|
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-10-004-049-001/338
(GHARANCHO)
|
2610004000NRG25100420240002066
|
10/04/2024
|
DHARM SINGH
|
2610004WL000132
|
DHARM SINGH
|
00078
|
CNRB0002488
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3269762699
|
|
DHARAM SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-065-001/274
(KARPIYAL)
|
2610004000NRG25100420240001000
|
10/04/2024
|
SHAHNAJ
|
2610004WL000067
|
SHAHNAJ
|
00176
|
IDIB000B055
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762766
|
|
Mrs. SHAHNAJ .
|
INDIAN BANK(607105)
|
|
3
|
BHAWANIGARH
|
PB-10-004-065-001/277
(KARPIYAL)
|
2610004000NRG25100420240001001
|
10/04/2024
|
DARSHANA KAUR
|
2610004WL000067
|
DARSHANA KAUR
|
00176
|
IDIB000B055
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762711
|
|
Mrs. DARSHANA . KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
BHAWANIGARH
|
PB-10-004-065-001/19
(KARPIYAL)
|
2610004000NRG25100420240000999
|
10/04/2024
|
VIRPAL KAUR
|
2610004WL000067
|
VIRPAL KAUR
|
00176
|
IDIB000B777
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
3269762712
|
|
Mrs. Virpal Kaur
|
INDIAN BANK(607105)
|
|
5
|
BHAWANIGARH
|
PB-10-004-065-001/280
(KARPIYAL)
|
2610004000NRG25100420240001002
|
10/04/2024
|
SONA KAUR
|
2610004WL000067
|
SONA KAUR
|
00176
|
IDIB000B777
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
3269762762
|
|
Mrs. SONA . KAUR
|
INDIAN BANK(607105)
|
|
6
|
BHAWANIGARH
|
PB-10-004-065-001/299
(KARPIYAL)
|
2610004000NRG25100420240001006
|
10/04/2024
|
JASVIR KAUR
|
2610004WL000067
|
JASVIR KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762729
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
7
|
BHAWANIGARH
|
PB-10-004-016-001/30
(KAKRHA)
|
2610004000NRG25100420240000993
|
10/04/2024
|
AMARJIT KAUR
|
2610004WL000066
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269762741
|
|
AMARJIT KAUR PLA N 178920 D S SO B
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHAWANIGARH
|
PB-10-004-045-001/106
(MAHIMPUR)
|
2610004000NRG25100420240001014
|
10/04/2024
|
SARABJIT KAUR
|
2610004WL000068
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762731
|
|
SARABJIT KAUR W O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHAWANIGARH
|
PB-10-004-045-001/2
(MAHIMPUR)
|
2610004000NRG25100420240001020
|
10/04/2024
|
Mukhtiar Kaur
|
2610004WL000068
|
Mukhtiar Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762695
|
|
Mukkhtiar Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
10
|
BHAWANIGARH
|
PB-10-004-045-001/23
(MAHIMPUR)
|
2610004000NRG25100420240001021
|
10/04/2024
|
Amarjeet Kaur
|
2610004WL000068
|
Amarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269762698
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWANIGARH
|
PB-10-004-045-001/47
(MAHIMPUR)
|
2610004000NRG25100420240001022
|
10/04/2024
|
Balbir Kaur
|
2610004WL000068
|
Balbir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269762771
|
|
BALVIR KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHAWANIGARH
|
PB-10-004-045-001/48
(MAHIMPUR)
|
2610004000NRG25100420240001023
|
10/04/2024
|
MANJIT KAUR
|
2610004WL000068
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269762772
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHAWANIGARH
|
PB-10-004-045-001/59
(MAHIMPUR)
|
2610004000NRG25100420240001024
|
10/04/2024
|
Shadi Singh
|
2610004WL000068
|
Shadi Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762693
|
|
SADI SINGH S O HARDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHAWANIGARH
|
PB-10-004-045-001/6
(MAHIMPUR)
|
2610004000NRG25100420240001025
|
10/04/2024
|
Kuldeep Kaur
|
2610004WL000068
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762694
|
|
KULDIP KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHAWANIGARH
|
PB-10-004-045-001/66
(MAHIMPUR)
|
2610004000NRG25100420240001026
|
10/04/2024
|
Ram Pyari
|
2610004WL000068
|
Ram Pyari
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762697
|
|
RAM PAYARI W/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHAWANIGARH
|
PB-10-004-045-001/99
(MAHIMPUR)
|
2610004000NRG25100420240001028
|
10/04/2024
|
Jasvir Kaur
|
2610004WL000068
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762732
|
|
JASVIR KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHAWANIGARH
|
PB-10-004-049-001/321
(GHARANCHO)
|
2610004000NRG25100420240002063
|
10/04/2024
|
AJAIB SINGH
|
2610004WL000132
|
AJAIB SINGH
|
00280
|
SBIN0RRMLGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3269762735
|
|
AJAIB SINGH S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHAWANIGARH
|
PB-10-004-049-001/416
(GHARANCHO)
|
2610004000NRG25100420240002074
|
10/04/2024
|
RANI KAUR
|
2610004WL000132
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269762745
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAWANIGARH
|
PB-10-004-049-001/473
(GHARANCHO)
|
2610004000NRG25100420240002082
|
10/04/2024
|
RAJVEER KAUR
|
2610004WL000132
|
RAJVEER KAUR
|
00280
|
SBIN0RRMLGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3269762747
|
|
MISS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23613
|
23613
|
|
|
|
|
|
|
|
|
20
|
BHAWANIGARH
|
PB-10-004-015-001/100
(PHAGWAL)
|
2610004000NRG25100420240001038
|
10/04/2024
|
HAMIR KAUR
|
2610004WL000070
|
HAMIR KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3269762645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BHAWANIGARH
|
PB-10-004-015-001/40
(PHAGWAL)
|
2610004000NRG25100420240001055
|
10/04/2024
|
DHAN KAUR
