|
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-10-004-066-001/111
(SANGRAHRI)
|
2610004000NRG24290120240442917
|
29/01/2024
|
KIRANJIT KAUR
|
2610004WL024009
|
KIRANJIT KAUR
|
00032
|
UTIB0001640
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871483
|
|
KIRAN KAUR W/O SATGUR SINGH
|
AXIS BANK(607153)
|
|
2
|
BHAWANIGARH
|
PB-10-004-066-001/113
(SANGRAHRI)
|
2610004000NRG24290120240442918
|
29/01/2024
|
HARPAL KAUR
|
2610004WL024009
|
HARPAL KAUR
|
00032
|
UTIB0001640
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871484
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHAWANIGARH
|
PB-10-004-066-001/220
(SANGRAHRI)
|
2610004000NRG24290120240442922
|
29/01/2024
|
MANGAL SINGH
|
2610004WL024009
|
MANGAL SINGH
|
00032
|
UTIB0001640
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355871480
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHAWANIGARH
|
PB-10-004-066-001/234
(SANGRAHRI)
|
2610004000NRG24290120240442923
|
29/01/2024
|
SINDER KAUR
|
2610004WL024009
|
SINDER KAUR
|
00032
|
UTIB0001640
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871481
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHAWANIGARH
|
PB-10-004-066-001/99
(SANGRAHRI)
|
2610004000NRG24290120240442932
|
29/01/2024
|
MAHINDER KAUR
|
2610004WL024009
|
MAHINDER KAUR
|
00032
|
UTIB0001640
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871482
|
|
MAHINDER KAUR W/O GHUMAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
BHAWANIGARH
|
PB-10-004-056-001/107
(FATHEGARH BADHSON)
|
2610004000NRG24290120240442516
|
29/01/2024
|
GURMEET KAUR
|
2610004WL024000
|
GURMEET KAUR
|
00152
|
HDFC0001957
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871329
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BHAWANIGARH
|
PB-10-004-056-001/110
(FATHEGARH BADHSON)
|
2610004000NRG24290120240442517
|
29/01/2024
|
JAGDEEP SINGH
|
2610004WL024000
|
JAGDEEP SINGH
|
00152
|
HDFC0001957
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871328
|
|
JAGDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
BHAWANIGARH
|
PB-10-004-012-001/111
(SHAHPUR)
|
2610004000NRG24250120240441049
|
29/01/2024
|
GURSEWK SINGH
|
2610004WL023919
|
GURSEWK SINGH
|
00165
|
IBKL0001853
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871369
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWANIGARH
|
PB-10-004-012-001/129
(SHAHPUR)
|
2610004000NRG24250120240441051
|
29/01/2024
|
SHINDER KAUR
|
2610004WL023919
|
SHINDER KAUR
|
00165
|
IBKL0001853
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871366
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWANIGARH
|
PB-10-004-012-001/22
(SHAHPUR)
|
2610004000NRG24250120240441053
|
29/01/2024
|
INDER SINGH
|
2610004WL023919
|
INDER SINGH
|
00165
|
IBKL0001853
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2355871363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHAWANIGARH
|
PB-10-004-014-001/179
(BHARRO)
|
2610004000NRG24290120240442479
|
29/01/2024
|
HAMIR KAUR
|
2610004WL023998
|
HAMIR KAUR
|
00165
|
IBKL0001853
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355871376
|
|
HAMIR KAUR
|
IDBI BANK(607095)
|
|
12
|
BHAWANIGARH
|
PB-10-004-014-001/247
(BHARRO)
|
2610004000NRG24290120240442483
|
29/01/2024
|
PARGAT KAUR
|
2610004WL023998
|
PARGAT KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871558
|
|
PARGAT KAUR W/O TARA SINGH
|
IDBI BANK(607095)
|
|
13
|
BHAWANIGARH
|
PB-10-004-014-001/285
(BHARRO)
|
2610004000NRG24290120240442485
|
29/01/2024
|
BHARBHUR SINGH
|
2610004WL023998
|
BHARBHUR SINGH
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871377
|
|
BHARPOOR SINGH S/O HARNEK SINGH
|
IDBI BANK(607095)
|
|
14
|
BHAWANIGARH
|
PB-10-004-014-001/327
(BHARRO)
|
2610004000NRG24290120240442488
|
29/01/2024
|
JATINDER SINGH
|
2610004WL023998
|
JATINDER SINGH
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871560
|
|
JATINDER SINGH S O HARBANS SINGH
|
IDBI BANK(607095)
|
|
15
|
BHAWANIGARH
|
PB-10-004-014-001/363
(BHARRO)
|
2610004000NRG24290120240442489
|
29/01/2024
|
CHAMKAUR SINGH
|
2610004WL023998
|
CHAMKAUR SINGH
|
00165
|
IBKL0001853
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355871357
|
|
CHAMKAUR SINGH S/O CHHOTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
16
|
BHAWANIGARH
|
PB-10-004-014-001/391
(BHARRO)
|
2610004000NRG24290120240442492
|
29/01/2024
|
SUKHJIT KAUR
|
2610004WL023998
|
SUKHJIT KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871561
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWANIGARH
|
PB-10-004-014-001/401
(BHARRO)
|
2610004000NRG24290120240442493
|
29/01/2024
|
BALJINDER KAUR
|
2610004WL023998
|
BALJINDER KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871557
|
|
BALJINDER KAUR W/O KARAMJIT SINGH
|
IDBI BANK(607095)
|
|
18
|
BHAWANIGARH
|
PB-10-004-014-001/402
(BHARRO)
|
2610004000NRG24290120240442494
|
29/01/2024
|
RAM RATTAN
|
2610004WL023998
|
RAM RATTAN
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871556
|
|
RAM RATTAN S/O SADHU RAM
|
IDBI BANK(607095)
|
|
19
|
BHAWANIGARH
|
PB-10-004-014-001/421
(BHARRO)
|
2610004000NRG24290120240442495
|
29/01/2024
|
SUKHWINDER KAUR
|
2610004WL023998
|
SUKHWINDER KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871555
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
20
|
BHAWANIGARH
|
PB-10-004-053-001/115
(DEHLEWAL)
|
2610004000NRG24250120240441602
|
29/01/2024
|
SUKHWINDER KAUR
|
2610004WL023949
|
SUKHWINDER KAUR
|
00165
|
IBKL0001853
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871559
|
|
SUKHWINDER KAUR W/O JAGTAR SINGH
|
IDBI BANK(607095)
|
|
21
|
BHAWANIGARH
|
PB-10-004-053-001/162
(DEHLEWAL)
|
2610004000NRG24250120240441610
|
29/01/2024
|
KARAM SINGH
|
2610004WL023949
|
KARAM SINGH
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871370
|
|
KARAM SINGH
|
IDBI BANK(607095)
|
|
22
|
BHAWANIGARH
|
PB-10-004-053-001/18
(DEHLEWAL)
|
2610004000NRG24250120240441611
|
29/01/2024
|
GURPREET KAUR
|
2610004WL023949
|
GURPREET KAUR
|
00165
|
IBKL0001853
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871355
|
|
GurpreetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHAWANIGARH
|
PB-10-004-053-001/25
(DEHLEWAL)
|
2610004000NRG24250120240441612
|
29/01/2024
|
MEVA SINGH
|
2610004WL023949
|
MEVA SINGH
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871375
|
|
MEVA SINGH S O CHANAN SINGH
|
IDBI BANK(607095)
|
|
24
|
BHAWANIGARH
|
PB-10-004-053-001/61
(DEHLEWAL)
|
2610004000NRG24250120240441614
|
29/01/2024
|
KIRANPAL KAUR
|
2610004WL023949
|
KIRANPAL KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871365
|
|
KIRANPAL KAUR WO JODHA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
25
|
BHAWANIGARH
|
PB-10-004-056-001/81
(FATHEGARH BADHSON)
|
2610004000NRG24290120240442529
|
29/01/2024
|
RANI KAUR
|
2610004WL024000
|
RANI KAUR
|
00168
|
ICIC0002829
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871577
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
BHAWANIGARH
|
PB-10-004-065-001/274
(KARPIYAL)
|
2610004000NRG24250120240441667
|
29/01/2024
|
SHAHNAJ
|
2610004WL023953
|
SHAHNAJ
|
00176
|
IDIB000B055
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871488
|
|
Mrs. SHAHNAJ .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
BHAWANIGARH
|
PB-10-004-015-001/197
(PHAGWAL)
|
2610004000NRG24290120240442537
|
29/01/2024
|
SUKHDEEP KAUR
|
2610004WL024001
|
SUKHDEEP KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871349
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BHAWANIGARH
|
PB-10-004-030-001/185
(BALAD KHURD)
|
2610004000NRG24250120240441019
|
29/01/2024
|
KARAMJIT KAUR
|
2610004WL023917
|
KARAMJIT KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871345
|
|
Mrs. KARAMJIT . KAUR
|
INDIAN BANK(607105)
|
|
29
|
BHAWANIGARH
|
PB-10-004-055-001/219
(RETGARH)
|
2610004000NRG24290120240442503
|
29/01/2024
|
RANVIR KAUR
|
2610004WL023999
|
RANVIR KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871332
|
|
Mrs. RANVIR KAUR
|
INDIAN BANK(607105)
|
|
30
|
BHAWANIGARH
|
PB-10-004-065-001/14
(KARPIYAL)
|
2610004000NRG24250120240441661
|
29/01/2024
|
SINDER KAUR
|
2610004WL023953
|
SINDER KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871347
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWANIGARH
|
PB-10-004-065-001/285
(KARPIYAL)
|
2610004000NRG24250120240441669
|
29/01/2024
|
PRITHI DAS
|
2610004WL023953
|
PRITHI DAS
|
00176
|
IDIB000B777
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355871333
|
|
Mr. Prithi Das
|
INDIAN BANK(607105)
|
|
32
|
BHAWANIGARH
|
PB-10-004-065-001/288
(KARPIYAL)
|
2610004000NRG24250120240441670
|
29/01/2024
|
AMARJIT KAUR
|
2610004WL023953
|
AMARJIT KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871494
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
BHAWANIGARH
|
PB-10-004-065-001/306
(KARPIYAL)
|
2610004000NRG24250120240441671
|
29/01/2024
|
KIRANDEEP KAUR
|
2610004WL023953
|
KIRANDEEP KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871348
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
34
|
BHAWANIGARH
|
PB-10-004-053-001/128
(DEHLEWAL)
|
2610004000NRG24250120240441605
|
29/01/2024
|
LABH SINGH
|
2610004WL023949
|
LABH SINGH
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871479
|
|
LABH SINGH S/O NARANJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
BHAWANIGARH
|
PB-10-004-012-001/104
(SHAHPUR)
|
2610004000NRG24250120240441048
|
29/01/2024
|
JASVIR KAUR
|
2610004WL023919
|
