|
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-10-004-040-001/29
(BIJALPUR)
|
2610004000NRG24171120230358586
|
17/11/2023
|
MANJIT KAUR
|
2610004WL018898
|
MANJIT KAUR
|
00032
|
UTIB0001640
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489468
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BHAWANIGARH
|
PB-10-004-063-001/118
(NAGRA)
|
2610004000NRG24171120230358610
|
17/11/2023
|
HARBANS KAUR
|
2610004WL018900
|
HARBANS KAUR
|
00032
|
UTIB0001640
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008489464
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHAWANIGARH
|
PB-10-004-063-001/162
(NAGRA)
|
2610004000NRG24171120230358611
|
17/11/2023
|
Charanjit Kaur
|
2610004WL018900
|
Charanjit Kaur
|
00032
|
UTIB0001640
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008489459
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWANIGARH
|
PB-10-004-063-001/199
(NAGRA)
|
2610004000NRG24171120230358613
|
17/11/2023
|
BALJIT KAUR
|
2610004WL018900
|
BALJIT KAUR
|
00032
|
UTIB0001640
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9008489465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHAWANIGARH
|
PB-10-004-063-001/24
(NAGRA)
|
2610004000NRG24171120230358614
|
17/11/2023
|
Gurjit Kaur
|
2610004WL018900
|
Gurjit Kaur
|
00032
|
UTIB0001640
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008489463
|
|
GURJIT KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHAWANIGARH
|
PB-10-004-063-001/283
(NAGRA)
|
2610004000NRG24171120230358615
|
17/11/2023
|
PARAMJIT KAUR
|
2610004WL018900
|
PARAMJIT KAUR
|
00032
|
UTIB0001640
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008489462
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BHAWANIGARH
|
PB-10-004-063-001/389
(NAGRA)
|
2610004000NRG24171120230358616
|
17/11/2023
|
SUKHPAL KAUR
|
2610004WL018900
|
SUKHPAL KAUR
|
00032
|
UTIB0001640
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008489467
|
|
SUKHPAL KAUR
|
AXIS BANK(607153)
|
|
8
|
BHAWANIGARH
|
PB-10-004-063-001/414
(NAGRA)
|
2610004000NRG24171120230358618
|
17/11/2023
|
SUKHPAL KAUR
|
2610004WL018900
|
SUKHPAL KAUR
|
00032
|
UTIB0001640
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008489466
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BHAWANIGARH
|
PB-10-004-063-001/93
(NAGRA)
|
2610004000NRG24171120230358622
|
17/11/2023
|
Darshan Singh
|
2610004WL018900
|
Darshan Singh
|
00032
|
UTIB0001640
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008489461
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
10
|
BHAWANIGARH
|
PB-10-004-048-001/67
(THAMAN SINGH WALA)
|
2610004000NRG24171120230358417
|
17/11/2023
|
MANDEEP KAUR
|
2610004WL018888
|
MANDEEP KAUR
|
00152
|
HDFC0001957
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489419
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BHAWANIGARH
|
PB-10-004-051-001/34
(MAZA)
|
2610004000NRG24171120230358472
|
17/11/2023
|
Amarjit Kaur
|
2610004WL018892
|
Amarjit Kaur
|
00152
|
HDFC0001957
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008489400
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
BHAWANIGARH
|
PB-10-004-034-001/70
(MASANI)
|
2610004000NRG24171120230358372
|
17/11/2023
|
SARABJIT KAUR
|
2610004WL018883
|
SARABJIT KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489434
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWANIGARH
|
PB-10-004-038-001/175
(BASSIARK)
|
2610004000NRG24171120230358506
|
17/11/2023
|
MANDEEP KAUR
|
2610004WL018894
|
MANDEEP KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489435
|
|
Mr. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
14
|
BHAWANIGARH
|
PB-10-004-051-001/162
(MAZA)
|
2610004000NRG24171120230358468
|
17/11/2023
|
RANJEET KAUR
|
2610004WL018892
|
RANJEET KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489476
|
|
RANJEET KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BHAWANIGARH
|
PB-10-004-055-001/120
(RETGARH)
|
2610004000NRG24171120230358560
|
17/11/2023
|
BALWINDER KAUR
|
2610004WL018897
|
BALWINDER KAUR
|
00176
|
IDIB000B777
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008489432
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BHAWANIGARH
|
PB-10-004-055-001/228
(RETGARH)
|
2610004000NRG24171120230358569
|
17/11/2023
|
BALJINDER KAUR
|
2610004WL018897
|
BALJINDER KAUR
|
00176
|
IDIB000B777
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489420
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BHAWANIGARH
|
PB-10-004-058-001/260
(NADAMPUR)
|
2610004000NRG24171120230358430
|
17/11/2023
|
JASVIR KAUR
|
2610004WL018889
|
JASVIR KAUR
|
00176
|
IDIB000B777
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489422
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWANIGARH
|
PB-10-004-058-001/271
(NADAMPUR)
|
2610004000NRG24171120230358431
|
17/11/2023
|
RAMAN
|
2610004WL018889
|
RAMAN
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489421
|
|
MRS RAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
19
|
BHAWANIGARH
|
PB-10-004-010-001/111
(SAKRODI)
|
2610004000NRG24171120230358594
|
17/11/2023
|
SUKHWINDER KAUR
|
2610004WL018899
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9008489610
|
|
SUKHWINDER KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHAWANIGARH
|
PB-10-004-010-001/137
(SAKRODI)
|
2610004000NRG24171120230358596
|
17/11/2023
|
KULDEEP KAUR
|
2610004WL018899
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9008489452
|
|
KULDEEP KAUR W/O JAGGI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHAWANIGARH
|
PB-10-004-010-001/14
(SAKRODI)
|
2610004000NRG24171120230358597
|
17/11/2023
|
CHARANJIT KAUR
|
2610004WL018899
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/01/2024
|
|
9008489608
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAWANIGARH
|
PB-10-004-010-001/141
(SAKRODI)
|
2610004000NRG24171120230358598
|
17/11/2023
|
PARAMJIT KAUR
|
2610004WL018899
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
01/01/2024
|
|
9008489470
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWANIGARH
|
PB-10-004-010-001/33
(SAKRODI)
|
2610004000NRG24171120230358604
|
17/11/2023
|
KIRANDEEP KAUR
|
2610004WL018899
|
KIRANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008489598
|
|
KIRANJIT KAUR KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHAWANIGARH
|
PB-10-004-010-001/67
(SAKRODI)
|
2610004000NRG24171120230358606
|
17/11/2023
|
PARAMJIT KAUR
|
2610004WL018899
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9008489609
|
|
MRS PARAMJIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWANIGARH
|
PB-10-004-016-001/229
(KAKRHA)
|
2610004000NRG24171120230358389
|
17/11/2023
|
DARSHAN KAUR
|
2610004WL018886
|
DARSHAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489471
|
|
DARSHNA DEVI URF DARSHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BHAWANIGARH
|
PB-10-004-051-001/11
(MAZA)
|
2610004000NRG24171120230358452
|
17/11/2023
|
GURMIT KAUR
|
2610004WL018892
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008489391
|
|
GURMIT KAUR W/O RANJIT SINGH,
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHAWANIGARH
|
PB-10-004-051-001/111
(MAZA)
|
2610004000NRG24171120230358453
|
17/11/2023
|
KARAMJIT KAUR
|
2610004WL018892
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008489387
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHAWANIGARH
|
PB-10-004-051-001/113
(MAZA)
|
2610004000NRG24171120230358454
|
17/11/2023
|
SURJIT SINGH
|
2610004WL018892
|
SURJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489390
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
BHAWANIGARH
|
PB-10-004-051-001/114
(MAZA)
|
2610004000NRG24171120230358455
|
17/11/2023
|
NIRMAL KAUR
|
2610004WL018892
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008489446
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
BHAWANIGARH
|
PB-10-004-051-001/115
(MAZA)
|
2610004000NRG24171120230358456
|
17/11/2023
|
CHET SINGH
|
2610004WL018892
|
CHET SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008489445
|
|
CHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHAWANIGARH
|
PB-10-004-051-001/117
(MAZA)
|
2610004000NRG24171120230358457
|
17/11/2023
|
CHARANJIT KAUR
|
2610004WL018892
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008489441
|
|
CHARANJIT KAUR W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHAWANIGARH
|
PB-10-004-051-001/12
(MAZA)
|
2610004000NRG24171120230358458
|
17/11/2023
|
Jasvir Kaur
|
2610004WL018892
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489394
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHAWANIGARH
|
PB-10-004-051-001/124
(MAZA)
|
2610004000NRG24171120230358459
|
17/11/2023
|
BALJINDER KAUR
|
2610004WL018892
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008489472
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHAWANIGARH
|
PB-10-004-051-001/128
(MAZA)
|
2610004000NRG24171120230358460
|
17/11/2023
|
SATNAM SINGH
|
2610004WL018892
|
SATNAM SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008489479
|
|
SATNAM SINGH S.O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHAWANIGARH
|
PB-10-004-051-001/146
(MAZA)
|
2610004000NRG24171120230358463
|
17/11/2023
|
MANJIT KAUR
|
2610004WL018892
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489451
|
|
MANJIT KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHAWANIGARH
|
PB-10-004-051-001/15
(MAZA)
|
2610004000NRG24171120230358464
|
17/11/2023
|
Harbans Kaur
|
2610004WL018892
