|
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-10-004-062-001/217
(JANERHI)
|
2610004000NRG24130220240460207
|
13/02/2024
|
GURMIT KAUR
|
2610004WL024951
|
GURMIT KAUR
|
00152
|
HDFC0001957
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156020
|
|
GURMIT KAUR W O MITHU DAS
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHAWANIGARH
|
PB-10-004-062-001/317
(JANERHI)
|
2610004000NRG24130220240460215
|
13/02/2024
|
SUKHJIT KAUR
|
2610004WL024951
|
SUKHJIT KAUR
|
00152
|
HDFC0001957
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156021
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-014-001/247
(BHARRO)
|
2610004000NRG24130220240460165
|
13/02/2024
|
PARGAT KAUR
|
2610004WL024946
|
PARGAT KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155882
|
|
PARGAT KAUR W/O TARA SINGH
|
IDBI BANK(607095)
|
|
4
|
BHAWANIGARH
|
PB-10-004-014-001/258
(BHARRO)
|
2610004000NRG24130220240460166
|
13/02/2024
|
AMARJIT SINGH
|
2610004WL024946
|
AMARJIT SINGH
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156028
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWANIGARH
|
PB-10-004-014-001/285
(BHARRO)
|
2610004000NRG24130220240460167
|
13/02/2024
|
BHARBHUR SINGH
|
2610004WL024946
|
BHARBHUR SINGH
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156031
|
|
BHARPOOR SINGH S/O HARNEK SINGH
|
IDBI BANK(607095)
|
|
6
|
BHAWANIGARH
|
PB-10-004-014-001/316
(BHARRO)
|
2610004000NRG24130220240460170
|
13/02/2024
|
PAL SINGH
|
2610004WL024946
|
PAL SINGH
|
00165
|
IBKL0001853
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156030
|
|
PAL SINGH
|
IDBI BANK(607095)
|
|
7
|
BHAWANIGARH
|
PB-10-004-014-001/327
(BHARRO)
|
2610004000NRG24130220240460171
|
13/02/2024
|
JATINDER SINGH
|
2610004WL024946
|
JATINDER SINGH
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155883
|
|
JATINDER SINGH S O HARBANS SINGH
|
IDBI BANK(607095)
|
|
8
|
BHAWANIGARH
|
PB-10-004-014-001/352
(BHARRO)
|
2610004000NRG24130220240460172
|
13/02/2024
|
PARVEEN DEVI
|
2610004WL024946
|
PARVEEN DEVI
|
00165
|
IBKL0001853
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155880
|
|
PARVEEN DEVI
|
IDBI BANK(607095)
|
|
9
|
BHAWANIGARH
|
PB-10-004-014-001/391
(BHARRO)
|
2610004000NRG24130220240460173
|
13/02/2024
|
SUKHJIT KAUR
|
2610004WL024946
|
SUKHJIT KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155884
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWANIGARH
|
PB-10-004-014-001/401
(BHARRO)
|
2610004000NRG24130220240460174
|
13/02/2024
|
BALJINDER KAUR
|
2610004WL024946
|
BALJINDER KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155881
|
|
BALJINDER KAUR W/O KARAMJIT SINGH
|
IDBI BANK(607095)
|
|
11
|
BHAWANIGARH
|
PB-10-004-014-001/402
(BHARRO)
|
2610004000NRG24130220240460175
|
13/02/2024
|
RAM RATTAN
|
2610004WL024946
|
RAM RATTAN
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156029
|
|
RAM RATTAN S/O SADHU RAM
|
IDBI BANK(607095)
|
|
12
|
BHAWANIGARH
|
PB-10-004-014-001/421
(BHARRO)
|
2610004000NRG24130220240460176
|
13/02/2024
|
SUKHWINDER KAUR
|
2610004WL024946
|
SUKHWINDER KAUR
|
00165
|
IBKL0001853
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155879
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
13
|
BHAWANIGARH
|
PB-10-004-015-001/104
(PHAGWAL)
|
2610004000NRG24130220240460904
|
13/02/2024
|
PINKI DEVI
|
2610004WL024990
|
PINKI DEVI
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156095
|
|
Mrs. Pinki Devi
|
INDIAN BANK(607105)
|
|
14
|
BHAWANIGARH
|
PB-10-004-015-001/197
(PHAGWAL)
|
2610004000NRG24130220240460912
|
13/02/2024
|
SUKHDEEP KAUR
|
2610004WL024990
|
SUKHDEEP KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155915
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BHAWANIGARH
|
PB-10-004-029-001/106
(BAKHOPEER)
|
2610004000NRG24130220240460376
|
13/02/2024
|
JASWINDER KAUR
|
2610004WL024961
|
JASWINDER KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155912
|
|
Mrs. JASWINDER . KAUR
|
INDIAN BANK(607105)
|
|
16
|
BHAWANIGARH
|
PB-10-004-060-001/120
(RAMPURA)
|
2610004000NRG24130220240460923
|
13/02/2024
|
JASVIR KAUR
|
2610004WL024991
|
JASVIR KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155908
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWANIGARH
|
PB-10-004-060-001/145
(RAMPURA)
|
2610004000NRG24130220240460272
|
13/02/2024
|
RANJIT KAUR
|
2610004WL024955
|
RANJIT KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155914
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
BHAWANIGARH
|
PB-10-004-060-001/201
(RAMPURA)
|
2610004000NRG24130220240460927
|
13/02/2024
|
SANDEEP KAUR
|
2610004WL024991
|
SANDEEP KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155906
|
|
SANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
19
|
BHAWANIGARH
|
PB-10-004-060-001/203
(RAMPURA)
|
2610004000NRG24130220240460279
|
13/02/2024
|
BALJEET KAUR
|
2610004WL024955
|
BALJEET KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2932155905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BHAWANIGARH
|
PB-10-004-060-001/234
(RAMPURA)
|
2610004000NRG24130220240460929
|
13/02/2024
|
PAL KAUR
|
2610004WL024991
|
PAL KAUR
|
00176
|
IDIB000B777
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155907
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
21
|
BHAWANIGARH
|
PB-10-004-060-001/248
(RAMPURA)
|
2610004000NRG24130220240460930
|
13/02/2024
|
BALJIT KAUR
|
2610004WL024991
|
BALJIT KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155970
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
22
|
BHAWANIGARH
|
PB-10-004-060-001/302
(RAMPURA)
|
2610004000NRG24130220240460939
|
13/02/2024
|
JASPAL KAUR
|
2610004WL024992
|
JASPAL KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155913
|
|
Mrs. Jaspal Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
23
|
BHAWANIGARH
|
PB-10-004-006-001/80
(SANTOKHPURA)
|
2610004000NRG24130220240460268
|
13/02/2024
|
SINDERPAL KAUR
|
2610004WL024954
|
SINDERPAL KAUR
|
00176
|
IDIB000S126
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155975
|
|
Mrs. SINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
BHAWANIGARH
|
PB-10-004-006-001/14
(SANTOKHPURA)
|
2610004000NRG24130220240460260
|
13/02/2024
|
jasvir kaur
|
2610004WL024954
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156033
|
|
JASVIR KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHAWANIGARH
|
PB-10-004-006-001/25
(SANTOKHPURA)
|
2610004000NRG24130220240460262
|
13/02/2024
|
mandeep kaur
|
2610004WL024954
|
mandeep kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155998
|
|
Mrs. MANDIP KAUR
|
INDIAN BANK(607105)
|
|
26
|
BHAWANIGARH
|
PB-10-004-006-001/3
(SANTOKHPURA)
|
2610004000NRG24130220240460263
|
13/02/2024
|
PAL KAUR
|
2610004WL024954
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156002
|
|
Mrs. PALO KAUR
|
INDIAN BANK(607105)
|
|
27
|
BHAWANIGARH
|
PB-10-004-006-001/5
(SANTOKHPURA)
|
