|
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-10-004-040-001/108
(BIJALPUR)
|
2610004000NRG24071220230385205
|
07/12/2023
|
Gurmit Kaur
|
2610004WL020588
|
Gurmit Kaur
|
00032
|
UTIB0001640
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169879
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BHAWANIGARH
|
PB-10-004-040-001/29
(BIJALPUR)
|
2610004000NRG24071220230385225
|
07/12/2023
|
MANJIT KAUR
|
2610004WL020588
|
MANJIT KAUR
|
00032
|
UTIB0001640
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169880
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BHAWANIGARH
|
PB-10-004-063-001/431
(NAGRA)
|
2610004000NRG24071220230385142
|
07/12/2023
|
RAGHVIR SINGH
|
2610004WL020584
|
RAGHVIR SINGH
|
00032
|
UTIB0001640
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996169876
|
|
RAGHVIR SINGH S/O AJMER SINGH
|
AXIS BANK(607153)
|
|
4
|
BHAWANIGARH
|
PB-10-004-063-001/436
(NAGRA)
|
2610004000NRG24071220230385846
|
07/12/2023
|
SUKHWINDER KAUR
|
2610004WL020622
|
SUKHWINDER KAUR
|
00032
|
UTIB0001640
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169877
|
|
SUKHWINDER KAUR W/O PARGAT SINGH
|
AXIS BANK(607153)
|
|
5
|
BHAWANIGARH
|
PB-10-004-063-001/48
(NAGRA)
|
2610004000NRG24071220230385852
|
07/12/2023
|
ANGREJ KAUR
|
2610004WL020622
|
ANGREJ KAUR
|
00032
|
UTIB0001640
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996169878
|
|
AMARJIT KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
BHAWANIGARH
|
PB-10-004-040-001/109
(BIJALPUR)
|
2610004000NRG24071220230385805
|
07/12/2023
|
BHAGWAN KAUR
|
2610004WL020620
|
BHAGWAN KAUR
|
00032
|
UTIB0002443
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8996169881
|
|
BHAGWAN KAUR
|
AXIS BANK(607153)
|
|
7
|
BHAWANIGARH
|
PB-10-004-040-001/131
(BIJALPUR)
|
2610004000NRG24071220230385213
|
07/12/2023
|
RAJWINDER KAUR
|
2610004WL020588
|
RAJWINDER KAUR
|
00032
|
UTIB0002443
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170010
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
8
|
BHAWANIGARH
|
PB-10-004-062-001/326
(JANERHI)
|
2610004000NRG24071220230385171
|
07/12/2023
|
PARMJIT KAUR
|
2610004WL020586
|
PARMJIT KAUR
|
00152
|
HDFC0001957
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169987
|
|
PARAMJIT KAUR WO SATGUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
BHAWANIGARH
|
PB-10-004-030-001/144
(BALAD KHURD)
|
2610004000NRG24071220230385135
|
07/12/2023
|
SUKHVIR KAUR
|
2610004WL020584
|
SUKHVIR KAUR
|
00176
|
IDIB000B777
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169972
|
|
SUKHVIR KAUR
|
INDUSIND BANK(607189)
|
|
10
|
BHAWANIGARH
|
PB-10-004-030-001/185
(BALAD KHURD)
|
2610004000NRG24071220230385136
|
07/12/2023
|
KARAMJIT KAUR
|
2610004WL020584
|
KARAMJIT KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169978
|
|
Mrs. KARAMJIT . KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
BHAWANIGARH
|
PB-10-004-002-001/98
(RAI SINGH WALA)
|
2610004000NRG24071220230385203
|
07/12/2023
|
KASOOM
|
2610004WL020587
|
KASOOM
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169870
|
|
KASOOM W/O SABAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHAWANIGARH
|
PB-10-004-008-001/113
(GEHLAN)
|
2610004000NRG24071220230385147
|
07/12/2023
|
AMARJIT KAUR
|
2610004WL020585
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170011
|
|
AMARJIT KAUR W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHAWANIGARH
|
PB-10-004-008-001/124
(GEHLAN)
|
2610004000NRG24071220230385148
|
07/12/2023
|
SUKHPAL KAUR
|
2610004WL020585
|
SUKHPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169872
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHAWANIGARH
|
PB-10-004-008-001/36
(GEHLAN)
|
2610004000NRG24071220230385154
|
07/12/2023
|
MANPREET KAUR
|
2610004WL020585
|
MANPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169867
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BHAWANIGARH
|
PB-10-004-008-001/51
(GEHLAN)
|
2610004000NRG24071220230385155
|
07/12/2023
|
jaspal kaur
|
2610004WL020585
|
jaspal kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169863
|
|
JASPAL KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHAWANIGARH
|
PB-10-004-008-001/59
(GEHLAN)
|
2610004000NRG24071220230385156
|
07/12/2023
|
SANDEEP KAUR
|
2610004WL020585
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169857
|
|
SANDEEP KAUR WO PUSHPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHAWANIGARH
|
PB-10-004-008-001/60
(GEHLAN)
|
2610004000NRG24071220230385157
|
07/12/2023
|
KARAMJEET KAUR
|
2610004WL020585
|
KARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996169858
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHAWANIGARH
|
PB-10-004-008-001/8
(GEHLAN)
|
2610004000NRG24071220230385158
|
07/12/2023
|
kamaljit kaur
|
2610004WL020585
|
kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169861
|
|
Kamaljit kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
19
|
BHAWANIGARH
|
PB-10-004-008-001/80
(GEHLAN)
|
2610004000NRG24071220230385159
|
07/12/2023
|
manjit kaur
|
2610004WL020585
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169864
|
|
MANJEET KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHAWANIGARH
|
PB-10-004-008-001/83
(GEHLAN)
|
2610004000NRG24071220230385160
|
07/12/2023
|
Harwinder Kaur
|
2610004WL020585
|
Harwinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996169865
|
|
Harwinder Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
21
|
BHAWANIGARH
|
PB-10-004-008-001/87
(GEHLAN)
|
2610004000NRG24071220230385161
|
07/12/2023
|
SARBJIT KAUR
|
2610004WL020585
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169866
|
|
SARABJIT KAUR W/O KEWAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
22
|
BHAWANIGARH
|
PB-10-004-066-001/228
(SANGRAHRI)
|
2610004000NRG24071220230385856
|
07/12/2023
|
BANT SINGH
|
2610004WL020622
|
BANT SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996169862
|
|
BANT SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHAWANIGARH
|
PB-10-004-066-001/270
(SANGRAHRI)
|
2610004000NRG24071220230385857
|
07/12/2023
|
HARPAL SINGH
|
2610004WL020622
|
HARPAL SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170013
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
24
|
