|
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
|
BHAWANIGARH
|
PB-10-004-066-001/158
(SANGRAHRI)
|
2610004000NRG25240420240015429
|
24/04/2024
|
CHATIN KAUR
|
2610004WL000944
|
CHATIN KAUR
|
00032
|
UTIB0001640
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915882
|
|
CHITAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHAWANIGARH
|
PB-10-004-066-001/220
(SANGRAHRI)
|
2610004000NRG25240420240015430
|
24/04/2024
|
MANGAL SINGH
|
2610004WL000944
|
MANGAL SINGH
|
00032
|
UTIB0001640
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915883
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHAWANIGARH
|
PB-10-004-066-001/99
(SANGRAHRI)
|
2610004000NRG25240420240015439
|
24/04/2024
|
MAHINDER KAUR
|
2610004WL000944
|
MAHINDER KAUR
|
00032
|
UTIB0001640
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915881
|
|
MAHINDER KAUR W/O GHUMAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
BHAWANIGARH
|
PB-10-004-036-001/105
(PANWAN)
|
2610004000NRG25240420240015323
|
24/04/2024
|
AMANDEEPKAUR
|
2610004WL000938
|
AMANDEEPKAUR
|
00152
|
HDFC0001957
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397916013
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BHAWANIGARH
|
PB-10-004-051-001/34
(MAZA)
|
2610004000NRG25240420240015872
|
24/04/2024
|
Amarjit Kaur
|
2610004WL000975
|
Amarjit Kaur
|
00152
|
HDFC0001957
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915802
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHAWANIGARH
|
PB-10-004-056-001/24
(FATHEGARH BADHSON)
|
2610004000NRG25240420240015293
|
24/04/2024
|
JASVEER KAUR
|
2610004WL000935
|
JASVEER KAUR
|
00152
|
HDFC0001957
|
1692
|
1692
|
Processed
|
30/04/2024
|
|
3397916012
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
7
|
BHAWANIGARH
|
PB-10-004-014-001/251
(BHARRO)
|
2610004000NRG25240420240016033
|
24/04/2024
|
PINKY
|
2610004WL000988
|
PINKY
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915931
|
|
PINKY
|
IDBI BANK(607095)
|
|
8
|
BHAWANIGARH
|
PB-10-004-014-001/261
(BHARRO)
|
2610004000NRG25240420240016034
|
24/04/2024
|
BEANT KAUR
|
2610004WL000988
|
BEANT KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915780
|
|
Beant Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BHAWANIGARH
|
PB-10-004-014-001/271
(BHARRO)
|
2610004000NRG25240420240016036
|
24/04/2024
|
PARAMJIT KAUR
|
2610004WL000988
|
PARAMJIT KAUR
|
00165
|
IBKL0001853
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915783
|
|
PARAMJIT KAUR W O JAS PAL SINGH
|
IDBI BANK(607095)
|
|
10
|
BHAWANIGARH
|
PB-10-004-014-001/307
(BHARRO)
|
2610004000NRG25240420240016040
|
24/04/2024
|
TILAK RAM
|
2610004WL000988
|
TILAK RAM
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915860
|
|
TILAK RAM S O SADHU RAM
|
IDBI BANK(607095)
|
|
11
|
BHAWANIGARH
|
PB-10-004-014-001/323
(BHARRO)
|
2610004000NRG25240420240016043
|
24/04/2024
|
SABRI
|
2610004WL000988
|
SABRI
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915779
|
|
SABRI
|
IDBI BANK(607095)
|
|
12
|
BHAWANIGARH
|
PB-10-004-014-001/363
(BHARRO)
|
2610004000NRG25240420240016045
|
24/04/2024
|
CHAMKAUR SINGH
|
2610004WL000988
|
CHAMKAUR SINGH
|
00165
|
IBKL0001853
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915787
|
|
CHAMKAUR SINGH S/O CHHOTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
13
|
BHAWANIGARH
|
PB-10-004-014-001/389
(BHARRO)
|
2610004000NRG25240420240016047
|
24/04/2024
|
KARAMJIT KAUR
|
2610004WL000988
|
KARAMJIT KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915785
|
|
KARAMJIT KAUR W/O PAPPU
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
14
|
BHAWANIGARH
|
PB-10-004-014-001/391
(BHARRO)
|
2610004000NRG25240420240016048
|
24/04/2024
|
SUKHJIT KAUR
|
2610004WL000988
|
SUKHJIT KAUR
|
00165
|
IBKL0001853
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915782
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWANIGARH
|
PB-10-004-014-001/400
(BHARRO)
|
2610004000NRG25240420240016049
|
24/04/2024
|
AMAR DASS
|
2610004WL000988
|
AMAR DASS
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915932
|
|
AMAR DASS
|
IDBI BANK(607095)
|
|
16
|
BHAWANIGARH
|
PB-10-004-014-001/401
(BHARRO)
|
2610004000NRG25240420240016050
|
24/04/2024
|
BALJINDER KAUR
|
2610004WL000988
|
BALJINDER KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915778
|
|
BALJINDER KAUR W/O KARAMJIT SINGH
|
IDBI BANK(607095)
|
|
17
|
BHAWANIGARH
|
PB-10-004-014-001/420
(BHARRO)
|
2610004000NRG25240420240016051
|
24/04/2024
|
BABY RANI
|
2610004WL000988
|
BABY RANI
|
00165
|
IBKL0001853
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915786
|
|
MS BABY RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWANIGARH
|
PB-10-004-014-001/47
(BHARRO)
|
2610004000NRG25240420240016052
|
24/04/2024
|
KIRANDEEP KAUR
|
2610004WL000988
|
KIRANDEEP KAUR
|
00165
|
IBKL0001853
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397915781
|
|
KIRANDEEP KAUR WO SATNAM SINGH
|
IDBI BANK(607095)
|
|
19
|
BHAWANIGARH
|
PB-10-004-057-001/164
(FAMMANWAL)
|
2610004000NRG25240420240015460
|
24/04/2024
|
CHAMKAUR SINGH
|
2610004WL000946
|
CHAMKAUR SINGH
|
00165
|
IBKL0001853
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915784
|
|
CHAMKAUR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
20
|
BHAWANIGARH
|
PB-10-004-023-001/12
(BAKHTRA)
|
2610004000NRG25240420240015262
|
24/04/2024
|
BHOLI KAUR
|
2610004WL000933
|
BHOLI KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915952
|
|
BHOLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWANIGARH
|
PB-10-004-030-001/144
(BALAD KHURD)
|
2610004000NRG25240420240014880
|
24/04/2024
|
SUKHVIR KAUR
|
2610004WL000915
|
SUKHVIR KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915948
|
|
SUKHVIR KAUR
|
INDUSIND BANK(607189)
|
|
22
|
BHAWANIGARH
|
PB-10-004-031-001/127
(DIYALGARH)
|
2610004000NRG25240420240015276
|
24/04/2024
|
SURINDER KAUR
|
2610004WL000934
|
SURINDER KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915951
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWANIGARH
|
PB-10-004-036-001/275
(PANWAN)
|
2610004000NRG25240420240015332
|
24/04/2024
|
CHARANJEET KAUR
|
2610004WL000938
|
CHARANJEET KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915847
|
|
CHARANJEET KAUR CO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHAWANIGARH
|
PB-10-004-047-001/146
(JOLIAN)
|
2610004000NRG25240420240015300
|
24/04/2024
|
MANPREET KAUR
|
2610004WL000936
|
MANPREET KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915846
|
|
Ms. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
25
|
BHAWANIGARH
|
PB-10-004-047-001/146
(JOLIAN)
|
2610004000NRG25240420240015299
|
24/04/2024
|
PARAMJEET KAUR
|
2610004WL000936
|
PARAMJEET KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915959
|
|
PARAMJIT KAUR WO PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHAWANIGARH
|
PB-10-004-047-001/201
(JOLIAN)
|
2610004000NRG25240420240015306
|
24/04/2024
|
MANJIT KAUR
|
2610004WL000936
|
MANJIT KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915958
|
|
MANJIT KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWANIGARH
|
PB-10-004-059-001/149
(NARAINGARH)
|
2610004000NRG25240420240016553
|
24/04/2024
|
HARDEEP KAUR
|
2610004WL001015
|
HARDEEP KAUR
|
00176
|
IDIB000B777
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397915950
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
28
|
BHAWANIGARH
|
PB-10-004-060-001/203
(RAMPURA)
|
2610004000NRG25240420240015423
|
24/04/2024
|
BALJEET KAUR
|
2610004WL000944
|
BALJEET KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Rejected
|
30/04/2024
|
|
3397915949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BHAWANIGARH
|
PB-10-004-060-001/76
(RAMPURA)
|
2610004000NRG25240420240015425
|
24/04/2024
|
BANDNA RANI
|
2610004WL000944
|
BANDNA RANI
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915953
|
|
BANDNA RANI DO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
30
|
BHAWANIGARH
|
PB-10-004-010-001/20
(SAKRODI)
|
2610004000NRG25240420240015597
|
24/04/2024
|
BINDER KAUR
|
2610004WL000956
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915991
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHAWANIGARH
|
PB-10-004-010-001/82
(SAKRODI)
|
2610004000NRG25240420240015599
|
24/04/2024
|
LABH KAUR
|
2610004WL000956
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915998
|
|
LABH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHAWANIGARH
|
PB-10-004-010-001/87
(SAKRODI)
|
2610004000NRG25240420240015600
|
24/04/2024
|
PARAMJIT KAUR
|
2610004WL000956
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915990
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHAWANIGARH
|
PB-10-004-010-001/97
(SAKRODI)
|
2610004000NRG25240420240015601
|
24/04/2024
|
BALJINDER KAUR
|
2610004WL000956
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915989
|
|
BALJINDER KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHAWANIGARH
|
PB-10-004-036-001/179