|
2610004WL000070
|
DHAN KAUR
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269762803
|
|
DHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHAWANIGARH
|
PB-10-004-016-001/103
(KAKRHA)
|
2610004000NRG25100420240000984
|
10/04/2024
|
KULDEEP KAUR
|
2610004WL000066
|
KULDEEP KAUR
|
00349
|
PSIB0000261
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269762799
|
|
KULDIP KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
23
|
BHAWANIGARH
|
PB-10-004-016-001/144
(KAKRHA)
|
2610004000NRG25100420240000986
|
10/04/2024
|
BALVIR KAUR
|
2610004WL000066
|
BALVIR KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762644
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHAWANIGARH
|
PB-10-004-016-001/175
(KAKRHA)
|
2610004000NRG25100420240000988
|
10/04/2024
|
KARNAIL KAUR
|
2610004WL000066
|
KARNAIL KAUR
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269762802
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BHAWANIGARH
|
PB-10-004-036-001/49
(PANWAN)
|
2610004000NRG25100420240001035
|
10/04/2024
|
Laxmi Devi
|
2610004WL000069
|
Laxmi Devi
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269762646
|
|
LACHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAWANIGARH
|
PB-10-004-036-001/54
(PANWAN)
|
2610004000NRG25100420240001036
|
10/04/2024
|
Yadwinder Dass
|
2610004WL000069
|
Yadwinder Dass
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762800
|
|
YADWINDER
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BHAWANIGARH
|
PB-10-004-036-001/69
(PANWAN)
|
2610004000NRG25100420240001037
|
10/04/2024
|
AMARJIT KAUR
|
2610004WL000069
|
AMARJIT KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269762801
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
28
|
BHAWANIGARH
|
PB-10-004-049-001/106
(GHARANCHO)
|
2610004000NRG25100420240002037
|
10/04/2024
|
GURMIT KAUR
|
2610004WL000132
|
GURMIT KAUR
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762663
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BHAWANIGARH
|
PB-10-004-049-001/110
(GHARANCHO)
|
2610004000NRG25100420240002038
|
10/04/2024
|
GURNAM SINGH
|
2610004WL000132
|
GURNAM SINGH
|
00349
|
PSIB0000275
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3269762648
|
|
GURNAM SINGH SO GURBACHAN SNG
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BHAWANIGARH
|
PB-10-004-049-001/129
(GHARANCHO)
|
2610004000NRG25100420240002039
|
10/04/2024
|
Rani Kaur
|
2610004WL000132
|
Rani Kaur
|
00349
|
PSIB0000275
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3269762665
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BHAWANIGARH
|
PB-10-004-049-001/140
(GHARANCHO)
|
2610004000NRG25100420240002040
|
10/04/2024
|
JARNAIL SINGH
|
2610004WL000132
|
JARNAIL SINGH
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762653
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BHAWANIGARH
|
PB-10-004-049-001/147
(GHARANCHO)
|
2610004000NRG25100420240002041
|
10/04/2024
|
HARDEV KAUR
|
2610004WL000132
|
HARDEV KAUR
|
00349
|
PSIB0000275
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3269762798
|
|
HARDEV KAUR W/O LABH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
33
|
BHAWANIGARH
|
PB-10-004-049-001/149
(GHARANCHO)
|
2610004000NRG25100420240002042
|
10/04/2024
|
CHAND SINGH
|
2610004WL000132
|
CHAND SINGH
|
00349
|
PSIB0000275
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3269762650
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BHAWANIGARH
|
PB-10-004-049-001/158
(GHARANCHO)
|
2610004000NRG25100420240002043
|
10/04/2024
|
Gurmel Kaur
|
2610004WL000132
|
Gurmel Kaur
|
00349
|
PSIB0000275
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3269762792
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHAWANIGARH
|
PB-10-004-049-001/159
(GHARANCHO)
|
2610004000NRG25100420240002044
|
10/04/2024
|
SHIMLO KAUR
|
2610004WL000132
|
SHIMLO KAUR
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762682
|
|
SHIMLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BHAWANIGARH
|
PB-10-004-049-001/160
(GHARANCHO)
|
2610004000NRG25100420240002045
|
10/04/2024
|
CHARANJIT KAUR
|
2610004WL000132
|
CHARANJIT KAUR
|
00349
|
PSIB0000275
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3269762672
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BHAWANIGARH
|
PB-10-004-049-001/167
(GHARANCHO)
|
2610004000NRG25100420240002046
|
10/04/2024
|
MANDEEP KAUR
|
2610004WL000132
|
MANDEEP KAUR
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762681
|
|
MANDEEP KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHAWANIGARH
|
PB-10-004-049-001/170
(GHARANCHO)
|
2610004000NRG25100420240002048
|
10/04/2024
|
KULDEEP KAUR
|
2610004WL000132
|
KULDEEP KAUR
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762654
|
|
KULDEEP KAUR WIFE OF AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHAWANIGARH
|
PB-10-004-049-001/196
(GHARANCHO)
|
2610004000NRG25100420240002049
|
10/04/2024
|
GURMIT KAUR
|
2610004WL000132
|
GURMIT KAUR
|
00349
|
PSIB0000275
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269762664
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BHAWANIGARH
|
PB-10-004-049-001/198
(GHARANCHO)
|
2610004000NRG25100420240002050
|
10/04/2024
|
Baljit Kaur
|
2610004WL000132
|
Baljit Kaur
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762790
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BHAWANIGARH
|
PB-10-004-049-001/211
(GHARANCHO)
|
2610004000NRG25100420240002051
|
10/04/2024
|
BALJIT KAUR
|
2610004WL000132
