|
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)
|
2610004000NRG24020420240511819
|
02/04/2024
|
RAJ KAUR
|
2610004WL028507
|
RAJ KAUR
|
00032
|
UTIB0000497
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826595
|
|
Raj Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-062-001/317
(JANERHI)
|
2610004000NRG24020420240511759
|
02/04/2024
|
SUKHJIT KAUR
|
2610004WL028500
|
SUKHJIT KAUR
|
00152
|
HDFC0001957
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826710
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-032-001/189
(KALAJHARH)
|
2610004000NRG24010420240509329
|
02/04/2024
|
DARSHAN KAUR
|
2610004WL028348
|
DARSHAN KAUR
|
00165
|
IBKL0001853
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266826716
|
|
DARSHAN KAUR W/O RANJEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
4
|
BHAWANIGARH
|
PB-10-004-032-001/195
(KALAJHARH)
|
2610004000NRG24020420240511744
|
02/04/2024
|
AMANDEEP KAUR
|
2610004WL028499
|
AMANDEEP KAUR
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826655
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
BHAWANIGARH
|
PB-10-004-055-001/176
(RETGARH)
|
2610004000NRG24020420240511750
|
02/04/2024
|
LAL SINGH
|
2610004WL028500
|
LAL SINGH
|
00176
|
IDIB000B777
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826703
|
|
Mr. Lal Singh
|
INDIAN BANK(607105)
|
|
6
|
BHAWANIGARH
|
PB-10-004-055-001/248
(RETGARH)
|
2610004000NRG24020420240511753
|
02/04/2024
|
KIRANPAL KAUR
|
2610004WL028500
|
KIRANPAL KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826702
|
|
FKIRANPAL KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWANIGARH
|
PB-10-004-059-001/149
(NARAINGARH)
|
2610004000NRG24020420240511832
|
02/04/2024
|
HARDEEP KAUR
|
2610004WL028510
|
HARDEEP KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826704
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
BHAWANIGARH
|
PB-10-004-008-001/1
(GEHLAN)
|
2610004000NRG24020420240511792
|
02/04/2024
|
Ranjit Singh
|
2610004WL028506
|
Ranjit Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826725
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
BHAWANIGARH
|
PB-10-004-008-001/14
(GEHLAN)
|
2610004000NRG24020420240511793
|
02/04/2024
|
HARPAL KAUR
|
2610004WL028506
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826653
|
|
HARPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHAWANIGARH
|
PB-10-004-008-001/15
(GEHLAN)
|
2610004000NRG24020420240511795
|
02/04/2024
|
nachhatar singh
|
2610004WL028506
|
nachhatar singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266826587
|
|
Nachtar Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
11
|
BHAWANIGARH
|
PB-10-004-008-001/37
(GEHLAN)
|
2610004000NRG24020420240511797
|
02/04/2024
|
RAJINDER KAUR
|
2610004WL028506
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826724
|
|
HARJINDER KAUR W O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHAWANIGARH
|
PB-10-004-008-001/51
(GEHLAN)
|
2610004000NRG24020420240511798
|
02/04/2024
|
jaspal kaur
|
2610004WL028506
|
jaspal kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826588
|
|
JASPAL KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHAWANIGARH
|
PB-10-004-008-001/66
(GEHLAN)
|
2610004000NRG24020420240511800
|
02/04/2024
|
tara singh
|
2610004WL028506
|
tara singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826731
|
|
TARA SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHAWANIGARH
|
PB-10-004-008-001/79
(GEHLAN)
|
2610004000NRG24020420240511801
|
02/04/2024
|
manjit kaur
|
2610004WL028506
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826729
|
|
MANJIT KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHAWANIGARH
|
PB-10-004-008-001/83
(GEHLAN)
|
2610004000NRG24020420240511802
|
02/04/2024
|
Harwinder Kaur
|
2610004WL028506
|
Harwinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266826589
|
|
Harwinder Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
16
|
BHAWANIGARH
|
PB-10-004-008-001/95
(GEHLAN)
|
2610004000NRG24020420240511804
|
02/04/2024
|
GURDEV KAUR
|
2610004WL028506
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266826651
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
17
|
BHAWANIGARH
|
PB-10-004-049-001/263
(GHARANCHO)
|
2610004000NRG24020420240511808
|
02/04/2024
|
MAHINDER KAUR
|
2610004WL028507
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826586
|
|
MAHINDER KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
18
|
BHAWANIGARH
|
PB-10-004-049-001/319
(GHARANCHO)
|
2610004000NRG24020420240511810
|
02/04/2024
|
BANT KAUR
|
2610004WL028507
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826728
|
|
BANT KAUR W O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHAWANIGARH
|
PB-10-004-049-001/321
(GHARANCHO)
|
2610004000NRG24020420240511765
|
02/04/2024
|
AJAIB SINGH
|
2610004WL028501
|
AJAIB SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826726