BHAWANIGARH
|
PB-10-004-040-001/112
(BIJALPUR)
|
2610004000NRG24071220230385206
|
07/12/2023
|
RAJVIR KAUR
|
2610004WL020588
|
RAJVIR KAUR
|
00349
|
PSIB0000097
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996169886
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BHAWANIGARH
|
PB-10-004-040-001/115
(BIJALPUR)
|
2610004000NRG24071220230385806
|
07/12/2023
|
Bhagwan Singh
|
2610004WL020620
|
Bhagwan Singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
8996169883
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BHAWANIGARH
|
PB-10-004-040-001/12
(BIJALPUR)
|
2610004000NRG24071220230385209
|
07/12/2023
|
BALDEV SINGH
|
2610004WL020588
|
BALDEV SINGH
|
00349
|
PSIB0000097
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996169882
|
|
BALDEV SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BHAWANIGARH
|
PB-10-004-040-001/145
(BIJALPUR)
|
2610004000NRG24071220230385808
|
07/12/2023
|
BALJEET KAUR
|
2610004WL020620
|
BALJEET KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
8996169887
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BHAWANIGARH
|
PB-10-004-040-001/157
(BIJALPUR)
|
2610004000NRG24071220230385811
|
07/12/2023
|
SUKHWINDER KAUR
|
2610004WL020620
|
SUKHWINDER KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
8996169885
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BHAWANIGARH
|
PB-10-004-040-001/64
(BIJALPUR)
|
2610004000NRG24071220230385241
|
07/12/2023
|
GURJIT KAUR
|
2610004WL020588
|
GURJIT KAUR
|
00349
|
PSIB0000097
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169884
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9621
|
9621
|
|
|
|
|
|
|
|
|
30
|
BHAWANIGARH
|
PB-10-004-002-001/50
(RAI SINGH WALA)
|
2610004000NRG24071220230385199
|
07/12/2023
|
SANDEEP KAUR
|
2610004WL020587
|
SANDEEP KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169892
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BHAWANIGARH
|
PB-10-004-016-001/290
(KAKRHA)
|
2610004000NRG24071220230385132
|
07/12/2023
|
PARAMJIT KAUR
|
2610004WL020584
|
PARAMJIT KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169890
|
|
GURSEWAK SINGH U/G PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
BHAWANIGARH
|
PB-10-004-016-001/68
(KAKRHA)
|
2610004000NRG24071220230385133
|
07/12/2023
|
Gurpreet Kaur
|
2610004WL020584
|
Gurpreet Kaur
|
00349
|
PSIB0000261
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170008
|
|
GURPREET KAUR W O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHAWANIGARH
|
PB-10-004-017-001/57
(BALIAAL)
|
2610004000NRG24071220230385801
|
07/12/2023
|
CHARANJIT KAUR
|
2610004WL020619
|
CHARANJIT KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170009
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BHAWANIGARH
|
PB-10-004-023-001/126
(BAKHTRA)
|
2610004000NRG24071220230385129
|
07/12/2023
|
POOJA RANI
|
2610004WL020583
|
POOJA RANI
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169893
|
|
Pooja Rani
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHAWANIGARH
|
PB-10-004-060-001/226
(RAMPURA)
|
2610004000NRG24071220230385383
|
07/12/2023
|
GULJAR KHAN
|
2610004WL020598
|
GULJAR KHAN
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169891
|
|
GURZAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BHAWANIGARH
|
PB-10-004-060-001/268
(RAMPURA)
|
2610004000NRG24071220230385384
|
07/12/2023
|
BALBIR SINGH
|
2610004WL020598
|
BALBIR SINGH
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169888
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
37
|
BHAWANIGARH
|
PB-10-004-040-001/116
(BIJALPUR)
|
2610004000NRG24071220230385207
|
07/12/2023
|
PARAMJIT KAUR
|
2610004WL020588
|
PARAMJIT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169909
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWANIGARH
|
PB-10-004-040-001/127
(BIJALPUR)
|
2610004000NRG24071220230385212
|
07/12/2023
|
VEERPAL KAUR
|
2610004WL020588
|
VEERPAL KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170004
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHAWANIGARH
|
PB-10-004-040-001/137
(BIJALPUR)
|
2610004000NRG24071220230385214
|
07/12/2023
|
KIRANPAL KAUR
|
2610004WL020588
|
KIRANPAL KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169913
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BHAWANIGARH
|
PB-10-004-040-001/140
(BIJALPUR)
|
2610004000NRG24071220230385215
|
07/12/2023
|
GURMIT KAUR
|
2610004WL020588
|
GURMIT KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169905
|
|
GURMIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BHAWANIGARH
|
PB-10-004-040-001/156
(BIJALPUR)
|
2610004000NRG24071220230385219
|
07/12/2023
|
AMANDEEP KAUR
|
2610004WL020588
|
AMANDEEP KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169917
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BHAWANIGARH
|
PB-10-004-040-001/16
(BIJALPUR)
|
2610004000NRG24071220230385813
|
07/12/2023
|
BALJINDER KAUR
|
2610004WL020620
|
BALJINDER KAUR
|
00349
|
PSIB0000275
|
1974
|
1974
|
Rejected
|
01/01/2024
|
|
8996169922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BHAWANIGARH
|
PB-10-004-040-001/16
(BIJALPUR)
|
2610004000NRG24071220230385812
|
07/12/2023
|
HARI RAM
|
2610004WL020620
|
HARI RAM
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8996169924
|
|
HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BHAWANIGARH
|
PB-10-004-040-001/17
(BIJALPUR)
|
2610004000NRG24071220230385816
|
07/12/2023
|
GURMAIL SINGH
|
2610004WL020620
|
GURMAIL SINGH
|
00349
|
PSIB0000275
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
8996169912
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BHAWANIGARH
|
PB-10-004-040-001/19
(BIJALPUR)
|
2610004000NRG24071220230385818
|
07/12/2023
|
SUKHDEV SINGH
|
2610004WL020620
|
SUKHDEV SINGH
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8996169894
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BHAWANIGARH
|
PB-10-004-040-001/23
(BIJALPUR)
|
2610004000NRG24071220230385223
|
07/12/2023
|
CHHOTI KAUR
|
2610004WL020588
|
CHHOTI KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169899
|
|
CHOTTI KAUR & DSSO S JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHAWANIGARH
|
PB-10-004-040-001/26
(BIJALPUR)
|
2610004000NRG24071220230385819
|