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489388
|
|
HARBANS KAUR W.O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHAWANIGARH
|
PB-10-004-051-001/151
(MAZA)
|
2610004000NRG24171120230358465
|
17/11/2023
|
MAHINDER KAUR
|
2610004WL018892
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489447
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHAWANIGARH
|
PB-10-004-051-001/154
(MAZA)
|
2610004000NRG24171120230358466
|
17/11/2023
|
RAJVINDER KAUR
|
2610004WL018892
|
RAJVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489443
|
|
RAJVINDER KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHAWANIGARH
|
PB-10-004-051-001/155
(MAZA)
|
2610004000NRG24171120230358467
|
17/11/2023
|
GIANJIT KAUR
|
2610004WL018892
|
GIANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489444
|
|
GIANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHAWANIGARH
|
PB-10-004-051-001/30
(MAZA)
|
2610004000NRG24171120230358471
|
17/11/2023
|
Jasvir Kaur
|
2610004WL018892
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489396
|
|
JASVIR KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHAWANIGARH
|
PB-10-004-051-001/35
(MAZA)
|
2610004000NRG24171120230358473
|
17/11/2023
|
AMARJIT KAUR
|
2610004WL018892
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489395
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHAWANIGARH
|
PB-10-004-051-001/44
(MAZA)
|
2610004000NRG24171120230358474
|
17/11/2023
|
Manjit kaur
|
2610004WL018892
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489602
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
43
|
BHAWANIGARH
|
PB-10-004-051-001/77
(MAZA)
|
2610004000NRG24171120230358476
|
17/11/2023
|
KARNAL SINGH
|
2610004WL018892
|
KARNAL SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008489392
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHAWANIGARH
|
PB-10-004-051-001/78
(MAZA)
|
2610004000NRG24171120230358477
|
17/11/2023
|
Nirmala Devi
|
2610004WL018892
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008489604
|
|
NIRMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHAWANIGARH
|
PB-10-004-051-001/80
(MAZA)
|
2610004000NRG24171120230358479
|
17/11/2023
|
Manjit kaur
|
2610004WL018892
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489601
|
|
BIKAR SINGH S O HARPAL SINGH MAJHA
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHAWANIGARH
|
PB-10-004-051-001/82
(MAZA)
|
2610004000NRG24171120230358480
|
17/11/2023
|
Manjit kaur
|
2610004WL018892
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489389
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHAWANIGARH
|
PB-10-004-051-001/83
(MAZA)
|
2610004000NRG24171120230358481
|
17/11/2023
|
Baljinder Kaur
|
2610004WL018892
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489603
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHAWANIGARH
|
PB-10-004-051-001/89
(MAZA)
|
2610004000NRG24171120230358484
|
17/11/2023
|
Mandeep kaur
|
2610004WL018892
|
Mandeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489600
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHAWANIGARH
|
PB-10-004-062-001/152
(JANERHI)
|
2610004000NRG24171120230358530
|
17/11/2023
|
KESAR SINGH
|
2610004WL018895
|
KESAR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489605
|
|
KESAR SINGH S O CHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHAWANIGARH
|
PB-10-004-066-001/285
(SANGRAHRI)
|
2610004000NRG24171120230358652
|
17/11/2023
|
SUKHWINDER KAUR
|
2610004WL018903
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008489442
|
|
SUKHWINDER KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45060
|
45060
|
|
|
|
|
|
|
|
|
51
|
BHAWANIGARH
|
PB-10-004-040-001/145
(BIJALPUR)
|
2610004000NRG24171120230358581
|
17/11/2023
|
BALJEET KAUR
|
2610004WL018898
|
BALJEET KAUR
|
00349
|
PSIB0000097
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489611
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
BHAWANIGARH
|
PB-10-004-016-001/117
(KAKRHA)
|
2610004000NRG24171120230358385
|
17/11/2023
|
SUKHWINDER KAUR
|
2610004WL018886
|
SUKHWINDER KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489616
|
|
SUKHWINDER KAUR W O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHAWANIGARH
|
PB-10-004-016-001/2
(KAKRHA)
|
2610004000NRG24171120230358387
|
17/11/2023
|
BANT KAUR
|
2610004WL018886
|
BANT KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489619
|
|
BANT KAUR W/O.SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BHAWANIGARH
|
PB-10-004-016-001/281
(KAKRHA)
|
2610004000NRG24171120230358392
|
17/11/2023
|
AMAR KAUR
|
2610004WL018886
|
AMAR KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489614
|
|
AMAR KAUR W/O MOHAN LAL & D.S.S.O.SANGRU
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BHAWANIGARH
|
PB-10-004-016-001/7
(KAKRHA)
|
2610004000NRG24171120230358394
|
17/11/2023
|
KARNAIL SINGH
|
2610004WL018886
|
KARNAIL SINGH
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489613
|
|
KARNAIL SINGH S/O KARTAR SINGH &D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHAWANIGARH
|
PB-10-004-055-001/101
(RETGARH)
|
2610004000NRG24171120230358557
|
17/11/2023
|
Binder Kaur
|
2610004WL018897
|
Binder Kaur
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489618
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BHAWANIGARH
|
PB-10-004-055-001/124
(RETGARH)
|
2610004000NRG24171120230358561
|
17/11/2023
|
KARNAIL KAUR
|
2610004WL018897
|
KARNAIL KAUR
|
00349
|
PSIB0000261
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008489624
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BHAWANIGARH
|
PB-10-004-055-001/145
(RETGARH)
|
2610004000NRG24171120230358563
|
17/11/2023
|
RANJIT KAUR
|
2610004WL018897
|
RANJIT KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489621
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHAWANIGARH
|
PB-10-004-055-001/174
(RETGARH)
|
2610004000NRG24171120230358564
|
17/11/2023
|
SARABJIT KAUR
|
2610004WL018897
|
SARABJIT KAUR
|
00349
|
PSIB0000261
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008489615
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BHAWANIGARH
|
PB-10-004-055-001/182
(RETGARH)
|
2610004000NRG24171120230358566
|
17/11/2023
|
GURDEV KAUR
|
2610004WL018897
|
GURDEV KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489612
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
61
|
BHAWANIGARH
|
PB-10-004-055-001/342
(RETGARH)
|
2610004000NRG24171120230358571
|
17/11/2023
|
BALJINDER KAUR
|
2610004WL018897
|
BALJINDER KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489622
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHAWANIGARH
|
PB-10-004-055-001/68
(RETGARH)
|
2610004000NRG24171120230358574
|
17/11/2023
|
KULDEEP KAUR
|
2610004WL018897
|
KULDEEP KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489623
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAWANIGARH
|
PB-10-004-055-001/80
(RETGARH)
|
2610004000NRG24171120230358575
|
17/11/2023
|
KULWINDER KAUR
|
2610004WL018897
|
KULWINDER KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489620
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
64
|
BHAWANIGARH
|
PB-10-004-040-001/23
(BIJALPUR)
|
2610004000NRG24171120230358585
|
17/11/2023
|
CHHOTI KAUR
|
2610004WL018898
|
CHHOTI KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489626
|
|
CHOTTI KAUR & DSSO S JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BHAWANIGARH
|
PB-10-004-040-001/71
(BIJALPUR)
|
2610004000NRG24171120230358589
|
17/11/2023
|
KARNAIL KAUR
|
2610004WL018898
|
KARNAIL KAUR
|
00349
|
PSIB0000275
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008489633
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
BHAWANIGARH
|
PB-10-004-040-001/99
(BIJALPUR)
|
2610004000NRG24171120230358592
|
17/11/2023
|
Harjinder Kaur
|
2610004WL018898
|
Harjinder Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489632
|
|
HARJINDER KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BHAWANIGARH
|
PB-10-004-062-001/606
(JANERHI)
|
2610004000NRG24171120230358649
|
17/11/2023
|
JAGMINDER SINGH
|
2610004WL018902
|
JAGMINDER SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489625
|
|
JAGMINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHAWANIGARH
|
PB-10-004-063-001/191
(NAGRA)
|
2610004000NRG24171120230358612
|
17/11/2023
|
BINDER KAUR
|
2610004WL018900
|
BINDER KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008489631
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BHAWANIGARH
|
PB-10-004-063-001/402
(NAGRA)
|
2610004000NRG24171120230358617
|
17/11/2023
|
GURMIT KAUR
|
2610004WL018900
|
GURMIT KAUR
|
00349
|
PSIB0000275
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9008489627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BHAWANIGARH
|
PB-10-004-063-001/44
(NAGRA)
|
2610004000NRG24171120230358619
|
17/11/2023
|
KASMIR KAUR
|
2610004WL018900
|
KASMIR KAUR
|
00349
|
PSIB0000275
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008489630
|
|
KASMIR KAUR AND DSSO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BHAWANIGARH
|
PB-10-004-063-001/79
(NAGRA)
|
2610004000NRG24171120230358621
|
17/11/2023
|
HAMIR SINGH
|
2610004WL018900
|
HAMIR SINGH
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008489629
|
|
HAMIR SINGH & DSSO S DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BHAWANIGARH
|
PB-10-004-066-001/295
(SANGRAHRI)
|
2610004000NRG24171120230358653
|
17/11/2023
|
AMARJIT KAUR
|
2610004WL018903
|