|
|
AJAIB SINGH S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
20
|
BHAWANIGARH
|
PB-10-004-055-001/121
(RETGARH)
|
2610004000NRG24020420240511747
|
02/04/2024
|
Amrik singh
|
2610004WL028500
|
Amrik singh
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826596
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BHAWANIGARH
|
PB-10-004-055-001/153
(RETGARH)
|
2610004000NRG24020420240511748
|
02/04/2024
|
HARMAIL SINGH
|
2610004WL028500
|
HARMAIL SINGH
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826597
|
|
HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHAWANIGARH
|
PB-10-004-055-001/161
(RETGARH)
|
2610004000NRG24020420240511749
|
02/04/2024
|
SINDER KAUR
|
2610004WL028500
|
SINDER KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826629
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BHAWANIGARH
|
PB-10-004-055-001/387
(RETGARH)
|
2610004000NRG24020420240511754
|
02/04/2024
|
MOHAN SINGH
|
2610004WL028500
|
MOHAN SINGH
|
00349
|
PSIB0000261
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266826598
|
|
MOHAN SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHAWANIGARH
|
PB-10-004-055-001/44
(RETGARH)
|
2610004000NRG24020420240511755
|
02/04/2024
|
JASWINDER KAUR
|
2610004WL028500
|
JASWINDER KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826601
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BHAWANIGARH
|
PB-10-004-055-001/68
(RETGARH)
|
2610004000NRG24020420240511756
|
02/04/2024
|
MANGAL SINGH
|
2610004WL028500
|
MANGAL SINGH
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266826600
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BHAWANIGARH
|
PB-10-004-055-001/98
(RETGARH)
|
2610004000NRG24020420240511758
|
02/04/2024
|
Ghola Singh
|
2610004WL028500
|
Ghola Singh
|
00349
|
PSIB0000261
|
909
|
909
|
Rejected
|
24/04/2024
|
|
3266826599
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
27
|
BHAWANIGARH
|
PB-10-004-049-001/10
(GHARANCHO)
|
2610004000NRG24020420240511805
|
02/04/2024
|
SUKHWINDER KAUR
|
2610004WL028507
|
SUKHWINDER KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826718
|
|
SUKHWINDER KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHAWANIGARH
|
PB-10-004-049-001/101
(GHARANCHO)
|
2610004000NRG24020420240511806
|
02/04/2024
|
GURMAIL KAUR
|
2610004WL028507
|
GURMAIL KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826632
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BHAWANIGARH
|
PB-10-004-049-001/140
(GHARANCHO)
|
2610004000NRG24020420240511764
|
02/04/2024
|
JARNAIL SINGH
|
2610004WL028501
|
JARNAIL SINGH
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826633
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BHAWANIGARH
|
PB-10-004-049-001/167
(GHARANCHO)
|
2610004000NRG24020420240511807
|
02/04/2024
|
PARMJIT KAUR
|
2610004WL028507
|
PARMJIT KAUR
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266826719
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHAWANIGARH
|
PB-10-004-049-001/274
(GHARANCHO)
|
2610004000NRG24020420240511809
|
02/04/2024
|
DEV SINGH
|
2610004WL028507
|
DEV SINGH
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266826723
|
|
DEV SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BHAWANIGARH
|
PB-10-004-049-001/321
(GHARANCHO)
|
2610004000NRG24020420240511811
|
02/04/2024
|
PARMJIT KAUR
|
2610004WL028507
|
PARMJIT KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826641
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BHAWANIGARH
|
PB-10-004-049-001/323
(GHARANCHO)
|
2610004000NRG24020420240511812
|
02/04/2024
|
BALVIR KAUR
|
2610004WL028507
|
BALVIR KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266826637
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BHAWANIGARH
|
PB-10-004-049-001/330
(GHARANCHO)
|
2610004000NRG24020420240511813
|
02/04/2024
|
JASVIR KAUR
|
2610004WL028507
|
JASVIR KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266826636
|
|
JASVIR KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHAWANIGARH
|
PB-10-004-049-001/358
(GHARANCHO)
|
2610004000NRG24020420240511814
|
02/04/2024
|
RANI KAUR
|
2610004WL028507
|
RANI KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826722
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BHAWANIGARH
|
PB-10-004-049-001/360
(GHARANCHO)
|
2610004000NRG24020420240511815
|
02/04/2024
|
LABH KAUR
|
2610004WL028507
|
LABH KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826720
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BHAWANIGARH
|
PB-10-004-049-001/361
(GHARANCHO)
|
2610004000NRG24020420240511816
|
02/04/2024
|
BALVIR KAUR
|
2610004WL028507
|
BALVIR KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826635
|
|
BALBIR / BALDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
38
|
BHAWANIGARH
|
PB-10-004-049-001/43
(GHARANCHO)
|
2610004000NRG24020420240511820
|
02/04/2024
|
NAND KAUR
|