(PANWAN)
|
2610004000NRG25240420240015330
|
24/04/2024
|
SUKHVIR KAUR
|
2610004WL000938
|
SUKHVIR KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397915994
|
|
SUKHVEER KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHAWANIGARH
|
PB-10-004-043-001/120
(BIBAR)
|
2610004000NRG25240420240015441
|
24/04/2024
|
Darshan Singh
|
2610004WL000945
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915862
|
|
DARSHAN SINGH S O MALL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHAWANIGARH
|
PB-10-004-043-001/129
(BIBAR)
|
2610004000NRG25240420240015442
|
24/04/2024
|
Bhagwan Kaur
|
2610004WL000945
|
Bhagwan Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915995
|
|
BHAGWAN KAUR WO LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHAWANIGARH
|
PB-10-004-043-001/2
(BIBAR)
|
2610004000NRG25240420240015443
|
24/04/2024
|
SUKHWINDER KAUR
|
2610004WL000945
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397916001
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHAWANIGARH
|
PB-10-004-043-001/227
(BIBAR)
|
2610004000NRG25240420240015444
|
24/04/2024
|
BALJEET KAUR
|
2610004WL000945
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397915993
|
|
BALJEET KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHAWANIGARH
|
PB-10-004-043-001/27
(BIBAR)
|
2610004000NRG25240420240015445
|
24/04/2024
|
BALWINDER KAUR
|
2610004WL000945
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915929
|
|
BALVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHAWANIGARH
|
PB-10-004-043-001/3
(BIBAR)
|
2610004000NRG25240420240015446
|
24/04/2024
|
SUKHDEV SINGH
|
2610004WL000945
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915999
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHAWANIGARH
|
PB-10-004-043-001/40
(BIBAR)
|
2610004000NRG25240420240015447
|
24/04/2024
|
PARAMJIT KAUR
|
2610004WL000945
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397915849
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWANIGARH
|
PB-10-004-043-001/47
(BIBAR)
|
2610004000NRG25240420240015448
|
24/04/2024
|
LABH KAUR
|
2610004WL000945
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915852
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHAWANIGARH
|
PB-10-004-043-001/88
(BIBAR)
|
2610004000NRG25240420240015452
|
24/04/2024
|
PARAMJIT KAUR
|
2610004WL000945
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397916000
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHAWANIGARH
|
PB-10-004-049-001/269
(GHARANCHO)
|
2610004000NRG25240420240015469
|
24/04/2024
|
CHARANJIT KAUR
|
2610004WL000947
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915987
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BHAWANIGARH
|
PB-10-004-049-001/350
(GHARANCHO)
|
2610004000NRG25240420240015471
|
24/04/2024
|
DHANJIT KAUR
|
2610004WL000947
|
DHANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915746
|
|
Miss. DHANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHAWANIGARH
|
PB-10-004-051-001/11
(MAZA)
|
2610004000NRG25240420240015870
|
24/04/2024
|
GURMIT KAUR
|
2610004WL000975
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915861
|
|
GURMIT KAUR W/O RANJIT SINGH,
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHAWANIGARH
|
PB-10-004-051-001/112
(MAZA)
|
2610004000NRG25240420240015871
|
24/04/2024
|
BINA
|
2610004WL000975
|
BINA
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915997
|
|
BEENA BEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHAWANIGARH
|
PB-10-004-056-001/174
(FATHEGARH BADHSON)
|
2610004000NRG25240420240015289
|
24/04/2024
|
MANJIT KAUR
|
2610004WL000935
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/04/2024
|
|
3397915857
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHAWANIGARH
|
PB-10-004-066-001/127
(SANGRAHRI)
|
2610004000NRG25240420240015427
|
24/04/2024
|
SARABJIT KAUR
|
2610004WL000944
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397915848
|
|
SARABJIT KAUR W O GURMAIL SINGH SANGRERI
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHAWANIGARH
|
PB-10-004-066-001/228
(SANGRAHRI)
|
2610004000NRG25240420240015431
|
24/04/2024
|
BANT SINGH
|
2610004WL000944
|
BANT SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397915855
|
|
BANT SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29871
|
29871
|
|
|
|
|
|
|
|
|
51
|
BHAWANIGARH
|
PB-10-004-015-001/33
(PHAGWAL)
|
2610004000NRG25240420240015344
|
24/04/2024
|
JORA SINGH
|
2610004WL000939
|
JORA SINGH
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915875
|
|
JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BHAWANIGARH
|
PB-10-004-015-001/55
(PHAGWAL)
|
2610004000NRG25240420240015345
|
24/04/2024
|
CHARANJIT KAUR
|
2610004WL000939
|
CHARANJIT KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915889
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BHAWANIGARH
|
PB-10-004-015-001/75
(PHAGWAL)
|
2610004000NRG25240420240015346
|
24/04/2024
|
SURJIT KAUR
|
2610004WL000939
|
SURJIT KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915876
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BHAWANIGARH
|
PB-10-004-017-001/114
(BALIAAL)
|
2610004000NRG25240420240015397
|
24/04/2024
|
GURCHARAN SINGH
|
2610004WL000944
|
GURCHARAN SINGH
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915886
|
|
MRS GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAWANIGARH
|
PB-10-004-017-001/423
(BALIAAL)
|
2610004000NRG25240420240015405
|
24/04/2024
|
RAM SINGH
|
2610004WL000944
|
RAM SINGH
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915887
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHAWANIGARH
|
PB-10-004-023-001/115
(BAKHTRA)
|
2610004000NRG25240420240015261
|
24/04/2024
|
AMRITPAL KAUR
|
2610004WL000933
|
AMRITPAL KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915897
|
|
Amritpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BHAWANIGARH
|
PB-10-004-036-001/50
(PANWAN)
|
2610004000NRG25240420240015333
|
24/04/2024
|
SARABJIT KAUR
|
2610004WL000938
|
SARABJIT KAUR
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915893
|
|
SARABJIT KAUR WO RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BHAWANIGARH
|
PB-10-004-036-001/54
(PANWAN)
|
2610004000NRG25240420240015334
|
24/04/2024
|
Yadwinder Dass
|
2610004WL000938
|
Yadwinder Dass
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915874
|
|
YADWINDER
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHAWANIGARH
|
PB-10-004-036-001/75
(PANWAN)
|
2610004000NRG25240420240015335
|
24/04/2024
|
PARAMJEET KAUR
|
2610004WL000938
|
PARAMJEET KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915891
|
|
PARAMJIT KAUR W/O MITHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
60
|
BHAWANIGARH
|
PB-10-004-036-001/9
(PANWAN)
|
2610004000NRG25240420240015336
|
24/04/2024
|
DEENA NATH
|
2610004WL000938
|
DEENA NATH
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915894
|
|
DINA NATH SO SARWAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BHAWANIGARH
|
PB-10-004-036-001/97
(PANWAN)
|
2610004000NRG25240420240015337
|
24/04/2024
|
CHARANJEET KAUR
|
2610004WL000938
|
CHARANJEET KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915892
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BHAWANIGARH
|
PB-10-004-036-001/99
(PANWAN)
|
2610004000NRG25240420240015338
|
24/04/2024
|
CHARANJIT KAUR
|
2610004WL000938
|
CHARANJIT KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915873
|
|
CHARANJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BHAWANIGARH
|
PB-10-004-055-001/115
(RETGARH)
|
2610004000NRG25240420240015410
|
24/04/2024
|
SHOTY KAUR
|
2610004WL000944
|
SHOTY KAUR
|
00349
|
PSIB0000261
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397915884
|
|
CHOTI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BHAWANIGARH
|
PB-10-004-055-001/168
(RETGARH)
|
2610004000NRG25240420240015412
|
24/04/2024
|
JASWANT KAUR
|
2610004WL000944
|
JASWANT KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915895
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BHAWANIGARH
|
PB-10-004-055-001/202
(RETGARH)
|
2610004000NRG25240420240015414
|
24/04/2024
|
BANTI KAUR
|
2610004WL000944
|
BANTI KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915888
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BHAWANIGARH
|
PB-10-004-055-001/292
(RETGARH)
|
2610004000NRG25240420240015415
|
24/04/2024
|
KULVEER KAUR
|
2610004WL000944
|
KULVEER KAUR
|
00349
|
PSIB0000261
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397915872
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BHAWANIGARH
|
PB-10-004-055-001/342
(RETGARH)
|
2610004000NRG25240420240015416
|
24/04/2024
|
BALJINDER KAUR
|
2610004WL000944
|
BALJINDER KAUR
|
00349
|
PSIB0000261
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397915896
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHAWANIGARH
|
PB-10-004-055-001/350
(RETGARH)
|
2610004000NRG25240420240015417
|
24/04/2024
|
SHEELA DEVI
|
2610004WL000944
|
SHEELA DEVI