07/12/2023
|
Pritam Singh
|
2610004WL020620
|
Pritam Singh
|
00349
|
PSIB0000275
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
8996169901
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BHAWANIGARH
|
PB-10-004-040-001/3
(BIJALPUR)
|
2610004000NRG24071220230385226
|
07/12/2023
|
JAGAR SINGH
|
2610004WL020588
|
JAGAR SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169911
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
BHAWANIGARH
|
PB-10-004-040-001/30
(BIJALPUR)
|
2610004000NRG24071220230385227
|
07/12/2023
|
Bhuro
|
2610004WL020588
|
Bhuro
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169898
|
|
BHARPUR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHAWANIGARH
|
PB-10-004-040-001/33
(BIJALPUR)
|
2610004000NRG24071220230385228
|
07/12/2023
|
Sukhdev Singh
|
2610004WL020588
|
Sukhdev Singh
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170006
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
BHAWANIGARH
|
PB-10-004-040-001/38
(BIJALPUR)
|
2610004000NRG24071220230385229
|
07/12/2023
|
LEELA SINGH
|
2610004WL020588
|
LEELA SINGH
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996169900
|
|
LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BHAWANIGARH
|
PB-10-004-040-001/46
(BIJALPUR)
|
2610004000NRG24071220230385820
|
07/12/2023
|
RANO
|
2610004WL020620
|
RANO
|
00349
|
PSIB0000275
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
8996169918
|
|
RANO WO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BHAWANIGARH
|
PB-10-004-040-001/5
(BIJALPUR)
|
2610004000NRG24071220230385238
|
07/12/2023
|
BALJIT KAUR
|
2610004WL020588
|
BALJIT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169908
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BHAWANIGARH
|
PB-10-004-040-001/52
(BIJALPUR)
|
2610004000NRG24071220230385239
|
07/12/2023
|
GURTEJ SINGH
|
2610004WL020588
|
GURTEJ SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169896
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BHAWANIGARH
|
PB-10-004-040-001/69
(BIJALPUR)
|
2610004000NRG24071220230385242
|
07/12/2023
|
Surjit Singh
|
2610004WL020588
|
Surjit Singh
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169897
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHAWANIGARH
|
PB-10-004-040-001/78
(BIJALPUR)
|
2610004000NRG24071220230385243
|
07/12/2023
|
GURTEJ KAUR
|
2610004WL020588
|
GURTEJ KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169920
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BHAWANIGARH
|
PB-10-004-040-001/8
(BIJALPUR)
|
2610004000NRG24071220230385244
|
07/12/2023
|
BALJEET KAUR
|
2610004WL020588
|
BALJEET KAUR
|
00349
|
PSIB0000275
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996169919
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BHAWANIGARH
|
PB-10-004-040-001/99
(BIJALPUR)
|
2610004000NRG24071220230385822
|
07/12/2023
|
Harjinder Kaur
|
2610004WL020620
|
Harjinder Kaur
|
00349
|
PSIB0000275
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
8996169906
|
|
HARJINDER KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHAWANIGARH
|
PB-10-004-061-001/1
(AKBARPUR)
|
2610004000NRG24071220230386297
|
07/12/2023
|
Beaint kaur
|
2610004WL020642
|
Beaint kaur
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996169915
|
|
BEANT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
60
|
BHAWANIGARH
|
PB-10-004-061-001/101
(AKBARPUR)
|
2610004000NRG24071220230386298
|
07/12/2023
|
GURMIT KAUR
|
2610004WL020642
|
GURMIT KAUR
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996170003
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BHAWANIGARH
|
PB-10-004-061-001/106
(AKBARPUR)
|
2610004000NRG24071220230386299
|
07/12/2023
|
Jaswinder Kaur
|
2610004WL020642
|
Jaswinder Kaur
|
00349
|
PSIB0000275
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996170002
|
|
JASWINDER KAURW/OHAKAM S
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
62
|
BHAWANIGARH
|
PB-10-004-061-001/117
(AKBARPUR)
|
2610004000NRG24071220230386301
|
07/12/2023
|
MALKEET KAUR
|
2610004WL020642
|
MALKEET KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996169916
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BHAWANIGARH
|
PB-10-004-061-001/120
(AKBARPUR)
|
2610004000NRG24071220230386302
|
07/12/2023
|
KARAMJEET KAUR
|
2610004WL020642
|
KARAMJEET KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996169999
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BHAWANIGARH
|
PB-10-004-061-001/153
(AKBARPUR)
|
2610004000NRG24071220230386304
|
07/12/2023
|
RANI KAUR
|
2610004WL020642
|
RANI KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996169925
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BHAWANIGARH
|
PB-10-004-061-001/38
(AKBARPUR)
|
2610004000NRG24071220230386305
|
07/12/2023
|
Charanjit Kaur
|
2610004WL020642
|
Charanjit Kaur
|
00349
|
PSIB0000275
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996169907
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
BHAWANIGARH
|
PB-10-004-061-001/4
(AKBARPUR)
|
2610004000NRG24071220230386306
|
07/12/2023
|
HARPAL SINGH
|
2610004WL020642
|
HARPAL SINGH
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170007
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
BHAWANIGARH
|
PB-10-004-061-001/51
(AKBARPUR)
|
2610004000NRG24071220230386307
|
07/12/2023
|
Karamjit Singh
|
2610004WL020642
|
Karamjit Singh
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996169914
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAWANIGARH
|
PB-10-004-061-001/60
(AKBARPUR)
|
2610004000NRG24071220230386308
|
07/12/2023
|
Naib Kaur
|
2610004WL020642
|
Naib Kaur
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996169910
|
|
NAIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BHAWANIGARH
|
PB-10-004-061-001/68
(AKBARPUR)
|
2610004000NRG24071220230386309
|
07/12/2023
|
CHANNA SINGH
|
2610004WL020642
|
CHANNA SINGH
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996169902
|
|
CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BHAWANIGARH
|
PB-10-004-061-001/9
(AKBARPUR)
|
2610004000NRG24071220230386310
|
07/12/2023
|
SINDER KAUR
|
2610004WL020642
|
SINDER KAUR
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996169921