|
BALJIT KAUR
|
00349
|
PSIB0000275
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3269762661
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BHAWANIGARH
|
PB-10-004-049-001/212
(GHARANCHO)
|
2610004000NRG25100420240002052
|
10/04/2024
|
CHARANJIT KAUR
|
2610004WL000132
|
CHARANJIT KAUR
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762793
|
|
CHARANJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
43
|
BHAWANIGARH
|
PB-10-004-049-001/219
(GHARANCHO)
|
2610004000NRG25100420240002053
|
10/04/2024
|
MISAR KAUR
|
2610004WL000132
|
MISAR KAUR
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762652
|
|
MISRO KAUR URF MISHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BHAWANIGARH
|
PB-10-004-049-001/23
(GHARANCHO)
|
2610004000NRG25100420240002054
|
10/04/2024
|
KARNAIL KAUR
|
2610004WL000132
|
KARNAIL KAUR
|
00349
|
PSIB0000275
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3269762788
|
|
KARNAIL KAUR W/O BHURA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
45
|
BHAWANIGARH
|
PB-10-004-049-001/272
(GHARANCHO)
|
2610004000NRG25100420240002055
|
10/04/2024
|
GURMAIL KAUR
|
2610004WL000132
|
GURMAIL KAUR
|
00349
|
PSIB0000275
|
270
|
270
|
Processed
|
24/04/2024
|
|
3269762786
|
|
GURMEL KAUR WIFE OF AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BHAWANIGARH
|
PB-10-004-049-001/274
(GHARANCHO)
|
2610004000NRG25100420240002056
|
10/04/2024
|
DEV SINGH
|
2610004WL000132
|
DEV SINGH
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762647
|
|
DEV SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHAWANIGARH
|
PB-10-004-049-001/285
(GHARANCHO)
|
2610004000NRG25100420240002057
|
10/04/2024
|
SINDER KAUR
|
2610004WL000132
|
SINDER KAUR
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762655
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BHAWANIGARH
|
PB-10-004-049-001/30
(GHARANCHO)
|
2610004000NRG25100420240002058
|
10/04/2024
|
HARBANS KAUR
|
2610004WL000132
|
HARBANS KAUR
|
00349
|
PSIB0000275
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3269762796
|
|
HARBANS KAUR.
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BHAWANIGARH
|
PB-10-004-049-001/310
(GHARANCHO)
|
2610004000NRG25100420240002059
|
10/04/2024
|
KARAM SINGH
|
2610004WL000132
|
KARAM SINGH
|
00349
|
PSIB0000275
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3269762782
|
|
KARAM SINGH S/O SURJJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
50
|
BHAWANIGARH
|
PB-10-004-049-001/312
(GHARANCHO)
|
2610004000NRG25100420240002060
|
10/04/2024
|
GURMIT KAUR
|
2610004WL000132
|
GURMIT KAUR
|
00349
|
PSIB0000275
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3269762662
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BHAWANIGARH
|
PB-10-004-049-001/317
(GHARANCHO)
|
2610004000NRG25100420240002061
|
10/04/2024
|
PARAMJIT KAUR
|
2610004WL000132
|
PARAMJIT KAUR
|
00349
|
PSIB0000275
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269762789
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BHAWANIGARH
|
PB-10-004-049-001/331
(GHARANCHO)
|
2610004000NRG25100420240002064
|
10/04/2024
|
MANDEEP KAUR
|
2610004WL000132
|
MANDEEP KAUR
|
00349
|
PSIB0000275
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269762658
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BHAWANIGARH
|
PB-10-004-049-001/336
(GHARANCHO)
|
2610004000NRG25100420240002065
|
10/04/2024
|
JASVIR KAUR
|
2610004WL000132
|
JASVIR KAUR
|
00349
|
PSIB0000275
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269762781
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BHAWANIGARH
|
PB-10-004-049-001/343
(GHARANCHO)
|
2610004000NRG25100420240002067
|
10/04/2024
|
JANTA SINGH
|
2610004WL000132
|
JANTA SINGH
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762785
|
|
JANTA SINGH SON OF GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BHAWANIGARH
|
PB-10-004-049-001/344
(GHARANCHO)
|
2610004000NRG25100420240002068
|
10/04/2024
|
HARDEEP KAUR
|
2610004WL000132
|
HARDEEP KAUR
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762671
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHAWANIGARH
|
PB-10-004-049-001/378
(GHARANCHO)
|
2610004000NRG25100420240002070
|
10/04/2024
|
SINDER KAUR
|
2610004WL000132
|
SINDER KAUR
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762797
|
|
SINDER KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHAWANIGARH
|
PB-10-004-049-001/387
(GHARANCHO)
|
2610004000NRG25100420240002071
|
10/04/2024
|
MANJIT KAUR
|
2610004WL000132
|
MANJIT KAUR
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762676
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
58
|
BHAWANIGARH
|
PB-10-004-049-001/409
(GHARANCHO)
|
2610004000NRG25100420240002072
|
10/04/2024
|
HARDEEP KAUR
|
2610004WL000132
|
HARDEEP KAUR
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762668
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHAWANIGARH
|
PB-10-004-049-001/414
(GHARANCHO)
|
2610004000NRG25100420240002073
|
10/04/2024
|
SINDER KAUR
|
2610004WL000132
|
SINDER KAUR
|
00349
|
PSIB0000275
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3269762784
|
|
SHINDER KAUR WIFE OF SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BHAWANIGARH
|
PB-10-004-049-001/418
(GHARANCHO)
|
2610004000NRG25100420240002075
|
10/04/2024
|
SUKHWINDER KAUR
|
2610004WL000132
|
SUKHWINDER KAUR
|
00349
|
PSIB0000275
|
810
|
810
|
Processed
|
24/04/2024
|
|
3269762673
|
|
SUKWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BHAWANIGARH