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915885
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHAWANIGARH
|
PB-10-004-055-001/398
(RETGARH)
|
2610004000NRG25240420240015419
|
24/04/2024
|
MEETO
|
2610004WL000944
|
MEETO
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915898
|
|
Mrs. MEETO
|
INDIAN BANK(607105)
|
|
70
|
BHAWANIGARH
|
PB-10-004-055-001/56
(RETGARH)
|
2610004000NRG25240420240015420
|
24/04/2024
|
SINDER KAUR
|
2610004WL000944
|
SINDER KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915890
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
71
|
BHAWANIGARH
|
PB-10-004-049-001/172
(GHARANCHO)
|
2610004000NRG25240420240015467
|
24/04/2024
|
SONI KAUR
|
2610004WL000947
|
SONI KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915765
|
|
SONY KAUR
|
CANARA BANK(508532)
|
|
72
|
BHAWANIGARH
|
PB-10-004-049-001/199
(GHARANCHO)
|
2610004000NRG25240420240015468
|
24/04/2024
|
Sukhpal Kaur
|
2610004WL000947
|
Sukhpal Kaur
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915903
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BHAWANIGARH
|
PB-10-004-049-001/330
(GHARANCHO)
|
2610004000NRG25240420240015470
|
24/04/2024
|
JASVIR KAUR
|
2610004WL000947
|
JASVIR KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915753
|
|
JASVIR KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BHAWANIGARH
|
PB-10-004-049-001/331
(GHARANCHO)
|
2610004000NRG25240420240015256
|
24/04/2024
|
MANDEEP KAUR
|
2610004WL000932
|
MANDEEP KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915870
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BHAWANIGARH
|
PB-10-004-049-001/383
(GHARANCHO)
|
2610004000NRG25240420240015474
|
24/04/2024
|
SWARNJIT KAUR
|
2610004WL000947
|
SWARNJIT KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915754
|
|
SWARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BHAWANIGARH
|
PB-10-004-049-001/407
(GHARANCHO)
|
2610004000NRG25240420240015478
|
24/04/2024
|
RANI KAUR
|
2610004WL000947
|
RANI KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915755
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BHAWANIGARH
|
PB-10-004-049-001/41
(GHARANCHO)
|
2610004000NRG25240420240015479
|
24/04/2024
|
GURMAIL KAUR
|
2610004WL000947
|
GURMAIL KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915752
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BHAWANIGARH
|
PB-10-004-049-001/435
(GHARANCHO)
|
2610004000NRG25240420240015480
|
24/04/2024
|
ANGREJ KAUR
|
2610004WL000947
|
ANGREJ KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915905
|
|
ANGREJ KAUR WIFE OF PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BHAWANIGARH
|
PB-10-004-049-001/450
(GHARANCHO)
|
2610004000NRG25240420240015481
|
24/04/2024
|
JASVIR KAUR
|
2610004WL000947
|
JASVIR KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915767
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BHAWANIGARH
|
PB-10-004-049-001/458
(GHARANCHO)
|
2610004000NRG25240420240015482
|
24/04/2024
|
SAROOP KAUR
|
2610004WL000947
|
SAROOP KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915869
|
|
SAROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BHAWANIGARH
|
PB-10-004-049-001/466
(GHARANCHO)
|
2610004000NRG25240420240015483
|
24/04/2024
|
BINDER KAUR
|
2610004WL000947
|
BINDER KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915758
|
|
Binder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BHAWANIGARH
|
PB-10-004-049-001/474
(GHARANCHO)
|
2610004000NRG25240420240015484
|
24/04/2024
|
AVTAR SINGH
|
2610004WL000947
|
AVTAR SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915904
|
|
AVTAR SINGH SON OF OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BHAWANIGARH
|
PB-10-004-049-001/480
(GHARANCHO)
|
2610004000NRG25240420240015485
|
24/04/2024
|
SARBJIT KAUR
|
2610004WL000947
|
SARBJIT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915760
|
|
Sarbjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BHAWANIGARH
|
PB-10-004-049-001/484
(GHARANCHO)
|
2610004000NRG25240420240015257
|
24/04/2024
|
KULDEEP KAUR
|
2610004WL000932
|
KULDEEP KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915751
|
|
KULDEEP KAUR WIFE OF JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BHAWANIGARH
|
PB-10-004-049-001/494
(GHARANCHO)
|
2610004000NRG25240420240015487
|
24/04/2024
|
SURJIT SINGH
|
2610004WL000947
|
SURJIT SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915768
|
|
SURJIT SINGH S/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHAWANIGARH
|
PB-10-004-049-001/536
(GHARANCHO)
|
2610004000NRG25240420240015488
|
24/04/2024
|
DARSHAN SINGH
|
2610004WL000947
|
DARSHAN SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915757
|
|
DARSHAN SINGH AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BHAWANIGARH
|
PB-10-004-049-001/54
(GHARANCHO)
|
2610004000NRG25240420240015489
|
24/04/2024
|
Harpal Kaur
|
2610004WL000947
|
Harpal Kaur
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915902
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BHAWANIGARH
|
PB-10-004-049-001/553
(GHARANCHO)
|
2610004000NRG25240420240015490
|
24/04/2024
|
MEWA SINGH
|
2610004WL000947
|
MEWA SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915759
|
|
MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BHAWANIGARH
|
PB-10-004-049-001/586
(GHARANCHO)
|
2610004000NRG25240420240015491
|
24/04/2024
|
DIDAR SINGH
|
2610004WL000947
|
DIDAR SINGH
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915761
|
|
DIDAR SINGH BACHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
90
|
BHAWANIGARH
|
PB-10-004-049-001/587
(GHARANCHO)
|
2610004000NRG25240420240015492
|
24/04/2024
|
RAM AASRA SINGH
|
2610004WL000947
|
RAM AASRA SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915756
|
|
RAM AASRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BHAWANIGARH
|
PB-10-004-049-001/64
(GHARANCHO)
|
2610004000NRG25240420240015258
|
24/04/2024
|
VEENA RANI
|
2610004WL000932
|
VEENA RANI
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915901
|
|
BINNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BHAWANIGARH
|
PB-10-004-049-001/73
(GHARANCHO)
|
2610004000NRG25240420240015259
|
24/04/2024
|
Jaspal Kaur
|
2610004WL000932
|
Jaspal Kaur
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915871
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BHAWANIGARH
|
PB-10-004-049-001/83
(GHARANCHO)
|
2610004000NRG25240420240015260
|
24/04/2024
|
RAJ KAUR
|
2610004WL000932
|
RAJ KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915766
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BHAWANIGARH
|
PB-10-004-049-001/90
(GHARANCHO)
|
2610004000NRG25240420240015493
|
24/04/2024
|
HARPREET KAUR
|
2610004WL000947
|
HARPREET KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915763
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BHAWANIGARH
|
PB-10-004-066-001/114
(SANGRAHRI)
|
2610004000NRG25240420240015426
|
24/04/2024
|
GURJANT SINGH
|
2610004WL000944
|
GURJANT SINGH
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397915900
|
|
GURJANT SINGH & DSWO P
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BHAWANIGARH
|
PB-10-004-066-001/236
(SANGRAHRI)
|
2610004000NRG25240420240015432
|
24/04/2024
|
KIRANJIT KAUR
|
2610004WL000944
|
KIRANJIT KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915764
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BHAWANIGARH
|
PB-10-004-066-001/350
(SANGRAHRI)
|
2610004000NRG25240420240015434
|
24/04/2024
|
BIKAR SINGH
|
2610004WL000944
|
BIKAR SINGH
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397915762
|
|
BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BHAWANIGARH
|
PB-10-004-066-001/371
(SANGRAHRI)
|
2610004000NRG25240420240015435
|
24/04/2024
|
NIRMAL KAUR
|
2610004WL000944
|
NIRMAL KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915899
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
99
|
BHAWANIGARH
|
PB-10-004-015-001/159
(PHAGWAL)
|
2610004000NRG25240420240015339
|
24/04/2024
|
SWARAN KAUR
|
2610004WL000939
|
SWARAN KAUR
|
00349
|
PSIB0021120
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915920
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BHAWANIGARH
|
PB-10-004-015-001/194
(PHAGWAL)
|
2610004000NRG25240420240015340
|
24/04/2024
|
BIRBAL KHAN
|
2610004WL000939
|
BIRBAL KHAN
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915865
|
|
BIRBAL KHAN
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BHAWANIGARH
|
PB-10-004-015-001/205
(PHAGWAL)
|
2610004000NRG25240420240015341
|
24/04/2024
|
SUNITA RANI
|
2610004WL000939
|
SUNITA RANI
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915864
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BHAWANIGARH
|
PB-10-004-015-001/207
(PHAGWAL)
|
2610004000NRG25240420240015342
|
24/04/2024
|
AVTAR SINGH
|
2610004WL000939
|
AVTAR SINGH
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915919
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BHAWANIGARH
