|
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-10-004-014-001/2
(BHARRO)
|
2610004000NRG23090920220165710
|
09/09/2022
|
GURMEET KAUR
|
2610004WL008382
|
GURMEET KAUR
|
00165
|
IBKL0001853
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092346
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
2
|
BHAWANIGARH
|
PB-10-004-014-001/27
(BHARRO)
|
2610004000NRG23090920220165714
|
09/09/2022
|
Jasvir Kaur
|
2610004WL008382
|
Jasvir Kaur
|
00165
|
IBKL0001853
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092344
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
3
|
BHAWANIGARH
|
PB-10-004-014-001/333
(BHARRO)
|
2610004000NRG23090920220165769
|
09/09/2022
|
SARABJIT KAUR
|
2610004WL008386
|
SARABJIT KAUR
|
00165
|
IBKL0001853
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092343
|
|
SARABJIT KAUR W/O JARNAIL SINGH
|
IDBI BANK(607095)
|
|
4
|
BHAWANIGARH
|
PB-10-004-014-001/342
(BHARRO)
|
2610004000NRG23090920220165721
|
09/09/2022
|
SINDER KAUR
|
2610004WL008382
|
SINDER KAUR
|
00165
|
IBKL0001853
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092345
|
|
SINDER KAUR W/O SHER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
5
|
BHAWANIGARH
|
PB-10-004-014-001/97
(BHARRO)
|
2610004000NRG23090920220165727
|
09/09/2022
|
Kulwant Kaur
|
2610004WL008382
|
Kulwant Kaur
|
00165
|
IBKL0001853
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092342
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
6
|
BHAWANIGARH
|
PB-10-004-053-001/70
(DEHLEWAL)
|
2610004000NRG23090920220165840
|
09/09/2022
|
DHARWINDER SINGH
|
2610004WL008394
|
DHARWINDER SINGH
|
00176
|
IDIB000N039
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092315
|
|
Mr. DHARMINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
BHAWANIGARH
|
PB-10-004-001-001/11
(RASOOLPUR CHANNA)
|
2610004000NRG23090920220165870
|
09/09/2022
|
Bant Kaur
|
2610004WL008398
|
Bant Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092334
|
|
BANT KAUR W O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHAWANIGARH
|
PB-10-004-001-001/13
(RASOOLPUR CHANNA)
|
2610004000NRG23090920220165871
|
09/09/2022
|
Jaswinder Kaur
|
2610004WL008398
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092335
|
|
JASWINDER KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHAWANIGARH
|
PB-10-004-001-001/16
(RASOOLPUR CHANNA)
|
2610004000NRG23090920220165874
|
09/09/2022
|
Nirmala
|
2610004WL008398
|
Nirmala
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872092332
|
|
NIRMALA DEVI
|
IDBI BANK(607095)
|
|
10
|
BHAWANIGARH
|
PB-10-004-001-001/19
(RASOOLPUR CHANNA)
|
2610004000NRG23090920220165875
|
09/09/2022
|
Mahinder Kaur
|
2610004WL008398
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092338
|
|
Mohinder kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
11
|
BHAWANIGARH
|
PB-10-004-001-001/2
(RASOOLPUR CHANNA)
|
2610004000NRG23090920220165876
|
09/09/2022
|
Gurmeet Kaur
|
2610004WL008398
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092340
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHAWANIGARH
|
PB-10-004-001-001/25
(RASOOLPUR CHANNA)
|
2610004000NRG23090920220165877
|
09/09/2022
|
Jarnail Kaur
|
2610004WL008398
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092337
|
|
JARNAIL KAUR W O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHAWANIGARH
|
PB-10-004-001-001/31
(RASOOLPUR CHANNA)
|
2610004000NRG23090920220165879
|
09/09/2022
|
Malkit Kaur
|
2610004WL008398
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092331
|
|
MALKIT KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHAWANIGARH
|
PB-10-004-001-001/38
(RASOOLPUR CHANNA)
|
2610004000NRG23090920220165881
|
09/09/2022
|
Gurmeet Kaur
|
2610004WL008398
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092339
|
|
GURMEET KAUR W/O DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
15
|
BHAWANIGARH
|
PB-10-004-001-001/47
(RASOOLPUR CHANNA)
|
2610004000NRG23090920220165884
|
09/09/2022
|
Akbar Khan
|
2610004WL008398
|
Akbar Khan
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092286
|
|
AKBAR KHAN S O KARAMDIN
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHAWANIGARH
|
PB-10-004-001-001/52
(RASOOLPUR CHANNA)
|
2610004000NRG23090920220165886
|
09/09/2022
|
Sarabjit kaur
|
2610004WL008398
|
Sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092336
|
|
SARABJEET KAUR W O KARNAIL SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHAWANIGARH
|
PB-10-004-001-001/62
(RASOOLPUR CHANNA)
|
2610004000NRG23090920220165888
|
09/09/2022
|
MARHO BEGAM
|
2610004WL008398
|
MARHO BEGAM
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092330
|
|
MARHO W O FAQUIRIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHAWANIGARH
|
PB-10-004-001-001/65
(RASOOLPUR CHANNA)
|
2610004000NRG23090920220165889
|
09/09/2022
|
KIRANPAL KAUR
|
2610004WL008398
|
KIRANPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092304
|
|
KIRANPAL KAUR W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHAWANIGARH
|
PB-10-004-001-001/66
(RASOOLPUR CHANNA)
|
2610004000NRG23090920220165890
|
09/09/2022
|
TEJ KAUR
|
2610004WL008398