2610004WL028507
|
NAND KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826638
|
|
NAND KAURW/O SUKHDEV S
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
39
|
BHAWANIGARH
|
PB-10-004-049-001/432
(GHARANCHO)
|
2610004000NRG24020420240511821
|
02/04/2024
|
RAJINDER KAUR
|
2610004WL028507
|
RAJINDER KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826639
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BHAWANIGARH
|
PB-10-004-049-001/494
(GHARANCHO)
|
2610004000NRG24020420240511823
|
02/04/2024
|
RAJBIR KAUR
|
2610004WL028507
|
RAJBIR KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826634
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BHAWANIGARH
|
PB-10-004-049-001/539
(GHARANCHO)
|
2610004000NRG24020420240511824
|
02/04/2024
|
CHARANJIT KAUR
|
2610004WL028507
|
CHARANJIT KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826642
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BHAWANIGARH
|
PB-10-004-049-001/587
(GHARANCHO)
|
2610004000NRG24020420240511766
|
02/04/2024
|
RAM AASRA SINGH
|
2610004WL028501
|
RAM AASRA SINGH
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266826721
|
|
RAM AASRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BHAWANIGARH
|
PB-10-004-049-001/588
(GHARANCHO)
|
2610004000NRG24020420240511825
|
02/04/2024
|
SUKHWINDER KAUR
|
2610004WL028507
|
SUKHWINDER KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826630
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BHAWANIGARH
|
PB-10-004-049-001/596
(GHARANCHO)
|
2610004000NRG24020420240511826
|
02/04/2024
|
HAKAM SINGH
|
2610004WL028507
|
HAKAM SINGH
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266826631
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BHAWANIGARH
|
PB-10-004-049-001/67
(GHARANCHO)
|
2610004000NRG24020420240511827
|
02/04/2024
|
AJAIB SINGH
|
2610004WL028507
|
AJAIB SINGH
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826640
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
46
|
BHAWANIGARH
|
PB-10-004-059-001/154
(NARAINGARH)
|
2610004000NRG24020420240511833
|
02/04/2024
|
BALJINDER KAUR
|
2610004WL028510
|
BALJINDER KAUR
|
00349
|
PSIB0021264
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826647
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
BHAWANIGARH
|
PB-10-004-062-001/616
(JANERHI)
|
2610004000NRG24020420240511760
|
02/04/2024
|
GURMEET KAUR
|
2610004WL028500
|
GURMEET KAUR
|
00349
|
PSIB0021320
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266826717
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHAWANIGARH
|
PB-10-004-062-001/619
(JANERHI)
|
2610004000NRG24020420240511761
|
02/04/2024
|
PARAMJIT KAUR
|
2610004WL028500
|
PARAMJIT KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826648
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BHAWANIGARH
|
PB-10-004-062-001/625
(JANERHI)
|
2610004000NRG24020420240511763
|
02/04/2024
|
HAKAM SINGH
|
2610004WL028500
|
HAKAM SINGH
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826649
|
|
HAKAM SINGH S O GURCHARAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
50
|
BHAWANIGARH
|
PB-10-004-008-001/146
(GEHLAN)
|
2610004000NRG24020420240511794
|
02/04/2024
|
BALVINDER KAUR
|
2610004WL028506
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826652
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHAWANIGARH
|
PB-10-004-008-001/29
(GEHLAN)
|
2610004000NRG24020420240511796
|
02/04/2024
|
GURTEJ SINGH
|
2610004WL028506
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826727
|
|
GURTEJ SINGH S O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHAWANIGARH
|
PB-10-004-008-001/62
(GEHLAN)
|
2610004000NRG24020420240511799
|
02/04/2024
|
HARVINDER KAUR
|
2610004WL028506
|
HARVINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826593
|
|
HARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHAWANIGARH
|
PB-10-004-008-001/85
(GEHLAN)
|
2610004000NRG24020420240511803
|
02/04/2024
|
MANJIT KAUR
|
2610004WL028506
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826594
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAWANIGARH
|
PB-10-004-016-001/185
(KAKRHA)
|
2610004000NRG24020420240511828
|
02/04/2024
|
PUJA RANI
|
2610004WL028508
|
PUJA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826591
|
|
PUJA RANI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
BHAWANIGARH
|
PB-10-004-045-001/152
(MAHIMPUR)
|
2610004000NRG24020420240511830
|
02/04/2024
|
JATINDER KAUR
|
2610004WL028509
|
JATINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266826590
|
|
JATINDER KAUR W O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BHAWANIGARH
|
PB-10-004-049-001/362
(GHARANCHO)
|
2610004000NRG24020420240511817
|
02/04/2024
|
HARJINDER KAUR
|
2610004WL028507
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826585
|
|
HARJINDER KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHAWANIGARH
|