2610004000NRG24130220240460264
|
13/02/2024
|
BALWINDER KAUR
|
2610004WL024954
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156001
|
|
Smt. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
28
|
BHAWANIGARH
|
PB-10-004-006-001/60
(SANTOKHPURA)
|
2610004000NRG24130220240460265
|
13/02/2024
|
KHUSVIR KAUR
|
2610004WL024954
|
KHUSVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155999
|
|
KHUSHVEER KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHAWANIGARH
|
PB-10-004-006-001/63
(SANTOKHPURA)
|
2610004000NRG24130220240460266
|
13/02/2024
|
PARMJIT KAUR
|
2610004WL024954
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156000
|
|
PARAMJIT KAUR W O MAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHAWANIGARH
|
PB-10-004-008-001/106
(GEHLAN)
|
2610004000NRG24130220240460181
|
13/02/2024
|
MANJEET KAUR
|
2610004WL024948
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932156100
|
|
MANJEET KAUR W O SOMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHAWANIGARH
|
PB-10-004-008-001/113
(GEHLAN)
|
2610004000NRG24130220240460182
|
13/02/2024
|
AMARJIT KAUR
|
2610004WL024948
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932156013
|
|
AMARJIT KAUR W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHAWANIGARH
|
PB-10-004-008-001/118
(GEHLAN)
|
2610004000NRG24130220240460183
|
13/02/2024
|
SANDEEP KAUR
|
2610004WL024948
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156101
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHAWANIGARH
|
PB-10-004-008-001/124
(GEHLAN)
|
2610004000NRG24130220240460184
|
13/02/2024
|
SUKHPAL KAUR
|
2610004WL024948
|
SUKHPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156014
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHAWANIGARH
|
PB-10-004-008-001/14
(GEHLAN)
|
2610004000NRG24130220240460185
|
13/02/2024
|
HARPAL KAUR
|
2610004WL024948
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156032
|
|
HARPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHAWANIGARH
|
PB-10-004-008-001/15
(GEHLAN)
|
2610004000NRG24130220240460187
|
13/02/2024
|
nachhatar singh
|
2610004WL024948
|
nachhatar singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155988
|
|
Nachtar Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
36
|
BHAWANIGARH
|
PB-10-004-008-001/51
(GEHLAN)
|
2610004000NRG24130220240460189
|
13/02/2024
|
jaspal kaur
|
2610004WL024948
|
jaspal kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155990
|
|
JASPAL KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHAWANIGARH
|
PB-10-004-008-001/59
(GEHLAN)
|
2610004000NRG24130220240460190
|
13/02/2024
|
JARNAIL KAUR
|
2610004WL024948
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156099
|
|
JARNAIL KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHAWANIGARH
|
PB-10-004-008-001/71
(GEHLAN)
|
2610004000NRG24130220240460191
|
13/02/2024
|
tej kaur
|
2610004WL024948
|
tej kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155993
|
|
TEJ KAUR W O RAJA RAM DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHAWANIGARH
|
PB-10-004-008-001/75
(GEHLAN)
|
2610004000NRG24130220240460192
|
13/02/2024
|
gurmail kaur
|
2610004WL024948
|
gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155986
|
|
Gurmel Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
40
|
BHAWANIGARH
|
PB-10-004-008-001/8
(GEHLAN)
|
2610004000NRG24130220240460194
|
13/02/2024
|
kamaljit kaur
|
2610004WL024948
|
kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156096
|
|
Kamaljit kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
41
|
BHAWANIGARH
|
PB-10-004-008-001/80
(GEHLAN)
|
2610004000NRG24130220240460195
|
13/02/2024
|
manjit kaur
|
2610004WL024948
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155991
|
|
MANJEET KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHAWANIGARH
|
PB-10-004-008-001/83
(GEHLAN)
|
2610004000NRG24130220240460196
|
13/02/2024
|
Harwinder Kaur
|
2610004WL024948
|
Harwinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155994
|
|
Harwinder Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
43
|
BHAWANIGARH
|
PB-10-004-008-001/87
(GEHLAN)
|
2610004000NRG24130220240460197
|
13/02/2024
|
SARBJIT KAUR
|
2610004WL024948
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155996
|
|
SARABJIT KAUR W/O KEWAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
44
|
BHAWANIGARH
|
PB-10-004-008-001/91
(GEHLAN)
|
2610004000NRG24130220240460198
|
13/02/2024
|
SURJIT KAUR
|
2610004WL024948
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932156037
|
|
SURJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHAWANIGARH
|
PB-10-004-045-001/101
(MAHIMPUR)
|
2610004000NRG24130220240460227
|
13/02/2024
|
DIMPLE KAUR
|
2610004WL024952
|
DIMPLE KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155985
|
|
DIMPAL W O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHAWANIGARH
|
PB-10-004-045-001/115
(MAHIMPUR)
|
2610004000NRG24130220240460230
|
13/02/2024
|
JASPAL KAUR
|
2610004WL024952
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155987
|
|
JASPALKAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHAWANIGARH
|
PB-10-004-045-001/14
(MAHIMPUR)
|
2610004000NRG24130220240460231
|
13/02/2024
|
Sukhwinder Kaur
|
2610004WL024952
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155876
|
|
SUKHWINDER KAUR W O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHAWANIGARH
|
PB-10-004-045-001/51
(MAHIMPUR)
|
2610004000NRG24130220240460237
|
13/02/2024
|
Sukhwinder Kaur
|
2610004WL024952
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156035
|
|
SUKHWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHAWANIGARH
|
PB-10-004-045-001/74
(MAHIMPUR)
|
2610004000NRG24130220240460239
|
13/02/2024
|
Dedar Singh
|
2610004WL024952
|
Dedar Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156036
|
|
DIDAR SINGH S O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHAWANIGARH
|
PB-10-004-045-001/85
(MAHIMPUR)
|
2610004000NRG24130220240460240
|
13/02/2024
|
Jeet Kaur
|
2610004WL024952
|
Jeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155878
|
|
JEET KAUR WO BORYIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHAWANIGARH
|
PB-10-004-062-001/269
(JANERHI)
|
2610004000NRG24130220240460212
|
13/02/2024
|
KARNAIL SINGH
|
2610004WL024951
|
KARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155982
|
|
KARNAIL SINGH S O LOGHRI SINGH URD KAILA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BHAWANIGARH
|
PB-10-004-062-001/301
(JANERHI)
|
2610004000NRG24130220240460201
|
13/02/2024
|
BALWANT SINGH
|
2610004WL024950
|
BALWANT SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155983
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
53
|
BHAWANIGARH
|
PB-10-004-015-001/75
(PHAGWAL)
|
2610004000NRG24130220240460920
|
13/02/2024
|
SURJIT KAUR
|
2610004WL024990
|
SURJIT KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156081
