|
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-10-004-049-001/397
(GHARANCHO)
|
2610004000NRG25170520240044210
|
17/05/2024
|
RAJ KAUR
|
2610004WL002883
|
RAJ KAUR
|
00032
|
UTIB0000497
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168523
|
|
Raj Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-058-001/278
(NADAMPUR)
|
2610004000NRG25170520240044304
|
17/05/2024
|
PARVEEN
|
2610004WL002889
|
PARVEEN
|
00032
|
UTIB0003505
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168584
|
|
PARVEEN W/O RATAN HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-023-001/69
(BAKHTRA)
|
2610004000NRG25160520240042701
|
17/05/2024
|
KULWINDER KAUR
|
2610004WL002799
|
KULWINDER KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168606
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
BHAWANIGARH
|
PB-10-004-026-001/16
(BAKHTRI)
|
2610004000NRG25170520240044259
|
17/05/2024
|
SWARAN KAUR
|
2610004WL002885
|
SWARAN KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168605
|
|
SWARAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
BHAWANIGARH
|
PB-10-004-048-001/70
(THAMAN SINGH WALA)
|
2610004000NRG25170520240044439
|
17/05/2024
|
MONIKA
|
2610004WL002904
|
MONIKA
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168619
|
|
MONIKA DO VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
BHAWANIGARH
|
PB-10-004-023-001/162
(BAKHTRA)
|
2610004000NRG25170520240044239
|
17/05/2024
|
JASPREET KAUR
|
2610004WL002885
|
JASPREET KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168740
|
|
JASPREET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
BHAWANIGARH
|
PB-10-004-016-001/134
(KAKRHA)
|
2610004000NRG25160520240043967
|
17/05/2024
|
DARBAR KAUR
|
2610004WL002865
|
DARBAR KAUR
|
00152
|
HDFC0001957
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168761
|
|
DARBAR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BHAWANIGARH
|
PB-10-004-023-001/161
(BAKHTRA)
|
2610004000NRG25170520240044238
|
17/05/2024
|
GAGANDEEP KAUR
|
2610004WL002885
|
GAGANDEEP KAUR
|
00152
|
HDFC0001957
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168762
|
|
GANGANDEEP KAUR WO RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWANIGARH
|
PB-10-004-051-001/34
(MAZA)
|
2610004000NRG25160520240044030
|
17/05/2024
|
Amarjit Kaur
|
2610004WL002869
|
Amarjit Kaur
|
00152
|
HDFC0001957
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168733
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
BHAWANIGARH
|
PB-10-004-014-001/272
(BHARRO)
|
2610004000NRG25160520240042640
|
17/05/2024
|
BHIM SINGH
|
2610004WL002794
|
BHIM SINGH
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168924
|
|
BHIM SINGH
|
IDBI BANK(607095)
|
|
11
|
BHAWANIGARH
|
PB-10-004-014-001/314
(BHARRO)
|
2610004000NRG25160520240042641
|
17/05/2024
|
NAJIR KAUR
|
2610004WL002794
|
NAJIR KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168669
|
|
NAJIR KAUR
|
IDBI BANK(607095)
|
|
12
|
BHAWANIGARH
|
PB-10-004-014-001/400
(BHARRO)
|
2610004000NRG25160520240042642
|
17/05/2024
|
AMANDIP KAUR
|
2610004WL002794
|
AMANDIP KAUR
|
00165
|
IBKL0001853
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168667
|
|
AMANDIP KAUR
|
IDBI BANK(607095)
|
|
13
|
BHAWANIGARH
|
PB-10-004-014-001/402
(BHARRO)
|
2610004000NRG25160520240042643
|
17/05/2024
|
RAM RATTAN
|
2610004WL002794
|
RAM RATTAN
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168923
|
|
RAM RATTAN S/O SADHU RAM
|
IDBI BANK(607095)
|
|
14
|
BHAWANIGARH
|
PB-10-004-014-001/75
(BHARRO)
|
2610004000NRG25160520240042644
|
17/05/2024
|
HARDEEP KAUR
|
2610004WL002794
|
HARDEEP KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168668
|
|
GONA KAUR
|
IDBI BANK(607095)
|
|
15
|
BHAWANIGARH
|
PB-10-004-032-001/189
(KALAJHARH)
|
2610004000NRG25170520240044316
|
17/05/2024
|
DARSHAN KAUR
|
2610004WL002890
|
DARSHAN KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168696
|
|
DARSHAN KAUR W/O RANJEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
16
|
BHAWANIGARH
|
PB-10-004-002-001/140
(RAI SINGH WALA)
|
2610004000NRG25160520240043977
|
17/05/2024
|
JASPAL KAUR
|
2610004WL002866
|
JASPAL KAUR
|
00176
|
IDIB000B777
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224168766
|
|
JASPAL KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHAWANIGARH
|
PB-10-004-023-001/159
(BAKHTRA)
|
2610004000NRG25160520240042697
|
17/05/2024
|
GURMIT KAUR
|
2610004WL002799
|
GURMIT KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168536
|
|
GURMIT KAUR WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWANIGARH
|
PB-10-004-023-001/22
(BAKHTRA)
|
2610004000NRG25170520240044240
|
17/05/2024
|
GURMIT KAUR
|
2610004WL002885
|
GURMIT KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168910
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
19
|
BHAWANIGARH
|
PB-10-004-023-001/83
(BAKHTRA)
|
2610004000NRG25160520240042704
|
17/05/2024
|
SIMARJEET KAUR
|
2610004WL002799
|
SIMARJEET KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168765
|
|
Mrs. SIMARJEET KAUR
|
INDIAN BANK(607105)
|
|
20
|
BHAWANIGARH
|
PB-10-004-034-001/13
(MASANI)
|
2610004000NRG25170520240045763
|
17/05/2024
|
CHARANJIT KAUR
|
2610004WL002989
|
CHARANJIT KAUR
|
00176
|
IDIB000B777
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168789
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
21
|
BHAWANIGARH
|
PB-10-004-039-001/238
(BATRIANA)
|
2610004000NRG25170520240044189
|
17/05/2024
|
MANJIT KAUR
|
2610004WL002880
|
MANJIT KAUR
|
00176
|
IDIB000B777
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168639
|
|
Mrs. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
22
|
BHAWANIGARH
|
PB-10-004-051-001/162
(MAZA)
|
2610004000NRG25160520240044026
|
17/05/2024
|
RANJEET KAUR
|
2610004WL002869
|
RANJEET KAUR
|
00176
|
IDIB000B777
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168912
|
|
RANJEET KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BHAWANIGARH
|
PB-10-004-055-001/120
(RETGARH)
|
2610004000NRG25170520240045782
|
17/05/2024
|
BALWINDER KAUR
|
2610004WL002992
|
BALWINDER KAUR
|
00176
|
IDIB000B777
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224168785
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHAWANIGARH
|
PB-10-004-055-001/178
(RETGARH)
|
2610004000NRG25170520240045787
|
17/05/2024
|
GURPREET KAUR
|
2610004WL002992
|
GURPREET KAUR
|
00176
|
IDIB000B777
|
1515
|
1515
|
Rejected
|
22/05/2024
|
|
4224168763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BHAWANIGARH
|
PB-10-004-055-001/228
(RETGARH)
|
2610004000NRG25170520240045674
|
17/05/2024
|
BALJINDER KAUR
|
2610004WL002982
|
BALJINDER KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168911
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BHAWANIGARH
|
PB-10-004-060-001/120
(RAMPURA)
|
2610004000NRG25170520240044410
|
17/05/2024
|
JASVIR KAUR
|
2610004WL002903
|
JASVIR KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168767
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWANIGARH
|
PB-10-004-060-001/145
(RAMPURA)
|
2610004000NRG25170520240044411
|
17/05/2024
|
RANJIT KAUR
|
2610004WL002903
|
RANJIT KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168786
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
BHAWANIGARH
|
PB-10-004-060-001/266
(RAMPURA)
|
2610004000NRG25170520240044416
|
17/05/2024
|
SUKHWINDER KAUR
|
2610004WL002903
|
SUKHWINDER KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168907
|
|
Mrs. SUKHWINDER
|
INDIAN BANK(607105)
|
|
29
|
BHAWANIGARH
|
PB-10-004-060-001/277
(RAMPURA)
|
2610004000NRG25170520240044417
|
17/05/2024
|
CHARNO KAUR
|
2610004WL002903
|
CHARNO KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168787
|
|
Mrs. CHARNO . KAUR
|
INDIAN BANK(607105)
|
|
30
|
BHAWANIGARH
|
PB-10-004-060-001/291
(RAMPURA)
|
2610004000NRG25170520240044418
|
17/05/2024
|
PARAMJIT KAUR
|
2610004WL002903
|
PARAMJIT KAUR
|
00176
|
IDIB000B777
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168788
|
|
Mrs. Paramjit Kaur .
|
INDIAN BANK(607105)
|
|
31
|
BHAWANIGARH
|
PB-10-004-061-001/5
(AKBARPUR)
|
2610004000NRG25160520240042619
|
17/05/2024
|
PARAMJIT KAUR
|
2610004WL002792
|
PARAMJIT KAUR
|
00176
|
IDIB000B777
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168764
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
32
|
BHAWANIGARH
|
PB-10-004-006-001/44
(SANTOKHPURA)
|
2610004000NRG25160520240044006
|
17/05/2024
|
GURTEJ SINGH
|
2610004WL002868
|
GURTEJ SINGH
|
00176
|
IDIB000S126
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168906
|
|
Mr. GURTEJ SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
33
|
BHAWANIGARH
|
PB-10-004-002-001/154
(RAI SINGH WALA)
|
2610004000NRG25170520240044218
|
17/05/2024
|
GURMEL KAUR
|
2610004WL002884
|
GURMEL KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224168622
|
|
GURMEL KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAWANIGARH
|
PB-10-004-002-001/19
(RAI SINGH WALA)
|
2610004000NRG25170520240044219
|
17/05/2024
|
JASVIR KAUR
|
2610004WL002884
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168519
|
|
JASVIR KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHAWANIGARH
|
PB-10-004-006-001/1
(SANTOKHPURA)
|
2610004000NRG25160520240044000
|
17/05/2024
|
paramjit kaur
|
2610004WL002868
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168658
|
|
PARAMJIT KAUR W O BHARPUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHAWANIGARH
|
PB-10-004-006-001/3
(SANTOKHPURA)
|
2610004000NRG25160520240044003
|
17/05/2024
|
SHER SINGH
|
2610004WL002868
|
SHER SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168689
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
37
|
BHAWANIGARH
|
PB-10-004-006-001/4
(SANTOKHPURA)
|
2610004000NRG25160520240044004
|
17/05/2024
|
KARNAIL SINGH
|
2610004WL002868
|
KARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168657
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHAWANIGARH
|
PB-10-004-006-001/46
(SANTOKHPURA)
|
2610004000NRG25160520240044007
|
17/05/2024
|
AMARJIT KAUR
|
2610004WL002868
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168865
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
39
|
BHAWANIGARH
|
PB-10-004-006-001/55
(SANTOKHPURA)
|
2610004000NRG25160520240044008
|
17/05/2024
|
SURJIT KAUR
|
2610004WL002868
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168866
|
|
Surjit Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
40
|
BHAWANIGARH
|
PB-10-004-006-001/63
(SANTOKHPURA)
|
2610004000NRG25160520240044009
|
17/05/2024
|
PARMJIT KAUR
|
2610004WL002868
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168867
|
|
PARAMJIT KAUR W O MAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHAWANIGARH
|
PB-10-004-006-001/65
(SANTOKHPURA)
|
2610004000NRG25160520240044011
|
17/05/2024
|
AMANDEEP KAUR
|
2610004WL002868
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168869
|
|
AMANDEEP KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHAWANIGARH
|
PB-10-004-006-001/66
(SANTOKHPURA)
|
2610004000NRG25160520240044012
|
17/05/2024
|
PYARA SINGH
|
2610004WL002868
|
PYARA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168660
|
|
PIARA SINGH S.O ALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHAWANIGARH
|
PB-10-004-006-001/7
(SANTOKHPURA)
|
2610004000NRG25160520240044013
|
17/05/2024
|
NIRMAL SINGH
|
2610004WL002868
|
NIRMAL SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224168870
|
|
NIRMAL SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHAWANIGARH
|
PB-10-004-008-001/106
(GEHLAN)
|
2610004000NRG25170520240045802
|
17/05/2024
|
MANJEET KAUR
|
2610004WL002994
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168724
|
|
MANJEET KAUR W O SOMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHAWANIGARH
|
PB-10-004-008-001/118
(GEHLAN)
|
2610004000NRG25170520240045804
|
17/05/2024
|
SANDEEP KAUR
|
2610004WL002994
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168618
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHAWANIGARH
|
PB-10-004-008-001/124
(GEHLAN)
|
2610004000NRG25170520240045807
|
17/05/2024
|
SUKHPAL KAUR
|
2610004WL002994
|
SUKHPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168589
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHAWANIGARH
|
PB-10-004-008-001/131
(GEHLAN)
|
2610004000NRG25170520240045809
|
17/05/2024
|
RANVEER KAUR
|
2610004WL002994
|
RANVEER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168643
|
|
RANVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHAWANIGARH
|
PB-10-004-008-001/14
(GEHLAN)
|
2610004000NRG25170520240045810
|
17/05/2024
|
HARPAL KAUR
|
2610004WL002994
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168661
|
|
HARPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHAWANIGARH
|
PB-10-004-008-001/15
(GEHLAN)
|
2610004000NRG25170520240045814
|
17/05/2024
|
nachhatar singh
|
2610004WL002994
|
nachhatar singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168871
|
|
Nachtar Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
50
|
BHAWANIGARH
|
PB-10-004-008-001/36
(GEHLAN)
|
2610004000NRG25170520240045817
|
17/05/2024
|
MANPREET KAUR
|
2610004WL002994
|
MANPREET KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224168684
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BHAWANIGARH
|
PB-10-004-008-001/47
(GEHLAN)
|
2610004000NRG25170520240045818
|
17/05/2024
|
surjeet singh
|
2610004WL002994
|
surjeet singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168872
|
|
SURJEET SINGH S O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHAWANIGARH
|
PB-10-004-008-001/66
(GEHLAN)
|
2610004000NRG25170520240045820
|
17/05/2024
|
tara singh
|
2610004WL002994
|
tara singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168873
|
|
TARA SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHAWANIGARH
|
PB-10-004-008-001/71
(GEHLAN)
|
2610004000NRG25170520240045821
|
17/05/2024
|
tej kaur
|
2610004WL002994
|
tej kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168874
|
|
TEJ KAUR W O RAJA RAM DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHAWANIGARH
|
PB-10-004-008-001/75
(GEHLAN)
|
2610004000NRG25170520240045822
|
17/05/2024
|
gurmail kaur
|
2610004WL002994
|
gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168875
|
|
Gurmel Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
55
|
BHAWANIGARH
|
PB-10-004-008-001/87
(GEHLAN)
|
2610004000NRG25170520240045824
|
17/05/2024
|
SARBJIT KAUR
|
2610004WL002994
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168876
|
|
SARABJIT KAUR W/O KEWAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
56
|
BHAWANIGARH
|
PB-10-004-010-001/117
(SAKRODI)
|
2610004000NRG25160520240043984
|
17/05/2024
|
MANJIT KAUR
|
2610004WL002867
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168440
|
|
MANJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHAWANIGARH
|
PB-10-004-010-001/14
(SAKRODI)
|
2610004000NRG25160520240043987
|
17/05/2024
|
CHARANJIT KAUR
|
2610004WL002867
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168460
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHAWANIGARH
|
PB-10-004-010-001/144
(SAKRODI)
|
2610004000NRG25160520240043988
|
17/05/2024
|
KAMALPREET KAUR
|
2610004WL002867
|
KAMALPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168474
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAWANIGARH
|
PB-10-004-010-001/145
(SAKRODI)
|
2610004000NRG25160520240043989
|
17/05/2024
|
HARWINDER KAUR
|
2610004WL002867
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168726
|
|
MR HARWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAWANIGARH
|
PB-10-004-010-001/16
(SAKRODI)
|
2610004000NRG25160520240043990
|
17/05/2024
|
GURNAM KAUR
|
2610004WL002867
|
GURNAM KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168461
|
|
GURNAM KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BHAWANIGARH
|
PB-10-004-010-001/71
(SAKRODI)
|
2610004000NRG25160520240043994
|
17/05/2024
|
BALWINDER KAUR
|
2610004WL002867
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168469
|
|
BALWINDER KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BHAWANIGARH
|
PB-10-004-010-001/74
(SAKRODI)
|
2610004000NRG25160520240043995
|
17/05/2024
|
HAKAM SINGH
|
2610004WL002867
|
HAKAM SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168427
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAWANIGARH
|
PB-10-004-010-001/85
(SAKRODI)
|
2610004000NRG25160520240043997
|
17/05/2024
|
SARABJIT KAUR
|
2610004WL002867
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168439
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAWANIGARH
|
PB-10-004-010-001/91
(SAKRODI)
|
2610004000NRG25160520240043998
|
17/05/2024
|
HARBANS KAUR
|
2610004WL002867
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168438
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAWANIGARH
|
PB-10-004-010-001/94
(SAKRODI)
|
2610004000NRG25160520240043999
|
17/05/2024
|
HARDEEP KAUR
|
2610004WL002867
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168727
|
|
HARDEEP KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
BHAWANIGARH
|
PB-10-004-016-001/141
(KAKRHA)
|
2610004000NRG25160520240044037
|
17/05/2024
|
GURMAIL KAUR
|
2610004WL002870
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224168472
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
BHAWANIGARH
|
PB-10-004-016-001/177
(KAKRHA)
|
2610004000NRG25160520240044039
|
17/05/2024
|
CHARNJIT KAUR
|
2610004WL002870
|
CHARNJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224168473
|
|
CHARANJIT KAUR W O NARINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BHAWANIGARH
|
PB-10-004-016-001/235
(KAKRHA)
|
2610004000NRG25160520240043970
|
17/05/2024
|
KIRAN KAUR
|
2610004WL002865
|
KIRAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168565
|
|
KIRAN KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BHAWANIGARH
|
PB-10-004-016-001/245
(KAKRHA)
|
2610004000NRG25160520240043971
|
17/05/2024
|
AMANDEEP KAUR
|
2610004WL002865
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168525
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAWANIGARH
|
PB-10-004-016-001/66
(KAKRHA)
|
2610004000NRG25160520240044046
|
17/05/2024
|
Baldev Kaur
|
2610004WL002870
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224168959
|
|
BALDEV KAUR DSSO 18295
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BHAWANIGARH
|
PB-10-004-016-001/74
(KAKRHA)
|
2610004000NRG25160520240044048
|
17/05/2024
|
Surjit Kaur
|
2610004WL002870
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224168960
|
|
SURJIT KAUR SO TEJA SINGH DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BHAWANIGARH
|
PB-10-004-039-001/100
(BATRIANA)
|
2610004000NRG25170520240044173
|
17/05/2024
|
BHARPUR SINGH
|
2610004WL002880
|
BHARPUR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168881
|
|
BHARPUR SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BHAWANIGARH
|
PB-10-004-051-001/111
(MAZA)
|
2610004000NRG25160520240044020
|
17/05/2024
|
KARAMJIT KAUR
|
2610004WL002869
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168927
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BHAWANIGARH
|
PB-10-004-051-001/112
(MAZA)
|
2610004000NRG25160520240044021
|
17/05/2024
|
BINA
|
2610004WL002869
|
BINA
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168424
|
|
BEENA BEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BHAWANIGARH
|
PB-10-004-051-001/113
(MAZA)
|
2610004000NRG25160520240044022
|
17/05/2024
|
SURJIT SINGH
|
2610004WL002869
|
SURJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168926
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
76
|
BHAWANIGARH
|
PB-10-004-051-001/12
(MAZA)
|
2610004000NRG25160520240044023
|
17/05/2024
|
Jasvir Kaur
|
2610004WL002869
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168653
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BHAWANIGARH
|
PB-10-004-051-001/13
(MAZA)
|
2610004000NRG25160520240044024
|
17/05/2024
|
Sinder Kaur
|
2610004WL002869
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224168652
|
|
SINDER KAUR W O SATGUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BHAWANIGARH
|
PB-10-004-051-001/30
(MAZA)
|
2610004000NRG25160520240044029
|
17/05/2024
|
Jasvir Kaur
|
2610004WL002869
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168655
|
|
JASVIR KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BHAWANIGARH
|
PB-10-004-051-001/44
(MAZA)
|
2610004000NRG25160520240044031
|
17/05/2024
|
Manjit kaur
|
2610004WL002869
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168883
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
80
|
BHAWANIGARH
|
PB-10-004-051-001/49
(MAZA)
|
2610004000NRG25160520240044032
|
17/05/2024
|
MANJIT KAUR
|
2610004WL002869
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168654
|
|
MANJIT KUAR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BHAWANIGARH
|
PB-10-004-051-001/95
(MAZA)
|
2610004000NRG25160520240044036
|
17/05/2024
|
SATPAL KAUR
|
2610004WL002869
|
SATPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168884
|
|
SATPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75198
|
75198
|
|
|
|
|
|
|
|
|
82
|
BHAWANIGARH
|
PB-10-004-061-001/146
(AKBARPUR)
|
2610004000NRG25160520240042599
|
17/05/2024
|
MEENA RANI
|
2610004WL002792
|
MEENA RANI
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168954
|
|
MEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
BHAWANIGARH
|
PB-10-004-004-001/53
(SANGATPURA)
|
2610004000NRG25170520240044203
|
17/05/2024
|
Paramjit Kaur
|
2610004WL002882
|
Paramjit Kaur
|
00349
|
PSIB0000261
|
1515
|
1515
|
Rejected
|
22/05/2024
|
|
4224168951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BHAWANIGARH
|
PB-10-004-004-001/63
(SANGATPURA)
|
2610004000NRG25170520240044204
|
17/05/2024
|
DARSHAN SINGH
|
2610004WL002882
|
DARSHAN SINGH
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168454
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHAWANIGARH
|
PB-10-004-016-001/127
(KAKRHA)
|
2610004000NRG25160520240043966
|
17/05/2024
|
PARAMJIT KAUR
|
2610004WL002865
|
PARAMJIT KAUR
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168453
|
|
PARAMJIT KAUR W O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BHAWANIGARH
|
PB-10-004-016-001/290
(KAKRHA)
|
2610004000NRG25160520240044042
|
17/05/2024
|
PARAMJIT KAUR
|
2610004WL002870
|
PARAMJIT KAUR
|
00349
|
PSIB0000261
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224168452
|
|
GURSEWAK SINGH U/G PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
BHAWANIGARH
|
PB-10-004-016-001/39
(KAKRHA)
|
2610004000NRG25160520240043974
|
17/05/2024
|
Paramjit Kaur
|
2610004WL002865
|
Paramjit Kaur
|
00349
|
PSIB0000261
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224168449
|
|
PARAMJIT KAUR PLA 178940 DSSO SANG.