PB-10-004-049-001/377
(GHARANCHO)
|
2610004000NRG24020420240511818
|
02/04/2024
|
CHARANJEET KAUR
|
2610004WL028507
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266826730
|
|
CHARANJEET KAUR W O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BHAWANIGARH
|
PB-10-004-049-001/446
(GHARANCHO)
|
2610004000NRG24020420240511822
|
02/04/2024
|
CHARANJIT KAUR
|
2610004WL028507
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826592
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
59
|
BHAWANIGARH
|
PB-10-004-027-001/110
(AALOARTH)
|
2610004000NRG24020420240511709
|
02/04/2024
|
MAGHAR SINGH
|
2610004WL028497
|
MAGHAR SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826646
|
|
MAGHAR SINGH S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHAWANIGARH
|
PB-10-004-027-001/23
(AALOARTH)
|
2610004000NRG24020420240511771
|
02/04/2024
|
GURJANT SINGH
|
2610004WL028502
|
GURJANT SINGH
|
00354
|
PUNB0045210
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266826643
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHAWANIGARH
|
PB-10-004-027-001/7
(AALOARTH)
|
2610004000NRG24020420240511715
|
02/04/2024
|
SINDER PAL KAUR
|
2610004WL028497
|
SINDER PAL KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826644
|
|
SINDER KAUR WO GUSREWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
62
|
BHAWANIGARH
|
PB-10-004-038-001/58
(BASSIARK)
|
2610004000NRG24020420240511782
|
02/04/2024
|
GURJEET KAUR
|
2610004WL028504
|
GURJEET KAUR
|
00354
|
PUNB0145810
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826650
|
|
GURJEET KAUR DO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
63
|
BHAWANIGARH
|
PB-10-004-027-001/100
(AALOARTH)
|
2610004000NRG24020420240511708
|
02/04/2024
|
HARJEET KAUR
|
2610004WL028497
|
HARJEET KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826687
|
|
HARJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHAWANIGARH
|
PB-10-004-027-001/103
(AALOARTH)
|
2610004000NRG24020420240511767
|
02/04/2024
|
KULDEEP KAUR
|
2610004WL028502
|
KULDEEP KAUR
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826685
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHAWANIGARH
|
PB-10-004-027-001/140
(AALOARTH)
|
2610004000NRG24020420240511710
|
02/04/2024
|
PERAMJEET KAUR
|
2610004WL028497
|
PERAMJEET KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826691
|
|
PARAMJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHAWANIGARH
|
PB-10-004-027-001/146
(AALOARTH)
|
2610004000NRG24020420240511773
|
02/04/2024
|
SUKJHJIT KAUR
|
2610004WL028503
|
SUKJHJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826692
|
|
SUKHJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHAWANIGARH
|
PB-10-004-027-001/152
(AALOARTH)
|
2610004000NRG24020420240511712
|
02/04/2024
|
INDERJIT KAUR
|
2610004WL028497
|
INDERJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826714
|
|
INDERJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHAWANIGARH
|
PB-10-004-027-001/154
(AALOARTH)
|
2610004000NRG24020420240511774
|
02/04/2024
|
MALKIT KAUR
|
2610004WL028503
|
MALKIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826686
|
|
MALKIT KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHAWANIGARH
|
PB-10-004-027-001/159
(AALOARTH)
|
2610004000NRG24020420240511768
|
02/04/2024
|
DARSHNA DEVI
|
2610004WL028502
|
DARSHNA DEVI
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826690
|
|
DARSHNA DEVI WO MITTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHAWANIGARH
|
PB-10-004-027-001/188
(AALOARTH)
|
2610004000NRG24020420240511769
|
02/04/2024
|
SANTOSH
|
2610004WL028502
|
SANTOSH
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826713
|
|
SANTOSH WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHAWANIGARH
|
PB-10-004-027-001/190
(AALOARTH)
|
2610004000NRG24020420240511775
|
02/04/2024
|
MANDEEP KAUR
|
2610004WL028503
|
MANDEEP KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826683
|
|
MANDEEPKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
BHAWANIGARH
|
PB-10-004-027-001/208
(AALOARTH)
|
2610004000NRG24020420240511770
|
02/04/2024
|
HARWINDER KAUR
|
2610004WL028502
|
HARWINDER KAUR
|
00354
|
PUNB0186310
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266826693
|
|
HARWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHAWANIGARH
|
PB-10-004-027-001/33
(AALOARTH)
|
2610004000NRG24020420240511713
|
02/04/2024
|
PARKASH SINGH
|
2610004WL028497
|
PARKASH SINGH
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826715
|
|
PARKASH SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHAWANIGARH
|
PB-10-004-027-001/36
(AALOARTH)
|
2610004000NRG24020420240511714
|
02/04/2024
|
SARABJIT KAUR
|
2610004WL028497
|
SARABJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826645
|
|
SARABJIT KAUR WO SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHAWANIGARH
|
PB-10-004-027-001/71
(AALOARTH)
|