JASVIR KAUR
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355871330
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
36
|
BHAWANIGARH
|
PB-10-004-066-001/127
(SANGRAHRI)
|
2610004000NRG24290120240442919
|
29/01/2024
|
SARABJIT KAUR
|
2610004WL024009
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355871321
|
|
SARABJIT KAUR W O GURMAIL SINGH SANGRERI
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHAWANIGARH
|
PB-10-004-066-001/133
(SANGRAHRI)
|
2610004000NRG24290120240442920
|
29/01/2024
|
GURMIT KAUR
|
2610004WL024009
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871309
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BHAWANIGARH
|
PB-10-004-066-001/270
(SANGRAHRI)
|
2610004000NRG24290120240442926
|
29/01/2024
|
HARPAL SINGH
|
2610004WL024009
|
HARPAL SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871306
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
39
|
BHAWANIGARH
|
PB-10-004-015-001/100
(PHAGWAL)
|
2610004000NRG24290120240442531
|
29/01/2024
|
HAMIR KAUR
|
2610004WL024001
|
HAMIR KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2355871474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BHAWANIGARH
|
PB-10-004-015-001/75
(PHAGWAL)
|
2610004000NRG24290120240442546
|
29/01/2024
|
SURJIT KAUR
|
2610004WL024001
|
SURJIT KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871525
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BHAWANIGARH
|
PB-10-004-016-001/290
(KAKRHA)
|
2610004000NRG24250120240441012
|
29/01/2024
|
PARAMJIT KAUR
|
2610004WL023917
|
PARAMJIT KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871470
|
|
GURSEWAK SINGH U/G PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
BHAWANIGARH
|
PB-10-004-016-001/290
(KAKRHA)
|
2610004000NRG24290120240442470
|
29/01/2024
|
PARAMJIT KAUR
|
2610004WL023997
|
PARAMJIT KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871469
|
|
GURSEWAK SINGH U/G PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
BHAWANIGARH
|
PB-10-004-016-001/68
(KAKRHA)
|
2610004000NRG24290120240442471
|
29/01/2024
|
Gurpreet Kaur
|
2610004WL023997
|
Gurpreet Kaur
|
00349
|
PSIB0000261
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355871472
|
|
GURPREET KAUR W O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHAWANIGARH
|
PB-10-004-016-001/68
(KAKRHA)
|
2610004000NRG24250120240441013
|
29/01/2024
|
Gurpreet Kaur
|
2610004WL023917
|
Gurpreet Kaur
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871471
|
|
GURPREET KAUR W O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHAWANIGARH
|
PB-10-004-055-001/105
(RETGARH)
|
2610004000NRG24290120240442497
|
29/01/2024
|
PARGAT SINGH
|
2610004WL023999
|
PARGAT SINGH
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871476
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BHAWANIGARH
|
PB-10-004-055-001/116
(RETGARH)
|
2610004000NRG24290120240442498
|
29/01/2024
|
DARSHAN SINGH
|
2610004WL023999
|
DARSHAN SINGH
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871477
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHAWANIGARH
|
PB-10-004-055-001/119
(RETGARH)
|
2610004000NRG24290120240442499
|
29/01/2024
|
TARSEM KAUR
|
2610004WL023999
|
TARSEM KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871524
|
|
TARSEM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BHAWANIGARH
|
PB-10-004-055-001/121
(RETGARH)
|
2610004000NRG24290120240442500
|
29/01/2024
|
Amrik singh
|
2610004WL023999
|
Amrik singh
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871475
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BHAWANIGARH
|
PB-10-004-055-001/342
(RETGARH)
|
2610004000NRG24290120240442507
|
29/01/2024
|
BALJINDER KAUR
|
2610004WL023999
|
BALJINDER KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871466
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHAWANIGARH
|
PB-10-004-055-001/387
(RETGARH)
|
2610004000NRG24290120240442508
|
29/01/2024
|
MOHAN SINGH
|
2610004WL023999
|
MOHAN SINGH
|
00349
|
PSIB0000261
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355871529
|
|
MOHAN SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BHAWANIGARH
|
PB-10-004-055-001/398
(RETGARH)
|
2610004000NRG24290120240442509
|
29/01/2024
|
MEETO
|
2610004WL023999
|
MEETO
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871465
|
|
Mrs. MEETO
|
INDIAN BANK(607105)
|
|
52
|
BHAWANIGARH
|
PB-10-004-055-001/44
(RETGARH)
|
2610004000NRG24290120240442510
|
29/01/2024
|
JASWINDER KAUR
|
2610004WL023999
|
JASWINDER KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871467
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BHAWANIGARH
|
PB-10-004-055-001/55
(RETGARH)
|
2610004000NRG24290120240442512
|
29/01/2024
|
BHARPUR KAUR
|
2610004WL023999
|
BHARPUR KAUR
|
00349
|
PSIB0000261
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355871531
|
|
BHARPUR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BHAWANIGARH
|
PB-10-004-055-001/84
(RETGARH)
|
2610004000NRG24290120240442514
|
29/01/2024
|
KARAMJIT KAUR
|
2610004WL023999
|
KARAMJIT KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871530
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BHAWANIGARH
|
PB-10-004-055-001/89
(RETGARH)
|
2610004000NRG24290120240442515
|
29/01/2024
|
SODHAN KAUR
|
2610004WL023999
|
SODHAN KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871473
|
|
SODAN
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHAWANIGARH
|
PB-10-004-056-001/73
(FATHEGARH BADHSON)
|
2610004000NRG24290120240442527
|
29/01/2024
|
JASVIR KAUR
|
2610004WL024000
|
JASVIR KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871468
|
|
JASVIR KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
57
|
BHAWANIGARH
|
PB-10-004-062-001/224
(JANERHI)
|
2610004000NRG24250120240440992
|
29/01/2024
|
MANPREET KAUR
|
2610004WL023915
|
MANPREET KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871534
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BHAWANIGARH
|
PB-10-004-062-001/460
(JANERHI)
|
2610004000NRG24250120240441002
|
29/01/2024
|
MANJIT KAUR
|
2610004WL023915
|
MANJIT KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871464
|
|
MANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BHAWANIGARH
|
PB-10-004-066-001/214
(SANGRAHRI)
|
2610004000NRG24290120240442921
|
29/01/2024
|
KIRANPAL KAUR
|
2610004WL024009
|
KIRANPAL KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871535
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BHAWANIGARH
|
PB-10-004-066-001/259
(SANGRAHRI)
|
2610004000NRG24290120240442924
|
29/01/2024
|
MANJIT KAUR
|
2610004WL024009
|
MANJIT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871536
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BHAWANIGARH
|
PB-10-004-066-001/260
(SANGRAHRI)
|
2610004000NRG24290120240442925
|
29/01/2024
|
AMANDEEP KAUR
|
2610004WL024009
|
AMANDEEP KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871463
|
|
AMANDEEP KAUR WO RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BHAWANIGARH
|
PB-10-004-066-001/350
(SANGRAHRI)
|
2610004000NRG24290120240442928
|
29/01/2024
|
BIKAR SINGH
|
2610004WL024009
|
BIKAR SINGH
|
00349
|
PSIB0000275
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355871462
|
|
BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BHAWANIGARH
|
PB-10-004-066-001/394
(SANGRAHRI)
|
2610004000NRG24290120240442930
|
29/01/2024
|
RANJIT KAUR
|
2610004WL024009
|
RANJIT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871533
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BHAWANIGARH
|
PB-10-004-066-001/67
(SANGRAHRI)
|
2610004000NRG24290120240442931
|
29/01/2024
|
LABH SINGH
|
2610004WL024009
|
LABH SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871532
|
|
LABH SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
65
|
BHAWANIGARH
|
PB-10-004-015-001/12
(PHAGWAL)
|
2610004000NRG24290120240442532
|
29/01/2024
|
RAVEENA BAGEM
|
2610004WL024001
|
RAVEENA BAGEM
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871541
|
|
RAVEENA BAGEM
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BHAWANIGARH
|
PB-10-004-015-001/135
(PHAGWAL)
|
2610004000NRG24290120240442533
|
29/01/2024
|
GURMAIL KAUR
|
2610004WL024001
|
GURMAIL KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871448
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHAWANIGARH
|
PB-10-004-015-001/146
(PHAGWAL)
|
2610004000NRG24290120240442534
|
29/01/2024
|
JASVINDER KAUR
|
2610004WL024001
|
JASVINDER KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871450
|
|
JASVINDER KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHAWANIGARH
|
PB-10-004-015-001/173
(PHAGWAL)
|
2610004000NRG24290120240442535
|
29/01/2024
|
SUKHWINDER KAUR
|
2610004WL024001
|
SUKHWINDER KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871523
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BHAWANIGARH
|
PB-10-004-015-001/208
(PHAGWAL)
|
2610004000NRG24290120240442538
|
29/01/2024
|
JASPAL KAUR
|
2610004WL024001
|
JASPAL KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871447
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BHAWANIGARH
|
PB-10-004-015-001/236
(PHAGWAL)
|
2610004000NRG24290120240442539
|
29/01/2024
|
JASVIR KAUR
|
2610004WL024001
|
JASVIR KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871443
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BHAWANIGARH
|
PB-10-004-015-001/237
(PHAGWAL)
|
2610004000NRG24290120240442540
|
29/01/2024
|
SINDER KAUR
|
2610004WL024001
|