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BHAWANIGARH
|
PB-10-004-016-001/68
(KAKRHA)
|
2610004000NRG25160520240044047
|
17/05/2024
|
Gurpreet Kaur
|
2610004WL002870
|
Gurpreet Kaur
|
00349
|
PSIB0000261
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224168451
|
|
GURPREET KAUR W O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BHAWANIGARH
|
PB-10-004-017-001/114
(BALIAAL)
|
2610004000NRG25170520240044382
|
17/05/2024
|
GURCHARAN SINGH
|
2610004WL002900
|
GURCHARAN SINGH
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168446
|
|
MRS GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHAWANIGARH
|
PB-10-004-017-001/423
(BALIAAL)
|
2610004000NRG25170520240044280
|
17/05/2024
|
RAM SINGH
|
2610004WL002886
|
RAM SINGH
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168952
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BHAWANIGARH
|
PB-10-004-020-001/5
(BHATIWAL KHURD)
|
2610004000NRG25170520240045488
|
17/05/2024
|
MANJIT KAUR
|
2610004WL002970
|
MANJIT KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168949
|
|
MISS MANJIT KAUR DO SH RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHAWANIGARH
|
PB-10-004-020-001/61
(BHATIWAL KHURD)
|
2610004000NRG25170520240045490
|
17/05/2024
|
SUKHVINDER KAUR
|
2610004WL002970
|
SUKHVINDER KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168458
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BHAWANIGARH
|
PB-10-004-023-001/115
(BAKHTRA)
|
2610004000NRG25170520240044233
|
17/05/2024
|
AMRITPAL KAUR
|
2610004WL002885
|
AMRITPAL KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168457
|
|
Amritpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BHAWANIGARH
|
PB-10-004-055-001/104
(RETGARH)
|
2610004000NRG25170520240045781
|
17/05/2024
|
HEM RAJ
|
2610004WL002992
|
HEM RAJ
|
00349
|
PSIB0000261
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224168443
|
|
HEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BHAWANIGARH
|
PB-10-004-055-001/157
(RETGARH)
|
2610004000NRG25170520240045784
|
17/05/2024
|
HARBANS KAUR
|
2610004WL002992
|
HARBANS KAUR
|
00349
|
PSIB0000261
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224168447
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BHAWANIGARH
|
PB-10-004-055-001/274
(RETGARH)
|
2610004000NRG25170520240045790
|
17/05/2024
|
SINDER KAUR
|
2610004WL002992
|
SINDER KAUR
|
00349
|
PSIB0000261
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224168445
|
|
SINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BHAWANIGARH
|
PB-10-004-055-001/300
(RETGARH)
|
2610004000NRG25170520240045792
|
17/05/2024
|
BALWINDER KAUR
|
2610004WL002992
|
BALWINDER KAUR
|
00349
|
PSIB0000261
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224168950
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BHAWANIGARH
|
PB-10-004-055-001/387
(RETGARH)
|
2610004000NRG25170520240045675
|
17/05/2024
|
MOHAN SINGH
|
2610004WL002982
|
MOHAN SINGH
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168444
|
|
MOHAN SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BHAWANIGARH
|
PB-10-004-055-001/398
(RETGARH)
|
2610004000NRG25170520240045794
|
17/05/2024
|
MEETO
|
2610004WL002992
|
MEETO
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168948
|
|
Mrs. MEETO
|
INDIAN BANK(607105)
|
|
100
|
BHAWANIGARH
|
PB-10-004-055-001/44
(RETGARH)
|
2610004000NRG25170520240045676
|
17/05/2024
|
JASWINDER KAUR
|
2610004WL002982
|
JASWINDER KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168455
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BHAWANIGARH
|
PB-10-004-055-001/64
(RETGARH)
|
2610004000NRG25170520240045796
|
17/05/2024
|
KEWAL SINGH
|
2610004WL002992
|
KEWAL SINGH
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168953
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BHAWANIGARH
|
PB-10-004-060-001/16
(RAMPURA)
|
2610004000NRG25170520240044412
|
17/05/2024
|
MAHINDER KAUR
|
2610004WL002903
|
MAHINDER KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168450
|
|
MOHINDER KAUR W/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHAWANIGARH
|
PB-10-004-060-001/244
(RAMPURA)
|
2610004000NRG25170520240044414
|
17/05/2024
|
AMANDEEP KAUR
|
2610004WL002903
|
AMANDEEP KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168456
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29138
|
29138
|
|
|
|
|
|
|
|
|
104
|
BHAWANIGARH
|
PB-10-004-039-001/180
(BATRIANA)
|
2610004000NRG25170520240044177
|
17/05/2024
|
GURMEL KAUR
|
2610004WL002880
|
GURMEL KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168510
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BHAWANIGARH
|
PB-10-004-049-001/358
(GHARANCHO)
|
2610004000NRG25170520240044208
|
17/05/2024
|
RANI KAUR
|
2610004WL002883
|
RANI KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168497
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BHAWANIGARH
|
PB-10-004-049-001/360
(GHARANCHO)
|
2610004000NRG25170520240044209
|
17/05/2024
|
HARDEEP KAUR
|
2610004WL002883
|
HARDEEP KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168549
|
|
HARDEEP KAUR
|
INDUSIND BANK(607189)
|
|
107
|
BHAWANIGARH
|
PB-10-004-049-001/419
(GHARANCHO)
|
2610004000NRG25170520240044211
|
17/05/2024
|
KRISHNA KAUR
|
2610004WL002883
|
KRISHNA KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168496
|
|
KARISHNA KAUR W/O SUKHWINDER S INGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BHAWANIGARH
|
PB-10-004-049-001/432
(GHARANCHO)
|
2610004000NRG25170520240044212
|
17/05/2024
|
RAJINDER KAUR
|
2610004WL002883
|
RAJINDER KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168940
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BHAWANIGARH
|
PB-10-004-049-001/586
(GHARANCHO)
|
2610004000NRG25170520240044198
|
17/05/2024
|
DIDAR SINGH
|
2610004WL002881
|
DIDAR SINGH
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168543
|
|
DIDAR SINGH BACHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
110
|
BHAWANIGARH
|
PB-10-004-049-001/587
(GHARANCHO)
|
2610004000NRG25170520240044199
|
17/05/2024
|
RAM AASRA SINGH
|
2610004WL002881
|
RAM AASRA SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168539
|
|
RAM AASRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BHAWANIGARH
|
PB-10-004-061-001/1
(AKBARPUR)
|
2610004000NRG25160520240042590
|
17/05/2024
|
Beaint kaur
|
2610004WL002792
|
Beaint kaur
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168511
|
|
BEANT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
112
|
BHAWANIGARH
|
PB-10-004-061-001/102
(AKBARPUR)
|
2610004000NRG25160520240042591
|
17/05/2024
|
Swarnjit Kaur
|
2610004WL002792
|
Swarnjit Kaur
|
00349
|
PSIB0000275
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224168506
|
|
SWARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
BHAWANIGARH
|
PB-10-004-061-001/123
(AKBARPUR)
|
2610004000NRG25160520240042593
|
17/05/2024
|
MELO KAUR
|
2610004WL002792
|
MELO KAUR
|
00349
|
PSIB0000275
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224168495
|
|
MELO KAUR
|
UNION BANK OF INDIA(508500)
|
|
114
|
BHAWANIGARH
|
PB-10-004-061-001/126
(AKBARPUR)
|
2610004000NRG25160520240042594
|
17/05/2024
|
LAKHVEER KAUR
|
2610004WL002792
|
LAKHVEER KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168542
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BHAWANIGARH
|
PB-10-004-061-001/127
(AKBARPUR)
|
2610004000NRG25160520240042595
|
17/05/2024
|
BALWINDER KAUR
|
2610004WL002792
|
BALWINDER KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168941
|
|
BALWINDER KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
BHAWANIGARH
|
PB-10-004-061-001/130
(AKBARPUR)
|
2610004000NRG25160520240042596
|
17/05/2024
|
HARBANS KAUR
|
2610004WL002792
|
HARBANS KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168502
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
BHAWANIGARH
|
PB-10-004-061-001/134
(AKBARPUR)
|
2610004000NRG25160520240042597
|
17/05/2024
|
JASVINDER KAUR
|
2610004WL002792
|
JASVINDER KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168485
|
|
SMT JASVINDER KAUR & DSSO S GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BHAWANIGARH
|
PB-10-004-061-001/148
(AKBARPUR)
|
2610004000NRG25160520240042600
|
17/05/2024
|
JASVEER KAUR
|
2610004WL002792
|
JASVEER KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168545
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
BHAWANIGARH
|
PB-10-004-061-001/153
(AKBARPUR)
|
2610004000NRG25160520240042601
|
17/05/2024
|
RANI KAUR
|
2610004WL002792
|
RANI KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168546
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BHAWANIGARH
|
PB-10-004-061-001/154
(AKBARPUR)
|
2610004000NRG25160520240042602
|
17/05/2024
|
MANJEET KAUR
|
2610004WL002792
|
MANJEET KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168938
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
BHAWANIGARH
|
PB-10-004-061-001/17
(AKBARPUR)
|
2610004000NRG25160520240042603
|
17/05/2024
|
SARABJIT KAUR
|
2610004WL002792
|
SARABJIT KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168487
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BHAWANIGARH
|
PB-10-004-061-001/18
(AKBARPUR)
|
2610004000NRG25160520240042604
|
17/05/2024
|
Gurmeet Kaur
|
2610004WL002792
|
Gurmeet Kaur
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168508
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BHAWANIGARH
|
PB-10-004-061-001/19
(AKBARPUR)
|
2610004000NRG25160520240042605
|
17/05/2024
|
Raj Kaur
|
2610004WL002792
|
Raj Kaur
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168942
|
|
RAJ KAUR W/O SALINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BHAWANIGARH
|
PB-10-004-061-001/2
(AKBARPUR)
|
2610004000NRG25160520240042606
|
17/05/2024
|
Simranjit Kaur
|
2610004WL002792
|
Simranjit Kaur
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168945
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
BHAWANIGARH
|
PB-10-004-061-001/24
(AKBARPUR)
|
2610004000NRG25160520240042607
|
17/05/2024
|
RAJWINDER KAUR
|
2610004WL002792
|
RAJWINDER KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168939
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
126
|
BHAWANIGARH
|
PB-10-004-061-001/27
(AKBARPUR)
|
2610004000NRG25160520240042608
|
17/05/2024
|
Janta Singh
|
2610004WL002792
|
Janta Singh
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168503
|
|
JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BHAWANIGARH
|
PB-10-004-061-001/29
(AKBARPUR)
|
2610004000NRG25160520240042609
|
17/05/2024
|
Surjit Kaur
|
2610004WL002792
|
Surjit Kaur
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168943
|
|
SURJIT KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
BHAWANIGARH
|
PB-10-004-061-001/35
(AKBARPUR)
|
2610004000NRG25160520240042610
|
17/05/2024
|
Gurmeet Kaur
|
2610004WL002792
|
Gurmeet Kaur
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224168494
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
BHAWANIGARH
|
PB-10-004-061-001/37
(AKBARPUR)
|
2610004000NRG25160520240042611
|
17/05/2024
|
Harvinder Kaur
|
2610004WL002792
|
Harvinder Kaur
|
00349
|
PSIB0000275
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224168946
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
BHAWANIGARH
|
PB-10-004-061-001/41
(AKBARPUR)
|
2610004000NRG25160520240042612
|
17/05/2024
|
Gurmail Kaur
|
2610004WL002792
|
Gurmail Kaur
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168507
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
BHAWANIGARH
|
PB-10-004-061-001/44
(AKBARPUR)
|
2610004000NRG25160520240042613
|
17/05/2024
|
Lazo Kaur
|
2610004WL002792
|
Lazo Kaur
|
00349
|
PSIB0000275
|
1515
|
1515
|
Rejected
|
22/05/2024
|
|
4224168505
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
BHAWANIGARH
|
PB-10-004-061-001/47
(AKBARPUR)
|
2610004000NRG25160520240042615
|
17/05/2024
|
Gurdev Singh
|
2610004WL002792
|
Gurdev Singh
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168499
|
|
GURDEV SINGH AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
133
|
BHAWANIGARH
|
PB-10-004-061-001/47
(AKBARPUR)
|
2610004000NRG25160520240042614
|
17/05/2024
|
Surjeet Kaur
|
2610004WL002792
|
Surjeet Kaur
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168500
|
|
SURJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
BHAWANIGARH
|
PB-10-004-061-001/48
(AKBARPUR)
|
2610004000NRG25160520240042616
|
17/05/2024
|
HARDEEP KAUR
|
2610004WL002792
|
HARDEEP KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168548
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
135
|
BHAWANIGARH
|
PB-10-004-061-001/48
(AKBARPUR)
|
2610004000NRG25160520240042617
|
17/05/2024
|
SIMRANJEET KAUR
|
2610004WL002792
|
SIMRANJEET KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168544
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHAWANIGARH
|
PB-10-004-061-001/49
(AKBARPUR)
|
2610004000NRG25160520240042618
|
17/05/2024
|
Malkit Kaur
|
2610004WL002792
|
Malkit Kaur
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168493
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
BHAWANIGARH
|
PB-10-004-061-001/51
(AKBARPUR)
|
2610004000NRG25160520240042620
|
17/05/2024
|
JASVIR SINGH
|
2610004WL002792
|
JASVIR SINGH
|
00349
|
PSIB0000275
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224168489
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
BHAWANIGARH
|
PB-10-004-061-001/53
(AKBARPUR)
|
2610004000NRG25160520240042621
|
17/05/2024
|
VIRPAL KAUR
|
2610004WL002792
|
VIRPAL KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168547
|
|
MISS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHAWANIGARH
|
PB-10-004-061-001/54
(AKBARPUR)
|
2610004000NRG25160520240042622
|
17/05/2024
|
Gurnam Singh
|
2610004WL002792
|
Gurnam Singh
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168486
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
BHAWANIGARH
|
PB-10-004-061-001/55
(AKBARPUR)
|
2610004000NRG25160520240042623
|
17/05/2024
|
GURMEL KAUR
|
2610004WL002792
|
GURMEL KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168492
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
BHAWANIGARH
|
PB-10-004-061-001/58
(AKBARPUR)
|
2610004000NRG25160520240042624
|
17/05/2024
|
Dalip Kaur
|
2610004WL002792
|
Dalip Kaur
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168509
|
|
DALIP KAUR W/O RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BHAWANIGARH
|
PB-10-004-061-001/59
(AKBARPUR)
|
2610004000NRG25160520240042625
|
17/05/2024
|
Harwinder Kaur
|
2610004WL002792
|
Harwinder Kaur
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168947
|
|
HARWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
143
|
BHAWANIGARH
|
PB-10-004-061-001/60
(AKBARPUR)
|
2610004000NRG25160520240042626
|
17/05/2024
|
Naib Kaur
|
2610004WL002792
|
Naib Kaur
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168491
|
|
NAIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
BHAWANIGARH
|
PB-10-004-061-001/65
(AKBARPUR)
|
2610004000NRG25160520240042627
|
17/05/2024
|
Gurmeet Kaur
|
2610004WL002792
|
Gurmeet Kaur
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168490
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
BHAWANIGARH
|
PB-10-004-061-001/68
(AKBARPUR)
|
2610004000NRG25160520240042628
|
17/05/2024
|
CHANNA SINGH
|
2610004WL002792
|
CHANNA SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168488
|
|
CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
BHAWANIGARH
|
PB-10-004-061-001/7
(AKBARPUR)
|
2610004000NRG25160520240042629
|
17/05/2024
|
Ranjit Kaur
|
2610004WL002792
|
Ranjit Kaur
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168504
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
BHAWANIGARH
|
PB-10-004-061-001/70
(AKBARPUR)
|
2610004000NRG25160520240042630
|
17/05/2024
|
Amarjit Kaur
|
2610004WL002792
|
Amarjit Kaur
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168538
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
BHAWANIGARH
|
PB-10-004-061-001/73
(AKBARPUR)
|
2610004000NRG25160520240042631
|
17/05/2024
|
MANPREET SINGH
|
2610004WL002792
|
MANPREET SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168540
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
BHAWANIGARH
|
PB-10-004-061-001/77
(AKBARPUR)
|
2610004000NRG25160520240042632
|
17/05/2024
|
PRITAM KAUR
|
2610004WL002792
|
PRITAM KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168501
|
|
PARITAM KAUR WO RAM DITA
|
PUNJAB & SIND BANK(607087)
|
|
150
|
BHAWANIGARH
|
PB-10-004-061-001/79
(AKBARPUR)
|
2610004000NRG25160520240042633
|
17/05/2024
|
Pyari Kaur
|
2610004WL002792
|
Pyari Kaur
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168498
|
|
PIARY KAUR AND DSWO
|
PUNJAB & SIND BANK(607087)
|
|
151
|
BHAWANIGARH
|
PB-10-004-061-001/89
(AKBARPUR)
|
2610004000NRG25160520240042634
|
17/05/2024
|
JASWINDER KAUR
|
2610004WL002792
|
JASWINDER KAUR
|
00349
|
PSIB0000275
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224168944
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
BHAWANIGARH
|
PB-10-004-061-001/9
(AKBARPUR)
|
2610004000NRG25160520240042635
|
17/05/2024
|
SINDER KAUR
|
2610004WL002792
|
SINDER KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168541
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72417
|
72417
|
|
|
|
|
|
|
|
|
153
|
BHAWANIGARH
|
PB-10-004-017-001/129
(BALIAAL)
|
2610004000NRG25170520240044276
|
17/05/2024
|
HAKAM SINGH