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BHAWANIGARH
|
PB-10-004-060-001/16
(RAMPURA)
|
2610004000NRG24130220240460273
|
13/02/2024
|
MAHINDER KAUR
|
2610004WL024955
|
MAHINDER KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156078
|
|
MOHINDER KAUR W/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHAWANIGARH
|
PB-10-004-060-001/160
(RAMPURA)
|
2610004000NRG24130220240460274
|
13/02/2024
|
SURJIT KAUR
|
2610004WL024955
|
SURJIT KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156112
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAWANIGARH
|
PB-10-004-060-001/161
(RAMPURA)
|
2610004000NRG24130220240460275
|
13/02/2024
|
JEETO
|
2610004WL024955
|
JEETO
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932156115
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BHAWANIGARH
|
PB-10-004-060-001/168
(RAMPURA)
|
2610004000NRG24130220240460276
|
13/02/2024
|
JASPREET KAUR
|
2610004WL024955
|
JASPREET KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156073
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BHAWANIGARH
|
PB-10-004-060-001/169
(RAMPURA)
|
2610004000NRG24130220240460924
|
13/02/2024
|
BALWINDER KAUR
|
2610004WL024991
|
BALWINDER KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156075
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHAWANIGARH
|
PB-10-004-060-001/171
(RAMPURA)
|
2610004000NRG24130220240460277
|
13/02/2024
|
AMARJIT KAUR
|
2610004WL024955
|
AMARJIT KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156077
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BHAWANIGARH
|
PB-10-004-060-001/187
(RAMPURA)
|
2610004000NRG24130220240460926
|
13/02/2024
|
MAYA
|
2610004WL024991
|
MAYA
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156113
|
|
MAYA W/O NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BHAWANIGARH
|
PB-10-004-060-001/193
(RAMPURA)
|
2610004000NRG24130220240460278
|
13/02/2024
|
RANJIT KAUR
|
2610004WL024955
|
RANJIT KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156116
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BHAWANIGARH
|
PB-10-004-060-001/226
(RAMPURA)
|
2610004000NRG24130220240460280
|
13/02/2024
|
GULJAR KHAN
|
2610004WL024955
|
GULJAR KHAN
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156074
|
|
GURZAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BHAWANIGARH
|
PB-10-004-060-001/278
(RAMPURA)
|
2610004000NRG24130220240460936
|
13/02/2024
|
MAHINDER KAUR
|
2610004WL024992
|
MAHINDER KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156080
|
|
MAHINDER KAUR W/O SUKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BHAWANIGARH
|
PB-10-004-060-001/286
(RAMPURA)
|
2610004000NRG24130220240460937
|
13/02/2024
|
PIARO
|
2610004WL024992
|
PIARO
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156079
|
|
PIARO & DSSO 176838
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BHAWANIGARH
|
PB-10-004-060-001/296
(RAMPURA)
|
2610004000NRG24130220240460282
|
13/02/2024
|
SALMA
|
2610004WL024955
|
SALMA
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156076
|
|
SALMA W/O CHHAJU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BHAWANIGARH
|
PB-10-004-060-001/313
(RAMPURA)
|
2610004000NRG24130220240460286
|
13/02/2024
|
MANTE
|
2610004WL024955
|
MANTE
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156082
|
|
MANTE PLA N 7429
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BHAWANIGARH
|
PB-10-004-060-001/319
(RAMPURA)
|
2610004000NRG24130220240460940
|
13/02/2024
|
GURMIT KAUR
|
2610004WL024992
|
GURMIT KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156114
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
68
|
BHAWANIGARH
|
PB-10-004-062-001/460
(JANERHI)
|
2610004000NRG24130220240460219
|
13/02/2024
|
MANJIT KAUR
|
2610004WL024951
|
MANJIT KAUR
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156072
|
|
MANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
69
|
BHAWANIGARH
|
PB-10-004-015-001/114
(PHAGWAL)
|
2610004000NRG24130220240460905
|
13/02/2024
|
PARAMJIT KAUR
|
2610004WL024990
|
PARAMJIT KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156053
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BHAWANIGARH
|
PB-10-004-015-001/132
(PHAGWAL)
|
2610004000NRG24130220240460906
|
13/02/2024
|
SATYA
|
2610004WL024990
|
SATYA
|
00349
|
PSIB0021120
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932156060
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
BHAWANIGARH
|
PB-10-004-015-001/135
(PHAGWAL)
|
2610004000NRG24130220240460907
|
13/02/2024
|
GURMAIL KAUR
|
2610004WL024990
|
GURMAIL KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156059
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHAWANIGARH
|
PB-10-004-015-001/150
(PHAGWAL)
|
2610004000NRG24130220240460908
|
13/02/2024
|
RAJ KAUR
|
2610004WL024990
|
RAJ KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156103
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BHAWANIGARH
|
PB-10-004-015-001/158
(PHAGWAL)
|
2610004000NRG24130220240460909
|
13/02/2024
|
SARABJEET KAUR
|
2610004WL024990
|
SARABJEET KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156056
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BHAWANIGARH
|
PB-10-004-015-001/159
(PHAGWAL)
|
2610004000NRG24130220240460910
|
13/02/2024
|
SWARAN KAUR
|
2610004WL024990
|
SWARAN KAUR
|
00349
|
PSIB0021120
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932156055
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BHAWANIGARH
|
PB-10-004-015-001/172
(PHAGWAL)
|
2610004000NRG24130220240460911
|
13/02/2024
|
KIRANPAL KAUR
|
2610004WL024990
|
KIRANPAL KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155856
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BHAWANIGARH
|
PB-10-004-015-001/236
(PHAGWAL)
|
2610004000NRG24130220240460913
|
13/02/2024
|
JASVIR KAUR
|
2610004WL024990
|
JASVIR KAUR
|
00349
|
PSIB0021120
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155855
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BHAWANIGARH
|
PB-10-004-015-001/237
(PHAGWAL)
|
2610004000NRG24130220240460914
|
13/02/2024
|
SINDER KAUR
|
2610004WL024990
|
SINDER KAUR
|
00349
|
PSIB0021120
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156057
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BHAWANIGARH
|
PB-10-004-015-001/271
(PHAGWAL)
|
2610004000NRG24130220240460915
|
13/02/2024
|
BALVIR KAUR
|
2610004WL024990
|
BALVIR KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155857
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BHAWANIGARH
|
PB-10-004-015-001/281
(PHAGWAL)
|
2610004000NRG24130220240460917
|
13/02/2024
|
MAMTA DEVI
|
2610004WL024990
|
MAMTA DEVI
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155858
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BHAWANIGARH
|
PB-10-004-015-001/42
(PHAGWAL)
|
2610004000NRG24130220240460919
|
13/02/2024
|
SUKHPAL KAUR
|
2610004WL024990
|
SUKHPAL KAUR
|
00349