AMARJIT KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489628
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BHAWANIGARH
|
PB-10-004-066-001/32
(SANGRAHRI)
|
2610004000NRG24171120230358654
|
17/11/2023
|
Puran Singh
|
2610004WL018903
|
Puran Singh
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489634
|
|
PURAN SINGHS\O LAL S
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
74
|
BHAWANIGARH
|
PB-10-004-066-001/365
(SANGRAHRI)
|
2610004000NRG24171120230358655
|
17/11/2023
|
RAMPARTAP SINGH
|
2610004WL018903
|
RAMPARTAP SINGH
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489637
|
|
RAMPARTAP SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BHAWANIGARH
|
PB-10-004-066-001/369
(SANGRAHRI)
|
2610004000NRG24171120230358656
|
17/11/2023
|
PARAMJIT KAUR
|
2610004WL018903
|
PARAMJIT KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008489635
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BHAWANIGARH
|
PB-10-004-066-001/372
(SANGRAHRI)
|
2610004000NRG24171120230358657
|
17/11/2023
|
PARAMJIT KAUR
|
2610004WL018903
|
PARAMJIT KAUR
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008489636
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
77
|
BHAWANIGARH
|
PB-10-004-017-001/120
(BALIAAL)
|
2610004000NRG24171120230358629
|
17/11/2023
|
DALIP SINGH
|
2610004WL018901
|
DALIP SINGH
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489657
|
|
DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BHAWANIGARH
|
PB-10-004-017-001/195
(BALIAAL)
|
2610004000NRG24171120230358633
|
17/11/2023
|
SADHU KHAN
|
2610004WL018901
|
SADHU KHAN
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489661
|
|
SADHU KHAN SO BHALU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BHAWANIGARH
|
PB-10-004-017-001/220
(BALIAAL)
|
2610004000NRG24171120230358634
|
17/11/2023
|
HARBANS KAUR
|
2610004WL018901
|
HARBANS KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489658
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BHAWANIGARH
|
PB-10-004-017-001/331
(BALIAAL)
|
2610004000NRG24171120230358636
|
17/11/2023
|
MANDEEP KAUR
|
2610004WL018901
|
MANDEEP KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489663
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BHAWANIGARH
|
PB-10-004-017-001/338
(BALIAAL)
|
2610004000NRG24171120230358437
|
17/11/2023
|
AMARJIT KAUR
|
2610004WL018890
|
AMARJIT KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489662
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BHAWANIGARH
|
PB-10-004-017-001/375
(BALIAAL)
|
2610004000NRG24171120230358637
|
17/11/2023
|
DEVI DAYAL
|
2610004WL018901
|
DEVI DAYAL
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489617
|
|
DEVI DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BHAWANIGARH
|
PB-10-004-017-001/396
(BALIAAL)
|
2610004000NRG24171120230358438
|
17/11/2023
|
GURWINDER SINGH
|
2610004WL018890
|
GURWINDER SINGH
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489660
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BHAWANIGARH
|
PB-10-004-017-001/71
(BALIAAL)
|
2610004000NRG24171120230358639
|
17/11/2023
|
MANJIT KAUR
|
2610004WL018901
|
MANJIT KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489659
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BHAWANIGARH
|
PB-10-004-059-001/224
(NARAINGARH)
|
2610004000NRG24171120230358406
|
17/11/2023
|
SUKHPAL KAUR
|
2610004WL018887
|
SUKHPAL KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489664
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
86
|
BHAWANIGARH
|
PB-10-004-062-001/204
(JANERHI)
|
2610004000NRG24171120230358531
|
17/11/2023
|
GURMEL SINGH
|
2610004WL018895
|
GURMEL SINGH
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489383
|
|
GURMAIL SINGH SO CHOTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BHAWANIGARH
|
PB-10-004-062-001/264
(JANERHI)
|
2610004000NRG24171120230358640
|
17/11/2023
|
MANJIT KAUR
|
2610004WL018902
|
MANJIT KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489381
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BHAWANIGARH
|
PB-10-004-062-001/314
(JANERHI)
|
2610004000NRG24171120230358641
|
17/11/2023
|
SURJIT KAUR
|
2610004WL018902
|
SURJIT KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489666
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BHAWANIGARH
|
PB-10-004-062-001/327
(JANERHI)
|
2610004000NRG24171120230358642
|
17/11/2023
|
KARAMJIT KAUR
|
2610004WL018902
|
KARAMJIT KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489482
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BHAWANIGARH
|
PB-10-004-062-001/339
(JANERHI)
|
2610004000NRG24171120230358643
|
17/11/2023
|
KARAMJIT KAUR
|
2610004WL018902
|
KARAMJIT KAUR
|
00349
|
PSIB0021320
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008489382
|
|
KARAMJIT KAUR W O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BHAWANIGARH
|
PB-10-004-062-001/343
(JANERHI)
|
2610004000NRG24171120230358644
|
17/11/2023
|
HAMIR KAUR
|
2610004WL018902
|
HAMIR KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489665
|
|
HAMIR KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BHAWANIGARH
|
PB-10-004-062-001/383
(JANERHI)
|
2610004000NRG24171120230358645
|
17/11/2023
|
JASVIR KAUR
|
2610004WL018902
|
JASVIR KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489481
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BHAWANIGARH
|
PB-10-004-062-001/482
(JANERHI)
|
2610004000NRG24171120230358532
|
17/11/2023
|
AVTAR DASS
|
2610004WL018895
|
AVTAR DASS
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489385
|
|
AVTAR DASS S O SURJIT DASS
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BHAWANIGARH
|
PB-10-004-062-001/482
(JANERHI)
|
2610004000NRG24171120230358646
|
17/11/2023
|
SATYA DEVI
|
2610004WL018902
|
SATYA DEVI
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489380
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BHAWANIGARH
|
PB-10-004-062-001/507
(JANERHI)
|
2610004000NRG24171120230358647
|
17/11/2023
|
MIDA
|
2610004WL018902
|
MIDA
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489384
|
|
MIDA
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BHAWANIGARH
|
PB-10-004-062-001/566
(JANERHI)
|
2610004000NRG24171120230358648
|
17/11/2023
|
KIRANPREET KAUR
|
2610004WL018902
|
KIRANPREET KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489386
|
|
KIRANPREET KAUR WO MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BHAWANIGARH
|
PB-10-004-062-001/61
(JANERHI)
|
2610004000NRG24171120230358651
|
17/11/2023
|
Manjit Kaur
|
2610004WL018902
|
Manjit Kaur
|
00349
|
PSIB0021320
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008489480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
BHAWANIGARH
|
PB-10-004-062-001/8
(JANERHI)
|
2610004000NRG24171120230358536
|
17/11/2023
|
AJAIB SINGH
|
2610004WL018895
|
AJAIB SINGH
|
00349
|
PSIB0021320
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008489667
|
|
AJIAB SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
99
|
BHAWANIGARH
|
PB-10-004-010-001/143
(SAKRODI)
|
2610004000NRG24171120230358599
|
17/11/2023
|
MANPREET KAUR
|
2610004WL018899
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008489599
|
|
MANPREET KAUR WO NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BHAWANIGARH
|
PB-10-004-010-001/221
(SAKRODI)
|
2610004000NRG24171120230358600
|
17/11/2023
|
MAHINDER KAUR
|
2610004WL018899
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008489456
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHAWANIGARH
|
PB-10-004-010-001/243
(SAKRODI)
|
2610004000NRG24171120230358601
|
17/11/2023
|
SUKHWINDER KAUR
|
2610004WL018899
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9008489454
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BHAWANIGARH
|
PB-10-004-010-001/246
(SAKRODI)
|
2610004000NRG24171120230358602
|
17/11/2023
|
KIRAN KAUR
|
2610004WL018899
|
KIRAN KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008489455
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHAWANIGARH
|
PB-10-004-010-001/97
(SAKRODI)
|
2610004000NRG24171120230358608
|
17/11/2023
|
BALVIR SINGH
|
2610004WL018899
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9008489460
|
|
BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BHAWANIGARH
|
PB-10-004-016-001/264
(KAKRHA)
|
2610004000NRG24171120230358390
|
17/11/2023
|
SUKHJIT KAUR
|
2610004WL018886
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489449
|
|
SUKHJIT KAUR W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
BHAWANIGARH
|
PB-10-004-016-001/30
(KAKRHA)
|
2610004000NRG24171120230358393
|
17/11/2023
|
KARAMJIT KAUR
|
2610004WL018886
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489448
|
|
KARAMJIT KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BHAWANIGARH
|
PB-10-004-040-001/104
(BIJALPUR)
|
2610004000NRG24171120230358577
|
17/11/2023
|
PARAMJEET KAUR
|
2610004WL018898
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489457
|
|
PARAMJEET KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
BHAWANIGARH
|
PB-10-004-051-001/108
(MAZA)
|
2610004000NRG24171120230358451
|
17/11/2023
|
SURJIT KAUR
|
2610004WL018892
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489450
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BHAWANIGARH
|
PB-10-004-051-001/139
(MAZA)
|
2610004000NRG24171120230358462
|
17/11/2023
|
GURDEV KAUR
|
2610004WL018892
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008489393
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BHAWANIGARH