|
2610004WL002886
|
HAKAM SINGH
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168608
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
BHAWANIGARH
|
PB-10-004-017-001/131
(BALIAAL)
|
2610004000NRG25170520240044384
|
17/05/2024
|
AMRIK SINGH
|
2610004WL002900
|
AMRIK SINGH
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168610
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
BHAWANIGARH
|
PB-10-004-017-001/195
(BALIAAL)
|
2610004000NRG25170520240044277
|
17/05/2024
|
SADHU KHAN
|
2610004WL002886
|
SADHU KHAN
|
00349
|
PSIB0021264
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168933
|
|
SADHU KHAN SO BHALU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
156
|
BHAWANIGARH
|
PB-10-004-017-001/357
(BALIAAL)
|
2610004000NRG25170520240044388
|
17/05/2024
|
SONI KAUR
|
2610004WL002900
|
SONI KAUR
|
00349
|
PSIB0021264
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168609
|
|
SONI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
BHAWANIGARH
|
PB-10-004-017-001/364
(BALIAAL)
|
2610004000NRG25170520240044278
|
17/05/2024
|
GULJARA SINGH
|
2610004WL002886
|
GULJARA SINGH
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168611
|
|
GULJARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
BHAWANIGARH
|
PB-10-004-017-001/368
(BALIAAL)
|
2610004000NRG25170520240044389
|
17/05/2024
|
HARJIT KAUR
|
2610004WL002900
|
HARJIT KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168612
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
BHAWANIGARH
|
PB-10-004-017-001/375
(BALIAAL)
|
2610004000NRG25170520240044279
|
17/05/2024
|
DEVI DAYAL
|
2610004WL002886
|
DEVI DAYAL
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168448
|
|
DEVI DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
160
|
BHAWANIGARH
|
PB-10-004-020-001/129
(BHATIWAL KHURD)
|
2610004000NRG25170520240045484
|
17/05/2024
|
SUKHVINDER KAUR
|
2610004WL002970
|
SUKHVINDER KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168613
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHAWANIGARH
|
PB-10-004-055-001/166
(RETGARH)
|
2610004000NRG25170520240045786
|
17/05/2024
|
SATGUR SINGH
|
2610004WL002992
|
SATGUR SINGH
|
00349
|
PSIB0021264
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168607
|
|
SATGUR SINGH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
BHAWANIGARH
|
PB-10-004-059-001/47
(NARAINGARH)
|
2610004000NRG25170520240045643
|
17/05/2024
|
JASWINDER KAUR
|
2610004WL002980
|
JASWINDER KAUR
|
00349
|
PSIB0021264
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224168932
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHAWANIGARH
|
PB-10-004-064-001/168
(BHATIWAL KALAN)
|
2610004000NRG25160520240043953
|
17/05/2024
|
BALVIR KAUR
|
2610004WL002864
|
BALVIR KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168931
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
164
|
BHAWANIGARH
|
PB-10-004-039-001/205
(BATRIANA)
|
2610004000NRG25170520240044180
|
17/05/2024
|
RAJVINDER KAUR
|
2610004WL002880
|
RAJVINDER KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168929
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
BHAWANIGARH
|
PB-10-004-039-001/206
(BATRIANA)
|
2610004000NRG25170520240044181
|
17/05/2024
|
JASPAL KAUR
|
2610004WL002880
|
JASPAL KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168645
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHAWANIGARH
|
PB-10-004-039-001/207
(BATRIANA)
|
2610004000NRG25170520240044182
|
17/05/2024
|
BALJIT KAUR
|
2610004WL002880
|
BALJIT KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168644
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
BHAWANIGARH
|
PB-10-004-039-001/21
(BATRIANA)
|
2610004000NRG25170520240044184
|
17/05/2024
|
MANPREET KAUR
|
2610004WL002880
|
MANPREET KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168648
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
BHAWANIGARH
|
PB-10-004-039-001/234
(BATRIANA)
|
2610004000NRG25170520240044185
|
17/05/2024
|
KARAMJIT KHAN
|
2610004WL002880
|
KARAMJIT KHAN
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168928
|
|
KARAMJIT KHAN
|
PUNJAB & SIND BANK(607087)
|
|
169
|
BHAWANIGARH
|
PB-10-004-039-001/236
(BATRIANA)
|
2610004000NRG25170520240044187
|
17/05/2024
|
SARBJEET KAUR
|
2610004WL002880
|
SARBJEET KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168647
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
BHAWANIGARH
|
PB-10-004-039-001/237
(BATRIANA)
|
2610004000NRG25170520240044188
|
17/05/2024
|
JASVIR KAUR
|
2610004WL002880
|
JASVIR KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168616
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
BHAWANIGARH
|
PB-10-004-039-001/241
(BATRIANA)
|
2610004000NRG25170520240044190
|
17/05/2024
|
HARWINDER KAUR
|
2610004WL002880
|
HARWINDER KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168646
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
BHAWANIGARH
|
PB-10-004-039-001/243
(BATRIANA)
|
2610004000NRG25170520240044191
|
17/05/2024
|
MANDEEP KAUR
|
2610004WL002880
|
MANDEEP KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168651
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHAWANIGARH
|
PB-10-004-039-001/246
(BATRIANA)
|
2610004000NRG25170520240044192
|
17/05/2024
|
SUKHWINDER KAUR
|
2610004WL002880
|
SUKHWINDER KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168650
|
|
MRS SUKHWINDER KAUR DO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHAWANIGARH
|
PB-10-004-062-001/322
(JANERHI)
|
2610004000NRG25170520240045678
|
17/05/2024
|
HARPREET KAUR
|
2610004WL002982
|
HARPREET KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168614
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
BHAWANIGARH
|
PB-10-004-062-001/323
(JANERHI)
|
2610004000NRG25170520240045679
|
17/05/2024
|
SIMRO DEVI
|
2610004WL002982
|
SIMRO DEVI
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168930
|
|
SHIMLO DEVI WIFE OF CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
BHAWANIGARH
|
PB-10-004-062-001/567
(JANERHI)
|
2610004000NRG25170520240045680
|
17/05/2024
|
BINDER KAUR
|
2610004WL002982
|
BINDER KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168615
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
BHAWANIGARH
|
PB-10-004-062-001/625
(JANERHI)
|
2610004000NRG25170520240045681
|
17/05/2024
|
HAKAM SINGH
|
2610004WL002982
|
HAKAM SINGH
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168649
|
|
HAKAM SINGH S O GURCHARAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
178
|
BHAWANIGARH
|
PB-10-004-002-001/20
(RAI SINGH WALA)
|
2610004000NRG25160520240043980
|
17/05/2024
|
SEHNAJ
|
2610004WL002866
|
SEHNAJ
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168637
|
|
SEHNAJ WO MUKHTAKH KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
BHAWANIGARH
|
PB-10-004-002-001/23
(RAI SINGH WALA)
|
2610004000NRG25170520240044220
|
17/05/2024
|
SARABJIT
|
2610004WL002884
|
SARABJIT
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224168728
|
|
SARABJIT W/O JAMIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHAWANIGARH
|
PB-10-004-002-001/31
(RAI SINGH WALA)
|
2610004000NRG25170520240044221
|
17/05/2024
|
KARNAIL KAUR
|
2610004WL002884
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168862
|
|
KARNAIL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
BHAWANIGARH
|
PB-10-004-002-001/78
(RAI SINGH WALA)
|
2610004000NRG25170520240044226
|
17/05/2024
|
RANI
|
2610004WL002884
|
RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168632
|
|
RANI W O DILAWAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
BHAWANIGARH
|
PB-10-004-006-001/18
(SANTOKHPURA)
|
2610004000NRG25160520240044001
|
17/05/2024
|
RAMANJIT KAUR
|
2610004WL002868
|
RAMANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224168687
|
|
RAMANJIT KAUR W O HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
BHAWANIGARH
|
PB-10-004-006-001/19
(SANTOKHPURA)
|
2610004000NRG25160520240044002
|
17/05/2024
|
HARPAL KAUR
|
2610004WL002868
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168864
|
|
HARPAL KAUR W.O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
BHAWANIGARH
|
PB-10-004-006-001/43
(SANTOKHPURA)
|
2610004000NRG25160520240044005
|
17/05/2024
|
GURMAIL KAUR
|
2610004WL002868
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168861
|
|
GURMEL KAUR W O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
BHAWANIGARH
|
PB-10-004-006-001/64
(SANTOKHPURA)
|
2610004000NRG25160520240044010
|
17/05/2024
|
JASVIR KAUR
|
2610004WL002868
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168868
|
|
JASVIR KAUR W O GARIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
BHAWANIGARH
|
PB-10-004-006-001/73
(SANTOKHPURA)
|
2610004000NRG25160520240044014
|
17/05/2024
|
JASWINDER KAUR
|
2610004WL002868
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168527
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
BHAWANIGARH
|
PB-10-004-006-001/78
(SANTOKHPURA)
|
2610004000NRG25160520240044015
|
17/05/2024
|
VIRPAL KAUR
|
2610004WL002868
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168686
|
|
VIRPAL KAUR W/O VIJAY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
BHAWANIGARH
|
PB-10-004-006-001/90
(SANTOKHPURA)
|
2610004000NRG25160520240044016
|
17/05/2024
|
AMRITPAL SINGH
|
2610004WL002868
|
AMRITPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168570
|
|
Mr. Amritpal Singh
|
INDIAN BANK(607105)
|
|
189
|
BHAWANIGARH
|
PB-10-004-006-001/91
(SANTOKHPURA)
|
2610004000NRG25160520240044017
|
17/05/2024
|
MANJIT KAUR
|
2610004WL002868
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168533
|
|
MANJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
BHAWANIGARH
|
PB-10-004-006-001/93
(SANTOKHPURA)
|
2610004000NRG25160520240044018
|
17/05/2024
|
KARNAIL KAUR
|
2610004WL002868
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168662
|
|
KARNAIL KAUR W.OBABAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
BHAWANIGARH
|
PB-10-004-007-001/118
(MUNSHIWALA)
|
2610004000NRG25170520240045574
|
17/05/2024
|
MEWA SINGH
|
2610004WL002976
|
MEWA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168516
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHAWANIGARH
|
PB-10-004-008-001/100
(GEHLAN)
|
2610004000NRG25170520240045801
|
17/05/2024
|
KULDEEP KAUR
|
2610004WL002994
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168625
|
|
KULDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
BHAWANIGARH
|
PB-10-004-008-001/114
(GEHLAN)
|
2610004000NRG25170520240045803
|
17/05/2024
|
KULDEEP KAUR
|
2610004WL002994
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168588
|
|
KULDEEP KAUR W/O DHARMINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
194
|
BHAWANIGARH
|
PB-10-004-008-001/119
(GEHLAN)
|
2610004000NRG25170520240045805
|
17/05/2024
|
SANDEEP KAUR
|
2610004WL002994
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168621
|
|
SANDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
BHAWANIGARH
|
PB-10-004-008-001/120
(GEHLAN)
|
2610004000NRG25170520240045806
|
17/05/2024
|
SUKHRAJ SINGH
|
2610004WL002994
|
SUKHRAJ SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168672
|
|
MR SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHAWANIGARH
|
PB-10-004-008-001/129
(GEHLAN)
|
2610004000NRG25170520240045808
|
17/05/2024
|
SANDEEP KAUR
|
2610004WL002994
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
22/05/2024
|
|
4224168685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
BHAWANIGARH
|
PB-10-004-008-001/140
(GEHLAN)
|
2610004000NRG25170520240045811
|
17/05/2024
|
BALWINDER SINGH
|
2610004WL002994
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168656
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
BHAWANIGARH
|
PB-10-004-008-001/142
(GEHLAN)
|
2610004000NRG25170520240045812
|
17/05/2024
|
KARAMJIT KAUR
|
2610004WL002994
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168617
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
BHAWANIGARH
|
PB-10-004-008-001/145
(GEHLAN)
|
2610004000NRG25170520240045813
|
17/05/2024
|
KIRANJIT KAUR
|
2610004WL002994
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168634
|
|
KIRANJIT KAUR W/O BALJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
200
|
BHAWANIGARH
|
PB-10-004-008-001/16
(GEHLAN)
|
2610004000NRG25170520240045815
|
17/05/2024
|
NEERU KAUR
|
2610004WL002994
|
NEERU KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168673
|
|
NEERU KAUR DO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
BHAWANIGARH
|
PB-10-004-008-001/29
(GEHLAN)
|
2610004000NRG25170520240045816
|
17/05/2024
|
GURTEJ SINGH
|
2610004WL002994
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168480
|
|
GURTEJ SINGH S O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
BHAWANIGARH
|
PB-10-004-008-001/77
(GEHLAN)
|
2610004000NRG25170520240045823
|
17/05/2024
|
GIAN SINGH
|
2610004WL002994
|
GIAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168586
|
|
GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
BHAWANIGARH
|
PB-10-004-008-001/95
(GEHLAN)
|
2610004000NRG25170520240045825
|
17/05/2024
|
LABH SINGH
|
2610004WL002994
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168659
|
|
LABH SINGH S DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
BHAWANIGARH
|
PB-10-004-010-001/112
(SAKRODI)
|
2610004000NRG25160520240043983
|
17/05/2024
|
SUKHWINDER KAUR
|
2610004WL002867
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168522
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
BHAWANIGARH
|
PB-10-004-010-001/123
(SAKRODI)
|
2610004000NRG25160520240043985
|
17/05/2024
|
JASWINDER KAUR
|
2610004WL002867
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168471
|
|
MRS JASWINDER KAUR WO RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHAWANIGARH
|
PB-10-004-010-001/135
(SAKRODI)
|
2610004000NRG25160520240043986
|
17/05/2024
|
HARBANS KAUR
|
2610004WL002867
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168429
|
|
HARBANS KAUR W/O SUBA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
207
|
BHAWANIGARH
|
PB-10-004-010-001/177
(SAKRODI)
|
2610004000NRG25160520240043991
|
17/05/2024
|
BALJINDER KAUR
|
2610004WL002867
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168521
|
|
BALJINDER KAUR W/O BITTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
BHAWANIGARH
|
PB-10-004-010-001/29
(SAKRODI)
|
2610004000NRG25160520240043992
|
17/05/2024
|
AMRIK SINGH
|
2610004WL002867
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168680
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
BHAWANIGARH
|
PB-10-004-010-001/66
(SAKRODI)
|
2610004000NRG25160520240043993
|
17/05/2024
|
BALVIR KAUR
|
2610004WL002867
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168428
|
|
BALVIR KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
BHAWANIGARH
|
PB-10-004-016-001/167
(KAKRHA)
|
2610004000NRG25160520240044038
|
17/05/2024
|
HARDEEP KAUR
|
2610004WL002870
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224168530
|
|
MISS HARDEEP KAUR DO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHAWANIGARH
|
PB-10-004-016-001/185
(KAKRHA)
|
2610004000NRG25160520240044040
|
17/05/2024
|
PUJA RANI
|
2610004WL002870
|
PUJA RANI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224168635
|
|
PUJA RANI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
BHAWANIGARH
|
PB-10-004-016-001/192
(KAKRHA)
|
2610004000NRG25160520240043969
|
17/05/2024
|
PARAMJIT KAUR
|
2610004WL002865
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168537
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHAWANIGARH
|
PB-10-004-016-001/251
(KAKRHA)
|
2610004000NRG25160520240043972
|
17/05/2024
|
MANJIT KAUR
|
2610004WL002865
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168575
|
|
MANJIT KAUR W O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
BHAWANIGARH
|
PB-10-004-016-001/267
(KAKRHA)
|
2610004000NRG25160520240044041
|
17/05/2024
|
MANJIT KAUR
|
2610004WL002870
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224168534
|
|
MANJIT KAUR W O MISHRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
BHAWANIGARH
|
PB-10-004-016-001/299
(KAKRHA)
|
2610004000NRG25160520240043973
|
17/05/2024
|
RUPINDER KAUR
|
2610004WL002865
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168641
|
|
RUPINDER KAUR WO HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
BHAWANIGARH
|
PB-10-004-016-001/43
(KAKRHA)
|
2610004000NRG25160520240044044
|
17/05/2024
|
RAM SAROOP
|
2610004WL002870
|
RAM SAROOP
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224168735
|
|
RAM SAROOP SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
BHAWANIGARH
|
PB-10-004-016-001/64
(KAKRHA)
|
2610004000NRG25160520240044045
|
17/05/2024
|
KIRANPAL KAUR
|
2610004WL002870
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224168566
|
|
KIRANPAL KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
BHAWANIGARH
|
PB-10-004-039-001/166
(BATRIANA)
|
2610004000NRG25170520240044175
|
17/05/2024
|
HARBHAJAN KAUR
|
2610004WL002880
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168477
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
BHAWANIGARH
|
PB-10-004-039-001/175
(BATRIANA)
|
2610004000NRG25170520240044176
|
17/05/2024
|
HARWINDER KAUR
|
2610004WL002880
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168579
|
|
HARWINDER KAUR W/O GURDHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