|
TEJ KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092287
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWANIGARH
|
PB-10-004-001-001/69
(RASOOLPUR CHANNA)
|
2610004000NRG23090920220165891
|
09/09/2022
|
MANDEEP KAUR
|
2610004WL008398
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092303
|
|
MANDEEP KAUR W/O SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHAWANIGARH
|
PB-10-004-001-001/9
(RASOOLPUR CHANNA)
|
2610004000NRG23090920220165895
|
09/09/2022
|
Charanjit Kaur
|
2610004WL008398
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092333
|
|
CHARANJIT KAUR W/O VIRPAL SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHAWANIGARH
|
PB-10-004-010-001/26
(SAKRODI)
|
2610004000NRG23090920220164735
|
09/09/2022
|
SAROJ RANI
|
2610004WL008332
|
SAROJ RANI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092291
|
|
SAROJ RANI W O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHAWANIGARH
|
PB-10-004-010-001/30
(SAKRODI)
|
2610004000NRG23090920220164736
|
09/09/2022
|
RANO KAUR
|
2610004WL008332
|
RANO KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092294
|
|
RANO KAUR W O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHAWANIGARH
|
PB-10-004-010-001/33
(SAKRODI)
|
2610004000NRG23090920220164737
|
09/09/2022
|
KIRANDEEP KAUR
|
2610004WL008332
|
KIRANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092283
|
|
KIRANJIT KAUR KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHAWANIGARH
|
PB-10-004-010-001/34
(SAKRODI)
|
2610004000NRG23090920220164738
|
09/09/2022
|
RANI KAUR
|
2610004WL008332
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092295
|
|
RANI KAUR W O GURDHIYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHAWANIGARH
|
PB-10-004-010-001/42
(SAKRODI)
|
2610004000NRG23090920220164739
|
09/09/2022
|
KULWINDER KAUR
|
2610004WL008332
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092301
|
|
KULWINDER KAUR W O RUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHAWANIGARH
|
PB-10-004-010-001/83
(SAKRODI)
|
2610004000NRG23090920220164743
|
09/09/2022
|
SUKHPAL KAUR
|
2610004WL008332
|
SUKHPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092292
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHAWANIGARH
|
PB-10-004-024-001/30
(NAKTE)
|
2610004000NRG23090920220165780
|
09/09/2022
|
GURTEJ KAUR
|
2610004WL008389
|
GURTEJ KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872092284
|
|
MRS GURTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWANIGARH
|
PB-10-004-024-001/45
(NAKTE)
|
2610004000NRG23090920220165783
|
09/09/2022
|
SARABJIT KAUR
|
2610004WL008389
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872092302
|
|
SARABJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHAWANIGARH
|
PB-10-004-046-001/13
(MAJHI)
|
2610004000NRG23090920220165843
|
09/09/2022
|
Amar Singh
|
2610004WL008395
|
Amar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092323
|
|
AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHAWANIGARH
|
PB-10-004-046-001/146
(MAJHI)
|
2610004000NRG23090920220165844
|
09/09/2022
|
BHINDER KAUR
|
2610004WL008395
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092289
|
|
BHINDER KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHAWANIGARH
|
PB-10-004-046-001/152
(MAJHI)
|
2610004000NRG23090920220165845
|
09/09/2022
|
KULDEEP KAUR
|
2610004WL008395
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092288
|
|
KULDEEP KAUR W O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHAWANIGARH
|
PB-10-004-046-001/18
(MAJHI)
|
2610004000NRG23090920220165846
|
09/09/2022
|
Gurpreet Kaur
|
2610004WL008395
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872092325
|
|
GURMEET KAUR W O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHAWANIGARH
|
PB-10-004-046-001/215
(MAJHI)
|
2610004000NRG23090920220165847
|
09/09/2022
|
PARAMJIT KAUR
|
2610004WL008395
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092290
|
|
PARAMJIT KAUR W O RAM RAKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHAWANIGARH
|
PB-10-004-046-001/237
(MAJHI)
|
2610004000NRG23090920220165848
|
09/09/2022
|
RANI KAUR
|
2610004WL008395
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872092297
|
|
RANI KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHAWANIGARH
|
PB-10-004-046-001/255
(MAJHI)
|
2610004000NRG23090920220165849
|
09/09/2022
|
JASPREET KAUR
|
2610004WL008395
|
JASPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872092300
|
|
JASPREET KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHAWANIGARH
|
PB-10-004-046-001/256
(MAJHI)
|
2610004000NRG23090920220165850
|
09/09/2022
|
GURJEET KAUR
|
2610004WL008395
|
GURJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092298
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHAWANIGARH
|
PB-10-004-046-001/55
(MAJHI)
|
2610004000NRG23090920220165854
|
09/09/2022
|
Jagvir Kaur
|
2610004WL008395
|
Jagvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092324
|
|
JAGVIR KAUR W O JANAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHAWANIGARH
|
PB-10-004-046-001/58
(MAJHI)
|
2610004000NRG23090920220165855
|
09/09/2022
|