|
PB-10-004-051-001/166
(MAZA)
|
2610004000NRG24171120230358469
|
17/11/2023
|
GURJIT KAUR
|
2610004WL018892
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008489469
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BHAWANIGARH
|
PB-10-004-051-001/194
(MAZA)
|
2610004000NRG24171120230358470
|
17/11/2023
|
PARAMJIT SINGH
|
2610004WL018892
|
PARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489607
|
|
PARAMJIT SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
BHAWANIGARH
|
PB-10-004-051-001/66
(MAZA)
|
2610004000NRG24171120230358475
|
17/11/2023
|
HARWINDER KAUR
|
2610004WL018892
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489458
|
|
HARWINDER KAUR DO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHAWANIGARH
|
PB-10-004-051-001/8
(MAZA)
|
2610004000NRG24171120230358478
|
17/11/2023
|
SHAMSHER SINGH
|
2610004WL018892
|
SHAMSHER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008489606
|
|
SHAMSHER SINGH S O GARIBU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BHAWANIGARH
|
PB-10-004-066-001/374
(SANGRAHRI)
|
2610004000NRG24171120230358658
|
17/11/2023
|
GULAB KAUR
|
2610004WL018903
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489453
|
|
GULAB KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25365
|
25365
|
|
|
|
|
|
|
|
|
114
|
BHAWANIGARH
|
PB-10-004-031-001/14
(DIYALGARH)
|
2610004000NRG24171120230358395
|
17/11/2023
|
MUKAND SINGH
|
2610004WL018886
|
MUKAND SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9008489639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BHAWANIGARH
|
PB-10-004-031-001/21
(DIYALGARH)
|
2610004000NRG24171120230358397
|
17/11/2023
|
HARJINDER KAUR
|
2610004WL018886
|
HARJINDER KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489647
|
|
HARJINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHAWANIGARH
|
PB-10-004-031-001/74
(DIYALGARH)
|
2610004000NRG24171120230358399
|
17/11/2023
|
ANGREJ KAUR
|
2610004WL018886
|
ANGREJ KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489640
|
|
ANGREJ KAUR W/O SH GURJANT SINGH AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHAWANIGARH
|
PB-10-004-031-001/8
(DIYALGARH)
|
2610004000NRG24171120230358400
|
17/11/2023
|
BALVIR KAUR
|
2610004WL018886
|
BALVIR KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489649
|
|
BALVIR KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHAWANIGARH
|
PB-10-004-038-001/50
(BASSIARK)
|
2610004000NRG24171120230358508
|
17/11/2023
|
BANT KAUR
|
2610004WL018894
|
BANT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489638
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHAWANIGARH
|
PB-10-004-040-001/101
(BIJALPUR)
|
2610004000NRG24171120230358576
|
17/11/2023
|
PARAMA DEVI
|
2610004WL018898
|
PARAMA DEVI
|
00354
|
PUNB0045210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008489643
|
|
PREM RANI WO DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BHAWANIGARH
|
PB-10-004-040-001/110
(BIJALPUR)
|
2610004000NRG24171120230358578
|
17/11/2023
|
JOGINDER KAUR
|
2610004WL018898
|
JOGINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489642
|
|
INDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
BHAWANIGARH
|
PB-10-004-040-001/117
(BIJALPUR)
|
2610004000NRG24171120230358579
|
17/11/2023
|
CHARANJIT KAUR
|
2610004WL018898
|
CHARANJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489648
|
|
CHARANJIT KAUR W/OBOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHAWANIGARH
|
PB-10-004-040-001/155
(BIJALPUR)
|
2610004000NRG24171120230358583
|
17/11/2023
|
KIRNA KAUR
|
2610004WL018898
|
KIRNA KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489652
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BHAWANIGARH
|
PB-10-004-040-001/55
(BIJALPUR)
|
2610004000NRG24171120230358588
|
17/11/2023
|
MANJIT KAUR
|
2610004WL018898
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008489644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
BHAWANIGARH
|
PB-10-004-040-001/80
(BIJALPUR)
|
2610004000NRG24171120230358590
|
17/11/2023
|
PARAMJIT KAUR
|
2610004WL018898
|
PARAMJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489645
|
|
PARAMJIT KAUR W/O GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHAWANIGARH
|
PB-10-004-040-001/93
(BIJALPUR)
|
2610004000NRG24171120230358591
|
17/11/2023
|
Ranjit Kaur
|
2610004WL018898
|
Ranjit Kaur
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489646
|
|
RANJIT KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHAWANIGARH
|
PB-10-004-048-001/24
(THAMAN SINGH WALA)
|
2610004000NRG24171120230358413
|
17/11/2023
|
PARAMJIT KAUR
|
2610004WL018888
|
PARAMJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489651
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHAWANIGARH
|
PB-10-004-048-001/36
(THAMAN SINGH WALA)
|
2610004000NRG24171120230358414
|
17/11/2023
|
KULDEEP KAUR
|
2610004WL018888
|
KULDEEP KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489650
|
|
KULDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHAWANIGARH
|
PB-10-004-048-001/5
(THAMAN SINGH WALA)
|
2610004000NRG24171120230358415
|
17/11/2023
|
KULWANT KAUR
|
2610004WL018888
|
KULWANT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489641
|
|
KULWANT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHAWANIGARH
|
PB-10-004-055-001/266
(RETGARH)
|
2610004000NRG24171120230358570
|
17/11/2023
|
AMARJIT KAUR
|
2610004WL018897
|
AMARJIT KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489653
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
BHAWANIGARH
|
PB-10-004-055-001/39
(RETGARH)
|
2610004000NRG24171120230358572
|
17/11/2023
|
GURDEV KAUR
|
2610004WL018897
|
GURDEV KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489654
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
BHAWANIGARH
|
PB-10-004-055-001/63
(RETGARH)
|
2610004000NRG24171120230358573
|
17/11/2023
|
KULWANT KAUR
|
2610004WL018897
|
KULWANT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489655
|
|
KULWANT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
132
|
BHAWANIGARH
|
PB-10-004-031-001/19
(DIYALGARH)
|
2610004000NRG24171120230358396
|
17/11/2023
|
KIRAN RANI
|
2610004WL018886
|
KIRAN RANI
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489399
|
|
KIRAN RANI WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHAWANIGARH
|
PB-10-004-051-001/84
(MAZA)
|
2610004000NRG24171120230358482
|
17/11/2023
|
AMANDEEP KAUR
|
2610004WL018892
|
AMANDEEP KAUR
|
00354
|
PUNB0186310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008489398
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
134
|
BHAWANIGARH
|
PB-10-004-063-001/107
(NAGRA)
|
2610004000NRG24171120230358609
|
17/11/2023
|
SUKHPAL KAUR
|
2610004WL018900
|
SUKHPAL KAUR
|
00354
|
PUNB0605500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008489436
|
|
JASPAL KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
135
|
BHAWANIGARH
|
PB-10-004-048-001/17
(THAMAN SINGH WALA)
|
2610004000NRG24171120230358411
|
17/11/2023
|
MANJEET KAUR
|
2610004WL018888
|
MANJEET KAUR
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489597
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHAWANIGARH
|
PB-10-004-048-001/18
(THAMAN SINGH WALA)
|
2610004000NRG24171120230358412
|
17/11/2023
|
CHARANJIT KAUR
|
2610004WL018888
|
CHARANJIT KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489596
|
|
CHARANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
137
|
BHAWANIGARH
|
PB-10-004-025-001/123
(HARDITPURA)
|
2610004000NRG24171120230358541
|
17/11/2023
|
RANVIR KAUR
|
2610004WL018896
|
RANVIR KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489401
|
|
MRS RANVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
138
|
BHAWANIGARH
|
PB-10-004-010-001/116
(SAKRODI)
|
2610004000NRG24171120230358595
|
17/11/2023
|
KIRANDEEP KAUR
|
2610004WL018899
|
KIRANDEEP KAUR
|
00415
|
SBIN0016489
|
1692
|
1692
|
Processed
|
02/01/2024
|
|
9008489478
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHAWANIGARH
|
PB-10-004-016-001/225
(KAKRHA)
|
2610004000NRG24171120230358388
|
17/11/2023
|
SAKILA
|
2610004WL018886
|
SAKILA
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489405
|
|
MRS SAKILA WO SAIF ALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHAWANIGARH
|
PB-10-004-021-001/121
(RAJPURA)
|
2610004000NRG24171120230358356
|
17/11/2023
|
GURJIT KAUR
|
2610004WL018883
|
GURJIT KAUR
|
00415
|
SBIN0016489
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489403
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHAWANIGARH
|
PB-10-004-048-001/68
(THAMAN SINGH WALA)
|
2610004000NRG24171120230358418
|
17/11/2023
|
AVTAR SINGH
|
2610004WL018888
|
AVTAR SINGH
|
00415
|
SBIN0016489
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489402
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHAWANIGARH
|
PB-10-004-051-001/86
(MAZA)
|
2610004000NRG24171120230358483
|
17/11/2023
|
PARAMJIT KAUR
|
2610004WL018892
|
PARAMJIT KAUR
|
00415
|
SBIN0016489
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489404
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8661
|
8661
|
|
|
|
|
|
|
|
|
143
|
BHAWANIGARH
|
PB-10-004-010-001/109
(SAKRODI)
|
2610004000NRG24171120230358593
|
17/11/2023
|
RAMJAN KHAN
|
2610004WL018899
|
RAMJAN KHAN
|
00415
|
SBIN0050033
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9008489498
|
|
MR RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHAWANIGARH
|
PB-10-004-010-001/28
(SAKRODI)
|