|
PB-10-004-049-001/419
(GHARANCHO)
|
2610004000NRG25100420240002076
|
10/04/2024
|
KRISHNA KAUR
|
2610004WL000132
|
KRISHNA KAUR
|
00349
|
PSIB0000275
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3269762791
|
|
KARISHNA KAUR W/O SUKHWINDER S INGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BHAWANIGARH
|
PB-10-004-049-001/423
(GHARANCHO)
|
2610004000NRG25100420240002077
|
10/04/2024
|
GURPREET KAUR
|
2610004WL000132
|
GURPREET KAUR
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762666
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BHAWANIGARH
|
PB-10-004-049-001/438
(GHARANCHO)
|
2610004000NRG25100420240002078
|
10/04/2024
|
SUKHWINDER KAUR
|
2610004WL000132
|
SUKHWINDER KAUR
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762678
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BHAWANIGARH
|
PB-10-004-049-001/479
(GHARANCHO)
|
2610004000NRG25100420240002083
|
10/04/2024
|
SINDERPAL KAUR
|
2610004WL000132
|
SINDERPAL KAUR
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762670
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BHAWANIGARH
|
PB-10-004-049-001/484
(GHARANCHO)
|
2610004000NRG25100420240002084
|
10/04/2024
|
KULDEEP KAUR
|
2610004WL000132
|
KULDEEP KAUR
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762657
|
|
KULDEEP KAUR WIFE OF JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BHAWANIGARH
|
PB-10-004-049-001/494
(GHARANCHO)
|
2610004000NRG25100420240002085
|
10/04/2024
|
SURJIT SINGH
|
2610004WL000132
|
SURJIT SINGH
|
00349
|
PSIB0000275
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3269762680
|
|
SURJIT SINGH S/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHAWANIGARH
|
PB-10-004-049-001/53
(GHARANCHO)
|
2610004000NRG25100420240002086
|
10/04/2024
|
Manjit Kaur
|
2610004WL000132
|
Manjit Kaur
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762656
|
|
MANJIT K W\O JAGGER S
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
68
|
BHAWANIGARH
|
PB-10-004-049-001/560
(GHARANCHO)
|
2610004000NRG25100420240002087
|
10/04/2024
|
KARMJIT KAUR
|
2610004WL000132
|
KARMJIT KAUR
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762674
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BHAWANIGARH
|
PB-10-004-049-001/572
(GHARANCHO)
|
2610004000NRG25100420240002088
|
10/04/2024
|
HARDEEP KAUR
|
2610004WL000132
|
HARDEEP KAUR
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762659
|
|
HARDEEP KAUR WIFE OF JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BHAWANIGARH
|
PB-10-004-049-001/581
(GHARANCHO)
|
2610004000NRG25100420240002089
|
10/04/2024
|
MANJIT KAUR
|
2610004WL000132
|
MANJIT KAUR
|
00349
|
PSIB0000275
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3269762783
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BHAWANIGARH
|
PB-10-004-049-001/586
(GHARANCHO)
|
2610004000NRG25100420240002090
|
10/04/2024
|
DIDAR SINGH
|
2610004WL000132
|
DIDAR SINGH
|
00349
|
PSIB0000275
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3269762677
|
|
DIDAR SINGH BACHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
72
|
BHAWANIGARH
|
PB-10-004-049-001/587
(GHARANCHO)
|
2610004000NRG25100420240002091
|
10/04/2024
|
RAM AASRA SINGH
|
2610004WL000132
|
RAM AASRA SINGH
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762667
|
|
RAM AASRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BHAWANIGARH
|
PB-10-004-049-001/588
(GHARANCHO)
|
2610004000NRG25100420240002092
|
10/04/2024
|
SUKHWINDER KAUR
|
2610004WL000132
|
SUKHWINDER KAUR
|
00349
|
PSIB0000275
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3269762649
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BHAWANIGARH
|
PB-10-004-049-001/596
(GHARANCHO)
|
2610004000NRG25100420240002093
|
10/04/2024
|
HAKAM SINGH
|
2610004WL000132
|
HAKAM SINGH
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762795
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BHAWANIGARH
|
PB-10-004-049-001/62
(GHARANCHO)
|
2610004000NRG25100420240002094
|
10/04/2024
|
ANGREJ KAUR
|
2610004WL000132
|
ANGREJ KAUR
|
00349
|
PSIB0000275
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3269762660
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BHAWANIGARH
|
PB-10-004-049-001/64
(GHARANCHO)
|
2610004000NRG25100420240002095
|
10/04/2024
|
VEENA RANI
|
2610004WL000132
|
VEENA RANI
|
00349
|
PSIB0000275
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269762651
|
|
BINNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BHAWANIGARH
|
PB-10-004-049-001/67
(GHARANCHO)
|
2610004000NRG25100420240002096
|
10/04/2024
|
AJAIB SINGH
|
2610004WL000132
|
AJAIB SINGH
|
00349
|
PSIB0000275
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3269762675
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BHAWANIGARH
|
PB-10-004-049-001/73
(GHARANCHO)
|
2610004000NRG25100420240002098
|
10/04/2024
|
Jaspal Kaur
|
2610004WL000132
|
Jaspal Kaur
|
00349
|
PSIB0000275
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269762794
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BHAWANIGARH
|
PB-10-004-049-001/83
(GHARANCHO)
|
2610004000NRG25100420240002099
|
10/04/2024
|
RAJ KAUR
|
2610004WL000132
|
RAJ KAUR
|
00349
|
PSIB0000275
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762679
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BHAWANIGARH
|
PB-10-004-049-001/86
(GHARANCHO)
|
2610004000NRG25100420240002100
|
10/04/2024
|
SANDEEP KAUR
|
2610004WL000132
|
SANDEEP KAUR
|
00349
|
PSIB0000275