2610004000NRG24020420240511772
|
02/04/2024
|
RANI KAUR
|
2610004WL028502
|
RANI KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826684
|
|
RANI KAUR WO AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHAWANIGARH
|
PB-10-004-027-001/72
(AALOARTH)
|
2610004000NRG24020420240511776
|
02/04/2024
|
REENA RANI
|
2610004WL028503
|
REENA RANI
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826688
|
|
REENA RANI WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHAWANIGARH
|
PB-10-004-027-001/87
(AALOARTH)
|
2610004000NRG24020420240511716
|
02/04/2024
|
RANI KAUR
|
2610004WL028497
|
RANI KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826689
|
|
RANI KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
78
|
BHAWANIGARH
|
PB-10-004-016-001/74
(KAKRHA)
|
2610004000NRG24020420240511829
|
02/04/2024
|
TEJA SINGH
|
2610004WL028508
|
TEJA SINGH
|
00354
|
PUNB0682300
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266826584
|
|
TEJA SINGH S/O GOBPLA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
79
|
BHAWANIGARH
|
PB-10-004-032-001/18
(KALAJHARH)
|
2610004000NRG24020420240511742
|
02/04/2024
|
BHUPINDER KAUR
|
2610004WL028499
|
BHUPINDER KAUR
|
00415
|
SBIN0004200
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826712
|
|
BHUPINDER KAUR D/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
80
|
BHAWANIGARH
|
PB-10-004-032-001/181
(KALAJHARH)
|
2610004000NRG24020420240511743
|
02/04/2024
|
SANDEEP KAUR
|
2610004WL028499
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826695
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
81
|
BHAWANIGARH
|
PB-10-004-055-001/9
(RETGARH)
|
2610004000NRG24020420240511757
|
02/04/2024
|
RAJIYA BEGAM
|
2610004WL028500
|
RAJIYA BEGAM
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826694
|
|
MRS RAJIYA BEGAM WO BALOR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
82
|
BHAWANIGARH
|
PB-10-004-027-001/147
(AALOARTH)
|
2610004000NRG24020420240511711
|
02/04/2024
|
AMARJIT KAUR
|
2610004WL028497
|
AMARJIT KAUR
|
00415
|
SBIN0050033
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826619
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
83
|
BHAWANIGARH
|
PB-10-004-013-001/11
(NOORPURA)
|
2610004000NRG24020420240511837
|
02/04/2024
|
Sinder Kaur
|
2610004WL028511
|
Sinder Kaur
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826676
|
|
MRS SINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAWANIGARH
|
PB-10-004-013-001/122
(NOORPURA)
|
2610004000NRG24020420240511838
|
02/04/2024
|
SOMA KAUR
|
2610004WL028511
|
SOMA KAUR
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266826660
|
|
MS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHAWANIGARH
|
PB-10-004-013-001/32
(NOORPURA)
|
2610004000NRG24020420240511839
|
02/04/2024
|
Babli Kaur
|
2610004WL028511
|
Babli Kaur
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826613
|
|
MRS BABLI KAUR WO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHAWANIGARH
|
PB-10-004-013-001/56
(NOORPURA)
|
2610004000NRG24020420240511840
|
02/04/2024
|
Pyaro
|
2610004WL028511
|
Pyaro
|
00415
|
SBIN0050330
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266826612
|
|
MRS PYAR KAUR WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHAWANIGARH
|
PB-10-004-032-001/102
(KALAJHARH)
|
2610004000NRG24020420240511737
|
02/04/2024
|
PARAMJIT KAUR
|
2610004WL028499
|
PARAMJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826622
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHAWANIGARH
|
PB-10-004-032-001/11
(KALAJHARH)
|
2610004000NRG24010420240509323
|
02/04/2024
|
Malkit Kaur
|
2610004WL028348
|
Malkit Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826656
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAWANIGARH
|
PB-10-004-032-001/121
(KALAJHARH)
|
2610004000NRG24020420240511738
|
02/04/2024
|
PRITAM KAUR
|
2610004WL028499
|
PRITAM KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826626
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHAWANIGARH
|
PB-10-004-032-001/124
(KALAJHARH)
|
2610004000NRG24010420240509324
|
02/04/2024
|
KULWINDER KAUR
|
2610004WL028348
|
KULWINDER KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826657
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHAWANIGARH
|
PB-10-004-032-001/14
(KALAJHARH)
|
2610004000NRG24010420240509325
|
02/04/2024
|
AJAIB SINGH
|
2610004WL028348
|
AJAIB SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826682
|
|
AJAIB SINGH S/O BANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
92
|
BHAWANIGARH
|
PB-10-004-032-001/142
(KALAJHARH)
|
2610004000NRG24020420240511739
|
02/04/2024
|
KARNEL SINGH
|
2610004WL028499
|
KARNEL SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826672
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHAWANIGARH
|
PB-10-004-032-001/143
(KALAJHARH)
|
2610004000NRG24020420240511740
|
02/04/2024
|
LACHHMAN SINGH