Harbans Kaur
|
2610004WL008395
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872092314
|
|
HARBANS KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHAWANIGARH
|
PB-10-004-054-001/110
(BIBBRI)
|
2610004000NRG23090920220165856
|
09/09/2022
|
MANJIT KAUR
|
2610004WL008396
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092326
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHAWANIGARH
|
PB-10-004-054-001/112
(BIBBRI)
|
2610004000NRG23090920220165776
|
09/09/2022
|
SUKHWINDER SINGH
|
2610004WL008388
|
SUKHWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092296
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHAWANIGARH
|
PB-10-004-054-001/156
(BIBBRI)
|
2610004000NRG23090920220165937
|
09/09/2022
|
LAKHVIR KAUR
|
2610004WL008400
|
LAKHVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092285
|
|
LAKHVIR KAUR W O AJAIB SINGH VILL BIMBE
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHAWANIGARH
|
PB-10-004-054-001/162
(BIBBRI)
|
2610004000NRG23090920220165857
|
09/09/2022
|
BALWINDER KAUR
|
2610004WL008396
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092299
|
|
BALWINDER KAUR W O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHAWANIGARH
|
PB-10-004-054-001/32
(BIBBRI)
|
2610004000NRG23090920220165939
|
09/09/2022
|
GURMAIL SINGH
|
2610004WL008400
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092317
|
|
GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHAWANIGARH
|
PB-10-004-054-001/35
(BIBBRI)
|
2610004000NRG23090920220165858
|
09/09/2022
|
Shinda Singh
|
2610004WL008396
|
Shinda Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092327
|
|
CHINDA SINGH S O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHAWANIGARH
|
PB-10-004-054-001/41
(BIBBRI)
|
2610004000NRG23090920220165940
|
09/09/2022
|
MALKIT SINGH
|
2610004WL008400
|
MALKIT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092316
|
|
MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHAWANIGARH
|
PB-10-004-054-001/42
(BIBBRI)
|
2610004000NRG23090920220165941
|
09/09/2022
|
SURJIT KAUR
|
2610004WL008400
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092318
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHAWANIGARH
|
PB-10-004-054-001/43
(BIBBRI)
|
2610004000NRG23090920220165942
|
09/09/2022
|
Gurpreet Kaur
|
2610004WL008400
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092328
|
|
GURPRIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHAWANIGARH
|
PB-10-004-054-001/46
(BIBBRI)
|
2610004000NRG23090920220165943
|
09/09/2022
|
PARAMJIT KAUR
|
2610004WL008400
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092329
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHAWANIGARH
|
PB-10-004-054-001/52
(BIBBRI)
|
2610004000NRG23090920220165944
|
09/09/2022
|
MALKIT SINGH
|
2610004WL008400
|
MALKIT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092321
|
|
MALKIT SINGH S O LACHMAN SINGH BIMBRI
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHAWANIGARH
|
PB-10-004-054-001/53
(BIBBRI)
|
2610004000NRG23090920220165945
|
09/09/2022
|
Jarnail Singh
|
2610004WL008400
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092319
|
|
JARNAIL SINGH URF. JAILA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHAWANIGARH
|
PB-10-004-054-001/69
(BIBBRI)
|
2610004000NRG23090920220165946
|
09/09/2022
|
Darshan Singh
|
2610004WL008400
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092322
|
|
DARSHAN SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHAWANIGARH
|
PB-10-004-054-001/72
(BIBBRI)
|
2610004000NRG23090920220165859
|
09/09/2022
|
Surjit Kaur
|
2610004WL008396
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092320
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86010
|
86010
|
|
|
|
|
|
|
|
|
54
|
BHAWANIGARH
|
PB-10-004-007-001/2
(MUNSHIWALA)
|
2610004000NRG23090920220165822
|
09/09/2022
|
SINDER KAUR
|
2610004WL008393
|
SINDER KAUR
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092305
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAWANIGARH
|
PB-10-004-060-001/101
(RAMPURA)
|
2610004000NRG23090920220165976
|
09/09/2022
|
BHOLA SINGH
|
2610004WL008402
|
BHOLA SINGH
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092306
|
|
BHOLA SINGH SO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
56
|
BHAWANIGARH
|
PB-10-004-040-001/71
(BIJALPUR)
|
2610004000NRG23090920220165971
|
09/09/2022
|
KARNAIL KAUR
|
2610004WL008401
|
KARNAIL KAUR
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092308
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
BHAWANIGARH
|
PB-10-004-040-001/9
(BIJALPUR)
|
2610004000NRG23090920220165973
|
09/09/2022
|
BEANT SINGH
|
2610004WL008401
|
BEANT SINGH
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092309
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BHAWANIGARH
|
PB-10-004-040-001/99
(BIJALPUR)
|
2610004000NRG23090920220165975
|
09/09/2022
|
Harjinder Kaur
|
2610004WL008401
|
Harjinder Kaur
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092307
|
|
HARJINDER KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
59
|
BHAWANIGARH
|
PB-10-004-010-001/54
(SAKRODI)
|