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3269762669
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BHAWANIGARH
|
PB-10-004-049-001/97
(GHARANCHO)
|
2610004000NRG25100420240002101
|
10/04/2024
|
GURTEJ KAUR
|
2610004WL000132
|
GURTEJ KAUR
|
00349
|
PSIB0000275
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269762787
|
|
GURTEJ KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87210
|
87210
|
|
|
|
|
|
|
|
|
82
|
BHAWANIGARH
|
PB-10-004-015-001/105
(PHAGWAL)
|
2610004000NRG25100420240001039
|
10/04/2024
|
Sukhpal Kaur
|
2610004WL000070
|
Sukhpal Kaur
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762776
|
|
SUKHPAL KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHAWANIGARH
|
PB-10-004-015-001/118
(PHAGWAL)
|
2610004000NRG25100420240001040
|
10/04/2024
|
PARAMJIT KAUR
|
2610004WL000070
|
PARAMJIT KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762686
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BHAWANIGARH
|
PB-10-004-015-001/132
(PHAGWAL)
|
2610004000NRG25100420240001041
|
10/04/2024
|
SATYA
|
2610004WL000070
|
SATYA
|
00349
|
PSIB0021120
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3269762684
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
BHAWANIGARH
|
PB-10-004-015-001/140
(PHAGWAL)
|
2610004000NRG25100420240001042
|
10/04/2024
|
SUNITA DEVI
|
2610004WL000070
|
SUNITA DEVI
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269762685
|
|
SUNITA DEVI WIFE OF ARUN CHORASIA
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BHAWANIGARH
|
PB-10-004-015-001/145
(PHAGWAL)
|
2610004000NRG25100420240001044
|
10/04/2024
|
RAM PYARI
|
2610004WL000070
|
RAM PYARI
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269762774
|
|
RAM PYARI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BHAWANIGARH
|
PB-10-004-015-001/153
(PHAGWAL)
|
2610004000NRG25100420240001045
|
10/04/2024
|
RAJINDER KAUR
|
2610004WL000070
|
RAJINDER KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762777
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
BHAWANIGARH
|
PB-10-004-015-001/201
(PHAGWAL)
|
2610004000NRG25100420240001046
|
10/04/2024
|
KIRANJIT KAUR
|
2610004WL000070
|
KIRANJIT KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269762775
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BHAWANIGARH
|
PB-10-004-015-001/207
(PHAGWAL)
|
2610004000NRG25100420240001047
|
10/04/2024
|
AVTAR SINGH
|
2610004WL000070
|
AVTAR SINGH
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269762779
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BHAWANIGARH
|
PB-10-004-015-001/236
(PHAGWAL)
|
2610004000NRG25100420240001048
|
10/04/2024
|
JASVIR KAUR
|
2610004WL000070
|
JASVIR KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762688
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BHAWANIGARH
|
PB-10-004-015-001/246
(PHAGWAL)
|
2610004000NRG25100420240001049
|
10/04/2024
|
SURYAKALA DEVI
|
2610004WL000070
|
SURYAKALA DEVI
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762690
|
|
SURYAKALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BHAWANIGARH
|
PB-10-004-015-001/248
(PHAGWAL)
|
2610004000NRG25100420240001050
|
10/04/2024
|
SABINA BEGAM
|
2610004WL000070
|
SABINA BEGAM
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269762687
|
|
SABINA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BHAWANIGARH
|
PB-10-004-015-001/280
(PHAGWAL)
|
2610004000NRG25100420240001053
|
10/04/2024
|
SUKHJINDER KAUR
|
2610004WL000070
|
SUKHJINDER KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762778
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BHAWANIGARH
|
PB-10-004-015-001/285
(PHAGWAL)
|
2610004000NRG25100420240001054
|
10/04/2024
|
MOHD.FIROZ KHAN
|
2610004WL000070
|
MOHD.FIROZ KHAN
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762691
|
|
MOHD FIROZ KHAN
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BHAWANIGARH
|
PB-10-004-015-001/99
(PHAGWAL)
|
2610004000NRG25100420240001057
|
10/04/2024
|
PARMINDER KAUR
|
2610004WL000070
|
PARMINDER KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762689
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
96
|
BHAWANIGARH
|
PB-10-004-062-001/93
(JANERHI)
|
2610004000NRG25100420240002246
|
10/04/2024
|
BALJINDER SINGH
|
2610004WL000142
|
BALJINDER SINGH
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269762773
|
|
BALJINDER KAUR WIFE OF BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BHAWANIGARH
|
PB-10-004-062-001/93
(JANERHI)
|
2610004000NRG25100420240002245
|
10/04/2024
|
BUTA SINGH
|
2610004WL000142
|
BUTA SINGH
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269762692
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
98
|
BHAWANIGARH
|
PB-10-004-016-001/135
(KAKRHA)
|
2610004000NRG25100420240000985
|
10/04/2024
|
PRITAM KAUR
|
2610004WL000066
|
PRITAM KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762740
|
|
MRS PRITAM KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHAWANIGARH
|
PB-10-004-016-001/159
(KAKRHA)
|
2610004000NRG25100420240000987
|
10/04/2024
|
GURMIT KAUR
|
2610004WL000066
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269762742
|
|
GURMEET KAUR PLA N 175922
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BHAWANIGARH
|
PB-10-004-016-001/185
(KAKRHA)
|
2610004000NRG25100420240000990
|
10/04/2024
|
PUJA RANI
|
2610004WL000066
|
PUJA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762737
|
|
PUJA RANI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