|
PSIB0021120
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156104
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BHAWANIGARH
|
PB-10-004-060-001/297
(RAMPURA)
|
2610004000NRG24130220240460283
|
13/02/2024
|
SEWAK SINGH
|
2610004WL024955
|
SEWAK SINGH
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156054
|
|
SEWAK SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BHAWANIGARH
|
PB-10-004-060-001/42
(RAMPURA)
|
2610004000NRG24130220240460288
|
13/02/2024
|
SATPAL SINGH
|
2610004WL024955
|
SATPAL SINGH
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155854
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
83
|
BHAWANIGARH
|
PB-10-004-017-001/1
(BALIAAL)
|
2610004000NRG24130220240460139
|
13/02/2024
|
SARABJIT KAUR
|
2610004WL024943
|
SARABJIT KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156050
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BHAWANIGARH
|
PB-10-004-017-001/188
(BALIAAL)
|
2610004000NRG24130220240460157
|
13/02/2024
|
HARDEEP KAUR
|
2610004WL024945
|
HARDEEP KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156051
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BHAWANIGARH
|
PB-10-004-017-001/20
(BALIAAL)
|
2610004000NRG24130220240460158
|
13/02/2024
|
RAJ KAUR
|
2610004WL024945
|
RAJ KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155859
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BHAWANIGARH
|
PB-10-004-017-001/256
(BALIAAL)
|
2610004000NRG24130220240460145
|
13/02/2024
|
PARAMJIT KAUR
|
2610004WL024943
|
PARAMJIT KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156052
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BHAWANIGARH
|
PB-10-004-017-001/269
(BALIAAL)
|
2610004000NRG24130220240460146
|
13/02/2024
|
BHAJNO DEVI
|
2610004WL024943
|
BHAJNO DEVI
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155861
|
|
BHAJNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BHAWANIGARH
|
PB-10-004-017-001/338
(BALIAAL)
|
2610004000NRG24130220240460161
|
13/02/2024
|
SEEMA KAUR
|
2610004WL024945
|
SEEMA KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155860
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BHAWANIGARH
|
PB-10-004-017-001/355
(BALIAAL)
|
2610004000NRG24130220240460147
|
13/02/2024
|
HARCHARAN SINGH
|
2610004WL024943
|
HARCHARAN SINGH
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155866
|
|
HARCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
BHAWANIGARH
|
PB-10-004-017-001/368
(BALIAAL)
|
2610004000NRG24130220240460148
|
13/02/2024
|
HARJIT KAUR
|
2610004WL024943
|
HARJIT KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156047
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BHAWANIGARH
|
PB-10-004-017-001/37
(BALIAAL)
|
2610004000NRG24130220240460162
|
13/02/2024
|
NIRMLA KAUR
|
2610004WL024945
|
NIRMLA KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155862
|
|
NIRMLA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BHAWANIGARH
|
PB-10-004-017-001/428
(BALIAAL)
|
2610004000NRG24130220240460150
|
13/02/2024
|
HAPPY KAUR
|
2610004WL024943
|
HAPPY KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155865
|
|
HAPPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BHAWANIGARH
|
PB-10-004-038-001/3
(BASSIARK)
|
2610004000NRG24130220240460345
|
13/02/2024
|
BEETA KAUR
|
2610004WL024960
|
BEETA KAUR
|
00349
|
PSIB0021264
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155867
|
|
BEETA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BHAWANIGARH
|
PB-10-004-059-001/116
(NARAINGARH)
|
2610004000NRG24130220240460362
|
13/02/2024
|
BHAJAN SINGH
|
2610004WL024960
|
BHAJAN SINGH
|
00349
|
PSIB0021264
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932156048
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BHAWANIGARH
|
PB-10-004-059-001/148
(NARAINGARH)
|
2610004000NRG24130220240460364
|
13/02/2024
|
LOVEPREET KAUR
|
2610004WL024960
|
LOVEPREET KAUR
|
00349
|
PSIB0021264
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932156049
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BHAWANIGARH
|
PB-10-004-060-001/143
(RAMPURA)
|
2610004000NRG24130220240460271
|
13/02/2024
|
BALWANT KAUR
|
2610004WL024955
|
BALWANT KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155863
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BHAWANIGARH
|
PB-10-004-060-001/264
(RAMPURA)
|
2610004000NRG24130220240460281
|
13/02/2024
|
LAL KAUR
|
2610004WL024955
|
LAL KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155864
|
|
LAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
98
|
BHAWANIGARH
|
PB-10-004-060-001/300
(RAMPURA)
|
2610004000NRG24130220240460284
|
13/02/2024
|
KARNAIL KAUR
|
2610004WL024955
|
KARNAIL KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156058
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BHAWANIGARH
|
PB-10-004-062-001/205
(JANERHI)
|
2610004000NRG24130220240460206
|
13/02/2024
|
TEJ KAUR
|
2610004WL024951
|
TEJ KAUR
|
00349
|
PSIB0021320
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156042
|
|
TEJ KAUR W O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BHAWANIGARH
|
PB-10-004-062-001/228
(JANERHI)
|
2610004000NRG24130220240460209
|
13/02/2024
|
GURSEWAK SINGH
|
2610004WL024951
|
GURSEWAK SINGH
|
00349
|
PSIB0021320
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155872
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BHAWANIGARH
|
PB-10-004-062-001/23
(JANERHI)
|
2610004000NRG24130220240460210
|
13/02/2024
|
Sinder Kaur
|
2610004WL024951
|
Sinder Kaur
|
00349
|
PSIB0021320
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156045
|
|
SHINDER KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BHAWANIGARH
|
PB-10-004-062-001/239
(JANERHI)
|
2610004000NRG24130220240460211
|
13/02/2024
|
SUNITA RANI
|
2610004WL024951
|
SUNITA RANI
|
00349
|
PSIB0021320
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156071
|
|
SUNITA RANI WO JINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BHAWANIGARH
|
PB-10-004-062-001/27
(JANERHI)
|
2610004000NRG24130220240460213
|
13/02/2024
|
JALO KOUR
|
2610004WL024951
|
JALO KOUR
|
00349
|
PSIB0021320
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156044
|
|
JAILO
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BHAWANIGARH
|
PB-10-004-062-001/276
(JANERHI)
|
2610004000NRG24130220240460214
|
13/02/2024
|
SUKHPAL KAUR
|
2610004WL024951
|
SUKHPAL KAUR
|
00349
|
PSIB0021320
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156040
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BHAWANIGARH
|
PB-10-004-062-001/329
(JANERHI)
|
2610004000NRG24130220240460216
|
13/02/2024
|
GURDEV SINGH
|
2610004WL024951
|
GURDEV SINGH
|
00349
|
PSIB0021320
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156039
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BHAWANIGARH
|
PB-10-004-062-001/392
(JANERHI)
|
2610004000NRG24130220240460217
|
13/02/2024
|
GURMEET KAUR
|
2610004WL024951