BHAWANIGARH
|
PB-10-004-039-001/194
(BATRIANA)
|
2610004000NRG25170520240044178
|
17/05/2024
|
KARAMJIT KAUR
|
2610004WL002880
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168580
|
|
KARAMJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
BHAWANIGARH
|
PB-10-004-039-001/209
(BATRIANA)
|
2610004000NRG25170520240044183
|
17/05/2024
|
SUKHWINDER KAUR
|
2610004WL002880
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168572
|
|
SUKHWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
BHAWANIGARH
|
PB-10-004-039-001/247
(BATRIANA)
|
2610004000NRG25170520240044193
|
17/05/2024
|
MANPREET KAUR
|
2610004WL002880
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168633
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
BHAWANIGARH
|
PB-10-004-039-001/249
(BATRIANA)
|
2610004000NRG25170520240044194
|
17/05/2024
|
SUKHPAL KAUR
|
2610004WL002880
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168640
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
BHAWANIGARH
|
PB-10-004-049-001/277
(GHARANCHO)
|
2610004000NRG25170520240044207
|
17/05/2024
|
BALJIT KAUR
|
2610004WL002883
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168671
|
|
BALJIT KAUR WO NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
BHAWANIGARH
|
PB-10-004-051-001/108
(MAZA)
|
2610004000NRG25160520240044019
|
17/05/2024
|
SURJIT KAUR
|
2610004WL002869
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168564
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
BHAWANIGARH
|
PB-10-004-051-001/139
(MAZA)
|
2610004000NRG25160520240044025
|
17/05/2024
|
SUKHDEV SINGH
|
2610004WL002869
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168567
|
|
SUKHDEV SINGH SO ARJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
BHAWANIGARH
|
PB-10-004-051-001/166
(MAZA)
|
2610004000NRG25160520240044027
|
17/05/2024
|
GURJIT KAUR
|
2610004WL002869
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168573
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
BHAWANIGARH
|
PB-10-004-051-001/64
(MAZA)
|
2610004000NRG25160520240044033
|
17/05/2024
|
USHA RANI
|
2610004WL002869
|
USHA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168675
|
|
USHA RANI WO AMNINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
BHAWANIGARH
|
PB-10-004-051-001/66
(MAZA)
|
2610004000NRG25160520240044034
|
17/05/2024
|
HARWINDER KAUR
|
2610004WL002869
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168623
|
|
HARWINDER KAUR DO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86083
|
86083
|
|
|
|
|
|
|
|
|
230
|
BHAWANIGARH
|
PB-10-004-002-001/20
(RAI SINGH WALA)
|
2610004000NRG25160520240043979
|
17/05/2024
|
MITHO
|
2610004WL002866
|
MITHO
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168561
|
|
MITHO W O NIKA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
BHAWANIGARH
|
PB-10-004-002-001/38
(RAI SINGH WALA)
|
2610004000NRG25160520240043982
|
17/05/2024
|
RAM SINGH
|
2610004WL002866
|
RAM SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168562
|
|
RAM SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHAWANIGARH
|
PB-10-004-002-001/7
(RAI SINGH WALA)
|
2610004000NRG25170520240044224
|
17/05/2024
|
GULZARO
|
2610004WL002884
|
GULZARO
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168936
|
|
GULJARA W O HABIB KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
BHAWANIGARH
|
PB-10-004-002-001/93
(RAI SINGH WALA)
|
2610004000NRG25170520240044228
|
17/05/2024
|
NASIBAN
|
2610004WL002884
|
NASIBAN
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168550
|
|
NASIBAN W O BALKAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
BHAWANIGARH
|
PB-10-004-008-001/59
(GEHLAN)
|
2610004000NRG25170520240045819
|
17/05/2024
|
SUKHDEV SINGH
|
2610004WL002994
|
SUKHDEV SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168552
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHAWANIGARH
|
PB-10-004-023-001/101
(BAKHTRA)
|
2610004000NRG25170520240044230
|
17/05/2024
|
GURJANT SINGH
|
2610004WL002885
|
GURJANT SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168555
|
|
GURJANT SINGH S/O GURDIYAL SINGH & D
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHAWANIGARH
|
PB-10-004-023-001/12
(BAKHTRA)
|
2610004000NRG25160520240042637
|
17/05/2024
|
SOHAN SINGH
|
2610004WL002793
|
SOHAN SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168591
|
|
SOHAN SINGH S/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHAWANIGARH
|
PB-10-004-023-001/148
(BAKHTRA)
|
2610004000NRG25170520240044237
|
17/05/2024
|
JASPAL KAUR
|
2610004WL002885
|
JASPAL KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168598
|
|
JASPAL KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHAWANIGARH
|
PB-10-004-023-001/30
(BAKHTRA)
|
2610004000NRG25160520240042638
|
17/05/2024
|
AMANDEEP SINGH
|
2610004WL002793
|
AMANDEEP SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168599
|
|
AMANDEEP SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHAWANIGARH
|
PB-10-004-023-001/34
(BAKHTRA)
|
2610004000NRG25170520240044242
|
17/05/2024
|
BALVINDER KAUR
|
2610004WL002885
|
BALVINDER KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168600
|
|
BALVINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHAWANIGARH
|
PB-10-004-023-001/41
(BAKHTRA)
|
2610004000NRG25160520240042699
|
17/05/2024
|
BALJIT KAUR
|
2610004WL002799
|
BALJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168590
|
|
BALJIT KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHAWANIGARH
|
PB-10-004-023-001/47
(BAKHTRA)
|
2610004000NRG25170520240044244
|
17/05/2024
|
PAMMI
|
2610004WL002885
|
PAMMI
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168603
|
|
PAMMI WO NAJAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHAWANIGARH
|
PB-10-004-023-001/50
(BAKHTRA)
|
2610004000NRG25160520240042700
|
17/05/2024
|
GEJ KAUR
|
2610004WL002799
|
GEJ KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168593
|
|
GEJ KAUR W/O PAYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BHAWANIGARH
|
PB-10-004-023-001/53
(BAKHTRA)
|
2610004000NRG25170520240044247
|
17/05/2024
|
ULPHAT
|
2610004WL002885
|
ULPHAT
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168602
|
|
ULFAT
|
BANK OF BARODA(606985)
|
|
244
|
BHAWANIGARH
|
PB-10-004-023-001/56
(BAKHTRA)
|
2610004000NRG25170520240044248
|
17/05/2024
|
PRITAM SINGH
|
2610004WL002885
|
PRITAM SINGH
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168556
|
|
PRITAM SINGH S/O BIRBAL SINGH & DSSO SAN
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHAWANIGARH
|
PB-10-004-023-001/59
(BAKHTRA)
|
2610004000NRG25170520240044249
|
17/05/2024
|
KARNAIL SINGH
|
2610004WL002885
|
KARNAIL SINGH
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168592
|
|
KARNAIL SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHAWANIGARH
|
PB-10-004-023-001/62
(BAKHTRA)
|
2610004000NRG25170520240044250
|
17/05/2024
|
PARAMJEET KAUR
|
2610004WL002885
|
PARAMJEET KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168601
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHAWANIGARH
|
PB-10-004-023-001/75
(BAKHTRA)
|
2610004000NRG25160520240042702
|
17/05/2024
|
MAKHAN KHAN
|
2610004WL002799
|
MAKHAN KHAN
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168553
|
|
MAKHAN KHAN S/O SH RASMAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHAWANIGARH
|
PB-10-004-023-001/8
(BAKHTRA)
|
2610004000NRG25160520240042703
|
17/05/2024
|
AMARJIT KAUR
|
2610004WL002799
|
AMARJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168554
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BHAWANIGARH
|
PB-10-004-026-001/2
(BAKHTRI)
|
2610004000NRG25170520240044261
|
17/05/2024
|
SAVTAR KAUR
|
2610004WL002885
|
SAVTAR KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168560
|
|
SAVTAR KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHAWANIGARH
|
PB-10-004-026-001/23
(BAKHTRI)
|
2610004000NRG25170520240044262
|
17/05/2024
|
PARMJIT KAUR
|
2610004WL002885
|
PARMJIT KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168719
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
251
|
BHAWANIGARH
|
PB-10-004-026-001/43
(BAKHTRI)
|
2610004000NRG25170520240044265
|
17/05/2024
|
BALWINDER KAUR
|
2610004WL002885
|
BALWINDER KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168712
|
|
BALWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BHAWANIGARH
|
PB-10-004-026-001/5
(BAKHTRI)
|
2610004000NRG25170520240044266
|
17/05/2024
|
NACHATAR SINGH
|
2610004WL002885
|
NACHATAR SINGH
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168559
|
|
NACHHATTAR SINGH S/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHAWANIGARH
|
PB-10-004-026-001/50
(BAKHTRI)
|
2610004000NRG25170520240044267
|
17/05/2024
|
KULWANT KAUR
|
2610004WL002885
|
KULWANT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168935
|
|
KULWANT KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BHAWANIGARH
|
PB-10-004-026-001/51
(BAKHTRI)
|
2610004000NRG25170520240044268
|
17/05/2024
|
SUKHWINDER KAUR
|
2610004WL002885
|
SUKHWINDER KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168713
|
|
SUKHWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BHAWANIGARH
|
PB-10-004-026-001/53
(BAKHTRI)
|
2610004000NRG25170520240044270
|
17/05/2024
|
SINDER KAUR
|
2610004WL002885
|
SINDER KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168597
|
|
SINDER KAUR WO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BHAWANIGARH
|
PB-10-004-039-001/75
(BATRIANA)
|
2610004000NRG25170520240044197
|
17/05/2024
|
AJMER SINGH
|
2610004WL002880
|
AJMER SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168596
|
|
AJMER SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BHAWANIGARH
|
PB-10-004-048-001/10
(THAMAN SINGH WALA)
|
2610004000NRG25170520240044421
|
17/05/2024
|
SARABJIT KAUR
|
2610004WL002904
|
SARABJIT KAUR
|
00354
|
PUNB0045210
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168557
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BHAWANIGARH
|
PB-10-004-048-001/21
(THAMAN SINGH WALA)
|
2610004000NRG25170520240044426
|
17/05/2024
|
PARAMJIT KAUR
|
2610004WL002904
|
PARAMJIT KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168558
|
|
PARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BHAWANIGARH
|
PB-10-004-048-001/32
(THAMAN SINGH WALA)
|
2610004000NRG25170520240044432
|
17/05/2024
|
BALJIT KAUR
|
2610004WL002904
|
BALJIT KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168563
|
|
BALJIT KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BHAWANIGARH
|
PB-10-004-048-001/40
(THAMAN SINGH WALA)
|
2610004000NRG25170520240044433
|
17/05/2024
|
HARBANS KAUR
|
2610004WL002904
|
HARBANS KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168594
|
|
HARBANS KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BHAWANIGARH
|
PB-10-004-048-001/5
(THAMAN SINGH WALA)
|
2610004000NRG25170520240044435
|
17/05/2024
|
KULWANT KAUR
|
2610004WL002904
|
KULWANT KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168937
|
|
KULWANT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BHAWANIGARH
|
PB-10-004-048-001/54
(THAMAN SINGH WALA)
|
2610004000NRG25170520240044437
|
17/05/2024
|
RAMANJIT KAUR
|
2610004WL002904
|
RAMANJIT KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168595
|
|
RAMANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHAWANIGARH
|
PB-10-004-055-001/63
(RETGARH)
|
2610004000NRG25170520240045795
|
17/05/2024
|
KULWANT KAUR
|
2610004WL002992
|
KULWANT KAUR
|
00354
|
PUNB0045210
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224168934
|
|
KULWANT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BHAWANIGARH
|
PB-10-004-060-001/246
(RAMPURA)
|
2610004000NRG25170520240044415
|
17/05/2024
|
JASVIR KAUR
|
2610004WL002903
|
JASVIR KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168551
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
265
|
BHAWANIGARH
|
PB-10-004-023-001/102
(BAKHTRA)
|
2610004000NRG25160520240042696
|
17/05/2024
|
KIRANJIT KAUR
|
2610004WL002799
|
KIRANJIT KAUR
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168710
|
|
KIRANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BHAWANIGARH
|
PB-10-004-023-001/104
(BAKHTRA)
|
2610004000NRG25160520240042636
|
17/05/2024
|
DEV SINGH
|
2610004WL002793
|
DEV SINGH
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168721
|
|
DEV SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BHAWANIGARH
|
PB-10-004-023-001/108
(BAKHTRA)
|
2610004000NRG25170520240044231
|
17/05/2024
|
RAJ KUMAR
|
2610004WL002885
|
RAJ KUMAR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168703
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BHAWANIGARH
|
PB-10-004-023-001/109
(BAKHTRA)
|
2610004000NRG25170520240044232
|
17/05/2024
|
PARVEEN RANI
|
2610004WL002885
|
PARVEEN RANI
|
00354
|
PUNB0186310
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224168699
|
|
PARVEEN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHAWANIGARH
|
PB-10-004-023-001/116
(BAKHTRA)
|
2610004000NRG25170520240044234
|
17/05/2024
|
GURPREET KAUR
|
2610004WL002885
|
GURPREET KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168716
|
|
GURPREET KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BHAWANIGARH
|
PB-10-004-023-001/131
(BAKHTRA)
|
2610004000NRG25170520240044235
|
17/05/2024
|
HARJINDER KAUR
|
2610004WL002885
|
HARJINDER KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Rejected
|
22/05/2024
|
|
4224168732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
BHAWANIGARH
|
PB-10-004-023-001/145
(BAKHTRA)
|
2610004000NRG25170520240044236
|
17/05/2024
|
KEENA BEGAM
|
2610004WL002885
|
KEENA BEGAM
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168709
|
|
KEENA BEGAM WO DAHUD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BHAWANIGARH
|
PB-10-004-023-001/169
(BAKHTRA)
|
2610004000NRG25160520240042698
|
17/05/2024
|
HARPREET KAUR
|
2610004WL002799
|
HARPREET KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168702
|
|
HARPREET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BHAWANIGARH
|
PB-10-004-023-001/31
(BAKHTRA)
|
2610004000NRG25170520240044241
|
17/05/2024
|
JAMILA KHAN
|
2610004WL002885
|
JAMILA KHAN
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168706
|
|
JAMILA KHAN SO NEK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BHAWANIGARH
|
PB-10-004-023-001/38
(BAKHTRA)
|
2610004000NRG25170520240044243
|
17/05/2024
|
AKHTRI
|
2610004WL002885
|
AKHTRI
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168701
|
|
AKHTRI WO DIDAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BHAWANIGARH
|
PB-10-004-023-001/5
(BAKHTRA)
|
2610004000NRG25170520240044245
|
17/05/2024
|
DILPREET KAUR
|
2610004WL002885
|
DILPREET KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168715
|
|
DILPREET KAUR
|
HDFC BANK LTD(607152)
|
|
276
|
BHAWANIGARH
|
PB-10-004-023-001/51
(BAKHTRA)
|
2610004000NRG25170520240044246
|
17/05/2024
|
HARWINDER KAUR
|
2610004WL002885
|
HARWINDER KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168730
|
|
Mrs. HARVINDER KAUR WO NIRBHAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
BHAWANIGARH
|
PB-10-004-023-001/66
(BAKHTRA)
|
2610004000NRG25170520240044251
|
17/05/2024
|
RAJVINDER KAUR
|
2610004WL002885
|
RAJVINDER KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168707
|
|
RAJVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
278
|
BHAWANIGARH
|
PB-10-004-023-001/82
(BAKHTRA)
|
2610004000NRG25170520240044252
|
17/05/2024
|
SARBJEET KAUR
|
2610004WL002885
|
SARBJEET KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168718
|
|
SARABJIT KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BHAWANIGARH
|
PB-10-004-023-001/89
(BAKHTRA)
|
2610004000NRG25170520240044253
|
17/05/2024
|
SATVIR KAUR
|
2610004WL002885
|
SATVIR KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168697
|
|
SATVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHAWANIGARH
|
PB-10-004-023-001/9
(BAKHTRA)
|
2610004000NRG25160520240042705
|
17/05/2024
|
LABH KAUR
|
2610004WL002799
|
LABH KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168717
|
|
LABH KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BHAWANIGARH
|
PB-10-004-023-001/93
(BAKHTRA)
|
2610004000NRG25170520240044254
|
17/05/2024
|
JASWANT SINGH
|
2610004WL002885
|
JASWANT SINGH
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168921
|
|
JASWANT SINGH S/O SIMRA SINGH & DSSO SNG
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BHAWANIGARH
|
PB-10-004-023-001/96
(BAKHTRA)
|
2610004000NRG25170520240044255
|
17/05/2024
|
HARJIT KAUR
|
2610004WL002885
|
HARJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168700
|
|
HARJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BHAWANIGARH
|
PB-10-004-023-001/99
(BAKHTRA)
|
2610004000NRG25170520240044256
|
17/05/2024
|
GURDARSHAN KAUR
|
2610004WL002885
|
GURDARSHAN KAUR
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168729
|
|
GURDARSHAN KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BHAWANIGARH
|
PB-10-004-026-001/12
(BAKHTRI)
|
2610004000NRG25170520240044258
|
17/05/2024
|
RAM SARAN
|
2610004WL002885
|
RAM SARAN
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168705
|
|
RAM SARAN SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BHAWANIGARH
|
PB-10-004-026-001/25
(BAKHTRI)
|
2610004000NRG25170520240044263
|
17/05/2024
|
SUKHWINDER KAUR
|
2610004WL002885
|