BHAWANIGARH
|
PB-10-004-016-001/286
(KAKRHA)
|
2610004000NRG25100420240000992
|
10/04/2024
|
GURMIT KAUR
|
2610004WL000066
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762749
|
|
GURMIT KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BHAWANIGARH
|
PB-10-004-016-001/310
(KAKRHA)
|
2610004000NRG25100420240000994
|
10/04/2024
|
MAHINDER KAUR
|
2610004WL000066
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269762739
|
|
MAHINDER KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BHAWANIGARH
|
PB-10-004-045-001/111
(MAHIMPUR)
|
2610004000NRG25100420240001015
|
10/04/2024
|
SUKHWINDER KAUR
|
2610004WL000068
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269762733
|
|
SUKHWINDER KAUR W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BHAWANIGARH
|
PB-10-004-045-001/164
(MAHIMPUR)
|
2610004000NRG25100420240001017
|
10/04/2024
|
MANJU
|
2610004WL000068
|
MANJU
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269762748
|
|
MANJU W/O CHABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
BHAWANIGARH
|
PB-10-004-045-001/169
(MAHIMPUR)
|
2610004000NRG25100420240001018
|
10/04/2024
|
MANPREET KAUR
|
2610004WL000068
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762738
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BHAWANIGARH
|
PB-10-004-045-001/87
(MAHIMPUR)
|
2610004000NRG25100420240001027
|
10/04/2024
|
GURMIT KAUR
|
2610004WL000068
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762696
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHAWANIGARH
|
PB-10-004-049-001/168
(GHARANCHO)
|
2610004000NRG25100420240002047
|
10/04/2024
|
PARMJIT KAUR
|
2610004WL000132
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762744
|
|
PARMJIT KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BHAWANIGARH
|
PB-10-004-049-001/317
(GHARANCHO)
|
2610004000NRG25100420240002062
|
10/04/2024
|
BAWA SINGH
|
2610004WL000132
|
BAWA SINGH
|
00352
|
PUNB0PGB003
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3269762730
|
|
BAWA SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BHAWANIGARH
|
PB-10-004-049-001/440
(GHARANCHO)
|
2610004000NRG25100420240002079
|
10/04/2024
|
JASVIR KAUR
|
2610004WL000132
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762736
|
|
JASVIR KAUR W O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BHAWANIGARH
|
PB-10-004-049-001/443
(GHARANCHO)
|
2610004000NRG25100420240002080
|
10/04/2024
|
AMARJIT KAUR
|
2610004WL000132
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
24/04/2024
|
|
3269762746
|
|
AmarjitKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
BHAWANIGARH
|
PB-10-004-049-001/453
(GHARANCHO)
|
2610004000NRG25100420240002081
|
10/04/2024
|
RAJ KAUR
|
2610004WL000132
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3269762743
|
|
RAJ KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BHAWANIGARH
|
PB-10-004-049-001/72
(GHARANCHO)
|
2610004000NRG25100420240002097
|
10/04/2024
|
RANJIT KAUR
|
2610004WL000132
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269762734
|
|
RANJIT KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BHAWANIGARH
|
PB-10-004-062-001/631
(JANERHI)
|
2610004000NRG25100420240002244
|
10/04/2024
|
AVTAR SINGH
|
2610004WL000142
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269762750
|
|
AVTAR SINGH S O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
114
|
BHAWANIGARH
|
PB-10-004-045-001/170
(MAHIMPUR)
|
2610004000NRG25100420240001019
|
10/04/2024
|
JOTI BALA
|
2610004WL000068
|
JOTI BALA
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762804
|
|
JOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
115
|
BHAWANIGARH
|
PB-10-004-015-001/142
(PHAGWAL)
|
2610004000NRG25100420240001043
|
10/04/2024
|
GURPREET KAUR
|
2610004WL000070
|
GURPREET KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762780
|
|
GURPREET KAUR W/O LATE HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHAWANIGARH
|
PB-10-004-065-001/47
(KARPIYAL)
|
2610004000NRG25100420240001010
|
10/04/2024
|
BEGHAL SINGH
|
2610004WL000067
|
BEGHAL SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762683
|
|
BAGHEL SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
117
|
BHAWANIGARH
|
PB-10-004-036-001/103
(PANWAN)
|
2610004000NRG25100420240001029
|
10/04/2024
|
HARPREET KAUR
|
2610004WL000069
|
HARPREET KAUR
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269762728
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHAWANIGARH
|
PB-10-004-036-001/178
(PANWAN)
|
2610004000NRG25100420240001034
|
10/04/2024
|
JEET KAUR
|
2610004WL000069
|
JEET KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762727
|
|
JEET KAUR D/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
119
|
BHAWANIGARH
|
PB-10-004-032-001/18
(KALAJHARH)
|
2610004000NRG25100420240002251
|
10/04/2024
|
BHUPINDER KAUR
|
2610004WL000143
|
BHUPINDER KAUR
|
00415
|
SBIN0004200
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762701
|
|
BHUPINDER KAUR D/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
120
|
BHAWANIGARH
|
PB-10-004-016-001/224
(KAKRHA)
|
2610004000NRG25100420240000991
|
10/04/2024
|
SUKHWINDER KAUR
|
2610004WL000066
|
SUKHWINDER KAUR
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762769
|
|
SUKHWINDER KAUR W O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
BHAWANIGARH
|
PB-10-004-036-001/120
(PANWAN)
|
2610004000NRG25100420240001030
|
10/04/2024
|
HARDEEP KAUR
|
2610004WL000069
|
HARDEEP KAUR
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762702
