|
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-10-005-038-001/247
(KULAR KHURD)
|
2610005000NRG23111120220237742
|
11/11/2022
|
SONA KAUR
|
2610005WL012881
|
SONA KAUR
|
00032
|
UTIB0001651
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596983
|
|
SONA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SANGRUR
|
PB-10-005-020-001/271
(GAGARPUR 10)
|
2610005000NRG23111120220237695
|
11/11/2022
|
RANI KAUR
|
2610005WL012874
|
RANI KAUR
|
00051
|
MAHB0001659
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596939
|
|
RANI KAUR
|
()
|
|
3
|
SANGRUR
|
PB-10-005-020-001/272
(GAGARPUR 10)
|
2610005000NRG23111120220237696
|
11/11/2022
|
KIRANPAL KAUR
|
2610005WL012874
|
KIRANPAL KAUR
|
00051
|
MAHB0001659
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596938
|
|
KIRANPAL KAUR
|
()
|
|
4
|
SANGRUR
|
PB-10-005-038-001/42
(KULAR KHURD)
|
2610005000NRG23111120220237744
|
11/11/2022
|
Veerpal Kaur
|
2610005WL012881
|
Veerpal Kaur
|
00051
|
MAHB0001659
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596941
|
|
Veerpal Kaur
|
()
|
|
5
|
SANGRUR
|
PB-10-005-040-001/61
(LADDI)
|
2610005000NRG23111120220236268
|
11/11/2022
|
CHHINDERPAL KAUR
|
2610005WL012746
|
CHHINDERPAL KAUR
|
00051
|
MAHB0001659
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596940
|
|
CHHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
6
|
SANGRUR
|
PB-10-005-013-001/202
(CHHATE SEKHWAN)
|
2610005000NRG23111120220236349
|
11/11/2022
|
RANJIT KAUR
|
2610005WL012758
|
RANJIT KAUR
|
00089
|
CBIN0282555
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596935
|
|
RANJIT KAUR
|
()
|
|
7
|
SANGRUR
|
PB-10-005-031-001/205
(KHERI)
|
2610005000NRG23111120220237704
|
11/11/2022
|
SARABJIT KAUR
|
2610005WL012876
|
SARABJIT KAUR
|
00089
|
CBIN0282555
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596936
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
SANGRUR
|
PB-10-005-044-001/126
(MANDER KHURD)
|
2610005000NRG23111120220237718
|
11/11/2022
|
MAJOR SINGH
|
2610005WL012878
|
MAJOR SINGH
|
00152
|
HDFC0003553
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596937
|
|
MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
9
|
SANGRUR
|
PB-10-005-019-001/316
(FATEHGARH CHHANA)
|
2610005000NRG23111120220237678
|
11/11/2022
|
SURINDER KAUR
|
2610005WL012873
|
SURINDER KAUR
|
00176
|
IDIB000S126
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596934
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
SANGRUR
|
PB-10-005-020-001/23
(GAGARPUR 10)
|
2610005000NRG23111120220237689
|
11/11/2022
|
Kulwinder Kaur
|
2610005WL012874
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596986
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
SANGRUR
|
PB-10-005-020-001/232
(GAGARPUR 10)
|
2610005000NRG23111120220237690
|
11/11/2022
|
BIB BAGAM
|
2610005WL012874
|
BIB BAGAM
|
00349
|
PSIB0000067
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596942
|
|
BIB BAGAM
|
()
|
|
12
|
SANGRUR
|
PB-10-005-020-001/55
(GAGARPUR 10)
|
2610005000NRG23111120220237698
|
11/11/2022
|
PARAMJEET KAUR
|
2610005WL012874
|
PARAMJEET KAUR
|
00349
|
PSIB0000067
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596944
|
|
PARAMJEET KAUR
|
()
|
|
13
|
SANGRUR
|
PB-10-005-040-001/154
(LADDI)
|
2610005000NRG23111120220236261
|
11/11/2022
|
GURMEET KAUR
|
2610005WL012746
|
GURMEET KAUR
|
00349
|
PSIB0000067
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596943
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
14
|
SANGRUR
|
PB-10-005-020-001/137
(GAGARPUR 10)
|
2610005000NRG23111120220237681
|
11/11/2022
|
RANJEET KAUR
|
2610005WL012874
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596931
|
|
RANJEET KAUR
|
()
|
|
15
|
SANGRUR