SUKHWINDER KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168708
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
BHAWANIGARH
|
PB-10-004-026-001/40
(BAKHTRI)
|
2610004000NRG25170520240044264
|
17/05/2024
|
HARBANS KAUR
|
2610004WL002885
|
HARBANS KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168711
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
287
|
BHAWANIGARH
|
PB-10-004-026-001/52
(BAKHTRI)
|
2610004000NRG25170520240044269
|
17/05/2024
|
BALJIT KAUR
|
2610004WL002885
|
BALJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168714
|
|
BALJIT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BHAWANIGARH
|
PB-10-004-026-001/57
(BAKHTRI)
|
2610004000NRG25170520240044271
|
17/05/2024
|
SARABJIT KAUR
|
2610004WL002885
|
SARABJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168922
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BHAWANIGARH
|
PB-10-004-026-001/7
(BAKHTRI)
|
2610004000NRG25170520240044273
|
17/05/2024
|
JASVIR KAUR
|
2610004WL002885
|
JASVIR KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168698
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BHAWANIGARH
|
PB-10-004-026-001/76
(BAKHTRI)
|
2610004000NRG25170520240044274
|
17/05/2024
|
KIRNA
|
2610004WL002885
|
KIRNA
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168704
|
|
MRS KIRANA DAVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHAWANIGARH
|
PB-10-004-026-001/97
(BAKHTRI)
|
2610004000NRG25170520240044275
|
17/05/2024
|
SUKHDEEP KAUR
|
2610004WL002885
|
SUKHDEEP KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Rejected
|
22/05/2024
|
|
4224168731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
BHAWANIGARH
|
PB-10-004-051-001/84
(MAZA)
|
2610004000NRG25160520240044035
|
17/05/2024
|
SUMANDEEP KAUR
|
2610004WL002869
|
SUMANDEEP KAUR
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168720
|
|
SUMANDEEP KAUR DO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
293
|
BHAWANIGARH
|
PB-10-004-004-001/42
(SANGATPURA)
|
2610004000NRG25170520240044202
|
17/05/2024
|
Paramjit Kaur
|
2610004WL002882
|
Paramjit Kaur
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168582
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BHAWANIGARH
|
PB-10-004-016-001/300
(KAKRHA)
|
2610004000NRG25160520240044043
|
17/05/2024
|
HARVINDER KAUR
|
2610004WL002870
|
HARVINDER KAUR
|
00354
|
PUNB0682300
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224168682
|
|
HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BHAWANIGARH
|
PB-10-004-026-001/102
(BAKHTRI)
|
2610004000NRG25170520240044257
|
17/05/2024
|
NIKU PANDIT
|
2610004WL002885
|
NIKU PANDIT
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168624
|
|
NIKU PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BHAWANIGARH
|
PB-10-004-048-001/13
(THAMAN SINGH WALA)
|
2610004000NRG25170520240044422
|
17/05/2024
|
CHARANJIT KAUR
|
2610004WL002904
|
CHARANJIT KAUR
|
00354
|
PUNB0682300
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168419
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BHAWANIGARH
|
PB-10-004-048-001/14
(THAMAN SINGH WALA)
|
2610004000NRG25170520240044423
|
17/05/2024
|
GURJANT SINGH
|
2610004WL002904
|
GURJANT SINGH
|
00354
|
PUNB0682300
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168479
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BHAWANIGARH
|
PB-10-004-048-001/2
(THAMAN SINGH WALA)
|
2610004000NRG25170520240044425
|
17/05/2024
|
SUKHWINDER KAUR
|
2610004WL002904
|
SUKHWINDER KAUR
|
00354
|
PUNB0682300
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168421
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BHAWANIGARH
|
PB-10-004-048-001/23
(THAMAN SINGH WALA)
|
2610004000NRG25170520240044427
|
17/05/2024
|
SURJIT KAUR
|
2610004WL002904
|
SURJIT KAUR
|
00354
|
PUNB0682300
|
1515
|
1515
|
Rejected
|
22/05/2024
|
|
4224168418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
BHAWANIGARH
|
PB-10-004-048-001/31
(THAMAN SINGH WALA)
|
2610004000NRG25170520240044431
|
17/05/2024
|
KRISHNA KAUR
|
2610004WL002904
|
KRISHNA KAUR
|
00354
|
PUNB0682300
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168434
|
|
KRISHNA KAUR
|
HDFC BANK LTD(607152)
|
|
301
|
BHAWANIGARH
|
PB-10-004-048-001/46
(THAMAN SINGH WALA)
|
2610004000NRG25170520240044434
|
17/05/2024
|
HARPREET KAUR
|
2610004WL002904
|
HARPREET KAUR
|
00354
|
PUNB0682300
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168433
|
|
HARPREET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BHAWANIGARH
|
PB-10-004-048-001/51
(THAMAN SINGH WALA)
|
2610004000NRG25170520240044436
|
17/05/2024
|
MANJIT KAUR
|
2610004WL002904
|
MANJIT KAUR
|
00354
|
PUNB0682300
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168462
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
303
|
BHAWANIGARH
|
PB-10-004-048-001/6
(THAMAN SINGH WALA)
|
2610004000NRG25170520240044438
|
17/05/2024
|
MANJIT KAUR
|
2610004WL002904
|
MANJIT KAUR
|
00354
|
PUNB0682300
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168420
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHAWANIGARH
|
PB-10-004-055-001/158
(RETGARH)
|
2610004000NRG25170520240045785
|
17/05/2024
|
HARJINDER KAUR
|
2610004WL002992
|
HARJINDER KAUR
|
00354
|
PUNB0682300
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224168463
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BHAWANIGARH
|
PB-10-004-055-001/303
(RETGARH)
|
2610004000NRG25170520240045793
|
17/05/2024
|
RANJIT KAUR
|
2610004WL002992
|
RANJIT KAUR
|
00354
|
PUNB0682300
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224168524
|
|
RANJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17762
|
17762
|
|
|
|
|
|
|
|
|
306
|
BHAWANIGARH
|
PB-10-004-026-001/58
(BAKHTRI)
|
2610004000NRG25170520240044272
|
17/05/2024
|
DARBARA SINGH
|
2610004WL002885
|
DARBARA SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168736
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
307
|
BHAWANIGARH
|
PB-10-004-007-001/116
(MUNSHIWALA)
|
2610004000NRG25170520240045573
|
17/05/2024
|
SARABJIT KAUR
|
2610004WL002976
|
SARABJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168918
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHAWANIGARH
|
PB-10-004-007-001/81
(MUNSHIWALA)
|
2610004000NRG25170520240045582
|
17/05/2024
|
SANDEEP KAUR
|
2610004WL002976
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168752
|
|
SANDEEP KAUR D O AJIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BHAWANIGARH
|
PB-10-004-011-001/163
(KHERI GILL)
|
2610004000NRG25170520240044291
|
17/05/2024
|
GURVIR KAUR
|
2610004WL002888
|
GURVIR KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168745
|
|
GURVIR KAUR W/O CHAMKAUR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
310
|
BHAWANIGARH
|
PB-10-004-034-001/35
(MASANI)
|
2610004000NRG25170520240045555
|
17/05/2024
|
SARABJIT KAUR
|
2610004WL002974
|
SARABJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168743
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHAWANIGARH
|
PB-10-004-037-001/114
(BRAJ)
|
2610004000NRG25170520240045501
|
17/05/2024
|
TARSEM KAUR
|
2610004WL002972
|
TARSEM KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168744
|
|
MS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
312
|
BHAWANIGARH
|
PB-10-004-004-001/101
(SANGATPURA)
|
2610004000NRG25170520240044200
|
17/05/2024
|
RANJEET KAUR
|
2610004WL002882
|
RANJEET KAUR
|
00415
|
SBIN0016489
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168737
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BHAWANIGARH
|
PB-10-004-016-001/168
(KAKRHA)
|
2610004000NRG25160520240043968
|
17/05/2024
|
PARAMJIT KAUR
|
2610004WL002865
|
PARAMJIT KAUR
|
00415
|
SBIN0016489
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168741
|
|
MRS PARAMJEET KAUR WO BHOLLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHAWANIGARH
|
PB-10-004-021-001/121
(RAJPURA)
|
2610004000NRG25170520240045626
|
17/05/2024
|
GURJIT KAUR
|
2610004WL002979
|
GURJIT KAUR
|
00415
|
SBIN0016489
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168734
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHAWANIGARH
|
PB-10-004-023-001/95
(BAKHTRA)
|
2610004000NRG25160520240042706
|
17/05/2024
|
JASMEL KAUR
|
2610004WL002799
|
JASMEL KAUR
|
00415
|
SBIN0016489
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168738
|
|
MRS JASMEL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHAWANIGARH
|
PB-10-004-026-001/19
(BAKHTRI)
|
2610004000NRG25170520240044260
|
17/05/2024
|
HARJINDER KAUR
|
2610004WL002885
|
HARJINDER KAUR
|
00415
|
SBIN0016489
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168739
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHAWANIGARH
|
PB-10-004-055-001/9
(RETGARH)
|
2610004000NRG25170520240045677
|
17/05/2024
|
RAJIYA BEGAM
|
2610004WL002982
|
RAJIYA BEGAM
|
00415
|
SBIN0016489
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168742
|
|
MRS RAJIYA BEGAM WO BALOR KHAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHAWANIGARH
|
PB-10-004-061-001/113
(AKBARPUR)
|
2610004000NRG25160520240042592
|
17/05/2024
|
DALVIR KAUR
|
2610004WL002792
|
DALVIR KAUR
|
00415
|
SBIN0016489
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168746
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHAWANIGARH
|
PB-10-004-064-001/164
(BHATIWAL KALAN)
|
2610004000NRG25160520240043952
|
17/05/2024
|
SUKHWINDER KAUR
|
2610004WL002864
|
SUKHWINDER KAUR
|
00415
|
SBIN0016489
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168920
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
320
|
BHAWANIGARH
|
PB-10-004-002-001/105
(RAI SINGH WALA)
|
2610004000NRG25170520240044213
|
17/05/2024
|
aman bibi
|
2610004WL002884
|
aman bibi
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168900
|
|
MRS AMAN BIBI PLA NO 175864
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHAWANIGARH
|
PB-10-004-002-001/114
(RAI SINGH WALA)
|
2610004000NRG25170520240044214
|
17/05/2024
|
Bhura Khan
|
2610004WL002884
|
Bhura Khan
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168808
|
|
MR BHURA KHAN DSSO
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHAWANIGARH
|
PB-10-004-002-001/116
(RAI SINGH WALA)
|
2610004000NRG25170520240044215
|
17/05/2024
|
SALMA
|
2610004WL002884
|
SALMA
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168902
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHAWANIGARH
|
PB-10-004-002-001/119
(RAI SINGH WALA)
|
2610004000NRG25160520240043975
|
17/05/2024
|
Sukhdev Singh
|
2610004WL002866
|
Sukhdev Singh
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168899
|
|
SUKHDEV SINGH S O HARDAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
324
|
BHAWANIGARH
|
PB-10-004-002-001/138
(RAI SINGH WALA)
|
2610004000NRG25170520240044216
|
17/05/2024
|
LAKHWINDER KAUR
|
2610004WL002884
|
LAKHWINDER KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168781
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHAWANIGARH
|
PB-10-004-002-001/139
(RAI SINGH WALA)
|
2610004000NRG25160520240043976
|
17/05/2024
|
MAHINDER KAUR
|
2610004WL002866
|
MAHINDER KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168810
|
|
MRS MOHINDER KAUR PLA NO 175858
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHAWANIGARH
|
PB-10-004-002-001/169
(RAI SINGH WALA)
|
2610004000NRG25160520240043978
|
17/05/2024
|
SUKHPAL KAUR
|
2610004WL002866
|
SUKHPAL KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168526
|
|
MISS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHAWANIGARH
|
PB-10-004-002-001/34
(RAI SINGH WALA)
|
2610004000NRG25170520240044222
|
17/05/2024
|
PARAMJEET KAUR
|
2610004WL002884
|
PARAMJEET KAUR
|
00415
|
SBIN0050033
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168863
|
|
PARAMJIT KAUR W O PYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
BHAWANIGARH
|
PB-10-004-002-001/35
(RAI SINGH WALA)
|
2610004000NRG25160520240043981
|
17/05/2024
|
CHARANJIT KAUR
|
2610004WL002866
|
CHARANJIT KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168811
|
|
CHARANJIT KAUR W/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BHAWANIGARH
|
PB-10-004-002-001/39
(RAI SINGH WALA)
|
2610004000NRG25170520240044223
|
17/05/2024
|
PRITPAL SINGH
|
2610004WL002884
|
PRITPAL SINGH
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168809
|
|
MR PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHAWANIGARH
|
PB-10-004-002-001/72
(RAI SINGH WALA)
|
2610004000NRG25170520240044225
|
17/05/2024
|
MINI
|
2610004WL002884
|
MINI
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168822
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHAWANIGARH
|
PB-10-004-002-001/80
(RAI SINGH WALA)
|
2610004000NRG25170520240044227
|
17/05/2024
|
GURMIT KAUR
|
2610004WL002884
|
GURMIT KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168568
|
|
GURMIT KAUR W O MAJID KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
332
|
BHAWANIGARH
|
PB-10-004-002-001/95
(RAI SINGH WALA)
|
2610004000NRG25170520240044229
|
17/05/2024
|
BHURO BIBI
|
2610004WL002884
|
BHURO BIBI
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168484
|
|
Ms. BHURO WO KRIMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
BHAWANIGARH
|
PB-10-004-010-001/76
(SAKRODI)
|
2610004000NRG25160520240043996
|
17/05/2024
|
KAKA SINGH
|
2610004WL002867
|
KAKA SINGH
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168805
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHAWANIGARH
|
PB-10-004-038-001/82
(BASSIARK)
|
2610004000NRG25170520240045761
|
17/05/2024
|
HARBANS KAUR
|
2610004WL002988
|
HARBANS KAUR
|
00415
|
SBIN0050033
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168901
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHAWANIGARH
|
PB-10-004-055-001/137
(RETGARH)
|
2610004000NRG25170520240045783
|
17/05/2024
|
JASVIR KAUR
|
2610004WL002992
|
JASVIR KAUR
|
00415
|
SBIN0050033
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224168961
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
336
|
BHAWANIGARH
|
PB-10-004-055-001/201
(RETGARH)
|
2610004000NRG25170520240045789
|
17/05/2024
|
RUPINDER SINGH
|
2610004WL002992
|
RUPINDER SINGH
|
00415
|
SBIN0050033
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168642
|
|
MR RUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHAWANIGARH
|
PB-10-004-055-001/287
(RETGARH)
|
2610004000NRG25170520240045791
|
17/05/2024
|
BHIM SINGH
|
2610004WL002992
|
BHIM SINGH
|
00415
|
SBIN0050033
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168768
|
|
BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
338
|
BHAWANIGARH
|
PB-10-004-059-001/195
(NARAINGARH)
|
2610004000NRG25170520240045774
|
17/05/2024
|
AVTAR SINGH
|
2610004WL002990
|
AVTAR SINGH
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168676
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHAWANIGARH
|
PB-10-004-060-001/221
(RAMPURA)
|
2610004000NRG25170520240044413
|
17/05/2024
|
MANJIT KAUR
|
2610004WL002903
|
MANJIT KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168780
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHAWANIGARH
|
PB-10-004-060-001/304
(RAMPURA)
|
2610004000NRG25170520240044419
|
17/05/2024
|
GURMIT KAUR
|
2610004WL002903
|
GURMIT KAUR
|
00415
|
SBIN0050033
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168531
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
341
|
BHAWANIGARH
|
PB-10-004-055-001/98
(RETGARH)
|
2610004000NRG25170520240045797
|
17/05/2024
|
BHOLA SINGH
|
2610004WL002992
|
BHOLA SINGH
|
00415
|
SBIN0050177
|
1515
|
1515
|
Rejected
|
22/05/2024
|
|
4224168908
|
A/c Blocked or Frozen
|
|
|
|
342
|
BHAWANIGARH
|
PB-10-004-058-001/226
(NADAMPUR)
|
2610004000NRG25170520240045617
|
17/05/2024
|
SWARANJIT KAUR
|
2610004WL002978
|
SWARANJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168834
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
343
|
BHAWANIGARH
|
PB-10-004-007-001/143
(MUNSHIWALA)
|
2610004000NRG25170520240045576
|
17/05/2024
|
RIMPI KAUR
|
2610004WL002976
|
RIMPI KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168481
|
|
MRS RIMPY KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHAWANIGARH
|
PB-10-004-007-001/200
(MUNSHIWALA)
|
2610004000NRG25170520240045577
|
17/05/2024
|
CHARANJIT KAUR
|
2610004WL002976
|
CHARANJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168512
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHAWANIGARH
|
PB-10-004-007-001/253
(MUNSHIWALA)
|
2610004000NRG25170520240045578
|
17/05/2024
|
JASVIR KAUR
|
2610004WL002976
|
JASVIR KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168578
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHAWANIGARH
|
PB-10-004-007-001/280
(MUNSHIWALA)
|
2610004000NRG25170520240045579
|
17/05/2024
|
KULJEET KAUR
|
2610004WL002976
|
KULJEET KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168770
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHAWANIGARH
|
PB-10-004-007-001/63
(MUNSHIWALA)
|
2610004000NRG25170520240045580
|
17/05/2024
|
KASHMIR SINGH
|
2610004WL002976
|
KASHMIR SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168683
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHAWANIGARH
|
PB-10-004-007-001/80
(MUNSHIWALA)
|
2610004000NRG25170520240045581
|
17/05/2024
|
GURDEEP SINGH
|
2610004WL002976
|
GURDEEP SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Rejected
|
22/05/2024
|
|
4224168774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
BHAWANIGARH
|