|
GURMEET KAUR
|
00349
|
PSIB0021320
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156046
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
BHAWANIGARH
|
PB-10-004-062-001/4
(JANERHI)
|
2610004000NRG24130220240460218
|
13/02/2024
|
Angrez kaur
|
2610004WL024951
|
Angrez kaur
|
00349
|
PSIB0021320
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156043
|
|
ANGREJ KAUR WO SAUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BHAWANIGARH
|
PB-10-004-062-001/412
(JANERHI)
|
2610004000NRG24130220240460202
|
13/02/2024
|
KULWINDER KAUR
|
2610004WL024950
|
KULWINDER KAUR
|
00349
|
PSIB0021320
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155875
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BHAWANIGARH
|
PB-10-004-062-001/593
(JANERHI)
|
2610004000NRG24130220240460204
|
13/02/2024
|
SITA DEVI
|
2610004WL024950
|
SITA DEVI
|
00349
|
PSIB0021320
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155871
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BHAWANIGARH
|
PB-10-004-062-001/603
(JANERHI)
|
2610004000NRG24130220240460205
|
13/02/2024
|
BALDEV SINGH
|
2610004WL024950
|
BALDEV SINGH
|
00349
|
PSIB0021320
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155873
|
|
BALDEV SINGH S O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
BHAWANIGARH
|
PB-10-004-062-001/608
(JANERHI)
|
2610004000NRG24130220240460221
|
13/02/2024
|
NIAMAT BEGAM
|
2610004WL024951
|
NIAMAT BEGAM
|
00349
|
PSIB0021320
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155869
|
|
NIAMAT BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BHAWANIGARH
|
PB-10-004-062-001/614
(JANERHI)
|
2610004000NRG24130220240460222
|
13/02/2024
|
SATVINDER KAUR
|
2610004WL024951
|
SATVINDER KAUR
|
00349
|
PSIB0021320
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156041
|
|
SATVINDER KAUR SO DARSHAN
|
PUNJAB & SIND BANK(607087)
|
|
113
|
BHAWANIGARH
|
PB-10-004-062-001/616
(JANERHI)
|
2610004000NRG24130220240460223
|
13/02/2024
|
AMARJIT KAUR
|
2610004WL024951
|
AMARJIT KAUR
|
00349
|
PSIB0021320
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155870
|
|
AMARJIT KAUR W O BAGHEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
BHAWANIGARH
|
PB-10-004-062-001/619
(JANERHI)
|
2610004000NRG24130220240460224
|
13/02/2024
|
PARAMJIT KAUR
|
2610004WL024951
|
PARAMJIT KAUR
|
00349
|
PSIB0021320
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155874
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BHAWANIGARH
|
PB-10-004-062-001/625
(JANERHI)
|
2610004000NRG24130220240460225
|
13/02/2024
|
HAKAM SINGH
|
2610004WL024951
|
HAKAM SINGH
|
00349
|
PSIB0021320
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932156038
|
|
HAKAM SINGH S O GURCHARAN
|
PUNJAB & SIND BANK(607087)
|
|
116
|
BHAWANIGARH
|
PB-10-004-062-001/8
(JANERHI)
|
2610004000NRG24130220240460226
|
13/02/2024
|
AJAIB SINGH
|
2610004WL024951
|
AJAIB SINGH
|
00349
|
PSIB0021320
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155868
|
|
AJIAB SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
117
|
BHAWANIGARH
|
PB-10-004-006-001/18
(SANTOKHPURA)
|
2610004000NRG24130220240460261
|
13/02/2024
|
RAMANJIT KAUR
|
2610004WL024954
|
RAMANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156003
|
|
RAMANJIT KAUR W O HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
BHAWANIGARH
|
PB-10-004-006-001/64
(SANTOKHPURA)
|
2610004000NRG24130220240460267
|
13/02/2024
|
JASVIR KAUR
|
2610004WL024954
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932155992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
BHAWANIGARH
|
PB-10-004-006-001/88
(SANTOKHPURA)
|
2610004000NRG24130220240460269
|
13/02/2024
|
SINDER KAUR
|
2610004WL024954
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156017
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHAWANIGARH
|
PB-10-004-008-001/10
(GEHLAN)
|
2610004000NRG24130220240460179
|
13/02/2024
|
CHARANJEET KAUR
|
2610004WL024948
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932156015
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
BHAWANIGARH
|
PB-10-004-008-001/100
(GEHLAN)
|
2610004000NRG24130220240460180
|
13/02/2024
|
KULDEEP KAUR
|
2610004WL024948
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156010
|
|
KULDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
BHAWANIGARH
|
PB-10-004-008-001/142
(GEHLAN)
|
2610004000NRG24130220240460186
|
13/02/2024
|
KARAMJIT KAUR
|
2610004WL024948
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156016
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
BHAWANIGARH
|
PB-10-004-008-001/29
(GEHLAN)
|
2610004000NRG24130220240460188
|
13/02/2024
|
GURTEJ SINGH
|
2610004WL024948
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156110
|
|
GURTEJ SINGH S O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
BHAWANIGARH
|
PB-10-004-008-001/77
(GEHLAN)
|
2610004000NRG24130220240460193
|
13/02/2024
|
GIAN SINGH
|
2610004WL024948
|
GIAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156098
|
|
GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
BHAWANIGARH
|
PB-10-004-045-001/111
(MAHIMPUR)
|
2610004000NRG24130220240460229
|
13/02/2024
|
SUKHWINDER KAUR
|
2610004WL024952
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155995
|
|
SUKHWINDER KAUR W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
BHAWANIGARH
|
PB-10-004-045-001/146
(MAHIMPUR)
|
2610004000NRG24130220240460232
|
13/02/2024
|
NACHATAR KAUR
|
2610004WL024952
|
NACHATAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156008
|
|
NACHHATER KAUR W O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
BHAWANIGARH
|
PB-10-004-045-001/149
(MAHIMPUR)
|
2610004000NRG24130220240460233
|
13/02/2024
|
KRISHNA KAUR
|
2610004WL024952
|
KRISHNA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155877
|
|
KRISHANA KAUR W O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
BHAWANIGARH
|
PB-10-004-045-001/169
(MAHIMPUR)
|
2610004000NRG24130220240460234
|
13/02/2024
|
MANPREET KAUR
|
2610004WL024952
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156007
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
BHAWANIGARH
|
PB-10-004-045-001/17
(MAHIMPUR)
|
2610004000NRG24130220240460235
|
13/02/2024
|
RANJIT KAUR
|
2610004WL024952
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156009
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
BHAWANIGARH
|
PB-10-004-045-001/27
(MAHIMPUR)
|
2610004000NRG24130220240460236
|
13/02/2024
|
Charanjit Kaur
|
2610004WL024952
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156034
|
|
Chranjit Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
131
|
BHAWANIGARH
|
PB-10-004-045-001/73
(MAHIMPUR)
|
2610004000NRG24130220240460238
|
13/02/2024
|
BHARBHUR KAUR
|
2610004WL024952
|
BHARBHUR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932156006
|
|
BHARPOOR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
BHAWANIGARH
|