|
PB-10-005-020-001/174
(GAGARPUR 10)
|
2610005000NRG23111120220237684
|
11/11/2022
|
GAGANDEEP KAUR
|
2610005WL012874
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596927
|
|
GAGANDEEP KAUR
|
()
|
|
16
|
SANGRUR
|
PB-10-005-020-001/185
(GAGARPUR 10)
|
2610005000NRG23111120220237685
|
11/11/2022
|
JASPAL KAUR
|
2610005WL012874
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596925
|
|
JASPAL KAUR
|
()
|
|
17
|
SANGRUR
|
PB-10-005-020-001/209
(GAGARPUR 10)
|
2610005000NRG23111120220237687
|
11/11/2022
|
KIRANPAL KAUR
|
2610005WL012874
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596964
|
|
KIRANPAL KAUR
|
()
|
|
18
|
SANGRUR
|
PB-10-005-020-001/217
(GAGARPUR 10)
|
2610005000NRG23111120220237688
|
11/11/2022
|
Kiranpal Kaur
|
2610005WL012874
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596928
|
|
Kiranpal Kaur
|
()
|
|
19
|
SANGRUR
|
PB-10-005-020-001/257
(GAGARPUR 10)
|
2610005000NRG23111120220237692
|
11/11/2022
|
KARAMJEET KAUR
|
2610005WL012874
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596962
|
|
KARAMJEET KAUR
|
()
|
|
20
|
SANGRUR
|
PB-10-005-020-001/260
(GAGARPUR 10)
|
2610005000NRG23111120220237693
|
11/11/2022
|
LAKHVIR KAUR
|
2610005WL012874
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596958
|
|
LAKHVIR KAUR
|
()
|
|
21
|
SANGRUR
|
PB-10-005-020-001/266
(GAGARPUR 10)
|
2610005000NRG23111120220237694
|
11/11/2022
|
RAJNI KAUR
|
2610005WL012874
|
RAJNI KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596965
|
|
RAJNI KAUR
|
()
|
|
22
|
SANGRUR
|
PB-10-005-026-001/183
(ILLWAL)
|
2610005000NRG23111120220237757
|
11/11/2022
|
SUKHJIT KAUR
|
2610005WL012885
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596963
|
|
SUKHJIT KAUR
|
()
|
|
23
|
SANGRUR
|
PB-10-005-026-001/214
(ILLWAL)
|
2610005000NRG23111120220237760
|
11/11/2022
|
JALL KAUR
|
2610005WL012885
|
JALL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596924
|
|
JALL KAUR
|
()
|
|
24
|
SANGRUR
|
PB-10-005-026-001/230
(ILLWAL)
|
2610005000NRG23111120220237761
|
11/11/2022
|
KULWINDER KAUR
|
2610005WL012885
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596959
|
|
KULWINDER KAUR
|
()
|
|
25
|
SANGRUR
|
PB-10-005-026-001/248
(ILLWAL)
|
2610005000NRG23111120220237762
|
11/11/2022
|
GEETA
|
2610005WL012885
|
GEETA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596961
|
|
GEETA
|
()
|
|
26
|
SANGRUR
|
PB-10-005-026-001/267
(ILLWAL)
|
2610005000NRG23111120220237764
|
11/11/2022
|
AMRITPAL KAUR
|
2610005WL012885
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596926
|
|
AMRITPAL KAUR
|
()
|
|
27
|
SANGRUR
|
PB-10-005-026-001/269
(ILLWAL)
|
2610005000NRG23111120220237765
|
11/11/2022
|
BALJINDER KAUR
|
2610005WL012885
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596930
|
|
BALJINDER KAUR
|
()
|
|
28
|
SANGRUR
|
PB-10-005-040-001/88
(LADDI)
|
2610005000NRG23111120220236270
|
11/11/2022
|
BALVIR KAUR
|
2610005WL012746
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596929
|
|
BALVIR KAUR
|
()
|
|
29
|
SANGRUR
|
PB-10-005-045-001/330
(MANGWAL)
|
2610005000NRG23111120220237773
|
11/11/2022
|
BANT KAUR
|
2610005WL012887
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596960
|
|
BANT KAUR
|
()
|
|
30
|
SANGRUR
|
PB-10-005-045-001/36
(MANGWAL)
|
2610005000NRG23111120220237729
|
11/11/2022
|
HARBANS KAUR URF KALO
|
2610005WL012879
|
HARBANS KAUR URF KALO
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596957
|
|
HARBANS KAUR URF KALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
31
|
SANGRUR
|
PB-10-005-016-001/28
(PINDI DHILWAN)
|
2610005000NRG23111120220237732
|
11/11/2022
|
Bhola singh
|
2610005WL012880
|
Bhola singh
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596945