|
2610004WL028499
|
LACHHMAN SINGH
|
00415
|
SBIN0050330
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266826662
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHAWANIGARH
|
PB-10-004-032-001/146
(KALAJHARH)
|
2610004000NRG24010420240509326
|
02/04/2024
|
KULDEEP KAUR
|
2610004WL028348
|
KULDEEP KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826665
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAWANIGARH
|
PB-10-004-032-001/157
(KALAJHARH)
|
2610004000NRG24020420240511741
|
02/04/2024
|
PAL KAUR
|
2610004WL028499
|
PAL KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826696
|
|
PAL KAUR W/O PALA SINGH
|
IDBI BANK(607095)
|
|
96
|
BHAWANIGARH
|
PB-10-004-032-001/163
(KALAJHARH)
|
2610004000NRG24010420240509327
|
02/04/2024
|
SANDEEP KAUR
|
2610004WL028348
|
SANDEEP KAUR
|
00415
|
SBIN0050330
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266826670
|
|
SANDEEP KAUR W/O BHAJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
97
|
BHAWANIGARH
|
PB-10-004-032-001/184
(KALAJHARH)
|
2610004000NRG24010420240509328
|
02/04/2024
|
LACHHMI KAUR
|
2610004WL028348
|
LACHHMI KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826603
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHAWANIGARH
|
PB-10-004-032-001/27
(KALAJHARH)
|
2610004000NRG24010420240509330
|
02/04/2024
|
Murti Kaur
|
2610004WL028348
|
Murti Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826707
|
|
MR MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHAWANIGARH
|
PB-10-004-032-001/31
(KALAJHARH)
|
2610004000NRG24020420240511745
|
02/04/2024
|
SUKHDEV SINGH
|
2610004WL028499
|
SUKHDEV SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826681
|
|
SUKHDEV SINGH S/O GURBAKSH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
100
|
BHAWANIGARH
|
PB-10-004-032-001/43
(KALAJHARH)
|
2610004000NRG24010420240509331
|
02/04/2024
|
CHARANJEET KAUR
|
2610004WL028348
|
CHARANJEET KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826658
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHAWANIGARH
|
PB-10-004-032-001/47
(KALAJHARH)
|
2610004000NRG24010420240509332
|
02/04/2024
|
Raj Kaur
|
2610004WL028348
|
Raj Kaur
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826614
|
|
RAJ KAUR W/O BABU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
102
|
BHAWANIGARH
|
PB-10-004-032-001/51
(KALAJHARH)
|
2610004000NRG24010420240509333
|
02/04/2024
|
GURMIT KAUR
|
2610004WL028348
|
GURMIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826698
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHAWANIGARH
|
PB-10-004-032-001/61
(KALAJHARH)
|
2610004000NRG24010420240509334
|
02/04/2024
|
AASHA DEVI
|
2610004WL028348
|
AASHA DEVI
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826628
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHAWANIGARH
|
PB-10-004-032-001/73
(KALAJHARH)
|
2610004000NRG24010420240509335
|
02/04/2024
|
Rashpal Kaur
|
2610004WL028348
|
Rashpal Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826673
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHAWANIGARH
|
PB-10-004-032-001/83
(KALAJHARH)
|
2610004000NRG24020420240511746
|
02/04/2024
|
KULDEEP KAUR
|
2610004WL028499
|
KULDEEP KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826627
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHAWANIGARH
|
PB-10-004-032-001/85
(KALAJHARH)
|
2610004000NRG24010420240509336
|
02/04/2024
|
KIRANPAL KAUR
|
2610004WL028348
|
KIRANPAL KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826664
|
|
MS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHAWANIGARH
|
PB-10-004-032-001/9
(KALAJHARH)
|
2610004000NRG24010420240509337
|
02/04/2024
|
BALWINDER KAUR
|
2610004WL028348
|
BALWINDER KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826680
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
108
|
BHAWANIGARH
|
PB-10-004-021-001/23
(RAJPURA)
|
2610004000NRG24020420240511717
|
02/04/2024
|
Baldev Singh
|
2610004WL028498
|
Baldev Singh
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826675
|
|
BALDEV SINGH S/O JAGGA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
109
|
BHAWANIGARH
|
PB-10-004-025-001/136
(HARDITPURA)
|
2610004000NRG24020420240511718
|
02/04/2024
|
AMANDEEP KAUR
|
2610004WL028498
|
AMANDEEP KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826623
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHAWANIGARH
|
PB-10-004-025-001/86
(HARDITPURA)
|
2610004000NRG24020420240511719
|
02/04/2024
|
AMANDEEP KAUR
|
2610004WL028498
|
AMANDEEP KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826699
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHAWANIGARH
|
PB-10-004-035-001/124
(MATRA)
|
2610004000NRG24020420240511720
|
02/04/2024
|
SARABJEET KAUR
|
2610004WL028498
|
SARABJEET KAUR
|
00415
|
SBIN0050406
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266826671