PB-10-004-045-001/91
(MAHIMPUR)
|
2610004000NRG24130220240460241
|
13/02/2024
|
SUMANPREET KAUR
|
2610004WL024952
|
SUMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932155980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
BHAWANIGARH
|
PB-10-004-045-001/92
(MAHIMPUR)
|
2610004000NRG24130220240460242
|
13/02/2024
|
MEJAR SINGH
|
2610004WL024952
|
MEJAR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156011
|
|
MEJAR SINGH S/O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
BHAWANIGARH
|
PB-10-004-060-001/320
(RAMPURA)
|
2610004000NRG24130220240460941
|
13/02/2024
|
PINKY KAUR
|
2610004WL024993
|
PINKY KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156018
|
|
MRS PINKY KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHAWANIGARH
|
PB-10-004-062-001/220
(JANERHI)
|
2610004000NRG24130220240460208
|
13/02/2024
|
BHOLI KAUR
|
2610004WL024951
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155981
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
136
|
BHAWANIGARH
|
PB-10-004-045-001/109
(MAHIMPUR)
|
2610004000NRG24130220240460228
|
13/02/2024
|
YADWINDER SINGH
|
2610004WL024952
|
YADWINDER SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156111
|
|
YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
137
|
BHAWANIGARH
|
PB-10-004-029-001/100
(BAKHOPEER)
|
2610004000NRG24130220240460116
|
13/02/2024
|
MANJIT KAUR
|
2610004WL024941
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155852
|
|
MANJIT KAUR W/O SH KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHAWANIGARH
|
PB-10-004-029-001/11
(BAKHOPEER)
|
2610004000NRG24130220240460377
|
13/02/2024
|
AMAR SINGH
|
2610004WL024961
|
AMAR SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156107
|
|
AMAR SINGH S/O KHIVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHAWANIGARH
|
PB-10-004-029-001/113
(BAKHOPEER)
|
2610004000NRG24130220240460117
|
13/02/2024
|
JAGGA SINGH
|
2610004WL024941
|
JAGGA SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156070
|
|
JAGGA SINGHS/O PAKHAR SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHAWANIGARH
|
PB-10-004-029-001/14
(BAKHOPEER)
|
2610004000NRG24130220240460119
|
13/02/2024
|
BALVIR KAUR
|
2610004WL024941
|
BALVIR KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156066
|
|
BALVEER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHAWANIGARH
|
PB-10-004-029-001/2
(BAKHOPEER)
|
2610004000NRG24130220240460121
|
13/02/2024
|
MOHINDER KAUR
|
2610004WL024941
|
MOHINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156064
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
142
|
BHAWANIGARH
|
PB-10-004-029-001/41
(BAKHOPEER)
|
2610004000NRG24130220240460122
|
13/02/2024
|
SADHU SINGH
|
2610004WL024941
|
SADHU SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156108
|
|
SADHU SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHAWANIGARH
|
PB-10-004-029-001/6
(BAKHOPEER)
|
2610004000NRG24130220240460379
|
13/02/2024
|
RANJIT KAUR
|
2610004WL024961
|
RANJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156067
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHAWANIGARH
|
PB-10-004-038-001/111
(BASSIARK)
|
2610004000NRG24130220240460337
|
13/02/2024
|
JASPAL KAUR
|
2610004WL024960
|
JASPAL KAUR
|
00354
|
PUNB0045210
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932156068
|
|
JASPAL KAUR W/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHAWANIGARH
|
PB-10-004-038-001/20
(BASSIARK)
|
2610004000NRG24130220240460343
|
13/02/2024
|
BHAJAN KAUR
|
2610004WL024960
|
BHAJAN KAUR
|
00354
|
PUNB0045210
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932156069
|
|
BHAJAN KAUR W/O JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHAWANIGARH
|
PB-10-004-060-001/117
(RAMPURA)
|
2610004000NRG24130220240460922
|
13/02/2024
|
LAKHVIR KAUR
|
2610004WL024991
|
LAKHVIR KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156065
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
BHAWANIGARH
|
PB-10-004-060-001/139
(RAMPURA)
|
2610004000NRG24130220240460270
|
13/02/2024
|
MEJOR SINGH
|
2610004WL024955
|
MEJOR SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156062
|
|
MEJAR SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHAWANIGARH
|
PB-10-004-060-001/260
(RAMPURA)
|
2610004000NRG24130220240460932
|
13/02/2024
|
SEELO KAUR
|
2610004WL024992
|
SEELO KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156063
|
|
SEELO KAUR WO LOHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHAWANIGARH
|
PB-10-004-060-001/288
(RAMPURA)
|
2610004000NRG24130220240460938
|
13/02/2024
|
JASWINDER KAUR
|
2610004WL024992
|
JASWINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156061
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHAWANIGARH
|
PB-10-004-060-001/61
(RAMPURA)
|
2610004000NRG24130220240460289
|
13/02/2024
|
KIRANPAL KAUR
|
2610004WL024955
|
KIRANPAL KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155853
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
BHAWANIGARH
|
PB-10-004-060-001/89
(RAMPURA)
|
2610004000NRG24130220240460942
|
13/02/2024
|
BINDER KAUR
|
2610004WL024993
|
BINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156106
|
|
BINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHAWANIGARH
|
PB-10-004-060-001/93
(RAMPURA)
|
2610004000NRG24130220240460943
|
13/02/2024
|
SURJIT KAUR
|
2610004WL024993
|
SURJIT KAUR
|
00354
|
PUNB0045210
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932156105
|
|
SURJIT KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
153
|
BHAWANIGARH
|
PB-10-004-029-001/104
(BAKHOPEER)
|
2610004000NRG24130220240460375
|
13/02/2024
|
RAJ KAUR
|
2610004WL024961
|
RAJ KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155889
|
|
RAJ KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHAWANIGARH
|
PB-10-004-029-001/124
(BAKHOPEER)
|
2610004000NRG24130220240460118
|
13/02/2024
|
SAUDAGAR SINGH
|
2610004WL024941
|
SAUDAGAR SINGH
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155890
|
|
SAUDAGAR SINGH SO HARIDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHAWANIGARH
|
PB-10-004-029-001/159
(BAKHOPEER)
|
2610004000NRG24130220240460120
|
13/02/2024
|
RUPINDER KAUR
|
2610004WL024941
|
RUPINDER KAUR
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155893
|
|
RUPINDER KAUR WO GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHAWANIGARH
|
PB-10-004-029-001/172
(BAKHOPEER)
|
2610004000NRG24130220240460378
|
13/02/2024
|
RANDEEP KAUR
|
2610004WL024961
|
RANDEEP KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155892
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHAWANIGARH
|
PB-10-004-029-001/61
(BAKHOPEER)
|
2610004000NRG24130220240460123
|
13/02/2024
|
KARAMJIT KAUR
|
2610004WL024941
|
KARAMJIT KAUR
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155894
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
158
|
BHAWANIGARH
|
PB-10-004-029-001/68
(BAKHOPEER)