|
|
Bhola singh
|
()
|
|
32
|
SANGRUR
|
PB-10-005-068-001/74
(BHAI KI SAMADH)
|
2610005000NRG23111120220237676
|
11/11/2022
|
JAGSEER SINGH
|
2610005WL012872
|
JAGSEER SINGH
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596946
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
33
|
SANGRUR
|
PB-10-005-068-001/45
(BHAI KI SAMADH)
|
2610005000NRG23111120220237670
|
11/11/2022
|
MALKIT SINGH
|
2610005WL012872
|
MALKIT SINGH
|
00354
|
PUNB0079710
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596949
|
|
MALKIT SINGH
|
()
|
|
34
|
SANGRUR
|
PB-10-005-068-001/47
(BHAI KI SAMADH)
|
2610005000NRG23111120220237671
|
11/11/2022
|
CHARANJIT DASS
|
2610005WL012872
|
CHARANJIT DASS
|
00354
|
PUNB0079710
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596947
|
|
CHARANJIT DASS
|
()
|
|
35
|
SANGRUR
|
PB-10-005-068-001/67
(BHAI KI SAMADH)
|
2610005000NRG23111120220237673
|
11/11/2022
|
SHAMSHER SINGH
|
2610005WL012872
|
SHAMSHER SINGH
|
00354
|
PUNB0079710
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596933
|
|
SHAMSHER SINGH
|
()
|
|
36
|
SANGRUR
|
PB-10-005-068-001/72
(BHAI KI SAMADH)
|
2610005000NRG23111120220237674
|
11/11/2022
|
Mangu Singh
|
2610005WL012872
|
Mangu Singh
|
00354
|
PUNB0079710
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596950
|
|
Mangu Singh
|
()
|
|
37
|
SANGRUR
|
PB-10-005-068-001/73
(BHAI KI SAMADH)
|
2610005000NRG23111120220237675
|
11/11/2022
|
MAKHAN SINGH
|
2610005WL012872
|
MAKHAN SINGH
|
00354
|
PUNB0079710
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596948
|
|
MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
38
|
SANGRUR
|
PB-10-005-013-001/184
(CHHATE SEKHWAN)
|
2610005000NRG23111120220236347
|
11/11/2022
|
MR JASWINDER SINGH
|
2610005WL012758
|
MR JASWINDER SINGH
|
00354
|
PUNB0189220
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596951
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
39
|
SANGRUR
|
PB-10-005-044-001/206
(MANDER KHURD)
|
2610005000NRG23111120220237719
|
11/11/2022
|
kulwinder kaur
|
2610005WL012878
|
kulwinder kaur
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596953
|
|
kulwinder kaur
|
()
|
|
40
|
SANGRUR
|
PB-10-005-044-001/233
(MANDER KHURD)
|
2610005000NRG23111120220237720
|
11/11/2022
|
MR NAJAR SINGH
|
2610005WL012878
|
MR NAJAR SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596952
|
|
MR NAJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
41
|
SANGRUR
|
PB-10-005-022-001/366
(GHABDAN)
|
2610005000NRG23111120220236257
|
11/11/2022
|
SMT.KARMJIT KAUR
|
2610005WL012746
|
SMT.KARMJIT KAUR
|
00354
|
PUNB0487800
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596954
|
|
SMT.KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
42
|
SANGRUR
|
PB-10-005-045-001/245
(MANGWAL)
|
2610005000NRG23111120220237727
|
11/11/2022
|
SINDER KAUR
|
2610005WL012879
|
SINDER KAUR
|
00354
|
PUNB0771300
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596932
|
|
SINDER KAUR
|
()
|
|
43
|
SANGRUR
|
PB-10-005-045-001/264
(MANGWAL)
|
2610005000NRG23111120220237769
|
11/11/2022
|
CHARANJIT KAUR
|
2610005WL012887
|
CHARANJIT KAUR
|
00354
|
PUNB0771300
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596955
|
|
CHARANJIT KAUR
|
()
|
|
44
|
SANGRUR
|
PB-10-005-045-001/332
(MANGWAL)
|
2610005000NRG23111120220237774
|
11/11/2022
|
SINDER KAUR
|
2610005WL012887
|
SINDER KAUR
|
00354
|
PUNB0771300
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596956
|
|
SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
45
|
SANGRUR
|
PB-10-005-020-001/273
(GAGARPUR 10)
|
2610005000NRG23111120220237697
|
11/11/2022
|
NINDER SINGH
|
2610005WL012874
|
NINDER SINGH
|
00415
|
SBIN0001759