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BHAWANIGARH
|
PB-10-004-062-001/177
(JANERHI)
|
2610004000NRG24071220230385165
|
07/12/2023
|
JASBIR KAUR
|
2610004WL020586
|
JASBIR KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169895
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BHAWANIGARH
|
PB-10-004-062-001/262
(JANERHI)
|
2610004000NRG24071220230385168
|
07/12/2023
|
BALJIT KAUR
|
2610004WL020586
|
BALJIT KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170000
|
|
BALJIT KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BHAWANIGARH
|
PB-10-004-063-001/3
(NAGRA)
|
2610004000NRG24071220230385845
|
07/12/2023
|
BALJIT KAUR
|
2610004WL020622
|
BALJIT KAUR
|
00349
|
PSIB0000275
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996169923
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BHAWANIGARH
|
PB-10-004-063-001/89
(NAGRA)
|
2610004000NRG24071220230385853
|
07/12/2023
|
HARPAL KAUR
|
2610004WL020622
|
HARPAL KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996170005
|
|
HARPAL KAUR WO AMRIK SINGH
|
AXIS BANK(607153)
|
|
75
|
BHAWANIGARH
|
PB-10-004-066-001/114
(SANGRAHRI)
|
2610004000NRG24071220230385854
|
07/12/2023
|
GURJANT SINGH
|
2610004WL020622
|
GURJANT SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169903
|
|
GURJANT SINGH & DSWO P
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BHAWANIGARH
|
PB-10-004-066-001/144
(SANGRAHRI)
|
2610004000NRG24071220230385855
|
07/12/2023
|
RAM AASRA
|
2610004WL020622
|
RAM AASRA
|
00349
|
PSIB0000275
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8996170001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BHAWANIGARH
|
PB-10-004-066-001/67
(SANGRAHRI)
|
2610004000NRG24071220230385858
|
07/12/2023
|
LABH SINGH
|
2610004WL020622
|
LABH SINGH
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169904
|
|
LABH SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
78
|
BHAWANIGARH
|
PB-10-004-017-001/1
(BALIAAL)
|
2610004000NRG24071220230385782
|
07/12/2023
|
SARABJIT KAUR
|
2610004WL020619
|
SARABJIT KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169950
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BHAWANIGARH
|
PB-10-004-017-001/120
(BALIAAL)
|
2610004000NRG24071220230385826
|
07/12/2023
|
DALIP SINGH
|
2610004WL020622
|
DALIP SINGH
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169939
|
|
DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BHAWANIGARH
|
PB-10-004-017-001/207
(BALIAAL)
|
2610004000NRG24071220230385789
|
07/12/2023
|
GURMIT KAUR
|
2610004WL020619
|
GURMIT KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169948
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BHAWANIGARH
|
PB-10-004-017-001/217
(BALIAAL)
|
2610004000NRG24071220230385790
|
07/12/2023
|
MANJIT KAUR
|
2610004WL020619
|
MANJIT KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169940
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BHAWANIGARH
|
PB-10-004-017-001/218
(BALIAAL)
|
2610004000NRG24071220230385791
|
07/12/2023
|
BALJIT KAUR
|
2610004WL020619
|
BALJIT KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169994
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BHAWANIGARH
|
PB-10-004-017-001/240
(BALIAAL)
|
2610004000NRG24071220230385792
|
07/12/2023
|
SANDEEP KAUR
|
2610004WL020619
|
SANDEEP KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169952
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BHAWANIGARH
|
PB-10-004-017-001/26
(BALIAAL)
|
2610004000NRG24071220230385831
|
07/12/2023
|
SUKHWINDER KAUR
|
2610004WL020622
|
SUKHWINDER KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169946
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BHAWANIGARH
|
PB-10-004-017-001/301
(BALIAAL)
|
2610004000NRG24071220230385793
|
07/12/2023
|
RANJIT KAUR
|
2610004WL020619
|
RANJIT KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169943
|
|
RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHAWANIGARH
|
PB-10-004-017-001/34
(BALIAAL)
|
2610004000NRG24071220230385794
|
07/12/2023
|
LAKHWINDER KAUR
|
2610004WL020619
|
LAKHWINDER KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169945
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BHAWANIGARH
|
PB-10-004-017-001/355
(BALIAAL)
|
2610004000NRG24071220230385795
|
07/12/2023
|
HARCHARAN SINGH
|
2610004WL020619
|
HARCHARAN SINGH
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169953
|
|
HARCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
88
|
BHAWANIGARH
|
PB-10-004-017-001/36
(BALIAAL)
|
2610004000NRG24071220230385833
|
07/12/2023
|
GURDEEP SINGH
|
2610004WL020622
|
GURDEEP SINGH
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169947
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BHAWANIGARH
|
PB-10-004-017-001/363
(BALIAAL)
|
2610004000NRG24071220230385835
|
07/12/2023
|
MANDEEP KAUR
|
2610004WL020622
|
MANDEEP KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169941
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BHAWANIGARH
|
PB-10-004-017-001/369
(BALIAAL)
|
2610004000NRG24071220230385836
|
07/12/2023
|
PARAMJIT KAUR
|
2610004WL020622
|
PARAMJIT KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169993
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BHAWANIGARH
|
PB-10-004-017-001/375
(BALIAAL)
|
2610004000NRG24071220230385838
|
07/12/2023
|
DEVI DAYAL
|
2610004WL020622
|
DEVI DAYAL
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169889
|
|
DEVI DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BHAWANIGARH
|
PB-10-004-017-001/397
(BALIAAL)
|
2610004000NRG24071220230385796
|
07/12/2023
|
JASVEER KAUR
|
2610004WL020619
|
JASVEER KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169942
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BHAWANIGARH
|
PB-10-004-017-001/4
(BALIAAL)
|
2610004000NRG24071220230385839
|
07/12/2023
|
KIRANPAL KAUR
|
2610004WL020622
|
KIRANPAL KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169949
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BHAWANIGARH
|
PB-10-004-017-001/414
(BALIAAL)
|
2610004000NRG24071220230385797
|
07/12/2023
|
KAMALJIT KAUR
|
2610004WL020619
|
KAMALJIT KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169938
|
|
KAMALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHAWANIGARH
|