2610004000NRG24171120230358603
|
17/11/2023
|
JASMEL KAUR
|
2610004WL018899
|
JASMEL KAUR
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9008489440
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHAWANIGARH
|
PB-10-004-010-001/5
(SAKRODI)
|
2610004000NRG24171120230358605
|
17/11/2023
|
CHARNA SINGH
|
2610004WL018899
|
CHARNA SINGH
|
00415
|
SBIN0050033
|
282
|
282
|
Processed
|
01/01/2024
|
|
9008489439
|
|
CHARAN SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
BHAWANIGARH
|
PB-10-004-038-001/100
(BASSIARK)
|
2610004000NRG24171120230358502
|
17/11/2023
|
Malkit Kaur
|
2610004WL018894
|
Malkit Kaur
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489504
|
|
MALKIT KAUR WO CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
BHAWANIGARH
|
PB-10-004-038-001/44
(BASSIARK)
|
2610004000NRG24171120230358446
|
17/11/2023
|
PYARO KAUR
|
2610004WL018891
|
PYARO KAUR
|
00415
|
SBIN0050033
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489490
|
|
MRS PIARO KAUR WO GURDEV SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHAWANIGARH
|
PB-10-004-051-001/106
(MAZA)
|
2610004000NRG24171120230358450
|
17/11/2023
|
GURDEEP KAUR
|
2610004WL018892
|
GURDEEP KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489418
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
BHAWANIGARH
|
PB-10-004-055-001/137
(RETGARH)
|
2610004000NRG24171120230358562
|
17/11/2023
|
JASVIR KAUR
|
2610004WL018897
|
JASVIR KAUR
|
00415
|
SBIN0050033
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008489556
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
BHAWANIGARH
|
PB-10-004-055-001/209
(RETGARH)
|
2610004000NRG24171120230358568
|
17/11/2023
|
PARAMJIT KAUR
|
2610004WL018897
|
PARAMJIT KAUR
|
00415
|
SBIN0050033
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489555
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHAWANIGARH
|
PB-10-004-062-001/609
(JANERHI)
|
2610004000NRG24171120230358650
|
17/11/2023
|
KULWINDER KAUR
|
2610004WL018902
|
KULWINDER KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489416
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13644
|
13644
|
|
|
|
|
|
|
|
|
152
|
BHAWANIGARH
|
PB-10-004-058-001/226
(NADAMPUR)
|
2610004000NRG24171120230358429
|
17/11/2023
|
SWARANJIT KAUR
|
2610004WL018889
|
SWARANJIT KAUR
|
00415
|
SBIN0050177
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489512
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
153
|
BHAWANIGARH
|
PB-10-004-007-001/118
(MUNSHIWALA)
|
2610004000NRG24171120230358381
|
17/11/2023
|
MEWA SINGH
|
2610004WL018885
|
MEWA SINGH
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008489541
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHAWANIGARH
|
PB-10-004-007-001/248
(MUNSHIWALA)
|
2610004000NRG24171120230358382
|
17/11/2023
|
GURMIT SINGH
|
2610004WL018885
|
GURMIT SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489590
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHAWANIGARH
|
PB-10-004-007-001/26
(MUNSHIWALA)
|
2610004000NRG24171120230358383
|
17/11/2023
|
Mahinder Singh
|
2610004WL018885
|
Mahinder Singh
|
00415
|
SBIN0050330
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008489511
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHAWANIGARH
|
PB-10-004-037-001/18
(BRAJ)
|
2610004000NRG24171120230358334
|
17/11/2023
|
Jal Kaur
|
2610004WL018881
|
Jal Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489485
|
|
MRS JAL KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
157
|
BHAWANIGARH
|
PB-10-004-021-001/107
(RAJPURA)
|
2610004000NRG24171120230358354
|
17/11/2023
|
JASPAL KAUR
|
2610004WL018883
|
JASPAL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489428
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHAWANIGARH
|
PB-10-004-021-001/112
(RAJPURA)
|
2610004000NRG24171120230358355
|
17/11/2023
|
TEJA SINGH
|
2610004WL018883
|
TEJA SINGH
|
00415
|
SBIN0050406
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008489483
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHAWANIGARH
|
PB-10-004-021-001/140
(RAJPURA)
|
2610004000NRG24171120230358357
|
17/11/2023
|
GURDEV KAUR
|
2610004WL018883
|
GURDEV KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489488
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHAWANIGARH
|
PB-10-004-021-001/151
(RAJPURA)
|
2610004000NRG24171120230358374
|
17/11/2023
|
GULAB KAUR
|
2610004WL018884
|
GULAB KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489486
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHAWANIGARH
|
PB-10-004-021-001/18
(RAJPURA)
|
2610004000NRG24171120230358358
|
17/11/2023
|
Bhola Singh
|
2610004WL018883
|
Bhola Singh
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489515
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHAWANIGARH
|
PB-10-004-021-001/34
(RAJPURA)
|
2610004000NRG24171120230358361
|
17/11/2023
|
HARWINDER SINGH
|
2610004WL018883
|
HARWINDER SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489546
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHAWANIGARH
|
PB-10-004-021-001/38
(RAJPURA)
|
2610004000NRG24171120230358362
|
17/11/2023
|
BHURI KAUR
|
2610004WL018883
|
BHURI KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489477
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
BHAWANIGARH
|
PB-10-004-021-001/45
(RAJPURA)
|
2610004000NRG24171120230358375
|
17/11/2023
|
Gurjit Kaur
|
2610004WL018884
|
Gurjit Kaur
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489578
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHAWANIGARH
|
PB-10-004-021-001/58
(RAJPURA)
|
2610004000NRG24171120230358376
|
17/11/2023
|
SHILO
|
2610004WL018884
|
SHILO
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489520
|
|
MRS SHEELO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHAWANIGARH
|
PB-10-004-021-001/66
(RAJPURA)
|
2610004000NRG24171120230358377
|
17/11/2023
|
SANTOSH DEVI
|
2610004WL018884
|
SANTOSH DEVI
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489574
|
|
MRS SANTOS DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHAWANIGARH
|
PB-10-004-021-001/71
(RAJPURA)
|
2610004000NRG24171120230358378
|
17/11/2023
|
SINDER KAUR
|
2610004WL018884
|
SINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489518
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHAWANIGARH
|
PB-10-004-021-001/91
(RAJPURA)
|
2610004000NRG24171120230358363
|
17/11/2023
|
JARNAIL KAUR
|
2610004WL018883
|
JARNAIL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9008489579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
BHAWANIGARH
|
PB-10-004-021-001/91
(RAJPURA)
|
2610004000NRG24171120230358379
|
17/11/2023
|
LAL SINGH
|
2610004WL018884
|
LAL SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489487
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHAWANIGARH
|
PB-10-004-025-001/101
(HARDITPURA)
|
2610004000NRG24171120230358537
|
17/11/2023
|
AMAR KAUR
|
2610004WL018896
|
AMAR KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489588
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHAWANIGARH
|
PB-10-004-025-001/104
(HARDITPURA)
|
2610004000NRG24171120230358538
|
17/11/2023
|
GURDEV KAUR
|
2610004WL018896
|
GURDEV KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489585
|
|
MRS GURDEV KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHAWANIGARH
|
PB-10-004-025-001/118
(HARDITPURA)
|
2610004000NRG24171120230358539
|
17/11/2023
|
BALWINDER KAUR
|
2610004WL018896
|
BALWINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489572
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHAWANIGARH
|
PB-10-004-025-001/122
(HARDITPURA)
|
2610004000NRG24171120230358540
|
17/11/2023
|
KARNAIL KAUR
|
2610004WL018896
|
KARNAIL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489591
|
|
MRS KARNAIL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHAWANIGARH
|
PB-10-004-025-001/125
(HARDITPURA)
|
2610004000NRG24171120230358542
|
17/11/2023
|
GURMEL KAUR
|
2610004WL018896
|
GURMEL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489592
|
|
MRS GURMAIL KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHAWANIGARH
|
PB-10-004-025-001/129
(HARDITPURA)
|
2610004000NRG24171120230358543
|
17/11/2023
|
AMANDEEP KAUR
|
2610004WL018896
|
AMANDEEP KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489595
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHAWANIGARH
|
PB-10-004-025-001/151
(HARDITPURA)
|
2610004000NRG24171120230358544
|
17/11/2023
|
SUNITA
|
2610004WL018896
|
SUNITA
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489584
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHAWANIGARH
|
PB-10-004-025-001/208
(HARDITPURA)
|
2610004000NRG24171120230358545
|
17/11/2023
|
MAIYA DEVI
|
2610004WL018896
|
MAIYA DEVI
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489573
|
|
MRS MAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHAWANIGARH
|
PB-10-004-025-001/27
(HARDITPURA)
|
2610004000NRG24171120230358546
|
17/11/2023
|
RAJVINDER KAUR
|
2610004WL018896
|
RAJVINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489548
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHAWANIGARH
|
PB-10-004-025-001/37
(HARDITPURA)
|
2610004000NRG24171120230358547
|
17/11/2023
|
MANDEEP KAUR
|
2610004WL018896
|
MANDEEP KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489586
|
|
MRS MANDEEP RANI DSSO
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHAWANIGARH
|
PB-10-004-025-001/40
(HARDITPURA)
|
2610004000NRG24171120230358548
|
17/11/2023
|