PB-10-004-007-001/89
(MUNSHIWALA)
|
2610004000NRG25170520240045583
|
17/05/2024
|
DARSHAN SINGH
|
2610004WL002976
|
DARSHAN SINGH
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168818
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHAWANIGARH
|
PB-10-004-011-001/169
(KHERI GILL)
|
2610004000NRG25170520240044292
|
17/05/2024
|
BALVIR KAUR
|
2610004WL002888
|
BALVIR KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168576
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHAWANIGARH
|
PB-10-004-011-001/79
(KHERI GILL)
|
2610004000NRG25170520240044293
|
17/05/2024
|
JASPAL KAUR
|
2610004WL002888
|
JASPAL KAUR
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168535
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHAWANIGARH
|
PB-10-004-011-001/83
(KHERI GILL)
|
2610004000NRG25170520240044294
|
17/05/2024
|
Jasvir Kaur
|
2610004WL002888
|
Jasvir Kaur
|
00415
|
SBIN0050330
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224168797
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
353
|
BHAWANIGARH
|
PB-10-004-011-001/89
(KHERI GILL)
|
2610004000NRG25170520240044295
|
17/05/2024
|
JASPAL KAUR
|
2610004WL002888
|
JASPAL KAUR
|
00415
|
SBIN0050330
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224168837
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
354
|
BHAWANIGARH
|
PB-10-004-011-001/92
(KHERI GILL)
|
2610004000NRG25170520240044296
|
17/05/2024
|
MUKAND SINGH
|
2610004WL002888
|
MUKAND SINGH
|
00415
|
SBIN0050330
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224168775
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHAWANIGARH
|
PB-10-004-012-001/1
(SHAHPUR)
|
2610004000NRG25170520240045798
|
17/05/2024
|
JASMAIL KAUR
|
2610004WL002993
|
JASMAIL KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168823
|
|
MRS JASMAIL KAUR WO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHAWANIGARH
|
PB-10-004-012-001/114
(SHAHPUR)
|
2610004000NRG25170520240045799
|
17/05/2024
|
KIRANDEEP KAUR
|
2610004WL002993
|
KIRANDEEP KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168528
|
|
KIRANDEEP KAUR WO PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
357
|
BHAWANIGARH
|
PB-10-004-012-001/12
(SHAHPUR)
|
2610004000NRG25170520240045800
|
17/05/2024
|
KARAM SINGH
|
2610004WL002993
|
KARAM SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168825
|
|
MR KARAM SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHAWANIGARH
|
PB-10-004-013-001/23
(NOORPURA)
|
2610004000NRG25170520240045777
|
17/05/2024
|
Kashmir Kaur
|
2610004WL002991
|
Kashmir Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168829
|
|
KASHMIR KAUR WO AMBU RAM
|
UNION BANK OF INDIA(508500)
|
|
359
|
BHAWANIGARH
|
PB-10-004-013-001/38
(NOORPURA)
|
2610004000NRG25170520240045778
|
17/05/2024
|
Hanso
|
2610004WL002991
|
Hanso
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168839
|
|
HANS KAUR W/O GURMIT SINGH NOORPURA
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
360
|
BHAWANIGARH
|
PB-10-004-013-001/49
(NOORPURA)
|
2610004000NRG25170520240045779
|
17/05/2024
|
MANJIT KAUR
|
2610004WL002991
|
MANJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168840
|
|
MRS MANJIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHAWANIGARH
|
PB-10-004-013-001/79
(NOORPURA)
|
2610004000NRG25170520240045780
|
17/05/2024
|
BALJIT KAUR
|
2610004WL002991
|
BALJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168517
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHAWANIGARH
|
PB-10-004-032-001/190
(KALAJHARH)
|
2610004000NRG25170520240044317
|
17/05/2024
|
SURINDER KAUR
|
2610004WL002890
|
SURINDER KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168571
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHAWANIGARH
|
PB-10-004-032-001/2
(KALAJHARH)
|
2610004000NRG25170520240044318
|
17/05/2024
|
BALJIT KAUR
|
2610004WL002890
|
BALJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Rejected
|
22/05/2024
|
|
4224168895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
BHAWANIGARH
|
PB-10-004-032-001/20
(KALAJHARH)
|
2610004000NRG25170520240044394
|
17/05/2024
|
MUKHTIAR KAUR
|
2610004WL002901
|
MUKHTIAR KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168688
|
|
MUKHTIAR KAUR W/O HARDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
365
|
BHAWANIGARH
|
PB-10-004-032-001/26
(KALAJHARH)
|
2610004000NRG25170520240044395
|
17/05/2024
|
Amarjit Kaur
|
2610004WL002901
|
Amarjit Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168514
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHAWANIGARH
|
PB-10-004-032-001/29
(KALAJHARH)
|
2610004000NRG25170520240044396
|
17/05/2024
|
KIRANJIT KAUR
|
2610004WL002901
|
KIRANJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168465
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHAWANIGARH
|
PB-10-004-032-001/31
(KALAJHARH)
|
2610004000NRG25170520240044397
|
17/05/2024
|
SUKHDEV SINGH
|
2610004WL002901
|
SUKHDEV SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168773
|
|
SUKHDEV SINGH S/O GURBAKSH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
368
|
BHAWANIGARH
|
PB-10-004-032-001/36
(KALAJHARH)
|
2610004000NRG25170520240044319
|
17/05/2024
|
BALWINDER KAUR
|
2610004WL002890
|
BALWINDER KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168962
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHAWANIGARH
|
PB-10-004-032-001/37
(KALAJHARH)
|
2610004000NRG25170520240044320
|
17/05/2024
|
Kulwinder Kaur
|
2610004WL002890
|
Kulwinder Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168844
|
|
KULWINDER KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
370
|
BHAWANIGARH
|
PB-10-004-032-001/38
(KALAJHARH)
|
2610004000NRG25170520240044321
|
17/05/2024
|
Paramjit Kaur
|
2610004WL002890
|
Paramjit Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168893
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHAWANIGARH
|
PB-10-004-032-001/39
(KALAJHARH)
|
2610004000NRG25170520240044398
|
17/05/2024
|
Sinder Kaur
|
2610004WL002901
|
Sinder Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168464
|
|
MRS SINDER KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHAWANIGARH
|
PB-10-004-032-001/41
(KALAJHARH)
|
2610004000NRG25170520240044399
|
17/05/2024
|
Gurmit Kaur
|
2610004WL002901
|
Gurmit Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168435
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHAWANIGARH
|
PB-10-004-032-001/43
(KALAJHARH)
|
2610004000NRG25170520240044322
|
17/05/2024
|
CHARANJEET KAUR
|
2610004WL002890
|
CHARANJEET KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168574
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHAWANIGARH
|
PB-10-004-032-001/48
(KALAJHARH)
|
2610004000NRG25170520240044323
|
17/05/2024
|
Baljit Kaur
|
2610004WL002890
|
Baljit Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168843
|
|
MRS BALJIT KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHAWANIGARH
|
PB-10-004-032-001/53
(KALAJHARH)
|
2610004000NRG25170520240044400
|
17/05/2024
|
Raj Kaur
|
2610004WL002901
|
Raj Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168725
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHAWANIGARH
|
PB-10-004-032-001/55
(KALAJHARH)
|
2610004000NRG25170520240044401
|
17/05/2024
|
GURMAIL KAUR
|
2610004WL002901
|
GURMAIL KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168678
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHAWANIGARH
|
PB-10-004-032-001/61
(KALAJHARH)
|
2610004000NRG25170520240044324
|
17/05/2024
|
AASHA DEVI
|
2610004WL002890
|
AASHA DEVI
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168431
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHAWANIGARH
|
PB-10-004-032-001/67
(KALAJHARH)
|
2610004000NRG25170520240044402
|
17/05/2024
|
Amritpal Kaur
|
2610004WL002901
|
Amritpal Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168722
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHAWANIGARH
|
PB-10-004-032-001/76
(KALAJHARH)
|
2610004000NRG25170520240044403
|
17/05/2024
|
SHINDERPAL KAUR
|
2610004WL002901
|
SHINDERPAL KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168430
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHAWANIGARH
|
PB-10-004-032-001/83
(KALAJHARH)
|
2610004000NRG25170520240044404
|
17/05/2024
|
KULDEEP KAUR
|
2610004WL002901
|
KULDEEP KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168417
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHAWANIGARH
|
PB-10-004-037-001/100
(BRAJ)
|
2610004000NRG25170520240045500
|
17/05/2024
|
GURMIT KAUR
|
2610004WL002972
|
GURMIT KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168693
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHAWANIGARH
|
PB-10-004-037-001/154
(BRAJ)
|
2610004000NRG25170520240045502
|
17/05/2024
|
RAJBIR KAUR
|
2610004WL002972
|
RAJBIR KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168782
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHAWANIGARH
|
PB-10-004-037-001/44
(BRAJ)
|
2610004000NRG25170520240045503
|
17/05/2024
|
PARAMJIT KAUR
|
2610004WL002972
|
PARAMJIT KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168835
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHAWANIGARH
|
PB-10-004-037-001/51
(BRAJ)
|
2610004000NRG25170520240045504
|
17/05/2024
|
GURMIT KAUR
|
2610004WL002972
|
GURMIT KAUR
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168838
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHAWANIGARH
|
PB-10-004-037-001/60
(BRAJ)
|
2610004000NRG25170520240045505
|
17/05/2024
|
SONY KAUR
|
2610004WL002972
|
SONY KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168636
|
|
MISS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71508
|
71508
|
|
|
|
|
|
|
|
|
386
|
BHAWANIGARH
|
PB-10-004-051-001/17
(MAZA)
|
2610004000NRG25160520240044028
|
17/05/2024
|
FAKIR SINGH
|
2610004WL002869
|
FAKIR SINGH
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168620
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
387
|
BHAWANIGARH
|
PB-10-004-007-001/13
(MUNSHIWALA)
|
2610004000NRG25170520240045575
|
17/05/2024
|
OM PRAKASH
|
2610004WL002976
|
OM PRAKASH
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168532
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHAWANIGARH
|
PB-10-004-021-001/112
(RAJPURA)
|
2610004000NRG25170520240044309
|
17/05/2024
|
TEJA SINGH
|
2610004WL002890
|
TEJA SINGH
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168806
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHAWANIGARH
|
PB-10-004-021-001/159
(RAJPURA)
|
2610004000NRG25170520240044310
|
17/05/2024
|
NACHATTAR SINGH
|
2610004WL002890
|
NACHATTAR SINGH
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168777
|
|
MR NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHAWANIGARH
|
PB-10-004-021-001/169
(RAJPURA)
|
2610004000NRG25170520240044311
|
17/05/2024
|
GURMEL SINGH
|
2610004WL002890
|
GURMEL SINGH
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168807
|
|
MR GURMEL SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHAWANIGARH
|
PB-10-004-021-001/209
(RAJPURA)
|
2610004000NRG25170520240045627
|
17/05/2024
|
GURPAL KAUR
|
2610004WL002979
|
GURPAL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168915
|
|
MRS GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHAWANIGARH
|
PB-10-004-021-001/23
(RAJPURA)
|
2610004000NRG25170520240044312
|
17/05/2024
|
Baldev Singh
|
2610004WL002890
|
Baldev Singh
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168894
|
|
BALDEV SINGH S/O JAGGA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
393
|
BHAWANIGARH
|
PB-10-004-021-001/34
(RAJPURA)
|
2610004000NRG25170520240044313
|
17/05/2024
|
HARWINDER SINGH
|
2610004WL002890
|
HARWINDER SINGH
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168587
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHAWANIGARH
|
PB-10-004-021-001/37
(RAJPURA)
|
2610004000NRG25170520240045628
|
17/05/2024
|
Sarabjit Kaur
|
2610004WL002979
|
Sarabjit Kaur
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168846
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHAWANIGARH
|
PB-10-004-021-001/38
(RAJPURA)
|
2610004000NRG25170520240044314
|
17/05/2024
|
BAGGA SINGH
|
2610004WL002890
|
BAGGA SINGH
|
00415
|
SBIN0050406
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224168513
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHAWANIGARH
|
PB-10-004-021-001/43
(RAJPURA)
|
2610004000NRG25170520240045629
|
17/05/2024
|
HARDEEP SINGH
|
2610004WL002979
|
HARDEEP SINGH
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168845
|
|
MR HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHAWANIGARH
|
PB-10-004-021-001/50
(RAJPURA)
|
2610004000NRG25170520240044315
|
17/05/2024
|
Joginder Singh
|
2610004WL002890
|
Joginder Singh
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168909
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
398
|
BHAWANIGARH
|
PB-10-004-021-001/76
(RAJPURA)
|
2610004000NRG25170520240045630
|
17/05/2024
|
JASWINDER KAUR
|
2610004WL002979
|
JASWINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168892
|
|
MISS JKASWINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHAWANIGARH
|
PB-10-004-021-001/91
(RAJPURA)
|
2610004000NRG25170520240045605
|
17/05/2024
|
LAL SINGH
|
2610004WL002978
|
LAL SINGH
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168904
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHAWANIGARH
|
PB-10-004-021-001/92
(RAJPURA)
|
2610004000NRG25170520240045631
|
17/05/2024
|
KARNAIL KAUR
|
2610004WL002979
|
KARNAIL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168695
|
|
MRS KARNAILO KARNAILO
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHAWANIGARH
|
PB-10-004-021-001/97
(RAJPURA)
|
2610004000NRG25170520240045632
|
17/05/2024
|
GURMIT KAUR
|
2610004WL002979
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168436
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHAWANIGARH
|
PB-10-004-021-001/98
(RAJPURA)
|
2610004000NRG25170520240045633
|
17/05/2024
|
BALJIT KAUR
|
2610004WL002979
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168478
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHAWANIGARH
|
PB-10-004-025-001/127
(HARDITPURA)
|
2610004000NRG25170520240045607
|
17/05/2024
|
SARABJIT KAUR
|
2610004WL002978
|
SARABJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168670
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHAWANIGARH
|
PB-10-004-034-001/1
(MASANI)
|
2610004000NRG25170520240045762
|
17/05/2024
|
SINDER KAUR
|
2610004WL002989
|
SINDER KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168793
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHAWANIGARH
|
PB-10-004-034-001/14
(MASANI)
|
2610004000NRG25170520240045551
|
17/05/2024
|
RAJ KAUR
|
2610004WL002974
|
RAJ KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168442
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
406
|
BHAWANIGARH
|
PB-10-004-034-001/15
(MASANI)
|
2610004000NRG25170520240045764
|
17/05/2024
|
MUKHTIAR KAUR
|
2610004WL002989
|
MUKHTIAR KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168459
|
|
MUKHTIAR KAUR W/O MOOLCHAND
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
407
|
BHAWANIGARH
|
PB-10-004-034-001/18
(MASANI)
|
2610004000NRG25170520240045765
|
17/05/2024
|
GURMIT KAUR
|
2610004WL002989
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168475
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHAWANIGARH
|
PB-10-004-034-001/2
(MASANI)
|
2610004000NRG25170520240045766
|
17/05/2024
|
GAJJAN SINGH
|
2610004WL002989
|
GAJJAN SINGH
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168432
|
|
MR GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHAWANIGARH
|
PB-10-004-034-001/24
(MASANI)
|
2610004000NRG25170520240045552
|
17/05/2024
|
RAJ RANI
|
2610004WL002974
|
RAJ RANI
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168748
|
|
RAJ RANI W/O SOM NATH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
410
|
BHAWANIGARH
|
PB-10-004-034-001/25
(MASANI)
|
2610004000NRG25170520240045767
|
17/05/2024
|
GURMIT KAUR
|
2610004WL002989
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224168441
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHAWANIGARH
|
PB-10-004-034-001/26
(MASANI)
|
2610004000NRG25170520240045553
|
17/05/2024
|
RAJ KAUR
|
2610004WL002974
|
RAJ KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168755
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHAWANIGARH
|
PB-10-004-034-001/27
(MASANI)
|
2610004000NRG25170520240045768
|
17/05/2024
|
KULWINDER KAUR
|
2610004WL002989
|
KULWINDER KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168757
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHAWANIGARH
|
PB-10-004-034-001/30
(MASANI)
|
2610004000NRG25170520240045769
|
17/05/2024
|
NIKKI RANI
|
2610004WL002989
|
NIKKI RANI
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168476
|
|
MRS NIKKI RANI WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHAWANIGARH
|
PB-10-004-034-001/34
(MASANI)
|
2610004000NRG25170520240045554
|
17/05/2024
|
REENA RANI
|
2610004WL002974
|
REENA RANI
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168520
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHAWANIGARH
|
PB-10-004-034-001/50
(MASANI)
|
2610004000NRG25170520240045556
|
17/05/2024
|
JASVIR KAUR
|
2610004WL002974
|
JASVIR KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168518
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHAWANIGARH
|