2610004000NRG23090920220164741
|
09/09/2022
|
SINDER KAUR
|
2610004WL008332
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092293
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
BHAWANIGARH
|
PB-10-004-027-001/158
(AALOARTH)
|
2610004000NRG23090920220165775
|
09/09/2022
|
RULDU SINGH
|
2610004WL008387
|
RULDU SINGH
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092310
|
|
RULDHU SINGH S/O SH JUMA SINGH & DSSO SA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHAWANIGARH
|
PB-10-004-040-001/117
(BIJALPUR)
|
2610004000NRG23090920220165961
|
09/09/2022
|
CHARANJIT KAUR
|
2610004WL008401
|
CHARANJIT KAUR
|
00354
|
PUNB0045210
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872092312
|
|
CHARANJIT KAUR W/OBOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHAWANIGARH
|
PB-10-004-040-001/93
(BIJALPUR)
|
2610004000NRG23090920220165974
|
09/09/2022
|
Ranjit Kaur
|
2610004WL008401
|
Ranjit Kaur
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092311
|
|
RANJIT KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHAWANIGARH
|
PB-10-004-060-001/139
(RAMPURA)
|
2610004000NRG23090920220165977
|
09/09/2022
|
MEJOR SINGH
|
2610004WL008402
|
MEJOR SINGH
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092313
|
|
MEJAR SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
64
|
BHAWANIGARH
|
PB-10-004-048-001/31
(THAMAN SINGH WALA)
|
2610004000NRG23090920220165729
|
09/09/2022
|
KRISHNA KAUR
|
2610004WL008383
|
KRISHNA KAUR
|
00354
|
PUNB0682300
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092281
|
|
KRISHNA KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
BHAWANIGARH
|
PB-10-004-048-001/45
(THAMAN SINGH WALA)
|
2610004000NRG23090920220165730
|
09/09/2022
|
PARAMJIT KAUR
|
2610004WL008383
|
PARAMJIT KAUR
|
00354
|
PUNB0682300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092279
|
|
PARAMJIT KAUR W/O PAMMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHAWANIGARH
|
PB-10-004-048-001/48
(THAMAN SINGH WALA)
|
2610004000NRG23090920220165731
|
09/09/2022
|
PARAMJIT SINGH
|
2610004WL008383
|
PARAMJIT SINGH
|
00354
|
PUNB0682300
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092280
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHAWANIGARH
|
PB-10-004-048-001/55
(THAMAN SINGH WALA)
|
2610004000NRG23090920220165732
|
09/09/2022
|
SARABJIT KAUR
|
2610004WL008383
|
SARABJIT KAUR
|
00354
|
PUNB0682300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092282
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHAWANIGARH
|
PB-10-004-048-001/58
(THAMAN SINGH WALA)
|
2610004000NRG23090920220165733
|
09/09/2022
|
PAL KAUR
|
2610004WL008383
|
PAL KAUR
|
00354
|
PUNB0682300
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092278
|
|
PAL KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
69
|
BHAWANIGARH
|
PB-10-004-003-001/23
(HARKISHANPURA)
|
2610004000NRG23090920220165898
|
09/09/2022
|
Karamjit Kaur
|
2610004WL008399
|
Karamjit Kaur
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092265
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAWANIGARH
|
PB-10-004-003-001/35
(HARKISHANPURA)
|
2610004000NRG23090920220165900
|
09/09/2022
|
BALVIR KAUR
|
2610004WL008399
|
BALVIR KAUR
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092376
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHAWANIGARH
|
PB-10-004-003-001/37
(HARKISHANPURA)
|
2610004000NRG23090920220165901
|
09/09/2022
|
MALKIT KAUR
|
2610004WL008399
|
MALKIT KAUR
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092375
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
72
|
BHAWANIGARH
|
PB-10-004-010-001/5
(SAKRODI)
|
2610004000NRG23090920220164740
|
09/09/2022
|
CHARNA SINGH
|
2610004WL008332
|
CHARNA SINGH
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092360
|
|
CHARAN SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BHAWANIGARH
|
PB-10-004-038-001/2
(BASSIARK)
|
2610004000NRG23090920220165796
|
09/09/2022
|
PYARA SINGH
|
2610004WL008390
|
PYARA SINGH
|
00415
|
SBIN0050033
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092348
|
|
MR PYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHAWANIGARH
|
PB-10-004-046-001/10
(MAJHI)
|
2610004000NRG23090920220165842
|
09/09/2022
|
BEANT SINGH
|
2610004WL008395
|
BEANT SINGH
|
00415
|
SBIN0050033
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872092347
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
75
|
BHAWANIGARH
|
PB-10-004-007-001/12
(MUNSHIWALA)
|
2610004000NRG23090920220165817
|
09/09/2022
|
JAGTAR SINGH
|
2610004WL008393
|
JAGTAR SINGH
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872092353
|
|
JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAWANIGARH
|
PB-10-004-007-001/13
(MUNSHIWALA)
|
2610004000NRG23090920220165818
|
09/09/2022
|
Jaswant Kaur
|
2610004WL008393
|
Jaswant Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092382
|
|
MRS JASWANT KAUR WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAWANIGARH
|
PB-10-004-007-001/14
(MUNSHIWALA)
|
2610004000NRG23090920220165819
|
09/09/2022
|
Angrez Kaur
|
2610004WL008393
|
Angrez Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092241