SINDER KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871444
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BHAWANIGARH
|
PB-10-004-015-001/281
(PHAGWAL)
|
2610004000NRG24290120240442541
|
29/01/2024
|
MAMTA DEVI
|
2610004WL024001
|
MAMTA DEVI
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871540
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BHAWANIGARH
|
PB-10-004-015-001/283
(PHAGWAL)
|
2610004000NRG24290120240442542
|
29/01/2024
|
PARAMJIT KAUR
|
2610004WL024001
|
PARAMJIT KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871446
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BHAWANIGARH
|
PB-10-004-015-001/42
(PHAGWAL)
|
2610004000NRG24290120240442544
|
29/01/2024
|
SUKHPAL KAUR
|
2610004WL024001
|
SUKHPAL KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871445
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BHAWANIGARH
|
PB-10-004-015-001/71
(PHAGWAL)
|
2610004000NRG24290120240442545
|
29/01/2024
|
SURJIT KAUR
|
2610004WL024001
|
SURJIT KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871449
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BHAWANIGARH
|
PB-10-004-015-001/84
(PHAGWAL)
|
2610004000NRG24290120240442547
|
29/01/2024
|
GURJANT KAUR
|
2610004WL024001
|
GURJANT KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871539
|
|
Gurjant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BHAWANIGARH
|
PB-10-004-015-001/90
(PHAGWAL)
|
2610004000NRG24290120240442548
|
29/01/2024
|
GEETA DEVI
|
2610004WL024001
|
GEETA DEVI
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871442
|
|
MRS GEETA DEVI WO RAJA RAM CHOWDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
78
|
BHAWANIGARH
|
PB-10-004-017-001/217
(BALIAAL)
|
2610004000NRG24250120240441584
|
29/01/2024
|
MANJIT KAUR
|
2610004WL023948
|
MANJIT KAUR
|
00349
|
PSIB0021264
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871522
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BHAWANIGARH
|
PB-10-004-017-001/218
(BALIAAL)
|
2610004000NRG24250120240441585
|
29/01/2024
|
BALJIT KAUR
|
2610004WL023948
|
BALJIT KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871441
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BHAWANIGARH
|
PB-10-004-017-001/240
(BALIAAL)
|
2610004000NRG24250120240441586
|
29/01/2024
|
SANDEEP KAUR
|
2610004WL023948
|
SANDEEP KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871544
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BHAWANIGARH
|
PB-10-004-017-001/26
(BALIAAL)
|
2610004000NRG24250120240441587
|
29/01/2024
|
SUKHWINDER KAUR
|
2610004WL023948
|
SUKHWINDER KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871438
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BHAWANIGARH
|
PB-10-004-017-001/329
(BALIAAL)
|
2610004000NRG24250120240441588
|
29/01/2024
|
SUKHVINDER KAUR
|
2610004WL023948
|
SUKHVINDER KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871542
|
|
SUKHVINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BHAWANIGARH
|
PB-10-004-017-001/355
(BALIAAL)
|
2610004000NRG24250120240441589
|
29/01/2024
|
HARCHARAN SINGH
|
2610004WL023948
|
HARCHARAN SINGH
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871416
|
|
HARCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
84
|
BHAWANIGARH
|
PB-10-004-017-001/409
(BALIAAL)
|
2610004000NRG24250120240441591
|
29/01/2024
|
HARDIP KAUR
|
2610004WL023948
|
HARDIP KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871436
|
|
HARDIP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BHAWANIGARH
|
PB-10-004-017-001/421
(BALIAAL)
|
2610004000NRG24250120240441592
|
29/01/2024
|
GAGANDEEP KAUR
|
2610004WL023948
|
GAGANDEEP KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871434
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BHAWANIGARH
|
PB-10-004-017-001/425
(BALIAAL)
|
2610004000NRG24250120240441593
|
29/01/2024
|
PARAMJIT KAUR
|
2610004WL023948
|
PARAMJIT KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871440
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BHAWANIGARH
|
PB-10-004-017-001/84
(BALIAAL)
|
2610004000NRG24250120240441595
|
29/01/2024
|
JARNAIL KAUR
|
2610004WL023948
|
JARNAIL KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871437
|
|
JARNAIL KAUR W/O MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BHAWANIGARH
|
PB-10-004-017-001/90
(BALIAAL)
|
2610004000NRG24250120240441596
|
29/01/2024
|
SARABJIT KAUR
|
2610004WL023948
|
SARABJIT KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871439
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BHAWANIGARH
|
PB-10-004-059-001/148
(NARAINGARH)
|
2610004000NRG24250120240441710
|
29/01/2024
|
LOVEPREET KAUR
|
2610004WL023955
|
LOVEPREET KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871543
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BHAWANIGARH
|
PB-10-004-059-001/163
(NARAINGARH)
|
2610004000NRG24250120240441711
|
29/01/2024
|
GURWINDER KAUR
|
2610004WL023955
|
GURWINDER KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871413
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHAWANIGARH
|
PB-10-004-059-001/232
(NARAINGARH)
|
2610004000NRG24250120240441717
|
29/01/2024
|
RAJWINDER KAUR
|
2610004WL023955
|
RAJWINDER KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871432
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
92
|
BHAWANIGARH
|
PB-10-004-062-001/159
(JANERHI)
|
2610004000NRG24250120240440990
|
29/01/2024
|
Kulwant Kaur
|
2610004WL023915
|
Kulwant Kaur
|
00349
|
PSIB0021320
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871546
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BHAWANIGARH
|
PB-10-004-062-001/208
(JANERHI)
|
2610004000NRG24250120240440991
|
29/01/2024
|
SINDER KAUR
|
2610004WL023915
|
SINDER KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871407
|
|
SINDER KAUR W O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BHAWANIGARH
|
PB-10-004-062-001/238
(JANERHI)
|
2610004000NRG24250120240440993
|
29/01/2024
|
SARABJIT KAUR
|
2610004WL023915
|
SARABJIT KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871409
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
BHAWANIGARH
|
PB-10-004-062-001/241
(JANERHI)
|
2610004000NRG24250120240440994
|
29/01/2024
|
JASWINDER KAUR
|
2610004WL023915
|
JASWINDER KAUR
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871400
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BHAWANIGARH
|
PB-10-004-062-001/307
(JANERHI)
|
2610004000NRG24250120240440995
|
29/01/2024
|
JAL KAUR
|
2610004WL023915
|
JAL KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871545
|
|
JAL KAUR WIFE OF RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BHAWANIGARH
|
PB-10-004-062-001/329
(JANERHI)
|
2610004000NRG24250120240440996
|
29/01/2024
|
GURDEV SINGH
|
2610004WL023915
|
GURDEV SINGH
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871550
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BHAWANIGARH
|
PB-10-004-062-001/345
(JANERHI)
|
2610004000NRG24250120240440997
|
29/01/2024
|
RAJ KAUR
|
2610004WL023915
|
RAJ KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871404
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BHAWANIGARH
|
PB-10-004-062-001/372
(JANERHI)
|
2610004000NRG24250120240440998
|
29/01/2024
|
JASWINDER KAUR
|
2610004WL023915
|
JASWINDER KAUR
|
00349
|
PSIB0021320
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871391
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BHAWANIGARH
|
PB-10-004-062-001/412
(JANERHI)
|
2610004000NRG24250120240440999
|
29/01/2024
|
KULWINDER KAUR
|
2610004WL023915
|
KULWINDER KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871551
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BHAWANIGARH
|
PB-10-004-062-001/448
(JANERHI)
|
2610004000NRG24250120240441001
|
29/01/2024
|
VIRPAL KAUR
|
2610004WL023915
|
VIRPAL KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871397
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BHAWANIGARH
|
PB-10-004-062-001/482
(JANERHI)
|
2610004000NRG24250120240441003
|
29/01/2024
|
SATYA DEVI
|
2610004WL023915
|
SATYA DEVI
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871548
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BHAWANIGARH
|
PB-10-004-062-001/566
(JANERHI)
|
2610004000NRG24250120240441004
|
29/01/2024
|
KIRANPREET KAUR
|
2610004WL023915
|
KIRANPREET KAUR
|
00349
|
PSIB0021320
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355871394
|
|
KIRANPREET KAUR WO MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BHAWANIGARH
|
PB-10-004-062-001/593
(JANERHI)
|
2610004000NRG24250120240441005
|
29/01/2024
|
SITA DEVI
|
2610004WL023915
|
SITA DEVI
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871549
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BHAWANIGARH
|
PB-10-004-062-001/613
(JANERHI)
|
2610004000NRG24250120240441006
|
29/01/2024
|
GURWINDER KAUR
|
2610004WL023915
|
GURWINDER KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871411
|
|
GURWINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BHAWANIGARH
|
PB-10-004-062-001/614
(JANERHI)
|
2610004000NRG24250120240441007
|
29/01/2024
|
SATVINDER KAUR
|
2610004WL023915
|
SATVINDER KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871547
|
|
SATVINDER KAUR SO DARSHAN
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BHAWANIGARH
|
PB-10-004-062-001/625
(JANERHI)
|
2610004000NRG24250120240441008
|
29/01/2024
|
HAKAM SINGH
|
2610004WL023915
|
HAKAM SINGH