PB-10-004-034-001/51
(MASANI)
|
2610004000NRG25170520240045770
|
17/05/2024
|
JASVIR KAUR
|
2610004WL002989
|
JASVIR KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168817
|
|
JASVIR KAUR W/O SUKHWINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
417
|
BHAWANIGARH
|
PB-10-004-034-001/54
(MASANI)
|
2610004000NRG25170520240045771
|
17/05/2024
|
AKWINDER KAUR
|
2610004WL002989
|
AKWINDER KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168681
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHAWANIGARH
|
PB-10-004-034-001/66
(MASANI)
|
2610004000NRG25170520240045557
|
17/05/2024
|
RIMPY KAUR
|
2610004WL002974
|
RIMPY KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168581
|
|
MRS RIMPY KAUR
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHAWANIGARH
|
PB-10-004-034-001/67
(MASANI)
|
2610004000NRG25170520240045558
|
17/05/2024
|
AMANDEEP KAUR
|
2610004WL002974
|
AMANDEEP KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168577
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHAWANIGARH
|
PB-10-004-035-001/112
(MATRA)
|
2610004000NRG25170520240045608
|
17/05/2024
|
GURMIT KAUR
|
2610004WL002978
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168880
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHAWANIGARH
|
PB-10-004-035-001/123
(MATRA)
|
2610004000NRG25170520240045609
|
17/05/2024
|
KIRNA RANI
|
2610004WL002978
|
KIRNA RANI
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168583
|
|
MISS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHAWANIGARH
|
PB-10-004-035-001/124
(MATRA)
|
2610004000NRG25170520240045610
|
17/05/2024
|
SARABJEET KAUR
|
2610004WL002978
|
SARABJEET KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168437
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHAWANIGARH
|
PB-10-004-035-001/141
(MATRA)
|
2610004000NRG25170520240045611
|
17/05/2024
|
RANI KAUR
|
2610004WL002978
|
RANI KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168749
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHAWANIGARH
|
PB-10-004-035-001/180
(MATRA)
|
2610004000NRG25170520240044405
|
17/05/2024
|
KESAR SINGH
|
2610004WL002902
|
KESAR SINGH
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168905
|
|
KESHAR SINGH S/O SURJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
425
|
BHAWANIGARH
|
PB-10-004-035-001/3
(MATRA)
|
2610004000NRG25170520240045612
|
17/05/2024
|
PARAMJIT KAUR
|
2610004WL002978
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168791
|
|
MRS PARAMJIT KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHAWANIGARH
|
PB-10-004-035-001/32
(MATRA)
|
2610004000NRG25170520240045613
|
17/05/2024
|
KULWINDER KAUR
|
2610004WL002978
|
KULWINDER KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168754
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHAWANIGARH
|
PB-10-004-035-001/38
(MATRA)
|
2610004000NRG25170520240045614
|
17/05/2024
|
AMARJIT KAUR
|
2610004WL002978
|
AMARJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168792
|
|
AMARJIT KAUR W/O NIRMAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
428
|
BHAWANIGARH
|
PB-10-004-035-001/45
(MATRA)
|
2610004000NRG25170520240044406
|
17/05/2024
|
BALVIR SINGH
|
2610004WL002902
|
BALVIR SINGH
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168759
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHAWANIGARH
|
PB-10-004-035-001/64
(MATRA)
|
2610004000NRG25170520240044407
|
17/05/2024
|
MAGHI SINGH
|
2610004WL002902
|
MAGHI SINGH
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168813
|
|
MR MAGHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
BHAWANIGARH
|
PB-10-004-035-001/81
(MATRA)
|
2610004000NRG25170520240044408
|
17/05/2024
|
Gurdarshan Singh
|
2610004WL002902
|
Gurdarshan Singh
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168679
|
|
MR GURDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHAWANIGARH
|
PB-10-004-035-001/86
(MATRA)
|
2610004000NRG25170520240044409
|
17/05/2024
|
LAL SINGH
|
2610004WL002902
|
LAL SINGH
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168692
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHAWANIGARH
|
PB-10-004-048-001/1
(THAMAN SINGH WALA)
|
2610004000NRG25170520240044420
|
17/05/2024
|
SURJIT KAUR
|
2610004WL002904
|
SURJIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168804
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
BHAWANIGARH
|
PB-10-004-048-001/19
(THAMAN SINGH WALA)
|
2610004000NRG25170520240044424
|
17/05/2024
|
GURMEL KAUR
|
2610004WL002904
|
GURMEL KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168814
|
|
MRS JASMAIL KAUR URF GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHAWANIGARH
|
PB-10-004-048-001/26
(THAMAN SINGH WALA)
|
2610004000NRG25170520240044428
|
17/05/2024
|
GURPREET KAUR
|
2610004WL002904
|
GURPREET KAUR
|
00415
|
SBIN0050406
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224168569
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHAWANIGARH
|
PB-10-004-048-001/28
(THAMAN SINGH WALA)
|
2610004000NRG25170520240044429
|
17/05/2024
|
SINDER KAUR
|
2610004WL002904
|
SINDER KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168626
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHAWANIGARH
|
PB-10-004-048-001/30
(THAMAN SINGH WALA)
|
2610004000NRG25170520240044430
|
17/05/2024
|
JAILA SINGH
|
2610004WL002904
|
JAILA SINGH
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168891
|
|
MR JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHAWANIGARH
|
PB-10-004-057-001/100
(FAMMANWAL)
|
2610004000NRG25170520240044282
|
17/05/2024
|
GURMEET KAUR
|
2610004WL002887
|
GURMEET KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168885
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHAWANIGARH
|
PB-10-004-057-001/108
(FAMMANWAL)
|
2610004000NRG25170520240044283
|
17/05/2024
|
RAJ JOGINDER SINGH
|
2610004WL002887
|
RAJ JOGINDER SINGH
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168778
|
|
MR RAJ JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHAWANIGARH
|
PB-10-004-057-001/115
(FAMMANWAL)
|
2610004000NRG25170520240044284
|
17/05/2024
|
JASPAL KAUR
|
2610004WL002887
|
JASPAL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168916
|
|
MRS JASPAL KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHAWANIGARH
|
PB-10-004-057-001/154
(FAMMANWAL)
|
2610004000NRG25170520240044285
|
17/05/2024
|
AMARJIT KAUR
|
2610004WL002887
|
AMARJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168750
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHAWANIGARH
|
PB-10-004-057-001/20
(FAMMANWAL)
|
2610004000NRG25170520240044286
|
17/05/2024
|
KIRANJIT KAUR
|
2610004WL002887
|
KIRANJIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168751
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHAWANIGARH
|
PB-10-004-057-001/46
(FAMMANWAL)
|
2610004000NRG25170520240044287
|
17/05/2024
|
Jarnail Kaur
|
2610004WL002887
|
Jarnail Kaur
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168850
|
|
MRS JARNAIL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHAWANIGARH
|
PB-10-004-057-001/59
(FAMMANWAL)
|
2610004000NRG25170520240044288
|
17/05/2024
|
RAJWINDER KAUR
|
2610004WL002887
|
RAJWINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168898
|
|
MR RAJINDER KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHAWANIGARH
|
PB-10-004-057-001/65
(FAMMANWAL)
|
2610004000NRG25170520240044289
|
17/05/2024
|
Balwinder Kaur
|
2610004WL002887
|
Balwinder Kaur
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168849
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
BHAWANIGARH
|
PB-10-004-057-001/67
(FAMMANWAL)
|
2610004000NRG25170520240044290
|
17/05/2024
|
KAMALJIT KAUR
|
2610004WL002887
|
KAMALJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168798
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
BHAWANIGARH
|
PB-10-004-058-001/15
(NADAMPUR)
|
2610004000NRG25170520240045615
|
17/05/2024
|
MANJINDER KAUR
|
2610004WL002978
|
MANJINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168827
|
|
MR MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHAWANIGARH
|
PB-10-004-058-001/162
(NADAMPUR)
|
2610004000NRG25170520240044297
|
17/05/2024
|
PARMJIT KAUR
|
2610004WL002889
|
PARMJIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168886
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHAWANIGARH
|
PB-10-004-058-001/176
(NADAMPUR)
|
2610004000NRG25170520240044298
|
17/05/2024
|
CHARANJIT KAUR
|
2610004WL002889
|
CHARANJIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168887
|
|
MRS CHANANOO DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHAWANIGARH
|
PB-10-004-058-001/192
(NADAMPUR)
|
2610004000NRG25170520240044299
|
17/05/2024
|
DOGAR KHAN
|
2610004WL002889
|
DOGAR KHAN
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168776
|
|
MR DOGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
450
|
BHAWANIGARH
|
PB-10-004-058-001/209
(NADAMPUR)
|
2610004000NRG25170520240045616
|
17/05/2024
|
AMARJIT KAUR
|
2610004WL002978
|
AMARJIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168483
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHAWANIGARH
|
PB-10-004-058-001/222
(NADAMPUR)
|
2610004000NRG25170520240044300
|
17/05/2024
|
MANJIT KAUR
|
2610004WL002889
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168638
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
BHAWANIGARH
|
PB-10-004-058-001/23
(NADAMPUR)
|
2610004000NRG25170520240044301
|
17/05/2024
|
KIRANJIT KAUR
|
2610004WL002889
|
KIRANJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168888
|
|
MR KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHAWANIGARH
|
PB-10-004-058-001/243
(NADAMPUR)
|
2610004000NRG25170520240044302
|
17/05/2024
|
SARJIWAN SINGH
|
2610004WL002889
|
SARJIWAN SINGH
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168816
|
|
MR SARJIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHAWANIGARH
|
PB-10-004-058-001/247
(NADAMPUR)
|
2610004000NRG25170520240044303
|
17/05/2024
|
SATYA DEVI
|
2610004WL002889
|
SATYA DEVI
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168803
|
|
MRS SATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
BHAWANIGARH
|
PB-10-004-058-001/257
(NADAMPUR)
|
2610004000NRG25170520240045618
|
17/05/2024
|
PARMJEET KAUR
|
2610004WL002978
|
PARMJEET KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168799
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHAWANIGARH
|
PB-10-004-058-001/270
(NADAMPUR)
|
2610004000NRG25170520240045619
|
17/05/2024
|
SARABJIT KAUR
|
2610004WL002978
|
SARABJIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168747
|
|
MRS SARABJIT KAUR WO GHONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
BHAWANIGARH
|
PB-10-004-058-001/320
(NADAMPUR)
|
2610004000NRG25170520240045620
|
17/05/2024
|
REENU KAUR
|
2610004WL002978
|
REENU KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168760
|
|
REENU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
BHAWANIGARH
|
PB-10-004-058-001/51
(NADAMPUR)
|
2610004000NRG25170520240045621
|
17/05/2024
|
JASVIR KAUR
|
2610004WL002978
|
JASVIR KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168830
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
BHAWANIGARH
|
PB-10-004-058-001/54
(NADAMPUR)
|
2610004000NRG25170520240045622
|
17/05/2024
|
Baljit Kaur
|
2610004WL002978
|
Baljit Kaur
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168851
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHAWANIGARH
|
PB-10-004-058-001/55
(NADAMPUR)
|
2610004000NRG25170520240045623
|
17/05/2024
|
MANJIT KAUR
|
2610004WL002978
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168758
|
|
MANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
BHAWANIGARH
|
PB-10-004-058-001/6
(NADAMPUR)
|
2610004000NRG25170520240044305
|
17/05/2024
|
JARNAIL KAUR
|
2610004WL002889
|
JARNAIL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168826
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHAWANIGARH
|
PB-10-004-058-001/76
(NADAMPUR)
|
2610004000NRG25170520240044306
|
17/05/2024
|
GURMEET KAUR
|
2610004WL002889
|
GURMEET KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168854
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
463
|
BHAWANIGARH
|
PB-10-004-058-001/79
(NADAMPUR)
|
2610004000NRG25170520240044307
|
17/05/2024
|
SUKHWINDER KAUR
|
2610004WL002889
|
SUKHWINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168855
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
BHAWANIGARH
|
PB-10-004-058-001/90
(NADAMPUR)
|
2610004000NRG25170520240045624
|
17/05/2024
|
KARAMJIT KAUR
|
2610004WL002978
|
KARAMJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168858
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHAWANIGARH
|
PB-10-004-058-001/94
(NADAMPUR)
|
2610004000NRG25170520240045625
|
17/05/2024
|
JASVIR KAUR
|
2610004WL002978
|
JASVIR KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168857
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
466
|
BHAWANIGARH
|
PB-10-004-058-001/96
(NADAMPUR)
|
2610004000NRG25170520240044308
|
17/05/2024
|
BALJINDER KAUR
|
2610004WL002889
|
BALJINDER KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168841
|
|
MRS BALJINDER KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130896
|
130896
|
|
|
|
|
|
|
|
|
467
|
BHAWANIGARH
|
PB-10-004-017-001/119
(BALIAAL)
|
2610004000NRG25170520240044383
|
17/05/2024
|
Tej kaur
|
2610004WL002900
|
Tej kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168877
|
|
TEJO KAUR & D.S.S.O. SANGRUR PLA NO.1793
|
PUNJAB & SIND BANK(607087)
|
|
468
|
BHAWANIGARH
|
PB-10-004-017-001/138
(BALIAAL)
|
2610004000NRG25170520240044385
|
17/05/2024
|
Tej Kaur
|
2610004WL002900
|
Tej Kaur
|
00415
|
SBIN0050476
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224168878
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
469
|
BHAWANIGARH
|
PB-10-004-017-001/204
(BALIAAL)
|
2610004000NRG25170520240044386
|
17/05/2024
|
KIRANPAL KAUR
|
2610004WL002900
|
KIRANPAL KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168691
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHAWANIGARH
|
PB-10-004-017-001/24
(BALIAAL)
|
2610004000NRG25170520240044387
|
17/05/2024
|
GURMIT SINGH
|
2610004WL002900
|
GURMIT SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168836
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
471
|
BHAWANIGARH
|
PB-10-004-017-001/372
(BALIAAL)
|
2610004000NRG25170520240044390
|
17/05/2024
|
HARPAL KAUR
|
2610004WL002900
|
HARPAL KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168771
|
|
MRS HARPAL KAUR WO HOSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
BHAWANIGARH
|
PB-10-004-017-001/71
(BALIAAL)
|
2610004000NRG25170520240044281
|
17/05/2024
|
BAHADUR SINGH
|
2610004WL002886
|
BAHADUR SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168856
|
|
BHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
473
|
BHAWANIGARH
|
PB-10-004-017-001/80
(BALIAAL)
|
2610004000NRG25170520240044391
|
17/05/2024
|
BHURI KAUR
|
2610004WL002900
|
BHURI KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Rejected
|
22/05/2024
|
|
4224168842
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
474
|
BHAWANIGARH
|
PB-10-004-017-001/91
(BALIAAL)
|
2610004000NRG25170520240044392
|
17/05/2024
|
SIMRANJIT KAUR
|
2610004WL002900
|
SIMRANJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168470
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
475
|
BHAWANIGARH
|
PB-10-004-017-001/97
(BALIAAL)
|
2610004000NRG25170520240044393
|
17/05/2024
|
SURJIT KAUR
|
2610004WL002900
|
SURJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168879
|
|
SARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
476
|
BHAWANIGARH
|
PB-10-004-020-001/10
(BHATIWAL KHURD)
|
2610004000NRG25170520240044325
|
17/05/2024
|
PARAMJIT KAUR
|
2610004WL002891
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168820
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
BHAWANIGARH
|
PB-10-004-020-001/101
(BHATIWAL KHURD)
|
2610004000NRG25170520240045480
|
17/05/2024
|
MANDEEP KAUR
|
2610004WL002970
|
MANDEEP KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168426
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
478
|
BHAWANIGARH
|
PB-10-004-020-001/106
(BHATIWAL KHURD)
|
2610004000NRG25170520240045481
|
17/05/2024
|
KARNAIL SINGH
|
2610004WL002970
|
KARNAIL SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168859
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
BHAWANIGARH
|
PB-10-004-020-001/11
(BHATIWAL KHURD)
|
2610004000NRG25170520240045482
|
17/05/2024
|
Sukhwinder kaur
|
2610004WL002970
|
Sukhwinder kaur
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168821
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
480
|
BHAWANIGARH
|
PB-10-004-020-001/115
(BHATIWAL KHURD)
|
2610004000NRG25170520240045483
|
17/05/2024
|
PARAMJIT KAUR
|
2610004WL002970
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168630
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
481
|
BHAWANIGARH
|
PB-10-004-020-001/17
(BHATIWAL KHURD)
|
2610004000NRG25170520240045485
|
17/05/2024
|
HARMAIL KAUR
|
2610004WL002970
|
HARMAIL KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168801
|
|
HARMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
BHAWANIGARH
|
PB-10-004-020-001/30
(BHATIWAL KHURD)
|
2610004000NRG25170520240045486
|
17/05/2024
|
KAKA SINGH
|
2610004WL002970
|
KAKA SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168815