PB-10-004-017-001/421
(BALIAAL)
|
2610004000NRG24071220230385798
|
07/12/2023
|
GAGANDEEP KAUR
|
2610004WL020619
|
GAGANDEEP KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169951
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BHAWANIGARH
|
PB-10-004-017-001/425
(BALIAAL)
|
2610004000NRG24071220230385799
|
07/12/2023
|
PARAMJIT KAUR
|
2610004WL020619
|
PARAMJIT KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169944
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
97
|
BHAWANIGARH
|
PB-10-004-062-001/171
(JANERHI)
|
2610004000NRG24071220230385164
|
07/12/2023
|
RANJIT KAUR
|
2610004WL020586
|
RANJIT KAUR
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169955
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BHAWANIGARH
|
PB-10-004-062-001/27
(JANERHI)
|
2610004000NRG24071220230385169
|
07/12/2023
|
JALO KOUR
|
2610004WL020586
|
JALO KOUR
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169956
|
|
JAILO
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BHAWANIGARH
|
PB-10-004-062-001/314
(JANERHI)
|
2610004000NRG24071220230385170
|
07/12/2023
|
SURJIT KAUR
|
2610004WL020586
|
SURJIT KAUR
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169991
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BHAWANIGARH
|
PB-10-004-062-001/327
(JANERHI)
|
2610004000NRG24071220230385172
|
07/12/2023
|
KARAMJIT KAUR
|
2610004WL020586
|
KARAMJIT KAUR
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169957
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BHAWANIGARH
|
PB-10-004-062-001/332
(JANERHI)
|
2610004000NRG24071220230385173
|
07/12/2023
|
BALVIR KAUR
|
2610004WL020586
|
BALVIR KAUR
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169954
|
|
BALVIR KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BHAWANIGARH
|
PB-10-004-062-001/343
(JANERHI)
|
2610004000NRG24071220230385174
|
07/12/2023
|
HAMIR KAUR
|
2610004WL020586
|
HAMIR KAUR
|
00349
|
PSIB0021320
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996169992
|
|
HAMIR KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BHAWANIGARH
|
PB-10-004-062-001/345
(JANERHI)
|
2610004000NRG24071220230385175
|
07/12/2023
|
RAJ KAUR
|
2610004WL020586
|
RAJ KAUR
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169958
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BHAWANIGARH
|
PB-10-004-062-001/383
(JANERHI)
|
2610004000NRG24071220230385176
|
07/12/2023
|
JASVIR KAUR
|
2610004WL020586
|
JASVIR KAUR
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169989
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BHAWANIGARH
|
PB-10-004-062-001/566
(JANERHI)
|
2610004000NRG24071220230385178
|
07/12/2023
|
KIRANPREET KAUR
|
2610004WL020586
|
KIRANPREET KAUR
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169960
|
|
KIRANPREET KAUR WO MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BHAWANIGARH
|
PB-10-004-062-001/593
(JANERHI)
|
2610004000NRG24071220230385179
|
07/12/2023
|
SITA DEVI
|
2610004WL020586
|
SITA DEVI
|
00349
|
PSIB0021320
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996169959
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BHAWANIGARH
|
PB-10-004-062-001/606
(JANERHI)
|
2610004000NRG24071220230385182
|
07/12/2023
|
BALJIT KAUR
|
2610004WL020586
|
BALJIT KAUR
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169961
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BHAWANIGARH
|
PB-10-004-062-001/61
(JANERHI)
|
2610004000NRG24071220230385183
|
07/12/2023
|
Manjit Kaur
|
2610004WL020586
|
Manjit Kaur
|
00349
|
PSIB0021320
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8996169962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
BHAWANIGARH
|
PB-10-004-062-001/612
(JANERHI)
|
2610004000NRG24071220230385184
|
07/12/2023
|
SATVIR KAUR
|
2610004WL020586
|
SATVIR KAUR
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169963
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHAWANIGARH
|
PB-10-004-062-001/93
(JANERHI)
|
2610004000NRG24071220230385186
|
07/12/2023
|
BALJINDER SINGH
|
2610004WL020586
|
BALJINDER SINGH
|
00349
|
PSIB0021320
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996169990
|
|
BALJINDER KAUR WIFE OF BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
111
|
BHAWANIGARH
|
PB-10-004-002-001/167
(RAI SINGH WALA)
|
2610004000NRG24071220230385193
|
07/12/2023
|
SANDEEP KAUR
|
2610004WL020587
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169875
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BHAWANIGARH
|
PB-10-004-002-001/44
(RAI SINGH WALA)
|
2610004000NRG24071220230385197
|
07/12/2023
|
INDERJIT KAUR
|
2610004WL020587
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169868
|
|
INDERJIT KAUR W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BHAWANIGARH
|
PB-10-004-008-001/100
(GEHLAN)
|
2610004000NRG24071220230385146
|
07/12/2023
|
KULDEEP KAUR
|
2610004WL020585
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170012
|
|
KULDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
BHAWANIGARH
|
PB-10-004-008-001/129
(GEHLAN)
|
2610004000NRG24071220230385149
|
07/12/2023
|
SANDEEP KAUR
|
2610004WL020585
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996169869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BHAWANIGARH
|
PB-10-004-008-001/142
(GEHLAN)
|
2610004000NRG24071220230385150
|
07/12/2023
|
KARAMJIT KAUR
|
2610004WL020585
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169873
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
BHAWANIGARH
|
PB-10-004-008-001/143
(GEHLAN)
|
2610004000NRG24071220230385151
|
07/12/2023
|
HARPREET KAUR
|
2610004WL020585
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996169860
|
|
HARPREET KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
BHAWANIGARH
|
PB-10-004-008-001/21
(GEHLAN)
|
2610004000NRG24071220230385153
|
07/12/2023
|
SUKHVINDER KAUR
|
2610004WL020585
|
SUKHVINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169859
|
|
SUKHVINDER KAUR W O SARWAN SNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
BHAWANIGARH
|
PB-10-004-016-001/129
(KAKRHA)
|
2610004000NRG24071220230385130
|
07/12/2023
|
CHARANJIT KAUR
|
2610004WL020584
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996169871
|
|