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871552
|
|
HAKAM SINGH S O GURCHARAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
108
|
BHAWANIGARH
|
PB-10-004-002-001/31
(RAI SINGH WALA)
|
2610004000NRG24290120240443764
|
29/01/2024
|
KARNAIL SINGH
|
2610004WL024044
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355871307
|
|
KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
BHAWANIGARH
|
PB-10-004-016-001/267
(KAKRHA)
|
2610004000NRG24250120240441010
|
29/01/2024
|
MANJIT KAUR
|
2610004WL023917
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871305
|
|
MANJIT KAUR W O MISHRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BHAWANIGARH
|
PB-10-004-016-001/267
(KAKRHA)
|
2610004000NRG24250120240441011
|
29/01/2024
|
MISHRA SINGH
|
2610004WL023917
|
MISHRA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355871303
|
|
MISHRA SINGH S O RAMJAS
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
BHAWANIGARH
|
PB-10-004-056-001/223
(FATHEGARH BADHSON)
|
2610004000NRG24290120240442522
|
29/01/2024
|
SHANTI DEVI
|
2610004WL024000
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871304
|
|
SHANTI DEVI W O RAMFAL
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BHAWANIGARH
|
PB-10-004-066-001/35
(SANGRAHRI)
|
2610004000NRG24290120240442927
|
29/01/2024
|
MANJIT KAUR
|
2610004WL024009
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871485
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
113
|
BHAWANIGARH
|
PB-10-004-066-001/391
(SANGRAHRI)
|
2610004000NRG24290120240442929
|
29/01/2024
|
JASWINDER KAUR
|
2610004WL024009
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871308
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
114
|
BHAWANIGARH
|
PB-10-004-002-001/37
(RAI SINGH WALA)
|
2610004000NRG24290120240443765
|
29/01/2024
|
HARBANS SINGH
|
2610004WL024044
|
HARBANS SINGH
|
00354
|
PUNB0045210
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355871454
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHAWANIGARH
|
PB-10-004-027-001/126
(AALOARTH)
|
2610004000NRG24250120240441016
|
29/01/2024
|
JASPAL KAUR
|
2610004WL023917
|
JASPAL KAUR
|
00354
|
PUNB0045210
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355871452
|
|
JASPAL KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHAWANIGARH
|
PB-10-004-027-001/26
(AALOARTH)
|
2610004000NRG24250120240441648
|
29/01/2024
|
TEJ KAUR
|
2610004WL023952
|
TEJ KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871457
|
|
TEJ KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHAWANIGARH
|
PB-10-004-027-001/45
(AALOARTH)
|
2610004000NRG24250120240441651
|
29/01/2024
|
MAHINDER KAUR
|
2610004WL023952
|
MAHINDER KAUR
|
00354
|
PUNB0045210
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871459
|
|
MAHINDER KAUR WO RAM AASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHAWANIGARH
|
PB-10-004-027-001/48
(AALOARTH)
|
2610004000NRG24250120240441652
|
29/01/2024
|
MUNSHI SINGH
|
2610004WL023952
|
MUNSHI SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355871456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
BHAWANIGARH
|
PB-10-004-027-001/7
(AALOARTH)
|
2610004000NRG24250120240441654
|
29/01/2024
|
SINDER PAL KAUR
|
2610004WL023952
|
SINDER PAL KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871453
|
|
SINDER KAUR WO GUSREWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHAWANIGARH
|
PB-10-004-027-001/80
(AALOARTH)
|
2610004000NRG24250120240441655
|
29/01/2024
|
GURNAM KAUR
|
2610004WL023952
|
GURNAM KAUR
|
00354
|
PUNB0045210
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2355871458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BHAWANIGARH
|
PB-10-004-027-001/82
(AALOARTH)
|
2610004000NRG24250120240441656
|
29/01/2024
|
SHINDER KAUR
|
2610004WL023952
|
SHINDER KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871460
|
|
SINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHAWANIGARH
|
PB-10-004-038-001/111
(BASSIARK)
|
2610004000NRG24250120240441698
|
29/01/2024
|
JASPAL KAUR
|
2610004WL023955
|
JASPAL KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871455
|
|
JASPAL KAUR W/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHAWANIGARH
|
PB-10-004-055-001/184
(RETGARH)
|
2610004000NRG24290120240442502
|
29/01/2024
|
SHINDERPAL KAUR
|
2610004WL023999
|
SHINDERPAL KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871538
|
|
SHINDERPAL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHAWANIGARH
|
PB-10-004-055-001/58
(RETGARH)
|
2610004000NRG24290120240442513
|
29/01/2024
|
RAJINDER KAUR
|
2610004WL023999
|
RAJINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871537
|
|
RAJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHAWANIGARH
|
PB-10-004-056-001/130
(FATHEGARH BADHSON)
|
2610004000NRG24290120240442519
|
29/01/2024
|
JAGDEV SINGH
|
2610004WL024000
|
JAGDEV SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871461
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHAWANIGARH
|
PB-10-004-065-001/311
(KARPIYAL)
|
2610004000NRG24250120240441672
|
29/01/2024
|
RAJ KAUR
|
2610004WL023953
|
RAJ KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871451
|
|
RAJ KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
127
|
BHAWANIGARH
|
PB-10-004-027-001/103
(AALOARTH)
|
2610004000NRG24250120240441638
|
29/01/2024
|
KULDEEP KAUR
|
2610004WL023952
|
KULDEEP KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871563
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHAWANIGARH
|
PB-10-004-027-001/114
(AALOARTH)
|
2610004000NRG24250120240441014
|
29/01/2024
|
CHARAN KAUR
|
2610004WL023917
|
CHARAN KAUR
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871569
|
|
CHARAN KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHAWANIGARH
|
PB-10-004-027-001/117
(AALOARTH)
|
2610004000NRG24250120240441015
|
29/01/2024
|
SALOCHANA KAUR
|
2610004WL023917
|
SALOCHANA KAUR
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871568
|
|
SALOCHANA KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHAWANIGARH
|
PB-10-004-027-001/12
(AALOARTH)
|
2610004000NRG24250120240441639
|
29/01/2024
|
SOHAN SINGH
|
2610004WL023952
|
SOHAN SINGH
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871564
|
|
SOHAN SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHAWANIGARH
|
PB-10-004-027-001/133
(AALOARTH)
|
2610004000NRG24250120240441640
|
29/01/2024
|
CHARANJIT KAUR
|
2610004WL023952
|
CHARANJIT KAUR
|
00354
|
PUNB0186310
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871571
|
|
CHARANJIT KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHAWANIGARH
|
PB-10-004-027-001/134
(AALOARTH)
|
2610004000NRG24250120240441641
|
29/01/2024
|
RAJ KAUR
|
2610004WL023952
|
RAJ KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871572
|
|
RAJ KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHAWANIGARH
|
PB-10-004-027-001/145
(AALOARTH)
|
2610004000NRG24250120240441642
|
29/01/2024
|
HARVINDER KAUR
|
2610004WL023952
|
HARVINDER KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871352
|
|
HARVINDER KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHAWANIGARH
|
PB-10-004-027-001/154
(AALOARTH)
|
2610004000NRG24250120240441644
|
29/01/2024
|
MALKIT KAUR
|
2610004WL023952
|
MALKIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871566
|
|
MALKIT KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHAWANIGARH
|
PB-10-004-027-001/171
(AALOARTH)
|
2610004000NRG24250120240441645
|
29/01/2024
|
KRISHNA KAUR
|
2610004WL023952
|
KRISHNA KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871574
|
|
KRISHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHAWANIGARH
|
PB-10-004-027-001/178
(AALOARTH)
|
2610004000NRG24250120240441646
|
29/01/2024
|
SINDER PAL KAUR
|
2610004WL023952
|
SINDER PAL KAUR
|
00354
|
PUNB0186310
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2355871354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
BHAWANIGARH
|
PB-10-004-027-001/194
(AALOARTH)
|
2610004000NRG24250120240441647
|
29/01/2024
|
GURMEL KAUR
|
2610004WL023952
|
GURMEL KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871351
|
|
GURMEL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BHAWANIGARH
|
PB-10-004-027-001/39
(AALOARTH)
|
2610004000NRG24250120240441649
|
29/01/2024
|
RANJIT KAUR
|
2610004WL023952
|
RANJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871562
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHAWANIGARH
|
PB-10-004-027-001/40
(AALOARTH)
|
2610004000NRG24250120240441650
|
29/01/2024
|
GURDEV KAUR
|
2610004WL023952
|
GURDEV KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871353
|
|
GURDEV KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHAWANIGARH
|
PB-10-004-027-001/59
(AALOARTH)
|
2610004000NRG24250120240441653
|
29/01/2024
|
BHINDER KAUR
|
2610004WL023952
|
BHINDER KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871573
|
|
BHINDER KAUR WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHAWANIGARH
|
PB-10-004-027-001/85
(AALOARTH)
|
2610004000NRG24250120240441017
|
29/01/2024
|
PARAMJIT KAUR
|
2610004WL023917
|
PARAMJIT KAUR
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871565
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHAWANIGARH
|
PB-10-004-027-001/95
(AALOARTH)
|
2610004000NRG24250120240441657
|
29/01/2024
|
MURTI KAUR
|
2610004WL023952
|
MURTI KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871567
|
|
MURTI KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHAWANIGARH
|