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHAWANIGARH
|
PB-10-004-007-001/16
(MUNSHIWALA)
|
2610004000NRG23090920220165821
|
09/09/2022
|
MANJIT KAUR
|
2610004WL008393
|
MANJIT KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092369
|
|
MRS MANJIT KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHAWANIGARH
|
PB-10-004-007-001/222
(MUNSHIWALA)
|
2610004000NRG23090920220165823
|
09/09/2022
|
MALKIT SINGH
|
2610004WL008393
|
MALKIT SINGH
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092272
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAWANIGARH
|
PB-10-004-014-001/14
(BHARRO)
|
2610004000NRG23090920220165708
|
09/09/2022
|
MALKIT KAUR
|
2610004WL008382
|
MALKIT KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092370
|
|
MALKIT KAUR W O JARNAIL SINGH
|
IDBI BANK(607095)
|
|
81
|
BHAWANIGARH
|
PB-10-004-014-001/172
(BHARRO)
|
2610004000NRG23090920220165757
|
09/09/2022
|
Jasvinder Kaur
|
2610004WL008386
|
Jasvinder Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092249
|
|
JASWINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
BHAWANIGARH
|
PB-10-004-014-001/174
(BHARRO)
|
2610004000NRG23090920220165759
|
09/09/2022
|
Rajinder Kaur
|
2610004WL008386
|
Rajinder Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092251
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHAWANIGARH
|
PB-10-004-014-001/196
(BHARRO)
|
2610004000NRG23090920220165709
|
09/09/2022
|
Harwinder Kaur
|
2610004WL008382
|
Harwinder Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092386
|
|
HARWINDER KAUR
|
IDBI BANK(607095)
|
|
84
|
BHAWANIGARH
|
PB-10-004-014-001/20
(BHARRO)
|
2610004000NRG23090920220165760
|
09/09/2022
|
MURTI DEVI
|
2610004WL008386
|
MURTI DEVI
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092366
|
|
MURTI DEVI W/O SURJIT SINGH VPO BHARO
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
85
|
BHAWANIGARH
|
PB-10-004-014-001/202
(BHARRO)
|
2610004000NRG23090920220165761
|
09/09/2022
|
Kulwinder Kaur
|
2610004WL008386
|
Kulwinder Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092385
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHAWANIGARH
|
PB-10-004-014-001/222
(BHARRO)
|
2610004000NRG23090920220165764
|
09/09/2022
|
SARABJIT KAUR
|
2610004WL008386
|
SARABJIT KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092388
|
|
SARABJIT KAUR W O HARMAIL SINGH
|
IDBI BANK(607095)
|
|
87
|
BHAWANIGARH
|
PB-10-004-014-001/243
(BHARRO)
|
2610004000NRG23090920220165765
|
09/09/2022
|
SURINDER SINGH
|
2610004WL008386
|
SURINDER SINGH
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872092244
|
|
SURINDER SINGH S O GURMAIL SINGH
|
IDBI BANK(607095)
|
|
88
|
BHAWANIGARH
|
PB-10-004-014-001/244
(BHARRO)
|
2610004000NRG23090920220165766
|
09/09/2022
|
SINDER PAL KAUR
|
2610004WL008386
|
SINDER PAL KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092268
|
|
MS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAWANIGARH
|
PB-10-004-014-001/250
(BHARRO)
|
2610004000NRG23090920220165713
|
09/09/2022
|
RANDEEP KAUR
|
2610004WL008382
|
RANDEEP KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092248
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHAWANIGARH
|
PB-10-004-014-001/273
(BHARRO)
|
2610004000NRG23090920220165767
|
09/09/2022
|
PINKY
|
2610004WL008386
|
PINKY
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092266
|
|
PINKY W O AVTAR SINGH
|
IDBI BANK(607095)
|
|
91
|
BHAWANIGARH
|
PB-10-004-014-001/284
(BHARRO)
|
2610004000NRG23090920220165716
|
09/09/2022
|
MANJIT KAUR
|
2610004WL008382
|
MANJIT KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092273
|
|
MANJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
BHAWANIGARH
|
PB-10-004-014-001/287
(BHARRO)
|
2610004000NRG23090920220165768
|
09/09/2022
|
BALJINDER KAUR
|
2610004WL008386
|
BALJINDER KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092357
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHAWANIGARH
|
PB-10-004-014-001/309
(BHARRO)
|
2610004000NRG23090920220165718
|
09/09/2022
|
RANDHIR KAUR
|
2610004WL008382
|
RANDHIR KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092254
|
|
RANDHIR KAUR W/O PIARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
94
|
BHAWANIGARH
|
PB-10-004-014-001/329
(BHARRO)
|
2610004000NRG23090920220165719
|
09/09/2022
|
JASPAL KAUR
|
2610004WL008382
|
JASPAL KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092250
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAWANIGARH
|
PB-10-004-014-001/337
(BHARRO)
|
2610004000NRG23090920220165770
|
09/09/2022
|
BEANT KAUR
|
2610004WL008386
|
BEANT KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092259
|
|
MRS BEANT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHAWANIGARH
|
PB-10-004-014-001/39
(BHARRO)
|
2610004000NRG23090920220165723
|
09/09/2022
|
Labh Kaur
|
2610004WL008382
|
Labh Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092371
|
|
MS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHAWANIGARH
|
PB-10-004-014-001/7
(BHARRO)
|
2610004000NRG23090920220165773
|
09/09/2022
|
GURPREET SINGH
|
2610004WL008386
|