CHARANJIT KAUR WO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
BHAWANIGARH
|
PB-10-004-016-001/267
(KAKRHA)
|
2610004000NRG24071220230385131
|
07/12/2023
|
MANJIT KAUR
|
2610004WL020584
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170014
|
|
MANJIT KAUR W O MISHRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BHAWANIGARH
|
PB-10-004-040-001/144
(BIJALPUR)
|
2610004000NRG24071220230385216
|
07/12/2023
|
MANJIT KAUR
|
2610004WL020588
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169874
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
BHAWANIGARH
|
PB-10-004-062-001/152
(JANERHI)
|
2610004000NRG24071220230385163
|
07/12/2023
|
KESAR SINGH
|
2610004WL020586
|
KESAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169856
|
|
KESAR SINGH S O CHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BHAWANIGARH
|
PB-10-004-062-001/220
(JANERHI)
|
2610004000NRG24071220230385167
|
07/12/2023
|
BHOLI KAUR
|
2610004WL020586
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996170015
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
123
|
BHAWANIGARH
|
PB-10-004-002-001/32
(RAI SINGH WALA)
|
2610004000NRG24071220230385195
|
07/12/2023
|
SINDER KAUR
|
2610004WL020587
|
SINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169998
|
|
SINDER KAUR W/O GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHAWANIGARH
|
PB-10-004-002-001/34
(RAI SINGH WALA)
|
2610004000NRG24071220230385196
|
07/12/2023
|
JASWANT KAUR
|
2610004WL020587
|
JASWANT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8996169997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
BHAWANIGARH
|
PB-10-004-002-001/46
(RAI SINGH WALA)
|
2610004000NRG24071220230385198
|
07/12/2023
|
JAGROOP SINGH
|
2610004WL020587
|
JAGROOP SINGH
|
00354
|
PUNB0045210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996169996
|
|
MR JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHAWANIGARH
|
PB-10-004-040-001/101
(BIJALPUR)
|
2610004000NRG24071220230385804
|
07/12/2023
|
PARAMA DEVI
|
2610004WL020620
|
PARAMA DEVI
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8996169934
|
|
PREM RANI WO DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BHAWANIGARH
|
PB-10-004-040-001/117
(BIJALPUR)
|
2610004000NRG24071220230385208
|
07/12/2023
|
CHARANJIT KAUR
|
2610004WL020588
|
CHARANJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169995
|
|
CHARANJIT KAUR W/OBOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHAWANIGARH
|
PB-10-004-040-001/15
(BIJALPUR)
|
2610004000NRG24071220230385809
|
07/12/2023
|
MANJIT KAUR
|
2610004WL020620
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
8996169932
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
BHAWANIGARH
|
PB-10-004-040-001/155
(BIJALPUR)
|
2610004000NRG24071220230385218
|
07/12/2023
|
KIRNA KAUR
|
2610004WL020588
|
KIRNA KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169937
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
BHAWANIGARH
|
PB-10-004-040-001/41
(BIJALPUR)
|
2610004000NRG24071220230385231
|
07/12/2023
|
JASPAL KAUR
|
2610004WL020588
|
JASPAL KAUR
|
00354
|
PUNB0045210
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996169927
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
BHAWANIGARH
|
PB-10-004-040-001/42
(BIJALPUR)
|
2610004000NRG24071220230385232
|
07/12/2023
|
MAHINDER KAUR
|
2610004WL020588
|
MAHINDER KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169933
|
|
MAHINDER KAUR
|
AXIS BANK(607153)
|
|
132
|
BHAWANIGARH
|
PB-10-004-040-001/49
(BIJALPUR)
|
2610004000NRG24071220230385237
|
07/12/2023
|
SINDERPAL KAUR
|
2610004WL020588
|
SINDERPAL KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169931
|
|
SHINDERPAL KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHAWANIGARH
|
PB-10-004-040-001/55
(BIJALPUR)
|
2610004000NRG24071220230385240
|
07/12/2023
|
MANJIT KAUR
|
2610004WL020588
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996169928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
BHAWANIGARH
|
PB-10-004-040-001/80
(BIJALPUR)
|
2610004000NRG24071220230385821
|
07/12/2023
|
PARAMJIT KAUR
|
2610004WL020620
|
PARAMJIT KAUR
|
00354
|
PUNB0045210
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
8996169930
|
|
PARAMJIT KAUR W/O GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHAWANIGARH
|
PB-10-004-040-001/84
(BIJALPUR)
|
2610004000NRG24071220230385245
|
07/12/2023
|
GURMIT SINGH
|
2610004WL020588
|
GURMIT SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169926
|
|
GURMEET SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHAWANIGARH
|
PB-10-004-040-001/86
(BIJALPUR)
|
2610004000NRG24071220230385246
|
07/12/2023
|
RIMPY KAUR
|
2610004WL020588
|
RIMPY KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169929
|
|
RIMPI BINDER
|
HDFC BANK LTD(607152)
|
|
137
|
BHAWANIGARH
|
PB-10-004-040-001/93
(BIJALPUR)
|
2610004000NRG24071220230385247
|
07/12/2023
|
Ranjit Kaur
|
2610004WL020588
|
Ranjit Kaur
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169935
|
|
RANJIT KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHAWANIGARH
|
PB-10-004-060-001/72
(RAMPURA)
|
2610004000NRG24071220230385386
|
07/12/2023
|
MAGHAR SINGH
|
2610004WL020598
|
MAGHAR SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169936
|
|
MAGHAR SINGH SO SARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29316
|
29316
|
|
|
|
|
|
|
|
|
139
|
BHAWANIGARH
|
PB-10-004-002-001/133
(RAI SINGH WALA)
|
2610004000NRG24071220230385191
|
07/12/2023
|
RAJ
|
2610004WL020587
|
RAJ
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169966
|
|
MRS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
140
|
BHAWANIGARH
|
PB-10-004-002-001/105
(RAI SINGH WALA)
|
2610004000NRG24071220230385187
|
07/12/2023
|
aman bibi
|
2610004WL020587
|
aman bibi
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169980
|
|
MRS AMAN BIBI PLA NO 175864
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHAWANIGARH
|
PB-10-004-002-001/110
(RAI SINGH WALA)
|
2610004000NRG24071220230385188
|
07/12/2023
|
BALVIR KAUR
|
2610004WL020587
|
BALVIR KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169982
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHAWANIGARH
|
PB-10-004-002-001/115
(RAI SINGH WALA)
|
2610004000NRG24071220230385189