PB-10-004-027-001/98
(AALOARTH)
|
2610004000NRG24250120240441658
|
29/01/2024
|
CHARANJIT KAUR
|
2610004WL023952
|
CHARANJIT KAUR
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871570
|
|
CHARANJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
144
|
BHAWANIGARH
|
PB-10-004-053-001/113
(DEHLEWAL)
|
2610004000NRG24250120240441600
|
29/01/2024
|
GURDEV KAUR
|
2610004WL023949
|
GURDEV KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871310
|
|
GURDEV KAUR W/O.GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
145
|
BHAWANIGARH
|
PB-10-004-041-001/48
(RAMGARH)
|
2610004000NRG24290120240442556
|
29/01/2024
|
HAKAM SINGH
|
2610004WL024002
|
HAKAM SINGH
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871327
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
146
|
BHAWANIGARH
|
PB-10-004-012-001/130
(SHAHPUR)
|
2610004000NRG24250120240441052
|
29/01/2024
|
KAMLESH KAUR
|
2610004WL023919
|
KAMLESH KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871324
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
BHAWANIGARH
|
PB-10-004-012-001/75
(SHAHPUR)
|
2610004000NRG24250120240441057
|
29/01/2024
|
RANI KAUR
|
2610004WL023919
|
RANI KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871311
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
148
|
BHAWANIGARH
|
PB-10-004-021-001/121
(RAJPURA)
|
2610004000NRG24250120240441680
|
29/01/2024
|
GURJIT KAUR
|
2610004WL023954
|
GURJIT KAUR
|
00415
|
SBIN0016489
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871346
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHAWANIGARH
|
PB-10-004-056-001/116
(FATHEGARH BADHSON)
|
2610004000NRG24290120240442518
|
29/01/2024
|
RANJIT KAUR
|
2610004WL024000
|
RANJIT KAUR
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871579
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
BHAWANIGARH
|
PB-10-004-056-001/80
(FATHEGARH BADHSON)
|
2610004000NRG24290120240442528
|
29/01/2024
|
JARNAIL KAUR
|
2610004WL024000
|
JARNAIL KAUR
|
00415
|
SBIN0016489
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355871578
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHAWANIGARH
|
PB-10-004-056-001/87
(FATHEGARH BADHSON)
|
2610004000NRG24290120240442530
|
29/01/2024
|
PAPPU
|
2610004WL024000
|
PAPPU
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871478
|
|
MR PAPU PAPU
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHAWANIGARH
|
PB-10-004-062-001/412
(JANERHI)
|
2610004000NRG24250120240441000
|
29/01/2024
|
PARDEEP SINGH
|
2610004WL023915
|
PARDEEP SINGH
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871575
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
153
|
BHAWANIGARH
|
PB-10-004-014-001/286
(BHARRO)
|
2610004000NRG24290120240442486
|
29/01/2024
|
SUKHWINDER KAUR
|
2610004WL023998
|
SUKHWINDER KAUR
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871350
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
154
|
BHAWANIGARH
|
PB-10-004-002-001/135
(RAI SINGH WALA)
|
2610004000NRG24290120240443763
|
29/01/2024
|
SURTU SINGH
|
2610004WL024044
|
SURTU SINGH
|
00415
|
SBIN0050033
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355871358
|
|
SURTU SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
BHAWANIGARH
|
PB-10-004-015-001/3
(PHAGWAL)
|
2610004000NRG24290120240442543
|
29/01/2024
|
AJAIB SINGH
|
2610004WL024001
|
AJAIB SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871526
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHAWANIGARH
|
PB-10-004-015-001/94
(PHAGWAL)
|
2610004000NRG24290120240442549
|
29/01/2024
|
KIRAN DEVI
|
2610004WL024001
|
KIRAN DEVI
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871373
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
157
|
BHAWANIGARH
|
PB-10-004-027-001/147
(AALOARTH)
|
2610004000NRG24250120240441643
|
29/01/2024
|
AMARJIT KAUR
|
2610004WL023952
|
AMARJIT KAUR
|
00415
|
SBIN0050033
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871398
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHAWANIGARH
|
PB-10-004-030-001/163
(BALAD KHURD)
|
2610004000NRG24290120240442472
|
29/01/2024
|
GURMAIL SINGH
|
2610004WL023997
|
GURMAIL SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871371
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHAWANIGARH
|
PB-10-004-030-001/163
(BALAD KHURD)
|
2610004000NRG24250120240441018
|
29/01/2024
|
GURMAIL SINGH
|
2610004WL023917
|
GURMAIL SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871505
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHAWANIGARH
|
PB-10-004-038-001/100
(BASSIARK)
|
2610004000NRG24250120240441696
|
29/01/2024
|
Malkit Kaur
|
2610004WL023955
|
Malkit Kaur
|
00415
|
SBIN0050033
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871502
|
|
MALKIT KAUR WO CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
BHAWANIGARH
|
PB-10-004-038-001/53
(BASSIARK)
|
2610004000NRG24250120240441705
|
29/01/2024
|
GURMAIL KAUR
|
2610004WL023955
|
GURMAIL KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871356
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHAWANIGARH
|
PB-10-004-038-001/85
(BASSIARK)
|
2610004000NRG24250120240441706
|
29/01/2024
|
JASPAL KAUR
|
2610004WL023955
|
JASPAL KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871383
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHAWANIGARH
|
PB-10-004-055-001/176
(RETGARH)
|
2610004000NRG24290120240442501
|
29/01/2024
|
JASVIR KAUR
|
2610004WL023999
|
JASVIR KAUR
|
00415
|
SBIN0050033
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355871401
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
BHAWANIGARH
|
PB-10-004-055-001/287
(RETGARH)
|
2610004000NRG24290120240442505
|
29/01/2024
|
BHIM SINGH
|
2610004WL023999
|
BHIM SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871334
|
|
BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
BHAWANIGARH
|
PB-10-004-055-001/5
(RETGARH)
|
2610004000NRG24290120240442511
|
29/01/2024
|
KARNAIL SINGH
|
2610004WL023999
|
KARNAIL SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871417
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHAWANIGARH
|
PB-10-004-056-001/148
(FATHEGARH BADHSON)
|
2610004000NRG24290120240442520
|
29/01/2024
|
RAJ KAUR
|
2610004WL024000
|
RAJ KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871528
|
|
MS RAJ KAUR M
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHAWANIGARH
|
PB-10-004-056-001/152
(FATHEGARH BADHSON)
|
2610004000NRG24290120240442521
|
29/01/2024
|
HARWINDER KAUR
|
2610004WL024000
|
HARWINDER KAUR
|
00415
|
SBIN0050033
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871512
|
|
MS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHAWANIGARH
|
PB-10-004-056-001/225
(FATHEGARH BADHSON)
|
2610004000NRG24290120240442524
|
29/01/2024
|
MANJIT KAUR
|
2610004WL024000
|
MANJIT KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871427
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHAWANIGARH
|
PB-10-004-056-001/50
(FATHEGARH BADHSON)
|
2610004000NRG24290120240442525
|
29/01/2024
|
LAKHWINDER KAUR
|
2610004WL024000
|
LAKHWINDER KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871422
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
170
|
BHAWANIGARH
|
PB-10-004-012-001/102
(SHAHPUR)
|
2610004000NRG24250120240441047
|
29/01/2024
|
PARAMJIT KAUR
|
2610004WL023919
|
PARAMJIT KAUR
|
00415
|
SBIN0050330
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355871430
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHAWANIGARH
|
PB-10-004-012-001/112
(SHAHPUR)
|
2610004000NRG24250120240441050
|
29/01/2024
|
MANDEEP KAUR
|
2610004WL023919
|
MANDEEP KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871320
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHAWANIGARH
|
PB-10-004-012-001/51
(SHAHPUR)
|
2610004000NRG24250120240441054
|
29/01/2024
|
JASPREET KAUR
|
2610004WL023919
|
JASPREET KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871419
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHAWANIGARH
|
PB-10-004-012-001/57
(SHAHPUR)
|
2610004000NRG24250120240441055
|
29/01/2024
|
MANJIT KAUR
|
2610004WL023919
|
MANJIT KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871493
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHAWANIGARH
|
PB-10-004-012-001/62
(SHAHPUR)
|
2610004000NRG24250120240441056
|
29/01/2024
|
SARABJIT KAUR
|
2610004WL023919
|
SARABJIT KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871339
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHAWANIGARH
|
PB-10-004-014-001/194
(BHARRO)
|
2610004000NRG24290120240442480
|
29/01/2024
|
Baljit Kaur
|
2610004WL023998
|
Baljit Kaur
|
00415
|
SBIN0050330
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355871506
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
176
|
BHAWANIGARH
|
PB-10-004-014-001/226
(BHARRO)
|
2610004000NRG24290120240442481
|
29/01/2024
|
Surjit Kaur
|
2610004WL023998
|
Surjit Kaur
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871381
|
|
SURJIT KAUR W/O CHHOTA SINGH
|
IDBI BANK(607095)
|
|
177
|
BHAWANIGARH
|
PB-10-004-014-001/227
(BHARRO)
|
2610004000NRG24290120240442482
|
29/01/2024
|
Charanjit Kaur
|
2610004WL023998
|
Charanjit Kaur
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871500
|
|
CHARAN KAUR W/O ROOP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
178
|
BHAWANIGARH
|
PB-10-004-014-001/270
(BHARRO)
|
2610004000NRG24290120240442484
|
29/01/2024
|
SUKHDEV KAUR
|
2610004WL023998
|