|
PB-10-004-015-001/279
(PHAGWAL)
|
2610004000NRG25240420240015343
|
24/04/2024
|
ANGREJ KAUR
|
2610004WL000939
|
ANGREJ KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915921
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BHAWANIGARH
|
PB-10-004-015-001/98
(PHAGWAL)
|
2610004000NRG25240420240015347
|
24/04/2024
|
JASVIR KAUR
|
2610004WL000939
|
JASVIR KAUR
|
00349
|
PSIB0021120
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915918
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
105
|
BHAWANIGARH
|
PB-10-004-017-001/338
(BALIAAL)
|
2610004000NRG25240420240015401
|
24/04/2024
|
AMARJIT KAUR
|
2610004WL000944
|
AMARJIT KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915925
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BHAWANIGARH
|
PB-10-004-017-001/358
(BALIAAL)
|
2610004000NRG25240420240015402
|
24/04/2024
|
SANDEEP KAUR
|
2610004WL000944
|
SANDEEP KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915924
|
|
SANDEEP KAUR W/O SOMA
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BHAWANIGARH
|
PB-10-004-017-001/36
(BALIAAL)
|
2610004000NRG25240420240015403
|
24/04/2024
|
GURDEEP SINGH
|
2610004WL000944
|
GURDEEP SINGH
|
00349
|
PSIB0021264
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915923
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BHAWANIGARH
|
PB-10-004-017-001/381
(BALIAAL)
|
2610004000NRG25240420240015404
|
24/04/2024
|
BALVIR KAUR
|
2610004WL000944
|
BALVIR KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915922
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BHAWANIGARH
|
PB-10-004-017-001/84
(BALIAAL)
|
2610004000NRG25240420240015408
|
24/04/2024
|
JARNAIL KAUR
|
2610004WL000944
|
JARNAIL KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915863
|
|
JARNAIL KAUR W/O MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BHAWANIGARH
|
PB-10-004-059-001/154
(NARAINGARH)
|
2610004000NRG25240420240016554
|
24/04/2024
|
BALJINDER KAUR
|
2610004WL001015
|
BALJINDER KAUR
|
00349
|
PSIB0021264
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915926
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
111
|
BHAWANIGARH
|
PB-10-004-066-001/132
(SANGRAHRI)
|
2610004000NRG25240420240015428
|
24/04/2024
|
SATYA KAUR
|
2610004WL000944
|
SATYA KAUR
|
00349
|
PSIB0021320
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915927
|
|
SATYA KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
112
|
BHAWANIGARH
|
PB-10-004-010-001/208
(SAKRODI)
|
2610004000NRG25240420240015598
|
24/04/2024
|
RANI
|
2610004WL000956
|
RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915878
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHAWANIGARH
|
PB-10-004-031-001/112
(DIYALGARH)
|
2610004000NRG25240420240015273
|
24/04/2024
|
KIRANJEET KAUR
|
2610004WL000934
|
KIRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915747
|
|
KIRANJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
BHAWANIGARH
|
PB-10-004-031-001/130
(DIYALGARH)
|
2610004000NRG25240420240015277
|
24/04/2024
|
SANDEEP KAUR
|
2610004WL000934
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915879
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHAWANIGARH
|
PB-10-004-036-001/123
(PANWAN)
|
2610004000NRG25240420240015324
|
24/04/2024
|
RESHAM KAUR
|
2610004WL000938
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915880
|
|
RESHAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
BHAWANIGARH
|
PB-10-004-043-001/104
(BIBAR)
|
2610004000NRG25240420240015440
|
24/04/2024
|
CHARANJIT KAUR
|
2610004WL000945
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915850
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
BHAWANIGARH
|
PB-10-004-043-001/51
(BIBAR)
|
2610004000NRG25240420240015449
|
24/04/2024
|
JAGMEET KAUR
|
2610004WL000945
|
JAGMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397916002
|
|
JAGMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
BHAWANIGARH
|
PB-10-004-043-001/63
(BIBAR)
|
2610004000NRG25240420240015450
|
24/04/2024
|
HARI SINGH
|
2610004WL000945
|
HARI SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915928
|
|
HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
BHAWANIGARH
|
PB-10-004-043-001/83
(BIBAR)
|
2610004000NRG25240420240015451
|
24/04/2024
|
MANPREET KAUR
|
2610004WL000945
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915996
|
|
MANPREET KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BHAWANIGARH
|
PB-10-004-046-001/330
(MAJHI)
|
2610004000NRG25240420240014898
|
24/04/2024
|
JASVANT KAUR
|
2610004WL000915
|
JASVANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915856
|
|
JASWANT KAUR W O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
BHAWANIGARH
|
PB-10-004-047-001/75
(JOLIAN)
|
2610004000NRG25240420240015310
|
24/04/2024
|
MANJIT KAUR
|
2610004WL000936
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915749
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
BHAWANIGARH
|
PB-10-004-049-001/352
(GHARANCHO)
|
2610004000NRG25240420240015472
|
24/04/2024
|
GAGANDEEP KAUR
|
2610004WL000947
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915745
|
|
GAGANDEEPKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
BHAWANIGARH
|
PB-10-004-049-001/367
(GHARANCHO)
|
2610004000NRG25240420240015473
|
24/04/2024
|
AMRITPAL KAUR
|
2610004WL000947
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915988
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BHAWANIGARH
|
PB-10-004-049-001/388
(GHARANCHO)
|
2610004000NRG25240420240015475
|
24/04/2024
|
HANIF KHAN
|
2610004WL000947
|
HANIF KHAN
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915854
|
|
HANIF KHAN S O YUSAF KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
BHAWANIGARH
|
PB-10-004-049-001/399
(GHARANCHO)
|
2610004000NRG25240420240015476
|
24/04/2024
|
BABLI RANI
|
2610004WL000947
|
BABLI RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915992
|
|
BABLI RANI W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
BHAWANIGARH
|
PB-10-004-049-001/402
(GHARANCHO)
|
2610004000NRG25240420240015477
|
24/04/2024
|
RANI KAUR
|
2610004WL000947
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915851
|
|
RANI KAUR W O BAGHEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
BHAWANIGARH
|
PB-10-004-049-001/483
(GHARANCHO)
|
2610004000NRG25240420240015486
|
24/04/2024
|
SUKHDEEP KAUR
|
2610004WL000947
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915744
|
|
SUKHDEEP KAUR W/O CHEENA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
BHAWANIGARH
|
PB-10-004-056-001/1
(FATHEGARH BADHSON)
|
2610004000NRG25240420240015285
|
24/04/2024
|
GAGANDEEP KAUR
|
2610004WL000935
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/04/2024
|
|
3397915877
|
|
GAGANDEEP KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
BHAWANIGARH
|
PB-10-004-056-001/215
(FATHEGARH BADHSON)
|
2610004000NRG25240420240015290
|
24/04/2024
|
BALJIT KAUR
|
2610004WL000935
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/04/2024
|
|
3397915743
|
|
BALJIT KAUR D/O DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
BHAWANIGARH
|
PB-10-004-066-001/384
(SANGRAHRI)
|
2610004000NRG25240420240015436
|
24/04/2024
|
HARBANS KAUR
|
2610004WL000944
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915750
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
BHAWANIGARH
|
PB-10-004-066-001/387
(SANGRAHRI)
|
2610004000NRG25240420240015437
|
24/04/2024
|
BALJIT KAUR
|
2610004WL000944
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397915748
|
|
BALJIT KAUR W/O JAGRUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
BHAWANIGARH
|
PB-10-004-066-001/66
(SANGRAHRI)
|
2610004000NRG25240420240015438
|
24/04/2024
|
NARMALA KAUR
|
2610004WL000944
|
NARMALA KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397915853
|
|
NIRMALA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
133
|
BHAWANIGARH
|
PB-10-004-023-001/50
(BAKHTRA)
|
2610004000NRG25240420240015265
|
24/04/2024
|
GEJ KAUR
|
2610004WL000933
|
GEJ KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915867
|
|
GEJ KAUR W/O PAYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHAWANIGARH
|
PB-10-004-023-001/76
(BAKHTRA)
|
2610004000NRG25240420240015268
|
24/04/2024
|
GURDEEP KAUR
|
2610004WL000933
|
GURDEEP KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915792
|
|
GURDEEP KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHAWANIGARH
|
PB-10-004-023-001/81
(BAKHTRA)
|
2610004000NRG25240420240015270
|
24/04/2024
|
DIYAL KAUR
|
2610004WL000933
|
DIYAL KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915771
|
|
DIAL KAUR W/O DALWARA SINGH & DSSO SANGR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHAWANIGARH
|
PB-10-004-031-001/15
(DIYALGARH)
|
2610004000NRG25240420240015278
|
24/04/2024
|
RANJIT KAUR
|
2610004WL000934
|
RANJIT KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915911
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BHAWANIGARH
|