|
2610004000NRG24130220240460380
|
13/02/2024
|
SURJIT KAUR
|
2610004WL024961
|
SURJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155895
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHAWANIGARH
|
PB-10-004-029-001/83
(BAKHOPEER)
|
2610004000NRG24130220240460124
|
13/02/2024
|
BHUPINDER KAUR
|
2610004WL024941
|
BHUPINDER KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155886
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHAWANIGARH
|
PB-10-004-029-001/85
(BAKHOPEER)
|
2610004000NRG24130220240460125
|
13/02/2024
|
HARJINDER SINGH
|
2610004WL024941
|
HARJINDER SINGH
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155891
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHAWANIGARH
|
PB-10-004-029-001/86
(BAKHOPEER)
|
2610004000NRG24130220240460126
|
13/02/2024
|
JASMEL KAUR
|
2610004WL024941
|
JASMEL KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155888
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
BHAWANIGARH
|
PB-10-004-029-001/90
(BAKHOPEER)
|
2610004000NRG24130220240460381
|
13/02/2024
|
SARABJIT KAUR
|
2610004WL024961
|
SARABJIT KAUR
|
00354
|
PUNB0186310
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155885
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
BHAWANIGARH
|
PB-10-004-029-001/93
(BAKHOPEER)
|
2610004000NRG24130220240460382
|
13/02/2024
|
SATGUR SINGH
|
2610004WL024961
|
SATGUR SINGH
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155887
|
|
SATGUR SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
164
|
BHAWANIGARH
|
PB-10-004-038-001/156
(BASSIARK)
|
2610004000NRG24130220240460339
|
13/02/2024
|
JASVIR KAUR
|
2610004WL024960
|
JASVIR KAUR
|
00354
|
PUNB0682300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932156094
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHAWANIGARH
|
PB-10-004-058-001/299
(NADAMPUR)
|
2610004000NRG24130220240460356
|
13/02/2024
|
MANDEEP KAUR
|
2610004WL024960
|
MANDEEP KAUR
|
00354
|
PUNB0682300
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155976
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHAWANIGARH
|
PB-10-004-060-001/263
(RAMPURA)
|
2610004000NRG24130220240460933
|
13/02/2024
|
BATHERI
|
2610004WL024992
|
BATHERI
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155978
|
|
BATHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
167
|
BHAWANIGARH
|
PB-10-004-035-001/55
(MATRA)
|
2610004000NRG24130220240460330
|
13/02/2024
|
NIRMAL KAUR
|
2610004WL024960
|
NIRMAL KAUR
|
00415
|
SBIN0016489
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155898
|
|
MRS NIRMAL KAUR WO PIYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHAWANIGARH
|
PB-10-004-062-001/412
(JANERHI)
|
2610004000NRG24130220240460203
|
13/02/2024
|
PARDEEP SINGH
|
2610004WL024950
|
PARDEEP SINGH
|
00415
|
SBIN0016489
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155896
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
169
|
BHAWANIGARH
|
PB-10-004-014-001/286
(BHARRO)
|
2610004000NRG24130220240460168
|
13/02/2024
|
SUKHWINDER KAUR
|
2610004WL024946
|
SUKHWINDER KAUR
|
00415
|
SBIN0018691
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156027
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
170
|
BHAWANIGARH
|
PB-10-004-015-001/278
(PHAGWAL)
|
2610004000NRG24130220240460916
|
13/02/2024
|
NIRMAL SINGH
|
2610004WL024990
|
NIRMAL SINGH
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155955
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
BHAWANIGARH
|
PB-10-004-015-001/3
(PHAGWAL)
|
2610004000NRG24130220240460918
|
13/02/2024
|
AJAIB SINGH
|
2610004WL024990
|
AJAIB SINGH
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155969
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHAWANIGARH
|
PB-10-004-015-001/94
(PHAGWAL)
|
2610004000NRG24130220240460921
|
13/02/2024
|
KIRAN DEVI
|
2610004WL024990
|
KIRAN DEVI
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155931
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
173
|
BHAWANIGARH
|
PB-10-004-038-001/100
(BASSIARK)
|
2610004000NRG24130220240460335
|
13/02/2024
|
Malkit Kaur
|
2610004WL024960
|
Malkit Kaur
|
00415
|
SBIN0050033
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155960
|
|
MALKIT KAUR WO CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
BHAWANIGARH
|
PB-10-004-038-001/82
(BASSIARK)
|
2610004000NRG24130220240460348
|
13/02/2024
|
HARBANS KAUR
|
2610004WL024960
|
HARBANS KAUR
|
00415
|
SBIN0050033
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155961
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHAWANIGARH
|
PB-10-004-060-001/233
(RAMPURA)
|
2610004000NRG24130220240460928
|
13/02/2024
|
PAM DEVI
|
2610004WL024991
|
PAM DEVI
|
00415
|
SBIN0050033
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155973
|
|
MRS PAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHAWANIGARH
|
PB-10-004-060-001/251
(RAMPURA)
|
2610004000NRG24130220240460931
|
13/02/2024
|
SARABJIT KAUR
|
2610004WL024991
|
SARABJIT KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155972
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHAWANIGARH
|
PB-10-004-060-001/273
(RAMPURA)
|
2610004000NRG24130220240460934
|
13/02/2024
|
SINDER KAUR
|
2610004WL024992
|
SINDER KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155910
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHAWANIGARH
|
PB-10-004-060-001/274
(RAMPURA)
|
2610004000NRG24130220240460935
|
13/02/2024
|
HARBANS KAUR
|
2610004WL024992
|
HARBANS KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155974
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHAWANIGARH
|
PB-10-004-060-001/314
(RAMPURA)
|
2610004000NRG24130220240460287
|
13/02/2024
|
DARSHAN KAUR
|
2610004WL024955
|
DARSHAN KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155904
|
|
DARSHAN KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHAWANIGARH
|
PB-10-004-062-001/471
(JANERHI)
|
2610004000NRG24130220240460220
|
13/02/2024
|
KARMJEET KAUR
|
2610004WL024951
|
KARMJEET KAUR
|
00415
|
SBIN0050033
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155962
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
181
|
BHAWANIGARH
|
PB-10-004-014-001/226
(BHARRO)
|
2610004000NRG24130220240460163
|
13/02/2024
|
Surjit Kaur
|
2610004WL024946
|
Surjit Kaur
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155958
|
|
SURJIT KAUR W/O CHHOTA SINGH
|
IDBI BANK(607095)
|
|
182
|
BHAWANIGARH
|
PB-10-004-014-001/227
(BHARRO)
|
2610004000NRG24130220240460164
|
13/02/2024
|
Charanjit Kaur
|
2610004WL024946
|
Charanjit Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155964
|
|
CHARAN KAUR W/O ROOP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
183
|
BHAWANIGARH
|
PB-10-004-014-001/309
(BHARRO)
|
2610004000NRG24130220240460169
|
13/02/2024
|
RANDHIR KAUR
|
2610004WL024946
|
RANDHIR KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156089
|
|