SUKHDEV KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871520
|
|
MS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHAWANIGARH
|
PB-10-004-014-001/309
(BHARRO)
|
2610004000NRG24290120240442487
|
29/01/2024
|
RANDHIR KAUR
|
2610004WL023998
|
RANDHIR KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871426
|
|
RANDHIR KAUR W/O PIARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
180
|
BHAWANIGARH
|
PB-10-004-014-001/382
(BHARRO)
|
2610004000NRG24290120240442490
|
29/01/2024
|
SURJIT KAUR
|
2610004WL023998
|
SURJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871421
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHAWANIGARH
|
PB-10-004-014-001/388
(BHARRO)
|
2610004000NRG24290120240442491
|
29/01/2024
|
DARSHAN KAUR
|
2610004WL023998
|
DARSHAN KAUR
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871429
|
|
DARSHNA KAUR W/O SHADI DASS
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
182
|
BHAWANIGARH
|
PB-10-004-014-001/472
(BHARRO)
|
2610004000NRG24290120240442496
|
29/01/2024
|
BALWINDER SINGH
|
2610004WL023998
|
BALWINDER SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871298
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHAWANIGARH
|
PB-10-004-053-001/10
(DEHLEWAL)
|
2610004000NRG24250120240441598
|
29/01/2024
|
JASMAIL KAUR
|
2610004WL023949
|
JASMAIL KAUR
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871504
|
|
MR JASMEL KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHAWANIGARH
|
PB-10-004-053-001/108
(DEHLEWAL)
|
2610004000NRG24250120240441599
|
29/01/2024
|
KIRANJIT KAUR
|
2610004WL023949
|
KIRANJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871299
|
|
MS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHAWANIGARH
|
PB-10-004-053-001/114
(DEHLEWAL)
|
2610004000NRG24250120240441601
|
29/01/2024
|
KARNAIL SINGH
|
2610004WL023949
|
KARNAIL SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871510
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHAWANIGARH
|
PB-10-004-053-001/117
(DEHLEWAL)
|
2610004000NRG24250120240441603
|
29/01/2024
|
PARAMJIT KAUR
|
2610004WL023949
|
PARAMJIT KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871405
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHAWANIGARH
|
PB-10-004-053-001/118
(DEHLEWAL)
|
2610004000NRG24250120240441604
|
29/01/2024
|
SURAJ MUKHI
|
2610004WL023949
|
SURAJ MUKHI
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871581
|
|
MS SURAJ MUKHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHAWANIGARH
|
PB-10-004-053-001/140
(DEHLEWAL)
|
2610004000NRG24250120240441606
|
29/01/2024
|
RANJIT KAUR
|
2610004WL023949
|
RANJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871367
|
|
RANJIT KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
189
|
BHAWANIGARH
|
PB-10-004-053-001/142
(DEHLEWAL)
|
2610004000NRG24250120240441607
|
29/01/2024
|
BALKAR SINGH
|
2610004WL023949
|
BALKAR SINGH
|
00415
|
SBIN0050330
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355871580
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHAWANIGARH
|
PB-10-004-053-001/146
(DEHLEWAL)
|
2610004000NRG24250120240441608
|
29/01/2024
|
BEANT KAUR
|
2610004WL023949
|
BEANT KAUR
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871300
|
|
MS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHAWANIGARH
|
PB-10-004-053-001/161
(DEHLEWAL)
|
2610004000NRG24250120240441609
|
29/01/2024
|
AMANDEEP KAUR
|
2610004WL023949
|
AMANDEEP KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871317
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
IDBI BANK(607095)
|
|
192
|
BHAWANIGARH
|
PB-10-004-053-001/49
(DEHLEWAL)
|
2610004000NRG24250120240441613
|
29/01/2024
|
JASWINDER KAUR
|
2610004WL023949
|
JASWINDER KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871335
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHAWANIGARH
|
PB-10-004-053-001/63
(DEHLEWAL)
|
2610004000NRG24250120240441615
|
29/01/2024
|
KULWINDER SINGH
|
2610004WL023949
|
KULWINDER SINGH
|
00415
|
SBIN0050330
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355871406
|
|
KULVINDER KAUR W O SATPAL SINGH
|
IDBI BANK(607095)
|
|
194
|
BHAWANIGARH
|
PB-10-004-053-001/65
(DEHLEWAL)
|
2610004000NRG24250120240441616
|
29/01/2024
|
JASVIR KAUR
|
2610004WL023949
|
JASVIR KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871418
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHAWANIGARH
|
PB-10-004-053-001/72
(DEHLEWAL)
|
2610004000NRG24250120240441617
|
29/01/2024
|
HARPREET KAUR
|
2610004WL023949
|
HARPREET KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871392
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHAWANIGARH
|
PB-10-004-053-001/84
(DEHLEWAL)
|
2610004000NRG24250120240441618
|
29/01/2024
|
NEK KAUR
|
2610004WL023949
|
NEK KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871360
|
|
MR NEKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHAWANIGARH
|
PB-10-004-053-001/97
(DEHLEWAL)
|
2610004000NRG24250120240441619
|
29/01/2024
|
SURJIT KAUR
|
2610004WL023949
|
SURJIT KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871415
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
198
|
BHAWANIGARH
|
PB-10-004-021-001/13
(RAJPURA)
|
2610004000NRG24250120240441681
|
29/01/2024
|
MANDEEP KAUR UGS JASPREET KAUR
|
2610004WL023954
|
MANDEEP KAUR UGS JASPREET KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2355871514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
BHAWANIGARH
|
PB-10-004-021-001/136
(RAJPURA)
|
2610004000NRG24250120240441682
|
29/01/2024
|
HARPAL KAUR
|
2610004WL023954
|
HARPAL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871343
|
|
MRS HARPAL KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHAWANIGARH
|
PB-10-004-021-001/140
(RAJPURA)
|
2610004000NRG24250120240441683
|
29/01/2024
|
GURDEV KAUR
|
2610004WL023954
|
GURDEV KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871498
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHAWANIGARH
|
PB-10-004-021-001/38
(RAJPURA)
|
2610004000NRG24250120240441684
|
29/01/2024
|
BAGGA SINGH
|
2610004WL023954
|
BAGGA SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871516
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHAWANIGARH
|
PB-10-004-021-001/41
(RAJPURA)
|
2610004000NRG24250120240441685
|
29/01/2024
|
SUKHWINDER KAUR
|
2610004WL023954
|
SUKHWINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871507
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHAWANIGARH
|
PB-10-004-021-001/42
(RAJPURA)
|
2610004000NRG24250120240441686
|
29/01/2024
|
Raj Kaur
|
2610004WL023954
|
Raj Kaur
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871509
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHAWANIGARH
|
PB-10-004-021-001/45
(RAJPURA)
|
2610004000NRG24250120240441687
|
29/01/2024
|
Gurjit Kaur
|
2610004WL023954
|
Gurjit Kaur
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871521
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHAWANIGARH
|
PB-10-004-021-001/5
(RAJPURA)
|
2610004000NRG24250120240441688
|
29/01/2024
|
Paramjit Kaur
|
2610004WL023954
|
Paramjit Kaur
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871508
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHAWANIGARH
|
PB-10-004-021-001/58
(RAJPURA)
|
2610004000NRG24250120240441689
|
29/01/2024
|
SHILO
|
2610004WL023954
|
SHILO
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871382
|
|
MRS SHEELO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHAWANIGARH
|
PB-10-004-021-001/60
(RAJPURA)
|
2610004000NRG24250120240441690
|
29/01/2024
|
SHANTI KAUR
|
2610004WL023954
|
SHANTI KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871492
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHAWANIGARH
|
PB-10-004-021-001/66
(RAJPURA)
|
2610004000NRG24250120240441691
|
29/01/2024
|
SANTOSH DEVI
|
2610004WL023954
|
SANTOSH DEVI
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871431
|
|
MRS SANTOS DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHAWANIGARH
|
PB-10-004-021-001/67
(RAJPURA)
|
2610004000NRG24250120240441692
|
29/01/2024
|
SURJIT KAUR
|
2610004WL023954
|
SURJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871435
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHAWANIGARH
|
PB-10-004-021-001/71
(RAJPURA)
|
2610004000NRG24250120240441693
|
29/01/2024
|
SINDER KAUR
|
2610004WL023954
|
SINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871379
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHAWANIGARH
|
PB-10-004-021-001/72
(RAJPURA)
|
2610004000NRG24250120240441694
|
29/01/2024
|
BALJIT KAUR
|
2610004WL023954
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871511
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHAWANIGARH
|
PB-10-004-021-001/98
(RAJPURA)
|
2610004000NRG24250120240441695
|
29/01/2024
|
BALJIT KAUR
|
2610004WL023954
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355871420
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHAWANIGARH
|
PB-10-004-030-001/2
(BALAD KHURD)
|
2610004000NRG24290120240442473
|
29/01/2024
|
KARAMJIT KAUR
|
2610004WL023997
|
KARAMJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871388
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHAWANIGARH
|
PB-10-004-030-001/2
(BALAD KHURD)
|
2610004000NRG24250120240441020
|
29/01/2024
|
KARAMJIT KAUR
|
2610004WL023917
|
KARAMJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871387
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHAWANIGARH
|
PB-10-004-033-001/165