PB-10-004-031-001/18
(DIYALGARH)
|
2610004000NRG25240420240015279
|
24/04/2024
|
SUKHPAL KAUR
|
2610004WL000934
|
SUKHPAL KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915868
|
|
SUKHPAL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHAWANIGARH
|
PB-10-004-031-001/39
(DIYALGARH)
|
2610004000NRG25240420240015281
|
24/04/2024
|
GURDEV KAUR
|
2610004WL000934
|
GURDEV KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915773
|
|
GURDEV KAUR W/O RAJINDER SINGH & DSSO SA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHAWANIGARH
|
PB-10-004-031-001/44
(DIYALGARH)
|
2610004000NRG25240420240015282
|
24/04/2024
|
SINDER KAUR
|
2610004WL000934
|
SINDER KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915772
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
BHAWANIGARH
|
PB-10-004-031-001/72
(DIYALGARH)
|
2610004000NRG25240420240015283
|
24/04/2024
|
DARSHAN SINGH
|
2610004WL000934
|
DARSHAN SINGH
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915774
|
|
DARSHAN SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHAWANIGARH
|
PB-10-004-031-001/99
(DIYALGARH)
|
2610004000NRG25240420240015284
|
24/04/2024
|
RANJIT KAUR
|
2610004WL000934
|
RANJIT KAUR
|
00354
|
PUNB0045210
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915910
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHAWANIGARH
|
PB-10-004-047-001/140
(JOLIAN)
|
2610004000NRG25240420240015298
|
24/04/2024
|
PAMMI KAUR
|
2610004WL000936
|
PAMMI KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915866
|
|
PAMI KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHAWANIGARH
|
PB-10-004-047-001/149
(JOLIAN)
|
2610004000NRG25240420240015301
|
24/04/2024
|
PARAMJIT KAUR
|
2610004WL000936
|
PARAMJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915913
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
144
|
BHAWANIGARH
|
PB-10-004-047-001/15
(JOLIAN)
|
2610004000NRG25240420240015302
|
24/04/2024
|
PARAMJIT KAUR
|
2610004WL000936
|
PARAMJIT KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915907
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BHAWANIGARH
|
PB-10-004-047-001/177
(JOLIAN)
|
2610004000NRG25240420240015303
|
24/04/2024
|
SEEMA KAUR
|
2610004WL000936
|
SEEMA KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915917
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHAWANIGARH
|
PB-10-004-047-001/19
(JOLIAN)
|
2610004000NRG25240420240015305
|
24/04/2024
|
MALKIT KAUR
|
2610004WL000936
|
MALKIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915906
|
|
MALKIT KAUR WO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
BHAWANIGARH
|
PB-10-004-047-001/210
(JOLIAN)
|
2610004000NRG25240420240015307
|
24/04/2024
|
HARMESH KAUR
|
2610004WL000936
|
HARMESH KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915769
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHAWANIGARH
|
PB-10-004-047-001/5
(JOLIAN)
|
2610004000NRG25240420240015308
|
24/04/2024
|
HARBHAJAN SINGH
|
2610004WL000936
|
HARBHAJAN SINGH
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915777
|
|
HARBHAJAN SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHAWANIGARH
|
PB-10-004-047-001/8
(JOLIAN)
|
2610004000NRG25240420240015311
|
24/04/2024
|
BALVIR KAUR
|
2610004WL000936
|
BALVIR KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915912
|
|
BALVIR KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHAWANIGARH
|
PB-10-004-047-001/80
(JOLIAN)
|
2610004000NRG25240420240015312
|
24/04/2024
|
KARNAIL SINGH
|
2610004WL000936
|
KARNAIL SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915770
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
BHAWANIGARH
|
PB-10-004-047-001/93
(JOLIAN)
|
2610004000NRG25240420240015313
|
24/04/2024
|
MANJIT KAUR
|
2610004WL000936
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915908
|
|
MANJIT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHAWANIGARH
|
PB-10-004-047-001/99
(JOLIAN)
|
2610004000NRG25240420240015314
|
24/04/2024
|
PAL KAUR
|
2610004WL000936
|
PAL KAUR
|
00354
|
PUNB0045210
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397915909
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHAWANIGARH
|
PB-10-004-055-001/109
(RETGARH)
|
2610004000NRG25240420240015409
|
24/04/2024
|
JASPAL KAUR
|
2610004WL000944
|
JASPAL KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915914
|
|
JASPAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHAWANIGARH
|
PB-10-004-055-001/184
(RETGARH)
|
2610004000NRG25240420240015413
|
24/04/2024
|
SHINDERPAL KAUR
|
2610004WL000944
|
SHINDERPAL KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915915
|
|
SHINDERPAL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHAWANIGARH
|
PB-10-004-055-001/39
(RETGARH)
|
2610004000NRG25240420240015418
|
24/04/2024
|
GURDEV KAUR
|
2610004WL000944
|
GURDEV KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915916
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
BHAWANIGARH
|
PB-10-004-060-001/115
(RAMPURA)
|
2610004000NRG25240420240015421
|
24/04/2024
|
KARAMJIT KAUR
|
2610004WL000944
|
KARAMJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915775
|
|
KARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHAWANIGARH
|
PB-10-004-060-001/176
(RAMPURA)
|
2610004000NRG25240420240015422
|
24/04/2024
|
SARVJIT KAUR
|
2610004WL000944
|
SARVJIT KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915776
|
|
SARVJIT KAUR S/O GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
158
|
BHAWANIGARH
|
PB-10-004-023-001/152
(BAKHTRA)
|
2610004000NRG25240420240015263
|
24/04/2024
|
AMARDEEP KAUR
|
2610004WL000933
|
AMARDEEP KAUR
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915794
|
|
AMARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
159
|
BHAWANIGARH
|
PB-10-004-023-001/169
(BAKHTRA)
|
2610004000NRG25240420240015264
|
24/04/2024
|
HARPREET KAUR
|
2610004WL000933
|
HARPREET KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915789
|
|
HARPREET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHAWANIGARH
|
PB-10-004-023-001/54
(BAKHTRA)
|
2610004000NRG25240420240015266
|
24/04/2024
|
SIMRANJIT KAUR
|
2610004WL000933
|
SIMRANJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915793
|
|
SIMRANJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHAWANIGARH
|
PB-10-004-023-001/68
(BAKHTRA)
|
2610004000NRG25240420240015267
|
24/04/2024
|
SARABJIT KAUR
|
2610004WL000933
|
SARABJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915801
|
|
SARABJIT KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHAWANIGARH
|
PB-10-004-023-001/80
(BAKHTRA)
|
2610004000NRG25240420240015269
|
24/04/2024
|
JASVINDER KAUR
|
2610004WL000933
|
JASVINDER KAUR
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915795
|
|
JASWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHAWANIGARH
|
PB-10-004-023-001/82
(BAKHTRA)
|
2610004000NRG25240420240015271
|
24/04/2024
|
SARBJEET KAUR
|
2610004WL000933
|
SARBJEET KAUR
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915796
|
|
SARABJIT KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHAWANIGARH
|
PB-10-004-027-001/114
(AALOARTH)
|
2610004000NRG25240420240014876
|
24/04/2024
|
CHARAN KAUR
|
2610004WL000915
|
CHARAN KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915797
|
|
CHARAN KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHAWANIGARH
|
PB-10-004-027-001/85
(AALOARTH)
|
2610004000NRG25240420240014877
|
24/04/2024
|
PARAMJIT KAUR
|
2610004WL000915
|
PARAMJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915791
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHAWANIGARH
|
PB-10-004-031-001/105
(DIYALGARH)
|
2610004000NRG25240420240015272
|
24/04/2024
|
HARBANS KAUR
|
2610004WL000934
|
HARBANS KAUR
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915800
|
|
HARBANS KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHAWANIGARH
|
PB-10-004-031-001/113
(DIYALGARH)
|
2610004000NRG25240420240015274
|
24/04/2024
|
MANDEEP KAUR
|
2610004WL000934
|
MANDEEP KAUR
|
00354
|
PUNB0186310
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915790
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHAWANIGARH
|
PB-10-004-031-001/22
(DIYALGARH)
|
2610004000NRG25240420240015280
|
24/04/2024
|
HARDEEP KAUR
|
2610004WL000934
|
HARDEEP KAUR
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915788
|
|
HARDEEP KAUR DO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHAWANIGARH
|
PB-10-004-047-001/188
(JOLIAN)
|
2610004000NRG25240420240015304
|
24/04/2024
|
AMARJIT KAUR
|
2610004WL000936
|
AMARJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915799
|
|
AMARJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHAWANIGARH
|
PB-10-004-047-001/66
(JOLIAN)
|
2610004000NRG25240420240015309
|
24/04/2024
|
JAL KAUR
|
2610004WL000936
|
JAL KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915859
|
|
JAL KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHAWANIGARH
|
PB-10-004-051-001/84
(MAZA)
|
2610004000NRG25240420240015873
|