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHAWANIGARH
|
PB-10-004-036-001/125
(PANWAN)
|
2610004000NRG25100420240001031
|
10/04/2024
|
MANPREET KAUR
|
2610004WL000069
|
MANPREET KAUR
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762768
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
123
|
BHAWANIGARH
|
PB-10-004-015-001/27
(PHAGWAL)
|
2610004000NRG25100420240001051
|
10/04/2024
|
GURMEET SINGH
|
2610004WL000070
|
GURMEET SINGH
|
00415
|
SBIN0050033
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269762758
|
|
Gurmit Singh
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BHAWANIGARH
|
PB-10-004-015-001/278
(PHAGWAL)
|
2610004000NRG25100420240001052
|
10/04/2024
|
NIRMAL SINGH
|
2610004WL000070
|
NIRMAL SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762716
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
BHAWANIGARH
|
PB-10-004-015-001/8
(PHAGWAL)
|
2610004000NRG25100420240001056
|
10/04/2024
|
DAVINDER KAUR
|
2610004WL000070
|
DAVINDER KAUR
|
00415
|
SBIN0050033
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269762705
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
BHAWANIGARH
|
PB-10-004-036-001/131
(PANWAN)
|
2610004000NRG25100420240001032
|
10/04/2024
|
SUKHPAL KAUR
|
2610004WL000069
|
SUKHPAL KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762759
|
|
MRS SUKHPAL KAUR PLA NO 178811
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHAWANIGARH
|
PB-10-004-036-001/166
(PANWAN)
|
2610004000NRG25100420240001033
|
10/04/2024
|
RAJ SINGH
|
2610004WL000069
|
RAJ SINGH
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269762756
|
|
Raj Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
128
|
BHAWANIGARH
|
PB-10-004-049-001/354
(GHARANCHO)
|
2610004000NRG25100420240002069
|
10/04/2024
|
BALJIT KAUR
|
2610004WL000132
|
BALJIT KAUR
|
00415
|
SBIN0050033
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
3269762718
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHAWANIGARH
|
PB-10-004-065-001/248
(KARPIYAL)
|
2610004000NRG25100420240002134
|
10/04/2024
|
HARPAL SINGH
|
2610004WL000134
|
HARPAL SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762710
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12225
|
12225
|
|
|
|
|
|
|
|
|
130
|
BHAWANIGARH
|
PB-10-004-032-001/134
(KALAJHARH)
|
2610004000NRG25100420240002247
|
10/04/2024
|
DAVINDER KAUR
|
2610004WL000143
|
DAVINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762726
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHAWANIGARH
|
PB-10-004-032-001/144
(KALAJHARH)
|
2610004000NRG25100420240002248
|
10/04/2024
|
SUCHA SINGH
|
2610004WL000143
|
SUCHA SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762764
|
|
SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHAWANIGARH
|
PB-10-004-032-001/154
(KALAJHARH)
|
2610004000NRG25100420240002249
|
10/04/2024
|
RAJWINDER KAUR
|
2610004WL000143
|
RAJWINDER KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269762703
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHAWANIGARH
|
PB-10-004-032-001/159
(KALAJHARH)
|
2610004000NRG25100420240002250
|
10/04/2024
|
JASVEER KAUR
|
2610004WL000143
|
JASVEER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762767
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHAWANIGARH
|
PB-10-004-032-001/186
(KALAJHARH)
|
2610004000NRG25100420240002253
|
10/04/2024
|
GAGANDEEP SINGH
|
2610004WL000143
|
GAGANDEEP SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3269762761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
BHAWANIGARH
|
PB-10-004-032-001/19
(KALAJHARH)
|
2610004000NRG25100420240002254
|
10/04/2024
|
Jaspal Kaur
|
2610004WL000143
|
Jaspal Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269762755
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHAWANIGARH
|
PB-10-004-032-001/193
(KALAJHARH)
|
2610004000NRG25100420240002255
|
10/04/2024
|
SUKHWINDER KAUR
|
2610004WL000143
|
SUKHWINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762725
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHAWANIGARH
|
PB-10-004-032-001/22
(KALAJHARH)
|
2610004000NRG25100420240002256
|
10/04/2024
|
Om Pati
|
2610004WL000143
|
Om Pati
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762754
|
|
MRS OM PATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHAWANIGARH
|
PB-10-004-032-001/29
(KALAJHARH)
|
2610004000NRG25100420240002257
|
10/04/2024
|
Angrej Kaur
|
2610004WL000143
|
Angrej Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762751
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHAWANIGARH
|
PB-10-004-032-001/3
(KALAJHARH)
|
2610004000NRG25100420240002258
|
10/04/2024
|
Malkit Kaur
|
2610004WL000143
|
Malkit Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762757
|
|
MS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHAWANIGARH
|
PB-10-004-032-001/31
(KALAJHARH)
|
2610004000NRG25100420240002259
|
10/04/2024
|
SUKHDEV SINGH
|
2610004WL000143
|
SUKHDEV SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762763
|
|
SUKHDEV SINGH S/O GURBAKSH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
141
|
BHAWANIGARH
|
PB-10-004-032-001/41
(KALAJHARH)
|
2610004000NRG25100420240002260
|
10/04/2024
|
Gurmit Kaur
|
2610004WL000143
|
Gurmit Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269762720
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHAWANIGARH
|
PB-10-004-032-001/52
(KALAJHARH)
|
2610004000NRG25100420240002261
|
10/04/2024
|
HAKAM SINGH
|
2610004WL000143
|