GURMIT KAUR
|
2610004WL018896
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9008489495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
BHAWANIGARH
|
PB-10-004-025-001/46
(HARDITPURA)
|
2610004000NRG24171120230358549
|
17/11/2023
|
KULDEEP KAUR
|
2610004WL018896
|
KULDEEP KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489589
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHAWANIGARH
|
PB-10-004-025-001/49
(HARDITPURA)
|
2610004000NRG24171120230358550
|
17/11/2023
|
BALWINDER KAUR
|
2610004WL018896
|
BALWINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489425
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHAWANIGARH
|
PB-10-004-025-001/54
(HARDITPURA)
|
2610004000NRG24171120230358551
|
17/11/2023
|
CHARANJIT KAUR
|
2610004WL018896
|
CHARANJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489524
|
|
MRS CHARANJEET KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHAWANIGARH
|
PB-10-004-025-001/55
(HARDITPURA)
|
2610004000NRG24171120230358552
|
17/11/2023
|
SUKHWINDER KAUR
|
2610004WL018896
|
SUKHWINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9008489529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
BHAWANIGARH
|
PB-10-004-025-001/70
(HARDITPURA)
|
2610004000NRG24171120230358553
|
17/11/2023
|
RANI KAUR
|
2610004WL018896
|
RANI KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489527
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHAWANIGARH
|
PB-10-004-025-001/80
(HARDITPURA)
|
2610004000NRG24171120230358554
|
17/11/2023
|
MAHINDER KAUR
|
2610004WL018896
|
MAHINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489528
|
|
MRS MOHINDER DSSSO
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHAWANIGARH
|
PB-10-004-025-001/90
(HARDITPURA)
|
2610004000NRG24171120230358556
|
17/11/2023
|
MANJIT KAUR
|
2610004WL018896
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9008489551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
BHAWANIGARH
|
PB-10-004-034-001/26
(MASANI)
|
2610004000NRG24171120230358364
|
17/11/2023
|
RAJ KAUR
|
2610004WL018883
|
RAJ KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489412
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHAWANIGARH
|
PB-10-004-034-001/34
(MASANI)
|
2610004000NRG24171120230358365
|
17/11/2023
|
REENA RANI
|
2610004WL018883
|
REENA RANI
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489575
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHAWANIGARH
|
PB-10-004-034-001/38
(MASANI)
|
2610004000NRG24171120230358366
|
17/11/2023
|
GURDEV SINGH
|
2610004WL018883
|
GURDEV SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489430
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
BHAWANIGARH
|
PB-10-004-034-001/5
(MASANI)
|
2610004000NRG24171120230358367
|
17/11/2023
|
JASMEET KAUR
|
2610004WL018883
|
JASMEET KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489571
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHAWANIGARH
|
PB-10-004-034-001/51
(MASANI)
|
2610004000NRG24171120230358368
|
17/11/2023
|
JASVIR KAUR
|
2610004WL018883
|
JASVIR KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489500
|
|
JASVIR KAUR W/O SUKHWINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
193
|
BHAWANIGARH
|
PB-10-004-034-001/66
(MASANI)
|
2610004000NRG24171120230358370
|
17/11/2023
|
RIMPY KAUR
|
2610004WL018883
|
RIMPY KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489570
|
|
MRS RIMPY KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHAWANIGARH
|
PB-10-004-034-001/67
(MASANI)
|
2610004000NRG24171120230358371
|
17/11/2023
|
AMANDEEP KAUR
|
2610004WL018883
|
AMANDEEP KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489583
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHAWANIGARH
|
PB-10-004-035-001/102
(MATRA)
|
2610004000NRG24171120230358421
|
17/11/2023
|
MANJINDER KAUR
|
2610004WL018889
|
MANJINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489514
|
|
MISS MANJIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHAWANIGARH
|
PB-10-004-035-001/141
(MATRA)
|
2610004000NRG24171120230358422
|
17/11/2023
|
RANI KAUR
|
2610004WL018889
|
RANI KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489409
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHAWANIGARH
|
PB-10-004-035-001/22
(MATRA)
|
2610004000NRG24171120230358423
|
17/11/2023
|
JASWINDER KAUR
|
2610004WL018889
|
JASWINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489554
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHAWANIGARH
|
PB-10-004-035-001/38
(MATRA)
|
2610004000NRG24171120230358424
|
17/11/2023
|
AMARJIT KAUR
|
2610004WL018889
|
AMARJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489437
|
|
AMARJIT KAUR W/O NIRMAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
199
|
BHAWANIGARH
|
PB-10-004-035-001/60
(MATRA)
|
2610004000NRG24171120230358425
|
17/11/2023
|
SURJIT KAUR
|
2610004WL018889
|
SURJIT KAUR
|
00415
|
SBIN0050406
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008489427
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHAWANIGARH
|
PB-10-004-035-001/98
(MATRA)
|
2610004000NRG24171120230358426
|
17/11/2023
|
PARAMJIT KAUR
|
2610004WL018889
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489552
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHAWANIGARH
|
PB-10-004-048-001/60
(THAMAN SINGH WALA)
|
2610004000NRG24171120230358416
|
17/11/2023
|
SINDER KAUR
|
2610004WL018888
|
SINDER KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008489544
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHAWANIGARH
|
PB-10-004-058-001/132
(NADAMPUR)
|
2610004000NRG24171120230358427
|
17/11/2023
|
SURJIT KAUR
|
2610004WL018889
|
SURJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489429
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHAWANIGARH
|
PB-10-004-058-001/206
(NADAMPUR)
|
2610004000NRG24171120230358428
|
17/11/2023
|
PYARA SINGH
|
2610004WL018889
|
PYARA SINGH
|
00415
|
SBIN0050406
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008489426
|
|
MR PYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHAWANIGARH
|
PB-10-004-058-001/274
(NADAMPUR)
|
2610004000NRG24171120230358432
|
17/11/2023
|
BHUPINDER KAUR
|
2610004WL018889
|
BHUPINDER KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489410
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHAWANIGARH
|
PB-10-004-058-001/303
(NADAMPUR)
|
2610004000NRG24171120230358433
|
17/11/2023
|
SARABJIT BEGAM
|
2610004WL018889
|
SARABJIT BEGAM
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489411
|
|
MRS SARABJIT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHAWANIGARH
|
PB-10-004-058-001/50
(NADAMPUR)
|
2610004000NRG24171120230358434
|
17/11/2023
|
Jaswinder Kaur
|
2610004WL018889
|
Jaswinder Kaur
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489433
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHAWANIGARH
|
PB-10-004-058-001/66
(NADAMPUR)
|
2610004000NRG24171120230358435
|
17/11/2023
|
JASWINDER KAUR
|
2610004WL018889
|
JASWINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489523
|
|
MRS JSWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96051
|
96051
|
|
|
|
|
|
|
|
|
208
|
BHAWANIGARH
|
PB-10-004-059-001/16
(NARAINGARH)
|
2610004000NRG24171120230358404
|
17/11/2023
|
Baljinder Kaur
|
2610004WL018887
|
Baljinder Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489508
|
|
MRS BALJINDER KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
209
|
BHAWANIGARH
|
PB-10-004-017-001/101
(BALIAAL)
|
2610004000NRG24171120230358623
|
17/11/2023
|
Karnail Kaur
|
2610004WL018901
|
Karnail Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489531
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
BHAWANIGARH
|
PB-10-004-017-001/104
(BALIAAL)
|
2610004000NRG24171120230358624
|
17/11/2023
|
Jeet kaur
|
2610004WL018901
|
Jeet kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489533
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
BHAWANIGARH
|
PB-10-004-017-001/107
(BALIAAL)
|
2610004000NRG24171120230358625
|
17/11/2023
|
Charnjit Kaur
|
2610004WL018901
|
Charnjit Kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489534
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHAWANIGARH
|
PB-10-004-017-001/116
(BALIAAL)
|
2610004000NRG24171120230358627
|
17/11/2023
|
Rani Kaur
|
2610004WL018901
|
Rani Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489532
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
BHAWANIGARH
|
PB-10-004-017-001/119
(BALIAAL)
|
2610004000NRG24171120230358628
|
17/11/2023
|
Tej kaur
|
2610004WL018901
|
Tej kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489537
|
|
TEJO KAUR & D.S.S.O. SANGRUR PLA NO.1793
|
PUNJAB & SIND BANK(607087)
|
|
214
|
BHAWANIGARH
|
PB-10-004-017-001/135
(BALIAAL)
|
2610004000NRG24171120230358630
|
17/11/2023
|
Labh Kaur
|
2610004WL018901
|
Labh Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489530
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
BHAWANIGARH
|
PB-10-004-017-001/174
(BALIAAL)
|
2610004000NRG24171120230358631
|
17/11/2023
|
RAJ KAUR
|
2610004WL018901
|
RAJ KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489553
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHAWANIGARH
|
PB-10-004-017-001/176
(BALIAAL)
|
2610004000NRG24171120230358632
|
17/11/2023
|
MANDEEP KAUR
|
2610004WL018901
|
MANDEEP KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489561
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
BHAWANIGARH
|
PB-10-004-017-001/28
(BALIAAL)