24/04/2024
|
SUMANDEEP KAUR
|
2610004WL000975
|
SUMANDEEP KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915798
|
|
SUMANDEEP KAUR DO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
172
|
BHAWANIGARH
|
PB-10-004-066-001/33
(SANGRAHRI)
|
2610004000NRG25240420240015433
|
24/04/2024
|
BHAJAN SINGH
|
2610004WL000944
|
BHAJAN SINGH
|
00354
|
PUNB0605500
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915804
|
|
BHAJAN SINGH & DSWO.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
173
|
BHAWANIGARH
|
PB-10-004-036-001/13
(PANWAN)
|
2610004000NRG25240420240015325
|
24/04/2024
|
AMARJIT KAUR
|
2610004WL000938
|
AMARJIT KAUR
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397916004
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHAWANIGARH
|
PB-10-004-036-001/144
(PANWAN)
|
2610004000NRG25240420240015327
|
24/04/2024
|
CHARANJIT KAUR
|
2610004WL000938
|
CHARANJIT KAUR
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915843
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHAWANIGARH
|
PB-10-004-036-001/160
(PANWAN)
|
2610004000NRG25240420240015328
|
24/04/2024
|
RAJWINDER KAUR
|
2610004WL000938
|
RAJWINDER KAUR
|
00354
|
PUNB0682300
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915845
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHAWANIGARH
|
PB-10-004-036-001/190
(PANWAN)
|
2610004000NRG25240420240015331
|
24/04/2024
|
CHARANJIT KAUR
|
2610004WL000938
|
CHARANJIT KAUR
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915844
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHAWANIGARH
|
PB-10-004-055-001/158
(RETGARH)
|
2610004000NRG25240420240015411
|
24/04/2024
|
HARJINDER KAUR
|
2610004WL000944
|
HARJINDER KAUR
|
00354
|
PUNB0682300
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397916003
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
178
|
BHAWANIGARH
|
PB-10-004-013-001/104
(NOORPURA)
|
2610004000NRG25240420240015316
|
24/04/2024
|
KULDEEP SINGH
|
2610004WL000937
|
KULDEEP SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915943
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
179
|
BHAWANIGARH
|
PB-10-004-031-001/126
(DIYALGARH)
|
2610004000NRG25240420240015275
|
24/04/2024
|
MANDEEP KAUR
|
2610004WL000934
|
MANDEEP KAUR
|
00415
|
SBIN0016489
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915858
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHAWANIGARH
|
PB-10-004-033-001/133
(BALAD KALAN)
|
2610004000NRG25240420240014888
|
24/04/2024
|
HARPREET KAUR
|
2610004WL000915
|
HARPREET KAUR
|
00415
|
SBIN0016489
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915933
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHAWANIGARH
|
PB-10-004-056-001/151
(FATHEGARH BADHSON)
|
2610004000NRG25240420240015287
|
24/04/2024
|
BALJEET KAUR
|
2610004WL000935
|
BALJEET KAUR
|
00415
|
SBIN0016489
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3397915936
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHAWANIGARH
|
PB-10-004-056-001/79
(FATHEGARH BADHSON)
|
2610004000NRG25240420240015296
|
24/04/2024
|
INDERJIT KAUR
|
2610004WL000935
|
INDERJIT KAUR
|
00415
|
SBIN0016489
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3397915934
|
|
INDERJIT KAUR W/O SATNAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5547
|
5547
|
|
|
|
|
|
|
|
|
183
|
BHAWANIGARH
|
PB-10-004-014-001/286
(BHARRO)
|
2610004000NRG25240420240016037
|
24/04/2024
|
SUKHWINDER KAUR
|
2610004WL000988
|
SUKHWINDER KAUR
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915803
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
184
|
BHAWANIGARH
|
PB-10-004-010-001/197
(SAKRODI)
|
2610004000NRG25240420240015596
|
24/04/2024
|
SUKHVINDER SINGH
|
2610004WL000956
|
SUKHVINDER SINGH
|
00415
|
SBIN0050033
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397915810
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHAWANIGARH
|
PB-10-004-036-001/132
(PANWAN)
|
2610004000NRG25240420240015326
|
24/04/2024
|
PIRTHI DASS
|
2610004WL000938
|
PIRTHI DASS
|
00415
|
SBIN0050033
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915812
|
|
MR PRITHI DASS
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHAWANIGARH
|
PB-10-004-036-001/166
(PANWAN)
|
2610004000NRG25240420240015329
|
24/04/2024
|
RAJ SINGH
|
2610004WL000938
|
RAJ SINGH
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915965
|
|
Raj Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
187
|
BHAWANIGARH
|
PB-10-004-056-001/148
(FATHEGARH BADHSON)
|
2610004000NRG25240420240015286
|
24/04/2024
|
RAJ KAUR
|
2610004WL000935
|
RAJ KAUR
|
00415
|
SBIN0050033
|
1692
|
1692
|
Processed
|
30/04/2024
|
|
3397915964
|
|
MS RAJ KAUR M
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHAWANIGARH
|
PB-10-004-056-001/158
(FATHEGARH BADHSON)
|
2610004000NRG25240420240015288
|
24/04/2024
|
GURMEET KAUR
|
2610004WL000935
|
GURMEET KAUR
|
00415
|
SBIN0050033
|
1692
|
1692
|
Processed
|
30/04/2024
|
|
3397915935
|
|
GURMEET KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
BHAWANIGARH
|
PB-10-004-056-001/217
(FATHEGARH BADHSON)
|
2610004000NRG25240420240015291
|
24/04/2024
|
JASVIR KAUR
|
2610004WL000935
|
JASVIR KAUR
|
00415
|
SBIN0050033
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3397915820
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHAWANIGARH
|
PB-10-004-056-001/225
(FATHEGARH BADHSON)
|
2610004000NRG25240420240015292
|
24/04/2024
|
MANJIT KAUR
|
2610004WL000935
|
MANJIT KAUR
|
00415
|
SBIN0050033
|
1692
|
1692
|
Processed
|
30/04/2024
|
|
3397915981
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHAWANIGARH
|
PB-10-004-056-001/55
(FATHEGARH BADHSON)
|
2610004000NRG25240420240015294
|
24/04/2024
|
KULDEEP KAUR
|
2610004WL000935
|
KULDEEP KAUR
|
00415
|
SBIN0050033
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
3397915982
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
BHAWANIGARH
|
PB-10-004-056-001/92
(FATHEGARH BADHSON)
|
2610004000NRG25240420240015297
|
24/04/2024
|
SHER SINGH
|
2610004WL000935
|
SHER SINGH
|
00415
|
SBIN0050033
|
1128
|
1128
|
Processed
|
30/04/2024
|
|
3397915819
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13266
|
13266
|
|
|
|
|
|
|
|
|
193
|
BHAWANIGARH
|
PB-10-004-013-001/1
(NOORPURA)
|
2610004000NRG25240420240015315
|
24/04/2024
|
SARABJIT KAUR
|
2610004WL000937
|
SARABJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915831
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHAWANIGARH
|
PB-10-004-013-001/107
(NOORPURA)
|
2610004000NRG25240420240015317
|
24/04/2024
|
SUKHJEET KAUR
|
2610004WL000937
|
SUKHJEET KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915957
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHAWANIGARH
|
PB-10-004-013-001/119
(NOORPURA)
|
2610004000NRG25240420240015318
|
24/04/2024
|
RAJVIR KAUR
|
2610004WL000937
|
RAJVIR KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915837
|
|
MR RAJVEER KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHAWANIGARH
|
PB-10-004-013-001/124
(NOORPURA)
|
2610004000NRG25240420240015319
|
24/04/2024
|
KIRANPAL KAUR
|
2610004WL000937
|
KIRANPAL KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915839
|
|
MR KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHAWANIGARH
|
PB-10-004-013-001/126
(NOORPURA)
|
2610004000NRG25240420240015320
|
24/04/2024
|
SEEMA DEVI
|
2610004WL000937
|
SEEMA DEVI
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915940
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHAWANIGARH
|
PB-10-004-013-001/135
(NOORPURA)
|
2610004000NRG25240420240015321
|
24/04/2024
|
PARWINDER KAUR
|
2610004WL000937
|
PARWINDER KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915945
|
|
PARMINDER KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
BHAWANIGARH
|
PB-10-004-013-001/56
(NOORPURA)
|
2610004000NRG25240420240015322
|
24/04/2024
|
Pyaro
|
2610004WL000937
|
Pyaro
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915823
|
|
MRS PYAR KAUR WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHAWANIGARH
|
PB-10-004-014-001/227
(BHARRO)
|
2610004000NRG25240420240016032
|
24/04/2024
|
Charanjit Kaur
|
2610004WL000988
|
Charanjit Kaur
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915813
|
|
CHARAN KAUR W/O ROOP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
201
|
BHAWANIGARH
|
PB-10-004-014-001/264
(BHARRO)
|
2610004000NRG25240420240016035
|
24/04/2024
|
PARTAP SINGH
|
2610004WL000988
|
PARTAP SINGH
|
00415
|
SBIN0050330
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397915972
|
|
PARTAP SINGH S/O LAL SINGH
|
IDBI BANK(607095)
|
|
202
|
BHAWANIGARH
|
PB-10-004-014-001/288
(BHARRO)
|
2610004000NRG25240420240016038
|
24/04/2024
|
BALJIT KAUR
|
2610004WL000988
|
BALJIT KAUR
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915975
|
|
BALJIT KAUIR W/O INDERJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
203
|
BHAWANIGARH
|
PB-10-004-014-001/295
(BHARRO)
|
2610004000NRG25240420240016039
|
24/04/2024
|
SAHINAJ
|