HAKAM SINGH
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269762724
|
|
MS HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHAWANIGARH
|
PB-10-004-032-001/53
(KALAJHARH)
|
2610004000NRG25100420240002262
|
10/04/2024
|
Raj Kaur
|
2610004WL000143
|
Raj Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762752
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHAWANIGARH
|
PB-10-004-032-001/75
(KALAJHARH)
|
2610004000NRG25100420240002263
|
10/04/2024
|
Balwinder Kaur
|
2610004WL000143
|
Balwinder Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762753
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
145
|
BHAWANIGARH
|
PB-10-004-064-001/379
(BHATIWAL KALAN)
|
2610004000NRG25100420240000983
|
10/04/2024
|
AMARJIT SINGH
|
2610004WL000065
|
AMARJIT SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269762719
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
146
|
BHAWANIGARH
|
PB-10-004-065-001/10
(KARPIYAL)
|
2610004000NRG25100420240000995
|
10/04/2024
|
SHINDER KAUR
|
2610004WL000067
|
SHINDER KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
3269762713
|
|
SHINDER KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
BHAWANIGARH
|
PB-10-004-065-001/108
(KARPIYAL)
|
2610004000NRG25100420240000996
|
10/04/2024
|
SURJIT KAUR
|
2610004WL000067
|
SURJIT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
3269762714
|
|
MRS SURJIT KAUR WO PREM DASS
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHAWANIGARH
|
PB-10-004-065-001/123
(KARPIYAL)
|
2610004000NRG25100420240000997
|
10/04/2024
|
RAJ KAUR
|
2610004WL000067
|
RAJ KAUR
|
00415
|
SBIN0050476
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3269762717
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
BHAWANIGARH
|
PB-10-004-065-001/175
(KARPIYAL)
|
2610004000NRG25100420240000998
|
10/04/2024
|
SARBJIT KAUR
|
2610004WL000067
|
SARBJIT KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
3269762760
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
150
|
BHAWANIGARH
|
PB-10-004-065-001/305
(KARPIYAL)
|
2610004000NRG25100420240001007
|
10/04/2024
|
REKHA RANI
|
2610004WL000067
|
REKHA RANI
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
3269762704
|
|
MR REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHAWANIGARH
|
PB-10-004-065-001/341
(KARPIYAL)
|
2610004000NRG25100420240001008
|
10/04/2024
|
PARMJIT KAUR
|
2610004WL000067
|
PARMJIT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
3269762721
|
|
MRS PARAMJIT KAUR DSSO PLA 18908
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHAWANIGARH
|
PB-10-004-065-001/44
(KARPIYAL)
|
2610004000NRG25100420240001009
|
10/04/2024
|
SINDERPAL KAUR
|
2610004WL000067
|
SINDERPAL KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762723
|
|
MISS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHAWANIGARH
|
PB-10-004-065-001/49
(KARPIYAL)
|
2610004000NRG25100420240001011
|
10/04/2024
|
GAGANDEEP KAUR
|
2610004WL000067
|
GAGANDEEP KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762722
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHAWANIGARH
|
PB-10-004-065-001/50
(KARPIYAL)
|
2610004000NRG25100420240001012
|
10/04/2024
|
dhram pal
|
2610004WL000067
|
dhram pal
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762715
|
|
DHARAMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHAWANIGARH
|
PB-10-004-065-001/62
(KARPIYAL)
|
2610004000NRG25100420240001013
|
10/04/2024
|
RAM SARUP SINGH
|
2610004WL000067
|
RAM SARUP SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269762765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20997
|
20997
|
|
|
|
|
|
|
|
|
156
|
BHAWANIGARH
|
PB-10-004-032-001/180
(KALAJHARH)
|
2610004000NRG25100420240002252
|
10/04/2024
|
MAAN SINGH
|
2610004WL000143
|
MAAN SINGH
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269762700
|
|
MANN SINGH S/O BUDH RAM V. KALAJHAR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
BHAWANIGARH
|
PB-10-004-045-001/119
(MAHIMPUR)
|
2610004000NRG25100420240001016
|
10/04/2024
|
AMANDEEP KAUR
|
2610004WL000068
|
AMANDEEP KAUR
|
00468
|
UBIN0916064
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269762707
|
|
AMANDEEP KAUR WO GAMDOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
158
|
BHAWANIGARH
|
PB-10-004-016-001/184
(KAKRHA)
|
2610004000NRG25100420240000989
|
10/04/2024
|
HARJIT KAUR
|
2610004WL000066
|
HARJIT KAUR
|
00468
|
UBIN0916421
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762706
|
|
PARAMJIT SINGH SO FAKIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
BHAWANIGARH
|
PB-10-004-065-001/281
(KARPIYAL)
|
2610004000NRG25100420240001003
|
10/04/2024
|
GURPREET KAUR
|
2610004WL000067
|
GURPREET KAUR
|
00468
|
UBIN0916421
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762770
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHAWANIGARH
|
PB-10-004-065-001/293
(KARPIYAL)
|
2610004000NRG25100420240001004
|
10/04/2024
|
AMRIK KAUR
|
2610004WL000067
|
AMRIK KAUR
|
00468
|
UBIN0916421
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269762709
|
|
AMRIK KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
BHAWANIGARH
|
PB-10-004-065-001/298
(KARPIYAL)
|
2610004000NRG25100420240001005
|
10/04/2024
|
KULDEEP KAUR
|
2610004WL000067
|
KULDEEP KAUR
|
00468
|
UBIN0916421
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
3269762708
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8337
|
8337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288936
|
288936
|
|
|
|
|
|
|
|