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596968
|
|
MR NINDER SINGH
|
()
|
|
46
|
SANGRUR
|
PB-10-005-026-001/47
(ILLWAL)
|
2610005000NRG23111120220237766
|
11/11/2022
|
KHUSHPREET KAUR
|
2610005WL012885
|
KHUSHPREET KAUR
|
00415
|
SBIN0001759
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596966
|
|
MS KHUSHPREET KAUR DO HANSA SINGH
|
()
|
|
47
|
SANGRUR
|
PB-10-005-040-001/181
(LADDI)
|
2610005000NRG23111120220236263
|
11/11/2022
|
Mr.Harpreet Singh
|
2610005WL012746
|
Mr.Harpreet Singh
|
00415
|
SBIN0001759
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596967
|
|
MR HARPREET SINGH
|
()
|
|
48
|
SANGRUR
|
PB-10-005-045-001/143
(MANGWAL)
|
2610005000NRG23111120220237722
|
11/11/2022
|
SUKHWINDER KAUR
|
2610005WL012879
|
SUKHWINDER KAUR
|
00415
|
SBIN0001759
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596996
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
49
|
SANGRUR
|
PB-10-005-031-001/251
(KHERI)
|
2610005000NRG23111120220237705
|
11/11/2022
|
HONEY SINGH
|
2610005WL012876
|
HONEY SINGH
|
00415
|
SBIN0007400
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596969
|
|
MR HONEY SINGH SO SH JAGGI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
SANGRUR
|
PB-10-005-020-001/236
(GAGARPUR 10)
|
2610005000NRG23111120220237691
|
11/11/2022
|
Mr.RAJVIR SINGH
|
2610005WL012874
|
Mr.RAJVIR SINGH
|
00415
|
SBIN0050026
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596970
|
|
MR RAJVIR SINGH
|
()
|
|
51
|
SANGRUR
|
PB-10-005-038-001/290
(KULAR KHURD)
|
2610005000NRG23111120220237743
|
11/11/2022
|
BHAG SINGH
|
2610005WL012881
|
BHAG SINGH
|
00415
|
SBIN0050026
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596971
|
|
MR BHAG SINGH
|
()
|
|
52
|
SANGRUR
|
PB-10-005-038-001/8
(KULAR KHURD)
|
2610005000NRG23111120220237746
|
11/11/2022
|
MANPREET SINGH
|
2610005WL012881
|
MANPREET SINGH
|
00415
|
SBIN0050026
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596992
|
|
MR MANPREET SINGH
|
()
|
|
53
|
SANGRUR
|
PB-10-005-045-001/231
(MANGWAL)
|
2610005000NRG23111120220237726
|
11/11/2022
|
SARABJIT KAUR
|
2610005WL012879
|
SARABJIT KAUR
|
00415
|
SBIN0050026
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596994
|
|
MS SARBJIT KAUR
|
()
|
|
54
|
SANGRUR
|
PB-10-005-045-001/271
(MANGWAL)
|
2610005000NRG23111120220237770
|
11/11/2022
|
BANT SINGH
|
2610005WL012887
|
BANT SINGH
|
00415
|
SBIN0050026
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596995
|
|
MR BANT SINGH
|
()
|
|
55
|
SANGRUR
|
PB-10-005-045-001/277
(MANGWAL)
|
2610005000NRG23111120220237771
|
11/11/2022
|
PAL KAUR
|
2610005WL012887
|
PAL KAUR
|
00415
|
SBIN0050026
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596993
|
|
MS PAL KAUR
|
()
|
|
56
|
SANGRUR
|
PB-10-005-045-001/316
(MANGWAL)
|
2610005000NRG23111120220237772
|
11/11/2022
|
SURJIT KAUR
|
2610005WL012887
|
SURJIT KAUR
|
00415
|
SBIN0050026
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596972
|
|
MRS SURJIT KAUR
|
()
|
|
57
|
SANGRUR
|
PB-10-005-045-001/41
(MANGWAL)
|
2610005000NRG23111120220237775
|
11/11/2022
|
BINDER KAUR
|
2610005WL012887
|
BINDER KAUR
|
00415
|
SBIN0050026
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596973
|
|
MRS BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
58
|
SANGRUR
|
PB-10-005-018-001/347
(DUGGAN)
|
2610005000NRG23111120220237582
|
11/11/2022
|
CHOTA SINGH
|
2610005WL012864
|
CHOTA SINGH
|
00415
|
SBIN0050192
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518596977
|
|
MR CHHOTA SINGH DSSO SANGRUR
|
()
|
|
59
|
SANGRUR
|
PB-10-005-018-001/406
(DUGGAN)
|
2610005000NRG23111120220237583
|
11/11/2022
|
NAJAR SINGH
|
2610005WL012864
|
NAJAR SINGH
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596974
