005000NRG23160520220015869
|
16/05/2022
|
BALWINDER KAUR
|
2610005WL001080
|
BALWINDER KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939619
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
SANGRUR
|
PB-10-005-015-001/144
(DHADRIAN)
|
2610005000NRG23160520220015870
|
16/05/2022
|
RANI KAUR
|
2610005WL001080
|
RANI KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586939620
|
|
JYOTI RANI UG RANI KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGRUR
|
PB-10-005-015-001/154
(DHADRIAN)
|
2610005000NRG23160520220015872
|
16/05/2022
|
Bhan Singh
|
2610005WL001080
|
Bhan Singh
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586939615
|
|
BHAN SINGH S/O KHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGRUR
|
PB-10-005-015-001/176
(DHADRIAN)
|
2610005000NRG23160520220015874
|
16/05/2022
|
Gurdev Kaur
|
2610005WL001080
|
Gurdev Kaur
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586939621
|
|
GURDEV KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGRUR
|
PB-10-005-015-001/66
(DHADRIAN)
|
2610005000NRG23160520220015877
|
16/05/2022
|
Lakhwinder Singh
|
2610005WL001080
|
Lakhwinder Singh
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586939618
|
|
LAKHWINDER SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SANGRUR
|
PB-10-005-015-001/78
(DHADRIAN)
|
2610005000NRG23160520220015878
|
16/05/2022
|
RAJ KUR
|
2610005WL001080
|
RAJ KUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586939617
|
|
RAJ KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGRUR
|
PB-10-005-015-001/86
(DHADRIAN)
|
2610005000NRG23160520220015880
|
16/05/2022
|
JOGINDER SINGH
|
2610005WL001080
|
JOGINDER SINGH
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586939614
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SANGRUR
|
PB-10-005-044-001/45
(MANDER KHURD)
|
2610005000NRG23160520220015944
|
16/05/2022
|
DARSHAN SINGH
|
2610005WL001087
|
DARSHAN SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586939613
|
|
DARSHAN SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGRUR
|
PB-10-005-044-001/6
(MANDER KHURD)
|
2610005000NRG23160520220015945
|
16/05/2022
|
BALVIR SINGH
|
2610005WL001087
|
BALVIR SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586939622
|
|
BALVIR SINGH SO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
95
|
SANGRUR
|
PB-10-005-055-001/90
(SOHIAN KALAN)
|
2610005000NRG23160520220016202
|
16/05/2022
|
PARAMJIT KAUR
|
2610005WL001096
|
PARAMJIT KAUR
|
00354
|
PUNB0347700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586939550
|
|
PARMJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
96
|
SANGRUR
|
PB-10-005-007-001/64
(BANGAVALI)
|
2610005000NRG23160520220015122
|
16/05/2022
|
PAL KAUR
|
2610005WL001056
|
PAL KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939552
|
|
Mrs. PAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
97
|
SANGRUR
|
PB-10-005-055-001/5
(SOHIAN KALAN)
|
2610005000NRG23160520220016184
|
16/05/2022
|
GURMAIL KAUR
|
2610005WL001096
|
GURMAIL KAUR
|
00415
|
SBIN0007400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586939604
|
|
GURMAIL KAUR W/O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGRUR
|
PB-10-005-055-001/61
(SOHIAN KALAN)
|
2610005000NRG23160520220016188
|
16/05/2022
|
JEET KAUR
|
2610005WL001096
|
JEET KAUR
|
00415
|
SBIN0007400
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939612
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGRUR
|
PB-10-005-055-001/71
(SOHIAN KALAN)
|
2610005000NRG23160520220016193
|
16/05/2022
|
HARI SINGH
|
2610005WL001096
|
HARI SINGH
|
00415
|
SBIN0007400
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939605
|
|
HARI SINGH S O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGRUR
|
PB-10-005-055-001/84
(SOHIAN KALAN)
|
2610005000NRG23160520220016200
|
16/05/2022
|
RANJIT KAUR
|
2610005WL001096
|
RANJIT KAUR
|
00415
|
SBIN0007400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586939606
|
|
RANJIT KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SANGRUR
|
PB-10-005-059-001/90
(TUNGAN)
|
2610005000NRG23160520220016086
|
16/05/2022
|
MALKEET KAUR
|
2610005WL001095
|
MALKEET KAUR
|
00415
|
SBIN0007400
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939623
|
|
MRS MALKIT KAUR WO SH HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
102
|
SANGRUR
|
PB-10-005-034-001/9
(KHURANI)
|
2610005000NRG23160520220016164
|
16/05/2022
|
paramjit kaur
|
2610005WL001096
|
paramjit kaur
|
00415
|
SBIN0050026
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939629
|
|
PARAMJIT KAUR W O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
103
|
SANGRUR
|
PB-10-005-018-001/150
(DUGGAN)
|
2610005000NRG23160520220015960
|
16/05/2022
|
RANJIT KAUR
|
2610005WL001089
|
RANJIT KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939635
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGRUR
|
PB-10-005-018-001/198
(DUGGAN)
|
2610005000NRG23160520220015961
|
16/05/2022
|
SINDER KAUR
|
2610005WL001089
|
SINDER KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939642
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGRUR
|
PB-10-005-018-001/236
(DUGGAN)
|
2610005000NRG23160520220015962
|
16/05/2022
|
GURPREET KAUR
|
2610005WL001089
|
GURPREET KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939512
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGRUR
|
PB-10-005-018-001/256
(DUGGAN)
|
2610005000NRG23160520220015964
|
16/05/2022
|
SUKHWINDER KAUR
|
2610005WL001089
|
SUKHWINDER KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939508
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGRUR
|
PB-10-005-018-001/262
(DUGGAN)
|
2610005000NRG23160520220015965
|
16/05/2022
|
AMARJIT KAUR
|
2610005WL001089
|
AMARJIT KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939511
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGRUR
|
PB-10-005-018-001/270
(DUGGAN)
|
2610005000NRG23160520220015966
|
16/05/2022
|
MANJIT KAUR
|
2610005WL001089
|
MANJIT KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939513
|
|
Mrs. MANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SANGRUR
|
PB-10-005-018-001/276
(DUGGAN)
|
2610005000NRG23160520220015967
|
16/05/2022
|
AMANDEEP KAUR
|
2610005WL001089
|
AMANDEEP KAUR
|
00415
|
SBIN0050192
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586939517
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGRUR
|
PB-10-005-018-001/277
(DUGGAN)
|
2610005000NRG23160520220015968
|
16/05/2022
|
SANDEEP KAUR
|
2610005WL001089
|
SANDEEP KAUR
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586939514
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGRUR
|
PB-10-005-018-001/287
(DUGGAN)
|
2610005000NRG23160520220015969
|
16/05/2022
|
NITU KAUR
|
2610005WL001089
|
NITU KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939518
|
|
MRS NITTU KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGRUR
|
PB-10-005-018-001/39
(DUGGAN)
|
2610005000NRG23160520220015974
|
16/05/2022
|
SINDER KAUR
|
2610005WL001089
|
SINDER KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939634
|
|
Mrs. SINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SANGRUR
|
PB-10-005-018-001/49
(DUGGAN)
|
2610005000NRG23160520220015976
|
16/05/2022
|
MUKHTIAR KAUR
|
2610005WL001089
|
MUKHTIAR KAUR
|
00415
|
SBIN0050192
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586939636
|
|
MRS MUKHTIAR KAUR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGRUR
|
PB-10-005-018-001/53
(DUGGAN)
|
2610005000NRG23160520220015977
|
16/05/2022
|
PAL KAUR
|
2610005WL001089
|
PAL KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939637
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGRUR
|
PB-10-005-035-001/21-A
(KILA BHARIAN)
|
2610005000NRG23160520220016212
|
16/05/2022
|
SAROOP SINGH
|
2610005WL001097
|
SAROOP SINGH
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939641
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
116
|
SANGRUR
|
PB-10-005-035-001/12
(KILA BHARIAN)
|
2610005000NRG23160520220016207
|
16/05/2022
|
PRITAM SINGH
|
2610005WL001097
|
PRITAM SINGH
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939509
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGRUR
|
PB-10-005-035-001/30
(KILA BHARIAN)
|
2610005000NRG23160520220016213
|
16/05/2022
|
CHARAJIT KAUR
|
2610005WL001097
|
CHARAJIT KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939643
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGRUR
|
PB-10-005-035-001/35
(KILA BHARIAN)
|
2610005000NRG23160520220016214
|
16/05/2022
|
SARBJIT KAUR
|
2610005WL001097
|
SARBJIT KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939505
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGRUR
|
PB-10-005-035-001/82
(KILA BHARIAN)
|
2610005000NRG23160520220016217
|
16/05/2022
|
SUKHWINDER KAUR
|
2610005WL001097
|
SUKHWINDER KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939638
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGRUR
|
PB-10-005-060-001/170
(UBHAWAL)
|
2610005000NRG23160520220015931
|
16/05/2022
|
NACHHATAR SINGH
|
2610005WL001086
|
NACHHATAR SINGH
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939639
|
|
SHRI NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGRUR
|
PB-10-005-060-001/174
(UBHAWAL)
|
2610005000NRG23160520220015932
|
16/05/2022
|
ANGREJ SINGH
|
2610005WL001086
|
ANGREJ SINGH
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939633
|
|
ANGREJ SINGH SO KARTAR SINGH
|
BANK OF BARODA(606985)
|
|
122
|
SANGRUR
|
PB-10-005-060-001/271
(UBHAWAL)
|
2610005000NRG23160520220015933
|
16/05/2022
|
MAHINDER KAUR
|
2610005WL001086
|
MAHINDER KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939515
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGRUR
|
PB-10-005-060-001/278