|
|
MR KAKA SINGH SO DALIP SINGH CDPO 177991
|
STATE BANK OF INDIA(508548)
|
|
483
|
BHAWANIGARH
|
PB-10-004-020-001/33
(BHATIWAL KHURD)
|
2610004000NRG25170520240045487
|
17/05/2024
|
SANDEEP KAUR
|
2610004WL002970
|
SANDEEP KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168784
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
BHAWANIGARH
|
PB-10-004-020-001/34
(BHATIWAL KHURD)
|
2610004000NRG25170520240044326
|
17/05/2024
|
SHER SINGH
|
2610004WL002891
|
SHER SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168812
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
BHAWANIGARH
|
PB-10-004-020-001/39
(BHATIWAL KHURD)
|
2610004000NRG25170520240044327
|
17/05/2024
|
BALWINDER KAUR
|
2610004WL002891
|
BALWINDER KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168674
|
|
MISS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
486
|
BHAWANIGARH
|
PB-10-004-020-001/4
(BHATIWAL KHURD)
|
2610004000NRG25170520240044328
|
17/05/2024
|
HARPREET KAUR
|
2610004WL002891
|
HARPREET KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168802
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
BHAWANIGARH
|
PB-10-004-020-001/53
(BHATIWAL KHURD)
|
2610004000NRG25170520240045489
|
17/05/2024
|
SINDERPAL KAUR
|
2610004WL002970
|
SINDERPAL KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168848
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
BHAWANIGARH
|
PB-10-004-020-001/6
(BHATIWAL KHURD)
|
2610004000NRG25170520240044329
|
17/05/2024
|
PARAMJIT KAUR
|
2610004WL002891
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168800
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
BHAWANIGARH
|
PB-10-004-020-001/61
(BHATIWAL KHURD)
|
2610004000NRG25170520240044330
|
17/05/2024
|
Gurtej Singh
|
2610004WL002891
|
Gurtej Singh
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168790
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
BHAWANIGARH
|
PB-10-004-020-001/67
(BHATIWAL KHURD)
|
2610004000NRG25170520240045491
|
17/05/2024
|
Kulwant kaur
|
2610004WL002970
|
Kulwant kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168853
|
|
MRS KULWANT KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
BHAWANIGARH
|
PB-10-004-020-001/8
(BHATIWAL KHURD)
|
2610004000NRG25170520240044331
|
17/05/2024
|
Rajwinder Kaur
|
2610004WL002891
|
Rajwinder Kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168847
|
|
MRS RAJVINDER KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
BHAWANIGARH
|
PB-10-004-020-001/84
(BHATIWAL KHURD)
|
2610004000NRG25170520240045492
|
17/05/2024
|
GURMEET KAUR
|
2610004WL002970
|
GURMEET KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168425
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
BHAWANIGARH
|
PB-10-004-020-001/98
(BHATIWAL KHURD)
|
2610004000NRG25170520240045493
|
17/05/2024
|
LACHHMI DEVI
|
2610004WL002970
|
LACHHMI DEVI
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168723
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
BHAWANIGARH
|
PB-10-004-038-001/136
(BASSIARK)
|
2610004000NRG25170520240045758
|
17/05/2024
|
GURMIT KAUR
|
2610004WL002988
|
GURMIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168903
|
|
GURMIT KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
495
|
BHAWANIGARH
|
PB-10-004-038-001/161
(BASSIARK)
|
2610004000NRG25170520240045759
|
17/05/2024
|
GURMIT KAUR
|
2610004WL002988
|
GURMIT KAUR
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224168482
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
496
|
BHAWANIGARH
|
PB-10-004-038-001/54
(BASSIARK)
|
2610004000NRG25170520240045760
|
17/05/2024
|
BALI SINGH
|
2610004WL002988
|
BALI SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168819
|
|
MR BALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
BHAWANIGARH
|
PB-10-004-039-001/11
(BATRIANA)
|
2610004000NRG25170520240044174
|
17/05/2024
|
BINDER KAUR
|
2610004WL002880
|
BINDER KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168831
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
BHAWANIGARH
|
PB-10-004-039-001/204
(BATRIANA)
|
2610004000NRG25170520240044179
|
17/05/2024
|
BHINDER KAUR
|
2610004WL002880
|
BHINDER KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168753
|
|
BHINDER KAUR W/O SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
499
|
BHAWANIGARH
|
PB-10-004-039-001/235
(BATRIANA)
|
2610004000NRG25170520240044186
|
17/05/2024
|
BIRBAL SINGH
|
2610004WL002880
|
BIRBAL SINGH
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168779
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
BHAWANIGARH
|
PB-10-004-039-001/29
(BATRIANA)
|
2610004000NRG25170520240044195
|
17/05/2024
|
PARAMJIT KAUR
|
2610004WL002880
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168882
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
501
|
BHAWANIGARH
|
PB-10-004-039-001/74
(BATRIANA)
|
2610004000NRG25170520240044196
|
17/05/2024
|
Roop Kaur
|
2610004WL002880
|
Roop Kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168896
|
|
MRS ROOPA KAUR
|
STATE BANK OF INDIA(508548)
|
|
502
|
BHAWANIGARH
|
PB-10-004-055-001/20
(RETGARH)
|
2610004000NRG25170520240045788
|
17/05/2024
|
HARBANS KAUR
|
2610004WL002992
|
HARBANS KAUR
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224168824
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
503
|
BHAWANIGARH
|
PB-10-004-059-001/104
(NARAINGARH)
|
2610004000NRG25170520240045634
|
17/05/2024
|
JASVIR KAUR
|
2610004WL002980
|
JASVIR KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168423
|
|
MS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
BHAWANIGARH
|
PB-10-004-059-001/109
(NARAINGARH)
|
2610004000NRG25170520240045635
|
17/05/2024
|
PARAMJIT KAUR
|
2610004WL002980
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168422
|
|
MRS PARAMJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
BHAWANIGARH
|
PB-10-004-059-001/127
(NARAINGARH)
|
2610004000NRG25170520240045636
|
17/05/2024
|
RAJ KAUR
|
2610004WL002980
|
RAJ KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Rejected
|
22/05/2024
|
|
4224168913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
506
|
BHAWANIGARH
|
PB-10-004-059-001/129
(NARAINGARH)
|
2610004000NRG25170520240045637
|
17/05/2024
|
MAHINDER KAUR
|
2610004WL002980
|
MAHINDER KAUR
|
00415
|
SBIN0050476
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224168529
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
507
|
BHAWANIGARH
|
PB-10-004-059-001/131
(NARAINGARH)
|
2610004000NRG25170520240045638
|
17/05/2024
|
KULWINDER KAUR
|
2610004WL002980
|
KULWINDER KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168467
|
|
KULWINDER KAUR W/O RAJPAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
508
|
BHAWANIGARH
|
PB-10-004-059-001/141
(NARAINGARH)
|
2610004000NRG25170520240045639
|
17/05/2024
|
JASWANT KAUR
|
2610004WL002980
|
JASWANT KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168468
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
BHAWANIGARH
|
PB-10-004-059-001/143
(NARAINGARH)
|
2610004000NRG25170520240045640
|
17/05/2024
|
MUKHTIAR KAUR
|
2610004WL002980
|
MUKHTIAR KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168917
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
510
|
BHAWANIGARH
|
PB-10-004-059-001/152
(NARAINGARH)
|
2610004000NRG25170520240045772
|
17/05/2024
|
JASWINDER KAUR
|
2610004WL002990
|
JASWINDER KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168466
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
511
|
BHAWANIGARH
|
PB-10-004-059-001/184
(NARAINGARH)
|
2610004000NRG25170520240045773
|
17/05/2024
|
BALJEET KAUR
|
2610004WL002990
|
BALJEET KAUR
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224168585
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
512
|
BHAWANIGARH
|
PB-10-004-059-001/222
(NARAINGARH)
|
2610004000NRG25170520240045641
|
17/05/2024
|
KASHMIR SINGH
|
2610004WL002980
|
KASHMIR SINGH
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168833
|
|
KASHMIR SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
BHAWANIGARH
|
PB-10-004-059-001/34
(NARAINGARH)
|
2610004000NRG25170520240045775
|
17/05/2024
|
JASVIR KAUR
|
2610004WL002990
|
JASVIR KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168852
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
514
|
BHAWANIGARH
|
PB-10-004-059-001/4
(NARAINGARH)
|
2610004000NRG25170520240045642
|
17/05/2024
|
BANT KAUR
|
2610004WL002980
|
BANT KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168828
|
|
MRS BANT KAUR WO KAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
BHAWANIGARH
|
PB-10-004-059-001/68
(NARAINGARH)
|
2610004000NRG25170520240045776
|
17/05/2024
|
JASVIR KAUR
|
2610004WL002990
|
JASVIR KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168515
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
516
|
BHAWANIGARH
|
PB-10-004-059-001/7
(NARAINGARH)
|
2610004000NRG25170520240045644
|
17/05/2024
|
Jaswant Kaur
|
2610004WL002980
|
Jaswant Kaur
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168832
|
|
MRS JASWANT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
BHAWANIGARH
|
PB-10-004-059-001/95
(NARAINGARH)
|
2610004000NRG25170520240045645
|
17/05/2024
|
ROOP SINGH
|
2610004WL002980
|
ROOP SINGH
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168629
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
BHAWANIGARH
|
PB-10-004-064-001/1
(BHATIWAL KALAN)
|
2610004000NRG25170520240045470
|
17/05/2024
|
MEJAR SINGH
|
2610004WL002969
|
MEJAR SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168897
|
|
MR MEJAR SINGH SO KURHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
BHAWANIGARH
|
PB-10-004-064-001/112
(BHATIWAL KALAN)
|
2610004000NRG25170520240045471
|
17/05/2024
|
KARNAIL SINGH
|
2610004WL002969
|
KARNAIL SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168889
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
BHAWANIGARH
|
PB-10-004-064-001/124
(BHATIWAL KALAN)
|
2610004000NRG25170520240045472
|
17/05/2024
|
AMARJIT KAUR
|
2610004WL002969
|
AMARJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168769
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
521
|
BHAWANIGARH
|
PB-10-004-064-001/163
(BHATIWAL KALAN)
|
2610004000NRG25160520240043951
|
17/05/2024
|
HARDEEP KAUR
|
2610004WL002864
|
HARDEEP KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168890
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
522
|
BHAWANIGARH
|
PB-10-004-064-001/170
(BHATIWAL KALAN)
|
2610004000NRG25170520240045473
|
17/05/2024
|
JASWINDER KAUR
|
2610004WL002969
|
JASWINDER KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168631
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
523
|
BHAWANIGARH
|
PB-10-004-064-001/171
(BHATIWAL KALAN)
|
2610004000NRG25170520240045474
|
17/05/2024
|
MANJIT KAUR
|
2610004WL002969
|
MANJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168955
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
524
|
BHAWANIGARH
|
PB-10-004-064-001/185
(BHATIWAL KALAN)
|
2610004000NRG25160520240043954
|
17/05/2024
|
GURPREET KAUR
|
2610004WL002864
|
GURPREET KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168677
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
525
|
BHAWANIGARH
|
PB-10-004-064-001/190
(BHATIWAL KALAN)
|
2610004000NRG25160520240043955
|
17/05/2024
|
SUKHDEV KAUR
|
2610004WL002864
|
SUKHDEV KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168956
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
526
|
BHAWANIGARH
|
PB-10-004-064-001/201
(BHATIWAL KALAN)
|
2610004000NRG25160520240043956
|
17/05/2024
|
GURMIT KAUR
|
2610004WL002864
|
GURMIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168795
|
|
GURMIT KAUR W O HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
527
|
BHAWANIGARH
|
PB-10-004-064-001/214
(BHATIWAL KALAN)
|
2610004000NRG25160520240043957
|
17/05/2024
|
PARAMJIT KAUR
|
2610004WL002864
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168957
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
528
|
BHAWANIGARH
|
PB-10-004-064-001/317
(BHATIWAL KALAN)
|
2610004000NRG25170520240045476
|
17/05/2024
|
KIRANPAL KAUR
|
2610004WL002969
|
KIRANPAL KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168628
|
|
KIRANPAL KAUR W O KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
529
|
BHAWANIGARH
|
PB-10-004-064-001/318
(BHATIWAL KALAN)
|
2610004000NRG25160520240043958
|
17/05/2024
|
RAJ KAUR
|
2610004WL002864
|
RAJ KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224168694
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
BHAWANIGARH
|
PB-10-004-064-001/322
(BHATIWAL KALAN)
|
2610004000NRG25160520240043959
|
17/05/2024
|
HARJINDER KAUR
|
2610004WL002864
|
HARJINDER KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168690
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
531
|
BHAWANIGARH
|
PB-10-004-064-001/331
(BHATIWAL KALAN)
|
2610004000NRG25170520240045477
|
17/05/2024
|
KIRNA KAUR
|
2610004WL002969
|
KIRNA KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168914
|
|
MRS KIRNA KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
BHAWANIGARH
|
PB-10-004-064-001/342
(BHATIWAL KALAN)
|
2610004000NRG25160520240043960
|
17/05/2024
|
RAJ KAUR
|
2610004WL002864
|
RAJ KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168627
|
|
RAJ KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
533
|
BHAWANIGARH
|
PB-10-004-064-001/351
(BHATIWAL KALAN)
|
2610004000NRG25160520240043961
|
17/05/2024
|
LACHMI KAUR
|
2610004WL002864
|
LACHMI KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168783
|
|
MRS LACHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
534
|
BHAWANIGARH
|
PB-10-004-064-001/384
(BHATIWAL KALAN)
|
2610004000NRG25170520240045478
|
17/05/2024
|
BALDEV SINGH
|
2610004WL002969
|
BALDEV SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168756
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
BHAWANIGARH
|
PB-10-004-064-001/40
(BHATIWAL KALAN)
|
2610004000NRG25160520240043962
|
17/05/2024
|
BALVIR KAUR
|
2610004WL002864
|
BALVIR KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168772
|
|
BALVIR KAUR W O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
536
|
BHAWANIGARH
|
PB-10-004-064-001/404
(BHATIWAL KALAN)
|
2610004000NRG25170520240045479
|
17/05/2024
|
BABBALJEET KAUR
|
2610004WL002969
|
BABBALJEET KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168860
|
|
BABALJEET KAUR W/O BABBU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
537
|
BHAWANIGARH
|
PB-10-004-064-001/46
(BHATIWAL KALAN)
|
2610004000NRG25160520240043963
|
17/05/2024
|
KARAMJIT KAUR
|
2610004WL002864
|
KARAMJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168796
|
|
MRS KARAMJIT KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
BHAWANIGARH
|
PB-10-004-064-001/54
(BHATIWAL KALAN)
|
2610004000NRG25160520240043964
|
17/05/2024
|
DARSHAN KAUR
|
2610004WL002864
|
DARSHAN KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168794
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
539
|
BHAWANIGARH
|
PB-10-004-064-001/59
(BHATIWAL KALAN)
|
2610004000NRG25160520240043965
|
17/05/2024
|
BHAJAN KAUR
|
2610004WL002864
|
BHAJAN KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168958
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120594
|
120594
|
|
|
|
|
|
|
|
|
540
|
BHAWANIGARH
|
PB-10-004-061-001/139
(AKBARPUR)
|
2610004000NRG25160520240042598
|
17/05/2024
|
JARNAIL KAUR
|
2610004WL002792
|
JARNAIL KAUR
|
00468
|
UBIN0535532
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168919
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
541
|
BHAWANIGARH
|
PB-10-004-002-001/143
(RAI SINGH WALA)
|
2610004000NRG25170520240044217
|
17/05/2024
|
PINKI
|
2610004WL002884
|
PINKI
|
00468
|
UBIN0916421
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224168665
|
|
PINKI BEGAM WO PAPU KHAN
|
UNION BANK OF INDIA(508500)
|
|
542
|
BHAWANIGARH
|
PB-10-004-004-001/37
(SANGATPURA)
|
2610004000NRG25170520240044201
|
17/05/2024
|
HARPAL KAUR
|
2610004WL002882
|
HARPAL KAUR
|
00468
|
UBIN0916421
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168663
|
|
HARPAL KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
543
|
BHAWANIGARH
|
PB-10-004-004-001/68
(SANGATPURA)
|
2610004000NRG25170520240044205
|
17/05/2024
|
KAMALJIT KAUR
|
2610004WL002882
|
KAMALJIT KAUR
|
00468
|
UBIN0916421
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168925
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
544
|
BHAWANIGARH
|
PB-10-004-004-001/77
(SANGATPURA)
|
2610004000NRG25170520240044206
|
17/05/2024
|
RANJEET KAUR
|
2610004WL002882
|
RANJEET KAUR
|
00468
|
UBIN0916421
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168664
|
|
RANJIT KAUR WO VISHAKHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
545
|
BHAWANIGARH
|
PB-10-004-064-001/203
(BHATIWAL KALAN)
|
2610004000NRG25170520240045475
|
17/05/2024
|
RAJNI KAUR
|
2610004WL002969
|
RAJNI KAUR
|
00468
|
UBIN0916421
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168666
|
|
MRS RAJNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
546
|
BHAWANIGARH
|
PB-10-004-025-001/106
(HARDITPURA)
|
2610004000NRG25170520240045606
|
17/05/2024
|
GURMIT KAUR
|
2610004WL002978
|
GURMIT KAUR
|
00553
|
INDB0000897
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224168604
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
882053
|
882053
|
|
|
|
|
|
|
|