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHAWANIGARH
|
PB-10-004-035-001/130
(MATRA)
|
2610004000NRG24020420240511721
|
02/04/2024
|
SUKHJEET KAUR
|
2610004WL028498
|
SUKHJEET KAUR
|
00415
|
SBIN0050406
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266826621
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHAWANIGARH
|
PB-10-004-035-001/144
(MATRA)
|
2610004000NRG24020420240511722
|
02/04/2024
|
NIRMAL KAUR
|
2610004WL028498
|
NIRMAL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826663
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHAWANIGARH
|
PB-10-004-035-001/147
(MATRA)
|
2610004000NRG24020420240511723
|
02/04/2024
|
BALVIR KAUR
|
2610004WL028498
|
BALVIR KAUR
|
00415
|
SBIN0050406
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266826701
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BHAWANIGARH
|
PB-10-004-035-001/30
(MATRA)
|
2610004000NRG24020420240511724
|
02/04/2024
|
MANJEET KAUR
|
2610004WL028498
|
MANJEET KAUR
|
00415
|
SBIN0050406
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266826659
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHAWANIGARH
|
PB-10-004-035-001/35
(MATRA)
|
2610004000NRG24020420240511725
|
02/04/2024
|
GURMIT KAUR
|
2610004WL028498
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266826611
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHAWANIGARH
|
PB-10-004-058-001/15
(NADAMPUR)
|
2610004000NRG24020420240511726
|
02/04/2024
|
MANJINDER KAUR
|
2610004WL028498
|
MANJINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826608
|
|
MR MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHAWANIGARH
|
PB-10-004-058-001/155
(NADAMPUR)
|
2610004000NRG24020420240511727
|
02/04/2024
|
KULWINDER KAUR
|
2610004WL028498
|
KULWINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826711
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHAWANIGARH
|
PB-10-004-058-001/170
(NADAMPUR)
|
2610004000NRG24020420240511728
|
02/04/2024
|
LAKHVIR KAUR
|
2610004WL028498
|
LAKHVIR KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826708
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHAWANIGARH
|
PB-10-004-058-001/195
(NADAMPUR)
|
2610004000NRG24020420240511729
|
02/04/2024
|
RAJ SINGH
|
2610004WL028498
|
RAJ SINGH
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826674
|
|
RAJ SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
121
|
BHAWANIGARH
|
PB-10-004-058-001/235
(NADAMPUR)
|
2610004000NRG24020420240511730
|
02/04/2024
|
BALJIT KAUR
|
2610004WL028498
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826668
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHAWANIGARH
|
PB-10-004-058-001/25
(NADAMPUR)
|
2610004000NRG24020420240511731
|
02/04/2024
|
Jarnail Kaur
|
2610004WL028498
|
Jarnail Kaur
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826609
|
|
MRS JARNAIL KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHAWANIGARH
|
PB-10-004-058-001/300
(NADAMPUR)
|
2610004000NRG24020420240511732
|
02/04/2024
|
GINDER KAUR
|
2610004WL028498
|
GINDER KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826697
|
|
GINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHAWANIGARH
|
PB-10-004-058-001/319
(NADAMPUR)
|
2610004000NRG24020420240511733
|
02/04/2024
|
GURMAIL KAUR
|
2610004WL028498
|
GURMAIL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826679
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHAWANIGARH
|
PB-10-004-058-001/56
(NADAMPUR)
|
2610004000NRG24020420240511734
|
02/04/2024
|
Lakhwinder Kaur
|
2610004WL028498
|
Lakhwinder Kaur
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266826615
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHAWANIGARH
|
PB-10-004-058-001/70
(NADAMPUR)
|
2610004000NRG24020420240511735
|
02/04/2024
|
KAMALJIT KAUR
|
2610004WL028498
|
KAMALJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826616
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHAWANIGARH
|
PB-10-004-058-001/90
(NADAMPUR)
|
2610004000NRG24020420240511736
|
02/04/2024
|
KARAMJIT KAUR
|
2610004WL028498
|
KARAMJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826617
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
128
|
BHAWANIGARH
|
PB-10-004-038-001/101
(BASSIARK)
|
2610004000NRG24020420240511777
|
02/04/2024
|
JARNAIL SINGH
|
2610004WL028504
|
JARNAIL SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826618
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHAWANIGARH
|
PB-10-004-038-001/136
(BASSIARK)
|
2610004000NRG24020420240511778
|
02/04/2024
|
BHOLA SINGH
|
2610004WL028504
|
BHOLA SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826677
|
|
MR BHOLA SINGH SO BACHAN SINGH CDPO PLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHAWANIGARH
|
PB-10-004-038-001/20
(BASSIARK)
|
2610004000NRG24020420240511779
|
02/04/2024
|
JAGAR SINGH
|
2610004WL028504
|
JAGAR SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826678