(UBHAWAL)
|
2610005000NRG23160520220015934
|
16/05/2022
|
BHIM SINGH
|
2610005WL001086
|
BHIM SINGH
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586939630
|
|
BHEEM SINGH S/O SADHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
124
|
SANGRUR
|
PB-10-005-060-001/309
(UBHAWAL)
|
2610005000NRG23160520220015935
|
16/05/2022
|
Ginder singh
|
2610005WL001086
|
Ginder singh
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939507
|
|
GINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SANGRUR
|
PB-10-005-060-001/420
(UBHAWAL)
|
2610005000NRG23160520220015936
|
16/05/2022
|
BALJIT KAUR
|
2610005WL001086
|
BALJIT KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939506
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
SANGRUR
|
PB-10-005-060-001/427
(UBHAWAL)
|
2610005000NRG23160520220015937
|
16/05/2022
|
GURMEL KAUR
|
2610005WL001086
|
GURMEL KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939510
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGRUR
|
PB-10-005-060-001/444
(UBHAWAL)
|
2610005000NRG23160520220015938
|
16/05/2022
|
GURMEL KAUR
|
2610005WL001086
|
GURMEL KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939640
|
|
MRS GURMAIL KAUR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGRUR
|
PB-10-005-060-001/525
(UBHAWAL)
|
2610005000NRG23160520220015940
|
16/05/2022
|
BANT KAUR
|
2610005WL001086
|
BANT KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939516
|
|
MRS BANT KAUR WO MOHINDER SINGH PLA 2091
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGRUR
|
PB-10-005-060-001/558
(UBHAWAL)
|
2610005000NRG23160520220015941
|
16/05/2022
|
BHOLA SINGH
|
2610005WL001086
|
BHOLA SINGH
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939504
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGRUR
|
PB-10-005-060-001/87
(UBHAWAL)
|
2610005000NRG23160520220015943
|
16/05/2022
|
CHAND SINGH
|
2610005WL001086
|
CHAND SINGH
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939632
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
131
|
SANGRUR
|
PB-10-005-034-001/15
(KHURANI)
|
2610005000NRG23160520220016138
|
16/05/2022
|
GUNA SINGH
|
2610005WL001096
|
GUNA SINGH
|
00462
|
UCBA0002536
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939601
|
|
GUNA SINGH SO BHAN SINGH
|
UCO BANK(607066)
|
|
132
|
SANGRUR
|
PB-10-005-034-001/17
(KHURANI)
|
2610005000NRG23160520220016140
|
16/05/2022
|
PAL KAUR
|
2610005WL001096
|
PAL KAUR
|
00462
|
UCBA0002536
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939598
|
|
PAL KAUR WO BUDH SINGH
|
UCO BANK(607066)
|
|
133
|
SANGRUR
|
PB-10-005-034-001/18
(KHURANI)
|
2610005000NRG23160520220016141
|
16/05/2022
|
MALKIT KAUR
|
2610005WL001096
|
MALKIT KAUR
|
00462
|
UCBA0002536
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939602
|
|
MALKIT KAUR WO SH CHARANJEET SINGH
|
UCO BANK(607066)
|
|
134
|
SANGRUR
|
PB-10-005-034-001/38
(KHURANI)
|
2610005000NRG23160520220016148
|
16/05/2022
|
MANJIT KAUR
|
2610005WL001096
|
MANJIT KAUR
|
00462
|
UCBA0002536
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939600
|
|
MANJIT KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
135
|
SANGRUR
|
PB-10-005-034-001/48
(KHURANI)
|
2610005000NRG23160520220016150
|
16/05/2022
|
Sukhwinder Kaur
|
2610005WL001096
|
Sukhwinder Kaur
|
00462
|
UCBA0002536
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939597
|
|
SUKHWINDER KAUR WO BUTA SINGH
|
UCO BANK(607066)
|
|
136
|
SANGRUR
|
PB-10-005-034-001/49
(KHURANI)
|
2610005000NRG23160520220016151
|
16/05/2022
|
Bimal Kaur
|
2610005WL001096
|
Bimal Kaur
|
00462
|
UCBA0002536
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939599
|
|
BIMAL KAUR WO SHAMSHER SINGH
|
UCO BANK(607066)
|
|
137
|
SANGRUR
|
PB-10-005-034-001/53
(KHURANI)
|
2610005000NRG23160520220016153
|
16/05/2022
|
JASPAL KAUR
|
2610005WL001096
|
JASPAL KAUR
|
00462
|
UCBA0002536
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939603
|
|
JASPAL KAUR W/O SH MAKHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
138
|
SANGRUR
|
PB-10-005-055-001/22
(SOHIAN KALAN)
|
2610005000NRG23160520220016176
|
16/05/2022
|
Gobind Singh
|
2610005WL001096
|
Gobind Singh
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939553
|
|
MR GOBIND SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGRUR
|
PB-10-005-055-001/65
(SOHIAN KALAN)
|
2610005000NRG23160520220016190
|
16/05/2022
|
SUKHWINDER KAUR
|
2610005WL001096
|
SUKHWINDER KAUR
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939554
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
140
|
SANGRUR
|
PB-10-005-059-001/73
(TUNGAN)
|
2610005000NRG23160520220016085
|
16/05/2022
|
JANGIR SINGH
|
2610005WL001095
|
JANGIR SINGH
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586939555
|
|
JANGIR SINGH S O SH SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265362
|
265362
|
|
|
|
|
|
|
|