|
2610004000NRG24171120230358635
|
17/11/2023
|
Kirna kaur
|
2610004WL018901
|
Kirna kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489535
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
BHAWANIGARH
|
PB-10-004-017-001/389
(BALIAAL)
|
2610004000NRG24171120230358638
|
17/11/2023
|
HARBANS KAUR
|
2610004WL018901
|
HARBANS KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489563
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHAWANIGARH
|
PB-10-004-017-001/66
(BALIAAL)
|
2610004000NRG24171120230358439
|
17/11/2023
|
KARAMJIT KAUR
|
2610004WL018890
|
KARAMJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489526
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
BHAWANIGARH
|
PB-10-004-020-001/1
(BHATIWAL KHURD)
|
2610004000NRG24171120230358338
|
17/11/2023
|
Baljit Kaur
|
2610004WL018882
|
Baljit Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489502
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHAWANIGARH
|
PB-10-004-020-001/13
(BHATIWAL KHURD)
|
2610004000NRG24171120230358339
|
17/11/2023
|
Jaswant Kaur
|
2610004WL018882
|
Jaswant Kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489517
|
|
JASWANT KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
BHAWANIGARH
|
PB-10-004-020-001/19
(BHATIWAL KHURD)
|
2610004000NRG24171120230358340
|
17/11/2023
|
DALIP KAUR
|
2610004WL018882
|
DALIP KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489499
|
|
DALIP KAUR W/O JEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
223
|
BHAWANIGARH
|
PB-10-004-020-001/24
(BHATIWAL KHURD)
|
2610004000NRG24171120230358341
|
17/11/2023
|
BEANT KAUR
|
2610004WL018882
|
BEANT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489497
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHAWANIGARH
|
PB-10-004-020-001/34
(BHATIWAL KHURD)
|
2610004000NRG24171120230358342
|
17/11/2023
|
SHER SINGH
|
2610004WL018882
|
SHER SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489493
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHAWANIGARH
|
PB-10-004-020-001/48
(BHATIWAL KHURD)
|
2610004000NRG24171120230358343
|
17/11/2023
|
AMANDEEP KAUR
|
2610004WL018882
|
AMANDEEP KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008489536
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHAWANIGARH
|
PB-10-004-020-001/62
(BHATIWAL KHURD)
|
2610004000NRG24171120230358344
|
17/11/2023
|
Pinki Kaur
|
2610004WL018882
|
Pinki Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489522
|
|
MRS PINKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHAWANIGARH
|
PB-10-004-020-001/71
(BHATIWAL KHURD)
|
2610004000NRG24171120230358346
|
17/11/2023
|
SURJIT KAUR
|
2610004WL018882
|
SURJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489521
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHAWANIGARH
|
PB-10-004-020-001/8
(BHATIWAL KHURD)
|
2610004000NRG24171120230358347
|
17/11/2023
|
Rajwinder Kaur
|
2610004WL018882
|
Rajwinder Kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489516
|
|
MRS RAJVINDER KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHAWANIGARH
|
PB-10-004-020-001/82
(BHATIWAL KHURD)
|
2610004000NRG24171120230358348
|
17/11/2023
|
MANDEEP KAUR
|
2610004WL018882
|
MANDEEP KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489557
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHAWANIGARH
|
PB-10-004-020-001/85
(BHATIWAL KHURD)
|
2610004000NRG24171120230358350
|
17/11/2023
|
JASWINDER KAUR
|
2610004WL018882
|
JASWINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489558
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHAWANIGARH
|
PB-10-004-020-001/86
(BHATIWAL KHURD)
|
2610004000NRG24171120230358351
|
17/11/2023
|
SUNITA RANI
|
2610004WL018882
|
SUNITA RANI
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489559
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
232
|
BHAWANIGARH
|
PB-10-004-020-001/92
(BHATIWAL KHURD)
|
2610004000NRG24171120230358352
|
17/11/2023
|
CHARANJIT KAUR
|
2610004WL018882
|
CHARANJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489415
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHAWANIGARH
|
PB-10-004-020-001/94
(BHATIWAL KHURD)
|
2610004000NRG24171120230358353
|
17/11/2023
|
HARJIT KAUR
|
2610004WL018882
|
HARJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489560
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
234
|
BHAWANIGARH
|
PB-10-004-038-001/112
(BASSIARK)
|
2610004000NRG24171120230358440
|
17/11/2023
|
PYARO KAUR
|
2610004WL018891
|
PYARO KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489501
|
|
MRS PIARO KAUR KAUR WO MELA SINGH CDPO 1
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHAWANIGARH
|
PB-10-004-038-001/115
(BASSIARK)
|
2610004000NRG24171120230358441
|
17/11/2023
|
SOMA KAUR
|
2610004WL018891
|
SOMA KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489473
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHAWANIGARH
|
PB-10-004-038-001/117
(BASSIARK)
|
2610004000NRG24171120230358503
|
17/11/2023
|
JAGAR SINGH
|
2610004WL018894
|
JAGAR SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489492
|
|
JAGAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
237
|
BHAWANIGARH
|
PB-10-004-038-001/134
(BASSIARK)
|
2610004000NRG24171120230358442
|
17/11/2023
|
KAUR SINGH
|
2610004WL018891
|
KAUR SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489491
|
|
MR KAUR SINGH SO NARANJAN SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHAWANIGARH
|
PB-10-004-038-001/136
(BASSIARK)
|
2610004000NRG24171120230358443
|
17/11/2023
|
BHOLA SINGH
|
2610004WL018891
|
BHOLA SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489489
|
|
MR BHOLA SINGH SO BACHAN SINGH CDPO PLA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHAWANIGARH
|
PB-10-004-038-001/151
(BASSIARK)
|
2610004000NRG24171120230358504
|
17/11/2023
|
PARGAT SINGH
|
2610004WL018894
|
PARGAT SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489547
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHAWANIGARH
|
PB-10-004-038-001/154
(BASSIARK)
|
2610004000NRG24171120230358505
|
17/11/2023
|
HARBANS KAUR
|
2610004WL018894
|
HARBANS KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489569
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHAWANIGARH
|
PB-10-004-038-001/234
(BASSIARK)
|
2610004000NRG24171120230358507
|
17/11/2023
|
KARAMJIT KAUR
|
2610004WL018894
|
KARAMJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489407
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHAWANIGARH
|
PB-10-004-038-001/51
(BASSIARK)
|
2610004000NRG24171120230358447
|
17/11/2023
|
BHAGWAN KAUR
|
2610004WL018891
|
BHAGWAN KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489505
|
|
MISS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHAWANIGARH
|
PB-10-004-038-001/68
(BASSIARK)
|
2610004000NRG24171120230358448
|
17/11/2023
|
GURMAIL KAUR
|
2610004WL018891
|
GURMAIL KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489494
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHAWANIGARH
|
PB-10-004-038-001/72
(BASSIARK)
|
2610004000NRG24171120230358449
|
17/11/2023
|
Jaswinder Kaur
|
2610004WL018891
|
Jaswinder Kaur
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008489539
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHAWANIGARH
|
PB-10-004-038-001/81
(BASSIARK)
|
2610004000NRG24171120230358509
|
17/11/2023
|
BINDER KAUR
|
2610004WL018894
|
BINDER KAUR
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008489594
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHAWANIGARH
|
PB-10-004-038-001/94
(BASSIARK)
|
2610004000NRG24171120230358510
|
17/11/2023
|
GURMAIL KAUR
|
2610004WL018894
|
GURMAIL KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489475
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHAWANIGARH
|
PB-10-004-055-001/12
(RETGARH)
|
2610004000NRG24171120230358559
|
17/11/2023
|
SINDER KAUR
|
2610004WL018897
|
SINDER KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489506
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
BHAWANIGARH
|
PB-10-004-059-001/104
(NARAINGARH)
|
2610004000NRG24171120230358401
|
17/11/2023
|
JASVIR KAUR
|
2610004WL018887
|
JASVIR KAUR
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008489581
|
|
MS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHAWANIGARH
|
PB-10-004-059-001/109
(NARAINGARH)
|
2610004000NRG24171120230358402
|
17/11/2023
|
PARAMJIT KAUR
|
2610004WL018887
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489576
|
|
MRS PARAMJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHAWANIGARH
|
PB-10-004-059-001/12
(NARAINGARH)
|
2610004000NRG24171120230358511
|
17/11/2023
|
HARJINDER KAUR
|
2610004WL018894
|
HARJINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489510
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
251
|
BHAWANIGARH
|
PB-10-004-059-001/127
(NARAINGARH)
|
2610004000NRG24171120230358403
|
17/11/2023
|
RAJ KAUR
|
2610004WL018887
|
RAJ KAUR
|
00415
|
SBIN0050476
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9008489417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
BHAWANIGARH
|
PB-10-004-059-001/128
(NARAINGARH)
|
2610004000NRG24171120230358512
|
17/11/2023
|
SURJIT KAUR
|
2610004WL018894
|
SURJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489564
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHAWANIGARH
|
PB-10-004-059-001/135
(NARAINGARH)
|
2610004000NRG24171120230358513
|
17/11/2023
|
SUMANPREET KAUR
|
2610004WL018894
|