GURPREET SINGH
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092358
|
|
GURPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BHAWANIGARH
|
PB-10-004-014-001/74
(BHARRO)
|
2610004000NRG23090920220165774
|
09/09/2022
|
Baljit Kaur
|
2610004WL008386
|
Baljit Kaur
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092378
|
|
BALJIT KAUR W/O RAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
99
|
BHAWANIGARH
|
PB-10-004-032-001/123
(KALAJHARH)
|
2610004000NRG23090920220165745
|
09/09/2022
|
MAHINDER KAUR
|
2610004WL008385
|
MAHINDER KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092255
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHAWANIGARH
|
PB-10-004-032-001/124
(KALAJHARH)
|
2610004000NRG23090920220165746
|
09/09/2022
|
KULWINDER KAUR
|
2610004WL008385
|
KULWINDER KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092263
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHAWANIGARH
|
PB-10-004-032-001/126
(KALAJHARH)
|
2610004000NRG23090920220165747
|
09/09/2022
|
GURPREET KAUR
|
2610004WL008385
|
GURPREET KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092260
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHAWANIGARH
|
PB-10-004-032-001/29
(KALAJHARH)
|
2610004000NRG23090920220165752
|
09/09/2022
|
Angrej Kaur
|
2610004WL008385
|
Angrej Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092269
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHAWANIGARH
|
PB-10-004-032-001/37
(KALAJHARH)
|
2610004000NRG23090920220165753
|
09/09/2022
|
Kulwinder Kaur
|
2610004WL008385
|
Kulwinder Kaur
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092380
|
|
KULWINDER KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
104
|
BHAWANIGARH
|
PB-10-004-032-001/48
(KALAJHARH)
|
2610004000NRG23090920220165754
|
09/09/2022
|
Baljit Kaur
|
2610004WL008385
|
Baljit Kaur
|
00415
|
SBIN0050330
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872092379
|
|
MRS BALJIT KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHAWANIGARH
|
PB-10-004-032-001/59
(KALAJHARH)
|
2610004000NRG23090920220165755
|
09/09/2022
|
Charanjit Kaur
|
2610004WL008385
|
Charanjit Kaur
|
00415
|
SBIN0050330
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872092261
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHAWANIGARH
|
PB-10-004-032-001/73
(KALAJHARH)
|
2610004000NRG23090920220165756
|
09/09/2022
|
Rashpal Kaur
|
2610004WL008385
|
Rashpal Kaur
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092239
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHAWANIGARH
|
PB-10-004-053-001/63
(DEHLEWAL)
|
2610004000NRG23090920220165837
|
09/09/2022
|
KULWINDER SINGH
|
2610004WL008394
|
KULWINDER SINGH
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092242
|
|
KULVINDER KAUR W O SATPAL SINGH
|
IDBI BANK(607095)
|
|
108
|
BHAWANIGARH
|
PB-10-004-053-001/64
(DEHLEWAL)
|
2610004000NRG23090920220165838
|
09/09/2022
|
HARBANS SINGH
|
2610004WL008394
|
HARBANS SINGH
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092352
|
|
HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHAWANIGARH
|
PB-10-004-053-001/69
(DEHLEWAL)
|
2610004000NRG23090920220165839
|
09/09/2022
|
GURCHARN DASS
|
2610004WL008394
|
GURCHARN DASS
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092368
|
|
GURCHARAN DAS S/O BANT DAS
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
110
|
BHAWANIGARH
|
PB-10-004-053-001/81
(DEHLEWAL)
|
2610004000NRG23090920220165841
|
09/09/2022
|
KRISHNA KAUR
|
2610004WL008394
|
KRISHNA KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092246
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
111
|
BHAWANIGARH
|
PB-10-004-021-001/112
(RAJPURA)
|
2610004000NRG23090920220165904
|
09/09/2022
|
LABH KAUR
|
2610004WL008400
|
LABH KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092270
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHAWANIGARH
|
PB-10-004-021-001/151
(RAJPURA)
|
2610004000NRG23090920220165905
|
09/09/2022
|
GULAB KAUR
|
2610004WL008400
|
GULAB KAUR
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092361
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHAWANIGARH
|
PB-10-004-021-001/16
(RAJPURA)
|
2610004000NRG23090920220165734
|
09/09/2022
|
KARNAIL KAUR
|
2610004WL008384
|
KARNAIL KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092383
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHAWANIGARH
|
PB-10-004-021-001/18
(RAJPURA)
|
2610004000NRG23090920220165908
|
09/09/2022
|
Bhola Singh
|
2610004WL008400
|
Bhola Singh
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092381
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHAWANIGARH
|
PB-10-004-021-001/31
(RAJPURA)
|
2610004000NRG23090920220165910
|
09/09/2022
|
Paramjit Kaur
|
2610004WL008400
|
Paramjit Kaur
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092377
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHAWANIGARH
|
PB-10-004-021-001/65
(RAJPURA)
|
2610004000NRG23090920220165913
|
09/09/2022
|
Paramjit Kaur
|
2610004WL008400
|
Paramjit Kaur
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092274
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHAWANIGARH
|
PB-10-004-021-001/76
(RAJPURA)
|
2610004000NRG23090920220165914
|
09/09/2022
|
JASWINDER KAUR
|
2610004WL008400
|
JASWINDER KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092384
|
|
MISS JKASWINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHAWANIGARH
|
PB-10-004-021-001/90
(RAJPURA)
|
2610004000NRG23090920220165915
|
09/09/2022
|
CHARANJIT KAUR
|
2610004WL008400
|
CHARANJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092264
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHAWANIGARH
|
PB-10-004-021-001/98
(RAJPURA)
|
2610004000NRG23090920220165916
|
09/09/2022
|
BALJIT KAUR
|
2610004WL008400
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092247
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHAWANIGARH
|
PB-10-004-024-001/15
(NAKTE)
|
2610004000NRG23090920220165778
|
09/09/2022
|
BALVIR SINGH
|
2610004WL008389
|
BALVIR SINGH
|
00415
|
SBIN0050406
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872092243
|
|
Mr. BALVIR . SINGH
|
INDIAN BANK(607105)
|
|
121
|
BHAWANIGARH
|
PB-10-004-024-001/47
(NAKTE)
|
2610004000NRG23090920220165784
|
09/09/2022
|
HAMIR SINGH
|
2610004WL008389
|
HAMIR SINGH
|
00415
|
SBIN0050406
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872092355
|
|
HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHAWANIGARH
|
PB-10-004-024-001/5
(NAKTE)
|
2610004000NRG23090920220165785
|
09/09/2022
|
MAGHAR SINGH
|
2610004WL008389
|
MAGHAR SINGH
|
00415
|
SBIN0050406
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872092356
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHAWANIGARH
|
PB-10-004-025-001/105
(HARDITPURA)
|
2610004000NRG23090920220165918
|
09/09/2022
|
PARAMJIT KAUR
|
2610004WL008400
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092277
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHAWANIGARH
|
PB-10-004-025-001/158
(HARDITPURA)
|
2610004000NRG23090920220165923
|
09/09/2022
|
DES RAJ
|
2610004WL008400
|
DES RAJ
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092240
|
|
DES RAJ S/O BHAG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
125
|
BHAWANIGARH
|
PB-10-004-025-001/31
(HARDITPURA)
|
2610004000NRG23090920220165926
|
09/09/2022
|
BALVIR KAUR
|
2610004WL008400
|
BALVIR KAUR
|
00415
|
SBIN0050406
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872092367
|
|
MRS BALBIR KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHAWANIGARH
|
PB-10-004-025-001/67
(HARDITPURA)
|
2610004000NRG23090920220165927
|
09/09/2022
|
BANT KAUR
|
2610004WL008400
|
BANT KAUR
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092271
|
|
MRS BANT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHAWANIGARH
|
PB-10-004-035-001/137
(MATRA)
|
2610004000NRG23090920220165930
|
09/09/2022
|
RAJ KAUR
|
2610004WL008400
|
RAJ KAUR
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092275
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHAWANIGARH
|
PB-10-004-035-001/28
(MATRA)
|
2610004000NRG23090920220165933
|
09/09/2022
|
SUKHDEV SINGH
|
2610004WL008400
|
SUKHDEV SINGH
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092354
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHAWANIGARH
|
PB-10-004-035-001/35
(MATRA)
|
2610004000NRG23090920220165934
|
09/09/2022
|
GURMIT KAUR
|
2610004WL008400
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092374
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHAWANIGARH
|
PB-10-004-035-001/7
(MATRA)
|
2610004000NRG23090920220165936
|
09/09/2022
|
JARNAIL KAUR
|
2610004WL008400
|
JARNAIL KAUR
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092364
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHAWANIGARH
|
PB-10-004-057-001/109
(FAMMANWAL)
|
2610004000NRG23090920220165737
|
09/09/2022
|
SUKHWINDER KAUR
|
2610004WL008384
|
SUKHWINDER KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092262
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHAWANIGARH
|
PB-10-004-057-001/119
(FAMMANWAL)
|
2610004000NRG23090920220165738
|
09/09/2022
|
MALKIT KAUR
|
2610004WL008384
|
MALKIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092237
|
|
MRS MALKIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHAWANIGARH
|
PB-10-004-057-001/86
(FAMMANWAL)
|
2610004000NRG23090920220165743
|
09/09/2022
|
SANT KAUR
|
2610004WL008384
|
SANT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092391
|
|
MRS SANT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHAWANIGARH
|
PB-10-004-057-001/99
(FAMMANWAL)
|
2610004000NRG23090920220165744
|
09/09/2022
|
GURMAIL KAUR
|
2610004WL008384
|
GURMAIL KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092362
|
|
MR GURMAIL KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHAWANIGARH
|
PB-10-004-058-001/148
(NADAMPUR)
|
2610004000NRG23090920220165947
|
09/09/2022
|
MAYA KAUR
|
2610004WL008400
|
MAYA KAUR
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092252
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHAWANIGARH
|
PB-10-004-058-001/171
(NADAMPUR)
|
2610004000NRG23090920220165950
|
09/09/2022
|
GURDEEP KAUR
|
2610004WL008400
|
GURDEEP KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092365