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHAWANIGARH
|
PB-10-004-038-001/21
(BASSIARK)
|
2610004000NRG24020420240511780
|
02/04/2024
|
JASVIR KAUR
|
2610004WL028504
|
JASVIR KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266826666
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHAWANIGARH
|
PB-10-004-038-001/36
(BASSIARK)
|
2610004000NRG24020420240511781
|
02/04/2024
|
RANI KAUR
|
2610004WL028504
|
RANI KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826667
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHAWANIGARH
|
PB-10-004-055-001/20
(RETGARH)
|
2610004000NRG24020420240511751
|
02/04/2024
|
HARBANS KAUR
|
2610004WL028500
|
HARBANS KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266826606
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
BHAWANIGARH
|
PB-10-004-055-001/23
(RETGARH)
|
2610004000NRG24020420240511752
|
02/04/2024
|
PARAMJIT KAUR
|
2610004WL028500
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826607
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
BHAWANIGARH
|
PB-10-004-059-001/11
(NARAINGARH)
|
2610004000NRG24020420240511831
|
02/04/2024
|
Malkit Kaur
|
2610004WL028510
|
Malkit Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826602
|
|
MS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHAWANIGARH
|
PB-10-004-059-001/203
(NARAINGARH)
|
2610004000NRG24020420240511834
|
02/04/2024
|
HARDEV SINGH
|
2610004WL028510
|
HARDEV SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826706
|
|
HARDEV SINGH S/O BANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
137
|
BHAWANIGARH
|
PB-10-004-059-001/223
(NARAINGARH)
|
2610004000NRG24020420240511835
|
02/04/2024
|
MANPREET KAUR
|
2610004WL028510
|
MANPREET KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266826661
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHAWANIGARH
|
PB-10-004-059-001/5
(NARAINGARH)
|
2610004000NRG24020420240511836
|
02/04/2024
|
CHARANJIT KAUR
|
2610004WL028510
|
CHARANJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266826610
|
|
MRS CHARANJIT KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHAWANIGARH
|
PB-10-004-064-001/110
(BHATIWAL KALAN)
|
2610004000NRG24020420240511783
|
02/04/2024
|
BINDER KAUR
|
2610004WL028505
|
BINDER KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266826604
|
|
MRS BINDER KAUR WO NARANG SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHAWANIGARH
|
PB-10-004-064-001/137
(BHATIWAL KALAN)
|
2610004000NRG24020420240511784
|
02/04/2024
|
SANDEEP KAUR
|
2610004WL028505
|
SANDEEP KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266826624
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHAWANIGARH
|
PB-10-004-064-001/144
(BHATIWAL KALAN)
|
2610004000NRG24020420240511785
|
02/04/2024
|
MANJIT KAUR
|
2610004WL028505
|
MANJIT KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266826620
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHAWANIGARH
|
PB-10-004-064-001/214
(BHATIWAL KALAN)
|
2610004000NRG24020420240511787
|
02/04/2024
|
PARAMJIT KAUR
|
2610004WL028505
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266826625
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHAWANIGARH
|
PB-10-004-064-001/321
(BHATIWAL KALAN)
|
2610004000NRG24020420240511788
|
02/04/2024
|
HARDEEP KAUR
|
2610004WL028505
|
HARDEEP KAUR
|
00415
|
SBIN0050476
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266826669
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
BHAWANIGARH
|
PB-10-004-064-001/384
(BHATIWAL KALAN)
|
2610004000NRG24020420240511789
|
02/04/2024
|
BALDEV SINGH
|
2610004WL028505
|
BALDEV SINGH
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266826700
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHAWANIGARH
|
PB-10-004-064-001/85
(BHATIWAL KALAN)
|
2610004000NRG24020420240511790
|
02/04/2024
|
MELO KAUR
|
2610004WL028505
|
MELO KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266826605
|
|
MRS MELO KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHAWANIGARH
|
PB-10-004-064-001/98
(BHATIWAL KALAN)
|
2610004000NRG24020420240511791
|
02/04/2024
|
PAL KAUR
|
2610004WL028505
|
PAL KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266826709
|
|
MISS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
147
|
BHAWANIGARH
|
PB-10-004-062-001/623
(JANERHI)
|
2610004000NRG24020420240511762
|
02/04/2024
|
RACHNA DEVI
|
2610004WL028500
|
RACHNA DEVI
|
00468
|
UBIN0916421
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266826705
|
|
RACHNA DEVI WO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
BHAWANIGARH
|
PB-10-004-064-001/203
(BHATIWAL KALAN)
|
2610004000NRG24020420240511786
|
02/04/2024
|
RAJNI KAUR
|
2610004WL028505
|
RAJNI KAUR
|
00468
|
UBIN0916421
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266826654
|
|
MRS RAJNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232098
|
232098
|
|
|
|
|
|
|
|