(BALAD KALAN)
|
2610004000NRG24250120240441021
|
29/01/2024
|
GURMEET KAUR
|
2610004WL023917
|
GURMEET KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2355871316
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
BHAWANIGARH
|
PB-10-004-033-001/165
(BALAD KALAN)
|
2610004000NRG24290120240442474
|
29/01/2024
|
GURMEET KAUR
|
2610004WL023997
|
GURMEET KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355871315
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
217
|
BHAWANIGARH
|
PB-10-004-033-001/258
(BALAD KALAN)
|
2610004000NRG24290120240442475
|
29/01/2024
|
SARBJEET KAUR
|
2610004WL023997
|
SARBJEET KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871302
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHAWANIGARH
|
PB-10-004-033-001/258
(BALAD KALAN)
|
2610004000NRG24250120240441022
|
29/01/2024
|
SARBJEET KAUR
|
2610004WL023917
|
SARBJEET KAUR
|
00415
|
SBIN0050406
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355871301
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHAWANIGARH
|
PB-10-004-035-001/124
(MATRA)
|
2610004000NRG24250120240441632
|
29/01/2024
|
SARABJEET KAUR
|
2610004WL023951
|
SARABJEET KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871410
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHAWANIGARH
|
PB-10-004-035-001/176
(MATRA)
|
2610004000NRG24250120240441633
|
29/01/2024
|
DALER SINGH
|
2610004WL023951
|
DALER SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871399
|
|
MASTER DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHAWANIGARH
|
PB-10-004-035-001/30
(MATRA)
|
2610004000NRG24250120240441634
|
29/01/2024
|
MANJEET KAUR
|
2610004WL023951
|
MANJEET KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871583
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHAWANIGARH
|
PB-10-004-035-001/35
(MATRA)
|
2610004000NRG24250120240441635
|
29/01/2024
|
GURMIT KAUR
|
2610004WL023951
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871374
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHAWANIGARH
|
PB-10-004-035-001/49
(MATRA)
|
2610004000NRG24250120240441636
|
29/01/2024
|
PARAMJIT KAUR
|
2610004WL023951
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871412
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHAWANIGARH
|
PB-10-004-035-001/70
(MATRA)
|
2610004000NRG24250120240441637
|
29/01/2024
|
LAKHWINDER KAUR
|
2610004WL023951
|
LAKHWINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871326
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
225
|
BHAWANIGARH
|
PB-10-004-065-001/139
(KARPIYAL)
|
2610004000NRG24250120240441660
|
29/01/2024
|
JASWANT KAUR
|
2610004WL023953
|
JASWANT KAUR
|
00415
|
SBIN0050456
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871486
|
|
MRS JASWANT KAUR WO SH MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
226
|
BHAWANIGARH
|
PB-10-004-017-001/127
(BALIAAL)
|
2610004000NRG24250120240441579
|
29/01/2024
|
Baldev kaur
|
2610004WL023948
|
Baldev kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871396
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
BHAWANIGARH
|
PB-10-004-017-001/132
(BALIAAL)
|
2610004000NRG24250120240441580
|
29/01/2024
|
Harpal Kaur
|
2610004WL023948
|
Harpal Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871393
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
BHAWANIGARH
|
PB-10-004-017-001/137
(BALIAAL)
|
2610004000NRG24250120240441581
|
29/01/2024
|
Surjit Kaur
|
2610004WL023948
|
Surjit Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871395
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
BHAWANIGARH
|
PB-10-004-017-001/141
(BALIAAL)
|
2610004000NRG24250120240441582
|
29/01/2024
|
MANPREET KAUR
|
2610004WL023948
|
MANPREET KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871527
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
BHAWANIGARH
|
PB-10-004-017-001/172
(BALIAAL)
|
2610004000NRG24250120240441583
|
29/01/2024
|
SIMRAN KAUR
|
2610004WL023948
|
SIMRAN KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871423
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHAWANIGARH
|
PB-10-004-017-001/372
(BALIAAL)
|
2610004000NRG24250120240441590
|
29/01/2024
|
HARPAL KAUR
|
2610004WL023948
|
HARPAL KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871342
|
|
MRS HARPAL KAUR WO HOSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHAWANIGARH
|
PB-10-004-017-001/54
(BALIAAL)
|
2610004000NRG24250120240441594
|
29/01/2024
|
PARAMJIT KAUR
|
2610004WL023948
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871385
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHAWANIGARH
|
PB-10-004-017-001/94
(BALIAAL)
|
2610004000NRG24250120240441597
|
29/01/2024
|
BHUPINDER KAUR
|
2610004WL023948
|
BHUPINDER KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871386
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
BHAWANIGARH
|
PB-10-004-038-001/109
(BASSIARK)
|
2610004000NRG24250120240441697
|
29/01/2024
|
Pallo Kaur
|
2610004WL023955
|
Pallo Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871499
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHAWANIGARH
|
PB-10-004-038-001/127
(BASSIARK)
|
2610004000NRG24250120240441699
|
29/01/2024
|
SUKHDEV KAUR
|
2610004WL023955
|
SUKHDEV KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871359
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHAWANIGARH
|
PB-10-004-038-001/167
(BASSIARK)
|
2610004000NRG24250120240441700
|
29/01/2024
|
JASVIR SINGH
|
2610004WL023955
|
JASVIR SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871513
|
|
MR JASVIR SINGH SO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHAWANIGARH
|
PB-10-004-038-001/2
(BASSIARK)
|
2610004000NRG24250120240441701
|
29/01/2024
|
MAHINDER KAUR
|
2610004WL023955
|
MAHINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871497
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHAWANIGARH
|
PB-10-004-038-001/207
(BASSIARK)
|
2610004000NRG24250120240441702
|
29/01/2024
|
RAJVIR KAUR
|
2610004WL023955
|
RAJVIR KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871428
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHAWANIGARH
|
PB-10-004-038-001/29
(BASSIARK)
|
2610004000NRG24250120240441703
|
29/01/2024
|
Rani Kaur
|
2610004WL023955
|
Rani Kaur
|
00415
|
SBIN0050476
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355871501
|
|
MR BINDER KAUR CDPO NO 178723 KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHAWANIGARH
|
PB-10-004-038-001/51
(BASSIARK)
|
2610004000NRG24250120240441704
|
29/01/2024
|
BHAGWAN KAUR
|
2610004WL023955
|
BHAGWAN KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871503
|
|
MISS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHAWANIGARH
|
PB-10-004-038-001/94
(BASSIARK)
|
2610004000NRG24250120240441707
|
29/01/2024
|
GURMAIL KAUR
|
2610004WL023955
|
GURMAIL KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871491
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHAWANIGARH
|
PB-10-004-041-001/1
(RAMGARH)
|
2610004000NRG24290120240442550
|
29/01/2024
|
Jagraj Singh
|
2610004WL024002
|
Jagraj Singh
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871318
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHAWANIGARH
|
PB-10-004-041-001/17
(RAMGARH)
|
2610004000NRG24290120240442551
|
29/01/2024
|
BALWINDER KAUR
|
2610004WL024002
|
BALWINDER KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871314
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHAWANIGARH
|
PB-10-004-041-001/30
(RAMGARH)
|
2610004000NRG24290120240442552
|
29/01/2024
|
GURDEV SINGH
|
2610004WL024002
|
GURDEV SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871515
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHAWANIGARH
|
PB-10-004-041-001/31
(RAMGARH)
|
2610004000NRG24290120240442553
|
29/01/2024
|
KARAMJIT KAUR
|
2610004WL024002
|
KARAMJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871402
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHAWANIGARH
|
PB-10-004-041-001/32
(RAMGARH)
|
2610004000NRG24290120240442554
|
29/01/2024
|
MELA SINGH
|
2610004WL024002
|
MELA SINGH
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871319
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHAWANIGARH
|
PB-10-004-041-001/38
(RAMGARH)
|
2610004000NRG24290120240442555
|
29/01/2024
|
SANDEEP KAUR
|
2610004WL024002
|
SANDEEP KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871518
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHAWANIGARH
|
PB-10-004-055-001/226
(RETGARH)
|
2610004000NRG24290120240442504
|
29/01/2024
|
RAMANDEEP KAUR
|
2610004WL023999
|
RAMANDEEP KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355871487
|
|
RamandeepKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
249
|
BHAWANIGARH
|
PB-10-004-055-001/3
(RETGARH)
|
2610004000NRG24290120240442506
|
29/01/2024
|
JASWINDER KAUR
|
2610004WL023999
|
JASWINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871368
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHAWANIGARH
|
PB-10-004-059-001/10
(NARAINGARH)
|
2610004000NRG24250120240441708
|
29/01/2024
|
KAKA SINGH
|
2610004WL023955
|
KAKA SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871495
|
|
MR KAKA KAKA
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHAWANIGARH
|
PB-10-004-059-001/133
(NARAINGARH)
|
2610004000NRG24250120240441709
|
29/01/2024
|
SANDEEP KAUR
|
2610004WL023955
|
SANDEEP KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871331
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