SUMANPREET KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489431
|
|
SUMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
BHAWANIGARH
|
PB-10-004-059-001/139
(NARAINGARH)
|
2610004000NRG24171120230358514
|
17/11/2023
|
SUKHWINDER KAUR
|
2610004WL018894
|
SUKHWINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489580
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHAWANIGARH
|
PB-10-004-059-001/141
(NARAINGARH)
|
2610004000NRG24171120230358515
|
17/11/2023
|
JASWANT KAUR
|
2610004WL018894
|
JASWANT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489545
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHAWANIGARH
|
PB-10-004-059-001/144
(NARAINGARH)
|
2610004000NRG24171120230358516
|
17/11/2023
|
DARSHAN SINGH
|
2610004WL018894
|
DARSHAN SINGH
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489549
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHAWANIGARH
|
PB-10-004-059-001/152
(NARAINGARH)
|
2610004000NRG24171120230358517
|
17/11/2023
|
JASWINDER KAUR
|
2610004WL018894
|
JASWINDER KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489582
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHAWANIGARH
|
PB-10-004-059-001/153
(NARAINGARH)
|
2610004000NRG24171120230358518
|
17/11/2023
|
PARAMJIT KAUR
|
2610004WL018894
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489587
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHAWANIGARH
|
PB-10-004-059-001/181
(NARAINGARH)
|
2610004000NRG24171120230358519
|
17/11/2023
|
GURMEET KAUR
|
2610004WL018894
|
GURMEET KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489568
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
260
|
BHAWANIGARH
|
PB-10-004-059-001/2
(NARAINGARH)
|
2610004000NRG24171120230358521
|
17/11/2023
|
GURMIT KAUR
|
2610004WL018894
|
GURMIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489507
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
261
|
BHAWANIGARH
|
PB-10-004-059-001/217
(NARAINGARH)
|
2610004000NRG24171120230358522
|
17/11/2023
|
SINDERPAL KAUR
|
2610004WL018894
|
SINDERPAL KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489408
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHAWANIGARH
|
PB-10-004-059-001/223
(NARAINGARH)
|
2610004000NRG24171120230358405
|
17/11/2023
|
MANPREET KAUR
|
2610004WL018887
|
MANPREET KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489593
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHAWANIGARH
|
PB-10-004-059-001/225
(NARAINGARH)
|
2610004000NRG24171120230358523
|
17/11/2023
|
ISHAR KAUR
|
2610004WL018894
|
ISHAR KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489513
|
|
ISHER KAUR W/O HARI SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
264
|
BHAWANIGARH
|
PB-10-004-059-001/34
(NARAINGARH)
|
2610004000NRG24171120230358526
|
17/11/2023
|
JASVIR KAUR
|
2610004WL018894
|
JASVIR KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489519
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHAWANIGARH
|
PB-10-004-059-001/4
(NARAINGARH)
|
2610004000NRG24171120230358527
|
17/11/2023
|
BANT KAUR
|
2610004WL018894
|
BANT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489509
|
|
MRS BANT KAUR WO KAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHAWANIGARH
|
PB-10-004-059-001/46
(NARAINGARH)
|
2610004000NRG24171120230358528
|
17/11/2023
|
BALJINDER KAUR
|
2610004WL018894
|
BALJINDER KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489406
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHAWANIGARH
|
PB-10-004-059-001/68
(NARAINGARH)
|
2610004000NRG24171120230358529
|
17/11/2023
|
JASVIR KAUR
|
2610004WL018894
|
JASVIR KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008489562
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHAWANIGARH
|
PB-10-004-059-001/95
(NARAINGARH)
|
2610004000NRG24171120230358408
|
17/11/2023
|
Raj Kaur
|
2610004WL018887
|
Raj Kaur
|
00415
|
SBIN0050476
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008489525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
BHAWANIGARH
|
PB-10-004-059-001/95
(NARAINGARH)
|
2610004000NRG24171120230358409
|
17/11/2023
|
ROOP SINGH
|
2610004WL018887
|
ROOP SINGH
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489540
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHAWANIGARH
|
PB-10-004-064-001/1
(BHATIWAL KALAN)
|
2610004000NRG24171120230358485
|
17/11/2023
|
JASPAL KAUR
|
2610004WL018893
|
JASPAL KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008489503
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHAWANIGARH
|
PB-10-004-064-001/122
(BHATIWAL KALAN)
|
2610004000NRG24171120230358487
|
17/11/2023
|
KULWINDER KAUR
|
2610004WL018893
|
KULWINDER KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008489543
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
272
|
BHAWANIGARH
|
PB-10-004-064-001/141
(BHATIWAL KALAN)
|
2610004000NRG24171120230358326
|
17/11/2023
|
KIRANDEEP KAUR
|
2610004WL018880
|
KIRANDEEP KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008489550
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
273
|
BHAWANIGARH
|
PB-10-004-064-001/17
(BHATIWAL KALAN)
|
2610004000NRG24171120230358488
|
17/11/2023
|
HARPAL KAUR
|
2610004WL018893
|
HARPAL KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008489438
|
|
MS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHAWANIGARH
|
PB-10-004-064-001/204
(BHATIWAL KALAN)
|
2610004000NRG24171120230358490
|
17/11/2023
|
AMANDEEP KAUR
|
2610004WL018893
|
AMANDEEP KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008489565
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHAWANIGARH
|
PB-10-004-064-001/214
(BHATIWAL KALAN)
|
2610004000NRG24171120230358328
|
17/11/2023
|
PARAMJIT KAUR
|
2610004WL018880
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489566
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHAWANIGARH
|
PB-10-004-064-001/242
(BHATIWAL KALAN)
|
2610004000NRG24171120230358491
|
17/11/2023
|
SUKHPAL KAUR
|
2610004WL018893
|
SUKHPAL KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008489567
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHAWANIGARH
|
PB-10-004-064-001/26
(BHATIWAL KALAN)
|
2610004000NRG24171120230358492
|
17/11/2023
|
Mohinder Kaur
|
2610004WL018893
|
Mohinder Kaur
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008489474
|
|
MRS MOHINDER KAUR WO TIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHAWANIGARH
|
PB-10-004-064-001/342
(BHATIWAL KALAN)
|
2610004000NRG24171120230358493
|
17/11/2023
|
RAJ KAUR
|
2610004WL018893
|
RAJ KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008489577
|
|
RAJ KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
BHAWANIGARH
|
PB-10-004-064-001/35
(BHATIWAL KALAN)
|
2610004000NRG24171120230358329
|
17/11/2023
|
JASWANT KAUR
|
2610004WL018880
|
JASWANT KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008489496
|
|
MRS JASWANT KAUR WO RAJINDER SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHAWANIGARH
|
PB-10-004-064-001/38
(BHATIWAL KALAN)
|
2610004000NRG24171120230358330
|
17/11/2023
|
Charanjit Kaur
|
2610004WL018880
|
Charanjit Kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489538
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHAWANIGARH
|
PB-10-004-064-001/384
(BHATIWAL KALAN)
|
2610004000NRG24171120230358495
|
17/11/2023
|
BALDEV SINGH
|
2610004WL018893
|
BALDEV SINGH
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008489413
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHAWANIGARH
|
PB-10-004-064-001/48
(BHATIWAL KALAN)
|
2610004000NRG24171120230358497
|
17/11/2023
|
PARAMJIT KAUR
|
2610004WL018893
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008489424
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHAWANIGARH
|
PB-10-004-064-001/66
(BHATIWAL KALAN)
|
2610004000NRG24171120230358498
|
17/11/2023
|
HANSO KAUR
|
2610004WL018893
|
HANSO KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008489423
|
|
HANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHAWANIGARH
|
PB-10-004-064-001/84
(BHATIWAL KALAN)
|
2610004000NRG24171120230358500
|
17/11/2023
|
GURNAM SINGH
|
2610004WL018893
|
GURNAM SINGH
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008489542
|
|
MISS GURNAM KAUR WO AJAIB SINGH 7591 DSS
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHAWANIGARH
|
PB-10-004-064-001/87
(BHATIWAL KALAN)
|
2610004000NRG24171120230358501
|
17/11/2023
|
JASVIR KAUR
|
2610004WL018893
|
JASVIR KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008489484
|
|
MISS JASVIR KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122715
|
122715
|
|
|
|
|
|
|
|
|
286
|
BHAWANIGARH
|
PB-10-004-040-001/152
(BIJALPUR)
|
2610004000NRG24171120230358582
|
17/11/2023
|
KULDEEP KAUR
|
2610004WL018898
|
KULDEEP KAUR
|
00415
|
SBIN0051067
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489414
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
287
|
BHAWANIGARH
|
PB-10-004-064-001/203
(BHATIWAL KALAN)
|
2610004000NRG24171120230358327
|
17/11/2023
|
RAJNI KAUR
|
2610004WL018880
|
RAJNI KAUR
|
00468
|
UBIN0916421
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489397
|
|
MRS RAJNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
288
|
BHAWANIGARH
|
PB-10-004-025-001/106
(HARDITPURA)
|
2610004000NRG24171120230358420
|
17/11/2023
|
GURMIT KAUR
|
2610004WL018889
|
GURMIT KAUR
|
00553
|
INDB0000897
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008489656
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474207
|
474207
|
|
|
|
|
|
|
|