2610004WL000988
|
SAHINAJ
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915976
|
|
SAHINAJ
|
IDBI BANK(607095)
|
|
204
|
BHAWANIGARH
|
PB-10-004-014-001/309
(BHARRO)
|
2610004000NRG25240420240016041
|
24/04/2024
|
RANDHIR KAUR
|
2610004WL000988
|
RANDHIR KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915979
|
|
RANDHIR KAUR W/O PIARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
205
|
BHAWANIGARH
|
PB-10-004-014-001/311
(BHARRO)
|
2610004000NRG25240420240016042
|
24/04/2024
|
LABH KAUR
|
2610004WL000988
|
LABH KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915974
|
|
LABH KAUR GURMEL SINGH
|
IDBI BANK(607095)
|
|
206
|
BHAWANIGARH
|
PB-10-004-014-001/344
(BHARRO)
|
2610004000NRG25240420240016044
|
24/04/2024
|
RANI KAUR
|
2610004WL000988
|
RANI KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915840
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHAWANIGARH
|
PB-10-004-014-001/381
(BHARRO)
|
2610004000NRG25240420240016046
|
24/04/2024
|
JASPAL SINGH
|
2610004WL000988
|
JASPAL SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915967
|
|
JASPAL SINGH S/O PARAMJIT SINGH]
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
208
|
BHAWANIGARH
|
PB-10-004-014-001/65
(BHARRO)
|
2610004000NRG25240420240016053
|
24/04/2024
|
Bhinder Kaur
|
2610004WL000988
|
Bhinder Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915822
|
|
MS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHAWANIGARH
|
PB-10-004-014-001/68
(BHARRO)
|
2610004000NRG25240420240016054
|
24/04/2024
|
Jagroop Kaur
|
2610004WL000988
|
Jagroop Kaur
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915986
|
|
MS JAGROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHAWANIGARH
|
PB-10-004-014-001/71
(BHARRO)
|
2610004000NRG25240420240016055
|
24/04/2024
|
Jasmail kaur
|
2610004WL000988
|
Jasmail kaur
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915821
|
|
Harmail Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
BHAWANIGARH
|
PB-10-004-022-001/100
(LEKHEWAL)
|
2610004000NRG25240420240015249
|
24/04/2024
|
RAJNI DEVI
|
2610004WL000931
|
RAJNI DEVI
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915944
|
|
RAJNI DEVI W/O JASVEER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
212
|
BHAWANIGARH
|
PB-10-004-022-001/102
(LEKHEWAL)
|
2610004000NRG25240420240015250
|
24/04/2024
|
Gurmit Kaur
|
2610004WL000931
|
Gurmit Kaur
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915937
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHAWANIGARH
|
PB-10-004-022-001/12
(LEKHEWAL)
|
2610004000NRG25240420240015251
|
24/04/2024
|
Pal Singh
|
2610004WL000931
|
Pal Singh
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915805
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHAWANIGARH
|
PB-10-004-022-001/5
(LEKHEWAL)
|
2610004000NRG25240420240015252
|
24/04/2024
|
Rajveer Kaur
|
2610004WL000931
|
Rajveer Kaur
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915966
|
|
MISS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHAWANIGARH
|
PB-10-004-022-001/53
(LEKHEWAL)
|
2610004000NRG25240420240015253
|
24/04/2024
|
JOGINDER KAUR
|
2610004WL000931
|
JOGINDER KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915983
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHAWANIGARH
|
PB-10-004-022-001/55
(LEKHEWAL)
|
2610004000NRG25240420240015254
|
24/04/2024
|
MANDEEP KAUR
|
2610004WL000931
|
MANDEEP KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915978
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHAWANIGARH
|
PB-10-004-022-001/64
(LEKHEWAL)
|
2610004000NRG25240420240015255
|
24/04/2024
|
JEET SINGH
|
2610004WL000931
|
JEET SINGH
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915809
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHAWANIGARH
|
PB-10-004-057-001/30
(FAMMANWAL)
|
2610004000NRG25240420240015463
|
24/04/2024
|
SINDER KAUR
|
2610004WL000946
|
SINDER KAUR
|
00415
|
SBIN0050330
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397915830
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
219
|
BHAWANIGARH
|
PB-10-004-030-001/119
(BALAD KHURD)
|
2610004000NRG25240420240014878
|
24/04/2024
|
GURMEET KAUR
|
2610004WL000915
|
GURMEET KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915973
|
|
GURMIT KAUR W/O MAJOR SINGH
|
AXIS BANK(607153)
|
|
220
|
BHAWANIGARH
|
PB-10-004-030-001/138
(BALAD KHURD)
|
2610004000NRG25240420240014879
|
24/04/2024
|
BALVIR KAUR
|
2610004WL000915
|
BALVIR KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397916007
|
|
Mrs. BALVIR . KAUR
|
INDIAN BANK(607105)
|
|
221
|
BHAWANIGARH
|
PB-10-004-030-001/146
(BALAD KHURD)
|
2610004000NRG25240420240014881
|
24/04/2024
|
GURMAIL KAUR
|
2610004WL000915
|
GURMAIL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915971
|
|
Mrs. GURMEL . KAUR
|
INDIAN BANK(607105)
|
|
222
|
BHAWANIGARH
|
PB-10-004-030-001/2
(BALAD KHURD)
|
2610004000NRG25240420240014882
|
24/04/2024
|
KARAMJIT KAUR
|
2610004WL000915
|
KARAMJIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915828
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHAWANIGARH
|
PB-10-004-030-001/87
(BALAD KHURD)
|
2610004000NRG25240420240014883
|
24/04/2024
|
MELO KAUR
|
2610004WL000915
|
MELO KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915969
|
|
MELO KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
BHAWANIGARH
|
PB-10-004-030-001/9
(BALAD KHURD)
|
2610004000NRG25240420240014884
|
24/04/2024
|
RAJPREET KAUR
|
2610004WL000915
|
RAJPREET KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397916009
|
|
Mrs. Rajpreet Kaur
|
INDIAN BANK(607105)
|
|
225
|
BHAWANIGARH
|
PB-10-004-030-001/94
(BALAD KHURD)
|
2610004000NRG25240420240014885
|
24/04/2024
|
SURJIT KAUR
|
2610004WL000915
|
SURJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915970
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHAWANIGARH
|
PB-10-004-033-001/123
(BALAD KALAN)
|
2610004000NRG25240420240014886
|
24/04/2024
|
BALJIT KAUR
|
2610004WL000915
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397915835
|
|
MRS BALJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHAWANIGARH
|
PB-10-004-033-001/124
(BALAD KALAN)
|
2610004000NRG25240420240014887
|
24/04/2024
|
GURMIT KAUR
|
2610004WL000915
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915833
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHAWANIGARH
|
PB-10-004-033-001/156
(BALAD KALAN)
|
2610004000NRG25240420240014889
|
24/04/2024
|
KIRANPAL KAUR
|
2610004WL000915
|
KIRANPAL KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915956
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHAWANIGARH
|
PB-10-004-033-001/159
(BALAD KALAN)
|
2610004000NRG25240420240014890
|
24/04/2024
|
SUKHWINDER KAUR
|
2610004WL000915
|
SUKHWINDER KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915815
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHAWANIGARH
|
PB-10-004-033-001/192
(BALAD KALAN)
|
2610004000NRG25240420240014891
|
24/04/2024
|
MAGHAR SINGH
|
2610004WL000915
|
MAGHAR SINGH
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915829
|
|
MAGHAR SINGH S/O BASAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHAWANIGARH
|
PB-10-004-033-001/195
(BALAD KALAN)
|
2610004000NRG25240420240014892
|
24/04/2024
|
PARAMJIT KAUR
|
2610004WL000915
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915834
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHAWANIGARH
|
PB-10-004-033-001/199
(BALAD KALAN)
|
2610004000NRG25240420240014893
|
24/04/2024
|
RUPINDER KAUR
|
2610004WL000915
|
RUPINDER KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915841
|
|
Mrs. RUPINDER . KAUR
|
INDIAN BANK(607105)
|
|
233
|
BHAWANIGARH
|
PB-10-004-033-001/205
(BALAD KALAN)
|
2610004000NRG25240420240014894
|
24/04/2024
|
BALJINDER KAUR
|
2610004WL000915
|
BALJINDER KAUR
|
00415
|
SBIN0050406
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397915832
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHAWANIGARH
|
PB-10-004-033-001/239
(BALAD KALAN)
|
2610004000NRG25240420240014895
|
24/04/2024
|
JYOTI
|
2610004WL000915
|
JYOTI
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915947
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHAWANIGARH
|
PB-10-004-033-001/256
(BALAD KALAN)
|
2610004000NRG25240420240014896
|
24/04/2024
|
SARABJIT KAUR
|
2610004WL000915
|
SARABJIT KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915836
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHAWANIGARH
|
PB-10-004-033-001/64
(BALAD KALAN)
|
2610004000NRG25240420240014897
|
24/04/2024
|
AMARJIT KAUR
|
2610004WL000915
|
AMARJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915811
|
|
MRS AMARJIT KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHAWANIGARH
|
PB-10-004-057-001/10
(FAMMANWAL)
|
2610004000NRG25240420240015453
|
24/04/2024
|
ANGREJ KAUR
|
2610004WL000946
|
ANGREJ KAUR
|
00415
|
SBIN0050406
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397915941