252
|
BHAWANIGARH
|
PB-10-004-059-001/170
(NARAINGARH)
|
2610004000NRG24250120240441712
|
29/01/2024
|
SANDEEP KAUR
|
2610004WL023955
|
SANDEEP KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871344
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHAWANIGARH
|
PB-10-004-059-001/184
(NARAINGARH)
|
2610004000NRG24250120240441713
|
29/01/2024
|
BALJEET KAUR
|
2610004WL023955
|
BALJEET KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871424
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHAWANIGARH
|
PB-10-004-059-001/2
(NARAINGARH)
|
2610004000NRG24250120240441714
|
29/01/2024
|
GURMIT KAUR
|
2610004WL023955
|
GURMIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871372
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
255
|
BHAWANIGARH
|
PB-10-004-059-001/203
(NARAINGARH)
|
2610004000NRG24250120240441715
|
29/01/2024
|
HARDEV SINGH
|
2610004WL023955
|
HARDEV SINGH
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871340
|
|
HARDEV SINGH S/O BANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
256
|
BHAWANIGARH
|
PB-10-004-059-001/217
(NARAINGARH)
|
2610004000NRG24250120240441716
|
29/01/2024
|
SINDERPAL KAUR
|
2610004WL023955
|
SINDERPAL KAUR
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355871313
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHAWANIGARH
|
PB-10-004-059-001/234
(NARAINGARH)
|
2610004000NRG24250120240441718
|
29/01/2024
|
RAJ KAUR
|
2610004WL023955
|
RAJ KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871576
|
|
RajKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
BHAWANIGARH
|
PB-10-004-059-001/236
(NARAINGARH)
|
2610004000NRG24250120240441719
|
29/01/2024
|
KULDEEP KAUR
|
2610004WL023955
|
KULDEEP KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871425
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
259
|
BHAWANIGARH
|
PB-10-004-059-001/237
(NARAINGARH)
|
2610004000NRG24250120240441720
|
29/01/2024
|
KARAMJIT KAUR
|
2610004WL023955
|
KARAMJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871325
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
260
|
BHAWANIGARH
|
PB-10-004-059-001/34
(NARAINGARH)
|
2610004000NRG24250120240441721
|
29/01/2024
|
JASVIR KAUR
|
2610004WL023955
|
JASVIR KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871380
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHAWANIGARH
|
PB-10-004-059-001/40
(NARAINGARH)
|
2610004000NRG24250120240441722
|
29/01/2024
|
RAJWINDER KAUR
|
2610004WL023955
|
RAJWINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871341
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
262
|
BHAWANIGARH
|
PB-10-004-059-001/46
(NARAINGARH)
|
2610004000NRG24250120240441723
|
29/01/2024
|
BALJINDER KAUR
|
2610004WL023955
|
BALJINDER KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355871312
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHAWANIGARH
|
PB-10-004-059-001/93
(NARAINGARH)
|
2610004000NRG24250120240441724
|
29/01/2024
|
Amarjit Kaur
|
2610004WL023955
|
Amarjit Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871390
|
|
MRS AMARJEET KAUR WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHAWANIGARH
|
PB-10-004-064-001/137
(BHATIWAL KALAN)
|
2610004000NRG24290120240442476
|
29/01/2024
|
MAJOR SINGH
|
2610004WL023997
|
MAJOR SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871338
|
|
MEJAR SINGH S O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
BHAWANIGARH
|
PB-10-004-064-001/137
(BHATIWAL KALAN)
|
2610004000NRG24250120240441023
|
29/01/2024
|
MAJOR SINGH
|
2610004WL023917
|
MAJOR SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871337
|
|
MEJAR SINGH S O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
BHAWANIGARH
|
PB-10-004-064-001/319
(BHATIWAL KALAN)
|
2610004000NRG24250120240441024
|
29/01/2024
|
DEBO KAUR
|
2610004WL023917
|
DEBO KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871433
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
267
|
BHAWANIGARH
|
PB-10-004-064-001/319
(BHATIWAL KALAN)
|
2610004000NRG24290120240442477
|
29/01/2024
|
DEBO KAUR
|
2610004WL023997
|
DEBO KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871519
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
268
|
BHAWANIGARH
|
PB-10-004-064-001/380
(BHATIWAL KALAN)
|
2610004000NRG24290120240442478
|
29/01/2024
|
AMARJIT KAUR
|
2610004WL023997
|
AMARJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871489
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHAWANIGARH
|
PB-10-004-064-001/380
(BHATIWAL KALAN)
|
2610004000NRG24250120240441025
|
29/01/2024
|
AMARJIT KAUR
|
2610004WL023917
|
AMARJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871336
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHAWANIGARH
|
PB-10-004-065-001/107
(KARPIYAL)
|
2610004000NRG24250120240441659
|
29/01/2024
|
GURDEEP SINGH
|
2610004WL023953
|
GURDEEP SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871364
|
|
MR GURDEEP SINGH SO SH CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHAWANIGARH
|
PB-10-004-065-001/140
(KARPIYAL)
|
2610004000NRG24250120240441663
|
29/01/2024
|
RAJVEER SINGH
|
2610004WL023953
|
RAJVEER SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871414
|
|
RAJVEER SINGH S O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
BHAWANIGARH
|
PB-10-004-065-001/140
(KARPIYAL)
|
2610004000NRG24250120240441662
|
29/01/2024
|
RAJWINDER KAUR
|
2610004WL023953
|
RAJWINDER KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355871517
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHAWANIGARH
|
PB-10-004-065-001/148
(KARPIYAL)
|
2610004000NRG24250120240441664
|
29/01/2024
|
SARABJIT KAUR
|
2610004WL023953
|
SARABJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871322
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BHAWANIGARH
|
PB-10-004-065-001/152
(KARPIYAL)
|
2610004000NRG24250120240441665
|
29/01/2024
|
BAKSHISH SINGH
|
2610004WL023953
|
BAKSHISH SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871403
|
|
MR BAKSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHAWANIGARH
|
PB-10-004-065-001/17
(KARPIYAL)
|
2610004000NRG24250120240441666
|
29/01/2024
|
Amarjit Kaur
|
2610004WL023953
|
Amarjit Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871361
|
|
MRS AMERJEET KAUR WO BALDEV SINGH AND CD
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHAWANIGARH
|
PB-10-004-065-001/324
(KARPIYAL)
|
2610004000NRG24250120240441673
|
29/01/2024
|
CHARNJEET KAUR
|
2610004WL023953
|
CHARNJEET KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355871323
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHAWANIGARH
|
PB-10-004-065-001/34
(KARPIYAL)
|
2610004000NRG24250120240441674
|
29/01/2024
|
JOGINDER SINGH
|
2610004WL023953
|
JOGINDER SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871408
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHAWANIGARH
|
PB-10-004-065-001/340
(KARPIYAL)
|
2610004000NRG24250120240441675
|
29/01/2024
|
SUNITA BEGAM
|
2610004WL023953
|
SUNITA BEGAM
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871582
|
|
MISS SUNITA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHAWANIGARH
|
PB-10-004-065-001/62
(KARPIYAL)
|
2610004000NRG24250120240441676
|
29/01/2024
|
RAM SARUP SINGH
|
2610004WL023953
|
RAM SARUP SINGH
|
00415
|
SBIN0050476
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355871490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
BHAWANIGARH
|
PB-10-004-065-001/76
(KARPIYAL)
|
2610004000NRG24250120240441677
|
29/01/2024
|
JEET KAUR
|
2610004WL023953
|
JEET KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871496
|
|
MS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHAWANIGARH
|
PB-10-004-065-001/79
(KARPIYAL)
|
2610004000NRG24250120240441678
|
29/01/2024
|
SURJIT KAUR
|
2610004WL023953
|
SURJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871362
|
|
MRS SURJIT KAUR WO HARNEK SINGH CDPO 178
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHAWANIGARH
|
PB-10-004-065-001/99
(KARPIYAL)
|
2610004000NRG24250120240441679
|
29/01/2024
|
JASWINDER KAUR
|
2610004WL023953
|
JASWINDER KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871384
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105747
|
105747
|
|
|
|
|
|
|
|
|
283
|
BHAWANIGARH
|
PB-10-004-015-001/181
(PHAGWAL)
|
2610004000NRG24290120240442536
|
29/01/2024
|
BALJINDER KAUR
|
2610004WL024001
|
BALJINDER KAUR
|
00468
|
UBIN0916421
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871378
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
284
|
BHAWANIGARH
|
PB-10-004-056-001/224
(FATHEGARH BADHSON)
|
2610004000NRG24290120240442523
|
29/01/2024
|
AJMER SINGH
|
2610004WL024000
|
AJMER SINGH
|
00468
|
UBIN0916421
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355871554
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BHAWANIGARH
|
PB-10-004-056-001/68
(FATHEGARH BADHSON)
|
2610004000NRG24290120240442526
|
29/01/2024
|
CHARANJIT KAUR
|
2610004WL024000
|
CHARANJIT KAUR
|
00468
|
UBIN0916421
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355871553
|
|
CHARANJIT KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
BHAWANIGARH
|
PB-10-004-065-001/281
(KARPIYAL)
|
2610004000NRG24250120240441668
|
29/01/2024
|
GURPREET KAUR
|
2610004WL023953
|
GURPREET KAUR
|
00468
|
UBIN0916421
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355871389
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496011
|
496011
|
|
|
|
|
|
|
|