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHAWANIGARH
|
PB-10-004-058-001/183
(NADAMPUR)
|
2610004000NRG23090920220165863
|
09/09/2022
|
HARJINDER SINGH
|
2610004WL008397
|
HARJINDER SINGH
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092256
|
|
HARJINDER SINGH S/O MAHINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
138
|
BHAWANIGARH
|
PB-10-004-058-001/25
(NADAMPUR)
|
2610004000NRG23090920220165866
|
09/09/2022
|
Jarnail Kaur
|
2610004WL008397
|
Jarnail Kaur
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092372
|
|
MRS JARNAIL KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHAWANIGARH
|
PB-10-004-058-001/51
(NADAMPUR)
|
2610004000NRG23090920220165955
|
09/09/2022
|
JASVIR KAUR
|
2610004WL008400
|
JASVIR KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092373
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHAWANIGARH
|
PB-10-004-058-001/59
(NADAMPUR)
|
2610004000NRG23090920220165956
|
09/09/2022
|
BALJIT KAUR
|
2610004WL008400
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092387
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHAWANIGARH
|
PB-10-004-058-001/70
(NADAMPUR)
|
2610004000NRG23090920220165957
|
09/09/2022
|
KAMALJIT KAUR
|
2610004WL008400
|
KAMALJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092389
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHAWANIGARH
|
PB-10-004-058-001/74
(NADAMPUR)
|
2610004000NRG23090920220165958
|
09/09/2022
|
BALJIT KAUR
|
2610004WL008400
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092258
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHAWANIGARH
|
PB-10-004-058-001/94
(NADAMPUR)
|
2610004000NRG23090920220165868
|
09/09/2022
|
JASVIR KAUR
|
2610004WL008397
|
JASVIR KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092390
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
144
|
BHAWANIGARH
|
PB-10-004-038-001/105
(BASSIARK)
|
2610004000NRG23090920220165787
|
09/09/2022
|
NACHHATAR SINGH
|
2610004WL008390
|
NACHHATAR SINGH
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092350
|
|
MR NACHHATTAR SINGH SO KAKA SINGH CDPO 5
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHAWANIGARH
|
PB-10-004-038-001/151
(BASSIARK)
|
2610004000NRG23090920220165789
|
09/09/2022
|
PARGAT SINGH
|
2610004WL008390
|
PARGAT SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092245
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHAWANIGARH
|
PB-10-004-038-001/162
(BASSIARK)
|
2610004000NRG23090920220165790
|
09/09/2022
|
AMARJIT KAUR
|
2610004WL008390
|
AMARJIT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092238
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHAWANIGARH
|
PB-10-004-038-001/164
(BASSIARK)
|
2610004000NRG23090920220165791
|
09/09/2022
|
TEJ KAUR
|
2610004WL008390
|
TEJ KAUR
|
00415
|
SBIN0050476
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872092349
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHAWANIGARH
|
PB-10-004-038-001/167
(BASSIARK)
|
2610004000NRG23090920220165792
|
09/09/2022
|
JASVIR KAUR
|
2610004WL008390
|
JASVIR KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092257
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHAWANIGARH
|
PB-10-004-038-001/179
(BASSIARK)
|
2610004000NRG23090920220165793
|
09/09/2022
|
MANJIT KAUR
|
2610004WL008390
|
MANJIT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092276
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHAWANIGARH
|
PB-10-004-038-001/192
(BASSIARK)
|
2610004000NRG23090920220165794
|
09/09/2022
|
KIRNA
|
2610004WL008390
|
KIRNA
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092253
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHAWANIGARH
|
PB-10-004-038-001/193
(BASSIARK)
|
2610004000NRG23090920220165795
|
09/09/2022
|
MAHINDER KAUR
|
2610004WL008390
|
MAHINDER KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092267
|
|
MRS MAHINDER KAUR DSSO PLA 178710
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHAWANIGARH
|
PB-10-004-038-001/201
(BASSIARK)
|
2610004000NRG23090920220165797
|
09/09/2022
|
BANT KAUR
|
2610004WL008390
|
BANT KAUR
|
00415
|
SBIN0050476
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872092363
|
|
MRS BANT KAUR WO BHAJAN SINGH CDPO 17800
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHAWANIGARH
|
PB-10-004-038-001/64
(BASSIARK)
|
2610004000NRG23090920220165801
|
09/09/2022
|
AMARJIT KAUR
|
2610004WL008390
|
AMARJIT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092351
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHAWANIGARH
|
PB-10-004-038-001/86
(BASSIARK)
|
2610004000NRG23090920220165802
|
09/09/2022
|
KRISHAN SINGH
|
2610004WL008390
|
KRISHAN SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872092359
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
155
|
BHAWANIGARH
|
PB-10-004-003-001/47
(HARKISHANPURA)
|
2610004000NRG23090920220165902
|
09/09/2022
|
PARAMJIT KAUR
|
2610004WL008399
|
PARAMJIT KAUR
|
00468
|
UBIN0916421
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092341
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281436
|
281436
|
|
|
|
|
|
|
|