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHAWANIGARH
|
PB-10-004-057-001/103
(FAMMANWAL)
|
2610004000NRG25240420240015454
|
24/04/2024
|
MANPREET KAUR
|
2610004WL000946
|
MANPREET KAUR
|
00415
|
SBIN0050406
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397915842
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHAWANIGARH
|
PB-10-004-057-001/119
(FAMMANWAL)
|
2610004000NRG25240420240015455
|
24/04/2024
|
MALKIT KAUR
|
2610004WL000946
|
MALKIT KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915960
|
|
MRS MALKIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHAWANIGARH
|
PB-10-004-057-001/12
(FAMMANWAL)
|
2610004000NRG25240420240015456
|
24/04/2024
|
SARABJIT KAUR
|
2610004WL000946
|
SARABJIT KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915939
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
241
|
BHAWANIGARH
|
PB-10-004-057-001/142
(FAMMANWAL)
|
2610004000NRG25240420240015457
|
24/04/2024
|
BALJEET KAUR
|
2610004WL000946
|
BALJEET KAUR
|
00415
|
SBIN0050406
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397915814
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHAWANIGARH
|
PB-10-004-057-001/154
(FAMMANWAL)
|
2610004000NRG25240420240015458
|
24/04/2024
|
AMARJIT KAUR
|
2610004WL000946
|
AMARJIT KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915938
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHAWANIGARH
|
PB-10-004-057-001/156
(FAMMANWAL)
|
2610004000NRG25240420240015459
|
24/04/2024
|
MANJIT KAUR
|
2610004WL000946
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915980
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHAWANIGARH
|
PB-10-004-057-001/24
(FAMMANWAL)
|
2610004000NRG25240420240015461
|
24/04/2024
|
Paramjit Kaur
|
2610004WL000946
|
Paramjit Kaur
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397916005
|
|
MR PARAMJIT KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHAWANIGARH
|
PB-10-004-057-001/3
(FAMMANWAL)
|
2610004000NRG25240420240015462
|
24/04/2024
|
GURMIT KAUR
|
2610004WL000946
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915984
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHAWANIGARH
|
PB-10-004-057-001/45
(FAMMANWAL)
|
2610004000NRG25240420240015464
|
24/04/2024
|
JARNAIL KAUR
|
2610004WL000946
|
JARNAIL KAUR
|
00415
|
SBIN0050406
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397915962
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHAWANIGARH
|
PB-10-004-057-001/46
(FAMMANWAL)
|
2610004000NRG25240420240015465
|
24/04/2024
|
Jarnail Kaur
|
2610004WL000946
|
Jarnail Kaur
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915825
|
|
MRS JARNAIL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHAWANIGARH
|
PB-10-004-057-001/65
(FAMMANWAL)
|
2610004000NRG25240420240015466
|
24/04/2024
|
Balwinder Kaur
|
2610004WL000946
|
Balwinder Kaur
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915824
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHAWANIGARH
|
PB-10-004-058-001/11
(NADAMPUR)
|
2610004000NRG25240420240015494
|
24/04/2024
|
Paramjit kaur
|
2610004WL000948
|
Paramjit kaur
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915816
|
|
MR PARAMJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHAWANIGARH
|
PB-10-004-058-001/182
(NADAMPUR)
|
2610004000NRG25240420240015495
|
24/04/2024
|
JASVEER KAUR
|
2610004WL000948
|
JASVEER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397916006
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHAWANIGARH
|
PB-10-004-058-001/218
(NADAMPUR)
|
2610004000NRG25240420240015496
|
24/04/2024
|
MANPREET KAUR
|
2610004WL000948
|
MANPREET KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915942
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHAWANIGARH
|
PB-10-004-058-001/257
(NADAMPUR)
|
2610004000NRG25240420240015497
|
24/04/2024
|
PARMJEET KAUR
|
2610004WL000948
|
PARMJEET KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915807
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHAWANIGARH
|
PB-10-004-058-001/275
(NADAMPUR)
|
2610004000NRG25240420240015498
|
24/04/2024
|
HARJINDER KAUR
|
2610004WL000948
|
HARJINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915806
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHAWANIGARH
|
PB-10-004-058-001/306
(NADAMPUR)
|
2610004000NRG25240420240015499
|
24/04/2024
|
RULDU SINGH
|
2610004WL000948
|
RULDU SINGH
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915955
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHAWANIGARH
|
PB-10-004-058-001/34
(NADAMPUR)
|
2610004000NRG25240420240015500
|
24/04/2024
|
Paramjit Kaur
|
2610004WL000948
|
Paramjit Kaur
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915818
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHAWANIGARH
|
PB-10-004-058-001/55
(NADAMPUR)
|
2610004000NRG25240420240015501
|
24/04/2024
|
MANJIT KAUR
|
2610004WL000948
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915946
|
|
MANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
BHAWANIGARH
|
PB-10-004-058-001/72
(NADAMPUR)
|
2610004000NRG25240420240015502
|
24/04/2024
|
KARAMJIT KAUR
|
2610004WL000948
|
KARAMJIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915826
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHAWANIGARH
|
PB-10-004-058-001/95
(NADAMPUR)
|
2610004000NRG25240420240015503
|
24/04/2024
|
GURJANT SINGH
|
2610004WL000948
|
GURJANT SINGH
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915977
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
259
|
BHAWANIGARH
|
PB-10-004-017-001/115
(BALIAAL)
|
2610004000NRG25240420240015398
|
24/04/2024
|
Balvir kaur
|
2610004WL000944
|
Balvir kaur
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915963
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
260
|
BHAWANIGARH
|
PB-10-004-017-001/14
(BALIAAL)
|
2610004000NRG25240420240015399
|
24/04/2024
|
SHER SINGH
|
2610004WL000944
|
SHER SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397916011
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHAWANIGARH
|
PB-10-004-017-001/22
(BALIAAL)
|
2610004000NRG25240420240015400
|
24/04/2024
|
CHARAN KAUR
|
2610004WL000944
|
CHARAN KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397916008
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
262
|
BHAWANIGARH
|
PB-10-004-017-001/71
(BALIAAL)
|
2610004000NRG25240420240015406
|
24/04/2024
|
BAHADUR SINGH
|
2610004WL000944
|
BAHADUR SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915827
|
|
BHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
263
|
BHAWANIGARH
|
PB-10-004-017-001/79
(BALIAAL)
|
2610004000NRG25240420240015407
|
24/04/2024
|
GURMAIL KAUR
|
2610004WL000944
|
GURMAIL KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397916010
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
BHAWANIGARH
|
PB-10-004-059-001/11
(NARAINGARH)
|
2610004000NRG25240420240016552
|
24/04/2024
|
Malkit Kaur
|
2610004WL001015
|
Malkit Kaur
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397915808
|
|
MS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHAWANIGARH
|
PB-10-004-059-001/223
(NARAINGARH)
|
2610004000NRG25240420240016555
|
24/04/2024
|
MANPREET KAUR
|
2610004WL001015
|
MANPREET KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915838
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHAWANIGARH
|
PB-10-004-059-001/5
(NARAINGARH)
|
2610004000NRG25240420240016556
|
24/04/2024
|
CHARANJIT KAUR
|
2610004WL001015
|
CHARANJIT KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397915817
|
|
MRS CHARANJIT KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHAWANIGARH
|
PB-10-004-064-001/319
(BHATIWAL KALAN)
|
2610004000NRG25240420240014899
|
24/04/2024
|
DEBO KAUR
|
2610004WL000915
|
DEBO KAUR
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397915985
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
268
|
BHAWANIGARH
|
PB-10-004-064-001/334
(BHATIWAL KALAN)
|
2610004000NRG25240420240014900
|
24/04/2024
|
BALJIT KAUR
|
2610004WL000915
|
BALJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915968
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHAWANIGARH
|
PB-10-004-064-001/44
(BHATIWAL KALAN)
|
2610004000NRG25240420240014901
|
24/04/2024
|
KARNAIL SINGH
|
2610004WL000915
|
KARNAIL SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915961
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
270
|
BHAWANIGARH
|
PB-10-004-056-001/70
(FATHEGARH BADHSON)
|
2610004000NRG25240420240015295
|
24/04/2024
|
SARABJIT KAUR
|
2610004WL000935
|
SARABJIT KAUR
|
00468
|
UBIN0916421
|
1692
|
1692
|
Processed
|
30/04/2024
|
|
3397915930
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
BHAWANIGARH
|
PB-10-004-060-001/21
(RAMPURA)
|
2610004000NRG25240420240015424
|
24/04/2024
|
MANPREET KAUR
|
2610004WL000944
|
MANPREET KAUR
|
00468
|
UBIN0916421
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397915954
|
|
MANPREET KAUR DO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417234
|
417234
|
|
|
|
|
|
|
|