|
07/12/2023
|
Labh Kaur
|
2610004WL020587
|
Labh Kaur
|
00415
|
SBIN0050033
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996170019
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHAWANIGARH
|
PB-10-004-002-001/124
(RAI SINGH WALA)
|
2610004000NRG24071220230385190
|
07/12/2023
|
GURMIT KAUR
|
2610004WL020587
|
GURMIT KAUR
|
00415
|
SBIN0050033
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169836
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHAWANIGARH
|
PB-10-004-002-001/72
(RAI SINGH WALA)
|
2610004000NRG24071220230385200
|
07/12/2023
|
MINI
|
2610004WL020587
|
MINI
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169983
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHAWANIGARH
|
PB-10-004-002-001/76
(RAI SINGH WALA)
|
2610004000NRG24071220230385201
|
07/12/2023
|
SARAF DIN
|
2610004WL020587
|
SARAF DIN
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169979
|
|
SARFU KHAN S/O MANGU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
BHAWANIGARH
|
PB-10-004-023-001/126
(BAKHTRA)
|
2610004000NRG24071220230385128
|
07/12/2023
|
KULDEEP SINGH
|
2610004WL020583
|
KULDEEP SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169977
|
|
MR KULDEEP SINGH SO SUBASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHAWANIGARH
|
PB-10-004-030-001/83
(BALAD KHURD)
|
2610004000NRG24071220230385138
|
07/12/2023
|
SUKHVIR SINGH
|
2610004WL020584
|
SUKHVIR SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169984
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHAWANIGARH
|
PB-10-004-040-001/148
(BIJALPUR)
|
2610004000NRG24071220230385217
|
07/12/2023
|
GURTEJ SINGH
|
2610004WL020588
|
GURTEJ SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169847
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHAWANIGARH
|
PB-10-004-040-001/46
(BIJALPUR)
|
2610004000NRG24071220230385234
|
07/12/2023
|
CHHOTA SINGH
|
2610004WL020588
|
CHHOTA SINGH
|
00415
|
SBIN0050033
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169845
|
|
CHOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
BHAWANIGARH
|
PB-10-004-060-001/91
(RAMPURA)
|
2610004000NRG24071220230385387
|
07/12/2023
|
JEET SINGH
|
2610004WL020598
|
JEET SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169835
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
151
|
BHAWANIGARH
|
PB-10-004-030-001/139
(BALAD KHURD)
|
2610004000NRG24071220230385134
|
07/12/2023
|
HARMESH SINGH
|
2610004WL020584
|
HARMESH SINGH
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996169851
|
|
MR HARMESH SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHAWANIGARH
|
PB-10-004-030-001/59
(BALAD KHURD)
|
2610004000NRG24071220230385137
|
07/12/2023
|
KIRANPAL KAUR
|
2610004WL020584
|
KIRANPAL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169834
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
BHAWANIGARH
|
PB-10-004-033-001/165
(BALAD KALAN)
|
2610004000NRG24071220230385139
|
07/12/2023
|
GURMEET KAUR
|
2610004WL020584
|
GURMEET KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169968
|
|
GURMEET KAUR ALIAS PARMINDER
|
PUNJAB & SIND BANK(607087)
|
|
154
|
BHAWANIGARH
|
PB-10-004-033-001/258
(BALAD KALAN)
|
2610004000NRG24071220230385140
|
07/12/2023
|
SARBJEET KAUR
|
2610004WL020584
|
SARBJEET KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169855
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHAWANIGARH
|
PB-10-004-057-001/10
(FAMMANWAL)
|
2610004000NRG24071220230385776
|
07/12/2023
|
ANGREJ KAUR
|
2610004WL020618
|
ANGREJ KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169970
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHAWANIGARH
|
PB-10-004-057-001/140
(FAMMANWAL)
|
2610004000NRG24071220230385778
|
07/12/2023
|
ASHA KAUR
|
2610004WL020618
|
ASHA KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169976
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHAWANIGARH
|
PB-10-004-057-001/177
(FAMMANWAL)
|
2610004000NRG24071220230385779
|
07/12/2023
|
RAMANDEEP KAUR
|
2610004WL020618
|
RAMANDEEP KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169969
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHAWANIGARH
|
PB-10-004-057-001/75
(FAMMANWAL)
|
2610004000NRG24071220230385780
|
07/12/2023
|
SURJAN SINGH
|
2610004WL020618
|
SURJAN SINGH
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169981
|
|
MR SURJAN SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
159
|
BHAWANIGARH
|
PB-10-004-017-001/100
(BALIAAL)
|
2610004000NRG24071220230385783
|
07/12/2023
|
Sarbjit kaur
|
2610004WL020619
|
Sarbjit kaur
|
00415
|
SBIN0050476
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996169840
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
BHAWANIGARH
|
PB-10-004-017-001/107
(BALIAAL)
|
2610004000NRG24071220230385824
|
07/12/2023
|
Charnjit Kaur
|
2610004WL020622
|
Charnjit Kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169841
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHAWANIGARH
|
PB-10-004-017-001/110
(BALIAAL)
|
2610004000NRG24071220230385784
|
07/12/2023
|
Mahinder Kaur
|
2610004WL020619
|
Mahinder Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169839
|
|
MAHINDER KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
BHAWANIGARH
|
PB-10-004-017-001/134
(BALIAAL)
|
2610004000NRG24071220230385785
|
07/12/2023
|
Labh kaur
|
2610004WL020619
|
Labh kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169837
|
|
LABH KAUR W/O ANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
163
|
BHAWANIGARH
|
PB-10-004-017-001/138
(BALIAAL)
|
2610004000NRG24071220230385786
|
07/12/2023
|
Tej Kaur
|
2610004WL020619
|
Tej Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169844
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
BHAWANIGARH
|
PB-10-004-017-001/141
(BALIAAL)
|
2610004000NRG24071220230385827
|
07/12/2023
|
MANPREET KAUR
|
2610004WL020622
|
MANPREET KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169842
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
BHAWANIGARH
|
PB-10-004-017-001/159
(BALIAAL)
|
2610004000NRG24071220230385787
|
07/12/2023
|
BALJIT KAUR
|
2610004WL020619
|
BALJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8996169848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