|
|
MR NAJAR SINGH
|
()
|
|
60
|
SANGRUR
|
PB-10-005-039-001/13
(KUNRAN)
|
2610005000NRG23111120220237708
|
11/11/2022
|
Mr.AJMER SINGH
|
2610005WL012877
|
Mr.AJMER SINGH
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596991
|
|
MR AJMER SINGH DSSO SANGRUR
|
()
|
|
61
|
SANGRUR
|
PB-10-005-039-001/166
(KUNRAN)
|
2610005000NRG23111120220237710
|
11/11/2022
|
AMRITPAL KAUR
|
2610005WL012877
|
AMRITPAL KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596990
|
|
MASTER RAMNEET KAUR UG AMRITPAL KAUR
|
()
|
|
62
|
SANGRUR
|
PB-10-005-039-001/19
(KUNRAN)
|
2610005000NRG23111120220237712
|
11/11/2022
|
SURJIT KAUR
|
2610005WL012877
|
SURJIT KAUR
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596975
|
|
MRS SURJIT KAUR DSSO SANGRUR
|
()
|
|
63
|
SANGRUR
|
PB-10-005-039-001/193
(KUNRAN)
|
2610005000NRG23111120220237713
|
11/11/2022
|
Mrs.SINDER KAUR
|
2610005WL012877
|
Mrs.SINDER KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596989
|
|
MRS SINDER KAUR
|
()
|
|
64
|
SANGRUR
|
PB-10-005-039-001/200
(KUNRAN)
|
2610005000NRG23111120220237714
|
11/11/2022
|
JINDER KAUR
|
2610005WL012877
|
JINDER KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596988
|
|
MRS JINDER KAUR WO TARSEM DASS
|
()
|
|
65
|
SANGRUR
|
PB-10-005-039-001/220
(KUNRAN)
|
2610005000NRG23111120220237715
|
11/11/2022
|
JASPAL KAUR
|
2610005WL012877
|
JASPAL KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596978
|
|
MRS JASPAL KAUR
|
()
|
|
66
|
SANGRUR
|
PB-10-005-039-001/9
(KUNRAN)
|
2610005000NRG23111120220237716
|
11/11/2022
|
GURMIT KAUR
|
2610005WL012877
|
GURMIT KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596976
|
|
MRS GURMIT KAUR DSSO SANGRUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
67
|
SANGRUR
|
PB-10-005-013-001/258
(CHHATE SEKHWAN)
|
2610005000NRG23111120220236350
|
11/11/2022
|
Baljit Kaur
|
2610005WL012758
|
Baljit Kaur
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596987
|
|
MRS BALJEET KAUR
|
()
|
|
68
|
SANGRUR
|
PB-10-005-013-001/61
(CHHATE SEKHWAN)
|
2610005000NRG23111120220236353
|
11/11/2022
|
AMARJIT KAUR
|
2610005WL012758
|
AMARJIT KAUR
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596979
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
69
|
SANGRUR
|
PB-10-005-068-001/50
(BHAI KI SAMADH)
|
2610005000NRG23111120220237672
|
11/11/2022
|
SUBHAS DASS
|
2610005WL012872
|
SUBHAS DASS
|
00415
|
SBIN0050742
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596980
|
|
MR SUBHAS DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
70
|
SANGRUR
|
PB-10-005-031-001/272
(KHERI)
|
2610005000NRG23111120220237706
|
11/11/2022
|
HARPREET KAUR
|
2610005WL012876
|
HARPREET KAUR
|
00462
|
UCBA0002536
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596984
|
|
HARPREET KAUR WO KULDEEP SINGH
|
()
|
|
71
|
SANGRUR
|
PB-10-005-031-001/330
(KHERI)
|
2610005000NRG23111120220237707
|
11/11/2022
|
GURMEET KAUR
|
2610005WL012876
|
GURMEET KAUR
|
00462
|
UCBA0002536
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596982
|
|
GURMEET KAUR W/O BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
72
|
SANGRUR
|
PB-10-005-013-001/267
(CHHATE SEKHWAN)
|
2610005000NRG23111120220236351
|
11/11/2022
|
JASVEER KAUR
|
2610005WL012758
|
JASVEER KAUR
|
00468
|
UBIN0535532
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518596985
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
73
|
SANGRUR
|
PB-10-005-045-001/174
(MANGWAL)
|
2610005000NRG23111120220237723
|
11/11/2022
|
SWARAN KAUR
|
2610005WL012879
|
SWARAN KAUR
|
00468
|
UBIN0911968
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596981
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131976
|
131976
|
|
|
|
|
|
|
|