BHAWANIGARH
|
PB-10-004-017-001/176
(BALIAAL)
|
2610004000NRG24071220230385828
|
07/12/2023
|
MANDEEP KAUR
|
2610004WL020622
|
MANDEEP KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169852
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
BHAWANIGARH
|
PB-10-004-017-001/178
(BALIAAL)
|
2610004000NRG24071220230385788
|
07/12/2023
|
MAHINDER KAUR
|
2610004WL020619
|
MAHINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170018
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
BHAWANIGARH
|
PB-10-004-017-001/202
(BALIAAL)
|
2610004000NRG24071220230385829
|
07/12/2023
|
BINDER KAUR
|
2610004WL020622
|
BINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169850
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
BHAWANIGARH
|
PB-10-004-017-001/203
(BALIAAL)
|
2610004000NRG24071220230385830
|
07/12/2023
|
KIRANPAL KAUR
|
2610004WL020622
|
KIRANPAL KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169849
|
|
KIRANPAL KAUIR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
BHAWANIGARH
|
PB-10-004-017-001/28
(BALIAAL)
|
2610004000NRG24071220230385832
|
07/12/2023
|
Kirna kaur
|
2610004WL020622
|
Kirna kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169843
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
BHAWANIGARH
|
PB-10-004-017-001/372
(BALIAAL)
|
2610004000NRG24071220230385837
|
07/12/2023
|
HARPAL KAUR
|
2610004WL020622
|
HARPAL KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169975
|
|
MRS HARPAL KAUR WO HOSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHAWANIGARH
|
PB-10-004-017-001/54
(BALIAAL)
|
2610004000NRG24071220230385800
|
07/12/2023
|
PARAMJIT KAUR
|
2610004WL020619
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169986
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHAWANIGARH
|
PB-10-004-017-001/78
(BALIAAL)
|
2610004000NRG24071220230385802
|
07/12/2023
|
KULDEEP KAUR
|
2610004WL020619
|
KULDEEP KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169833
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
BHAWANIGARH
|
PB-10-004-017-001/84
(BALIAAL)
|
2610004000NRG24071220230385803
|
07/12/2023
|
MEJAR SINGH
|
2610004WL020619
|
MEJAR SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996169985
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
BHAWANIGARH
|
PB-10-004-017-001/93
(BALIAAL)
|
2610004000NRG24071220230385842
|
07/12/2023
|
JASWINDER KAUR
|
2610004WL020622
|
JASWINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169832
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
BHAWANIGARH
|
PB-10-004-017-001/99
(BALIAAL)
|
2610004000NRG24071220230385843
|
07/12/2023
|
Labh kaur
|
2610004WL020622
|
Labh kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169838
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
BHAWANIGARH
|
PB-10-004-064-001/319
(BHATIWAL KALAN)
|
2610004000NRG24071220230385143
|
07/12/2023
|
DEBO KAUR
|
2610004WL020584
|
DEBO KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996170017
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
BHAWANIGARH
|
PB-10-004-064-001/334
(BHATIWAL KALAN)
|
2610004000NRG24071220230385144
|
07/12/2023
|
BALJIT KAUR
|
2610004WL020584
|
BALJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169846
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHAWANIGARH
|
PB-10-004-064-001/380
(BHATIWAL KALAN)
|
2610004000NRG24071220230385145
|
07/12/2023
|
AMARJIT KAUR
|
2610004WL020584
|
AMARJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169974
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
180
|
BHAWANIGARH
|
PB-10-004-040-001/121
(BIJALPUR)
|
2610004000NRG24071220230385210
|
07/12/2023
|
MANPREET KAUR
|
2610004WL020588
|
MANPREET KAUR
|
00415
|
SBIN0051067
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996169854
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
BHAWANIGARH
|
PB-10-004-040-001/152
(BIJALPUR)
|
2610004000NRG24071220230385810
|
07/12/2023
|
KULDEEP KAUR
|
2610004WL020620
|
KULDEEP KAUR
|
00415
|
SBIN0051067
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8996169988
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHAWANIGARH
|
PB-10-004-040-001/170
(BIJALPUR)
|
2610004000NRG24071220230385222
|
07/12/2023
|
LACHHMAN SINGH
|
2610004WL020588
|
LACHHMAN SINGH
|
00415
|
SBIN0051067
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169853
|
|
LACHMAN DASS SO MEGHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
183
|
BHAWANIGARH
|
PB-10-004-040-001/39
(BIJALPUR)
|
2610004000NRG24071220230385230
|
07/12/2023
|
Raj Kaur
|
2610004WL020588
|
Raj Kaur
|
00415
|
SBIN0051067
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996170016
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHAWANIGARH
|
PB-10-004-040-001/47
(BIJALPUR)
|
2610004000NRG24071220230385235
|
07/12/2023
|
SEEMA KAUR
|
2610004WL020588
|
SEEMA KAUR
|
00415
|
SBIN0051067
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169971
|
|
SEEMA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9549
|
9549
|
|
|
|
|
|
|
|
|
185
|
BHAWANIGARH
|
PB-10-004-061-001/139
(AKBARPUR)
|
2610004000NRG24071220230386303
|
07/12/2023
|
JARNAIL KAUR
|
2610004WL020642
|
JARNAIL KAUR
|
00468
|
UBIN0535532
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996169967
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
186
|
BHAWANIGARH
|
PB-10-004-002-001/143
(RAI SINGH WALA)
|
2610004000NRG24071220230385192
|
07/12/2023
|
PINKI
|
2610004WL020587
|
PINKI
|
00468
|
UBIN0916421
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169964
|
|
PINKI BEGAM WO PAPU KHAN
|
UNION BANK OF INDIA(508500)
|
|
187
|
BHAWANIGARH
|
PB-10-004-060-001/303
(RAMPURA)
|
2610004000NRG24071220230385385
|
07/12/2023
|
HARBANS SINGH
|
2610004WL020598
|
HARBANS SINGH
|
00468
|
UBIN0916421
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169973
|
|
HARBANS SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
188
|
BHAWANIGARH
|
PB-10-004-040-001/44
(BIJALPUR)
|
2610004000NRG24071220230385233
|
07/12/2023
|
KAMALDEEP KAUR
|
2610004WL020588
|
KAMALDEEP KAUR
|
00692
|
UJVN0002279
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996169965
|
|
KAMALDEEP KAUR W/O INDERJEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322842
|
322842
|
|
|
|
|
|
|
|