RANDHIR KAUR W/O PIARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
184
|
BHAWANIGARH
|
PB-10-004-025-001/125
(HARDITPURA)
|
2610004000NRG24130220240460199
|
13/02/2024
|
GULAB SINGH
|
2610004WL024949
|
GULAB SINGH
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155989
|
|
MRS GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHAWANIGARH
|
PB-10-004-025-001/27
(HARDITPURA)
|
2610004000NRG24130220240460200
|
13/02/2024
|
TEK SINGH
|
2610004WL024949
|
TEK SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155943
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHAWANIGARH
|
PB-10-004-035-001/112
(MATRA)
|
2610004000NRG24130220240460318
|
13/02/2024
|
GURMIT KAUR
|
2610004WL024960
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155957
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHAWANIGARH
|
PB-10-004-035-001/124
(MATRA)
|
2610004000NRG24130220240460319
|
13/02/2024
|
SARABJEET KAUR
|
2610004WL024960
|
SARABJEET KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155956
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHAWANIGARH
|
PB-10-004-035-001/130
(MATRA)
|
2610004000NRG24130220240460320
|
13/02/2024
|
SUKHJEET KAUR
|
2610004WL024960
|
SUKHJEET KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156083
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHAWANIGARH
|
PB-10-004-035-001/133
(MATRA)
|
2610004000NRG24130220240460321
|
13/02/2024
|
LABH KAUR
|
2610004WL024960
|
LABH KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155997
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHAWANIGARH
|
PB-10-004-035-001/154
(MATRA)
|
2610004000NRG24130220240460322
|
13/02/2024
|
KARAMJIT KAUR
|
2610004WL024960
|
KARAMJIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156025
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHAWANIGARH
|
PB-10-004-035-001/16
(MATRA)
|
2610004000NRG24130220240460323
|
13/02/2024
|
GURMAIL KAUR
|
2610004WL024960
|
GURMAIL KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155979
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHAWANIGARH
|
PB-10-004-035-001/185
(MATRA)
|
2610004000NRG24130220240460324
|
13/02/2024
|
BANT KAUR
|
2610004WL024960
|
BANT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155911
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHAWANIGARH
|
PB-10-004-035-001/20
(MATRA)
|
2610004000NRG24130220240460325
|
13/02/2024
|
SARABJIT KAUR
|
2610004WL024960
|
SARABJIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155971
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHAWANIGARH
|
PB-10-004-035-001/23
(MATRA)
|
2610004000NRG24130220240460326
|
13/02/2024
|
GURMAIL KAUR
|
2610004WL024960
|
GURMAIL KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156102
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHAWANIGARH
|
PB-10-004-035-001/26
(MATRA)
|
2610004000NRG24130220240460327
|
13/02/2024
|
GURTEJ SINGH
|
2610004WL024960
|
GURTEJ SINGH
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155954
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHAWANIGARH
|
PB-10-004-035-001/28
(MATRA)
|
2610004000NRG24130220240460328
|
13/02/2024
|
Jaswant Kaur
|
2610004WL024960
|
Jaswant Kaur
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156085
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHAWANIGARH
|
PB-10-004-035-001/30
(MATRA)
|
2610004000NRG24130220240460329
|
13/02/2024
|
MANJEET KAUR
|
2610004WL024960
|
MANJEET KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155968
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHAWANIGARH
|
PB-10-004-035-001/6
(MATRA)
|
2610004000NRG24130220240460331
|
13/02/2024
|
RANJIT KAUR
|
2610004WL024960
|
RANJIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155965
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHAWANIGARH
|
PB-10-004-035-001/62
(MATRA)
|
2610004000NRG24130220240460332
|
13/02/2024
|
RANI KAUR
|
2610004WL024960
|
RANI KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156023
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHAWANIGARH
|
PB-10-004-035-001/69
(MATRA)
|
2610004000NRG24130220240460333
|
13/02/2024
|
GURDEV KAUR
|
2610004WL024960
|
GURDEV KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155934
|
|
MISS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHAWANIGARH
|
PB-10-004-035-001/89
(MATRA)
|
2610004000NRG24130220240460334
|
13/02/2024
|
Gurpreet Kaur
|
2610004WL024960
|
Gurpreet Kaur
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155952
|
|
MR GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHAWANIGARH
|
PB-10-004-058-001/105
(NADAMPUR)
|
2610004000NRG24130220240460243
|
13/02/2024
|
Harjinder Kaur
|
2610004WL024953
|
Harjinder Kaur
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155941
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHAWANIGARH
|
PB-10-004-058-001/143
(NADAMPUR)
|
2610004000NRG24130220240460244
|
13/02/2024
|
MUKHTIAR SINGH
|
2610004WL024953
|
MUKHTIAR SINGH
|
00415
|
SBIN0050406
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155939
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHAWANIGARH
|
PB-10-004-058-001/144
(NADAMPUR)
|
2610004000NRG24130220240460245
|
13/02/2024
|
RANI KAUR
|
2610004WL024953
|
RANI KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155942
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHAWANIGARH
|
PB-10-004-058-001/15
(NADAMPUR)
|
2610004000NRG24130220240460351
|
13/02/2024
|
MANJINDER KAUR
|
2610004WL024960
|
MANJINDER KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155928
|
|
MR MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHAWANIGARH
|
PB-10-004-058-001/152
(NADAMPUR)
|
2610004000NRG24130220240460246
|
13/02/2024
|
SUKHDEV SINGH
|
2610004WL024953
|
SUKHDEV SINGH
|
00415
|
SBIN0050406
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932156004
|
|
MR SUKHDEV SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHAWANIGARH
|
PB-10-004-058-001/164
(NADAMPUR)
|
2610004000NRG24130220240460352
|
13/02/2024
|
LACHO KAUR
|
2610004WL024960
|
LACHO KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155951
|
|
MRS LACHHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHAWANIGARH
|
PB-10-004-058-001/191
(NADAMPUR)
|
2610004000NRG24130220240460247
|
13/02/2024
|
GURMEL KAUR
|
2610004WL024953
|
GURMEL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156097
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHAWANIGARH
|
PB-10-004-058-001/196
(NADAMPUR)
|
2610004000NRG24130220240460353
|
13/02/2024
|
HARJINDER KAUR
|
2610004WL024960
|
HARJINDER KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155901
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHAWANIGARH
|
PB-10-004-058-001/211
(NADAMPUR)
|
2610004000NRG24130220240460354
|
13/02/2024
|
PAL KAUR
|
2610004WL024960
|
PAL KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155984
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHAWANIGARH
|
PB-10-004-058-001/216
(NADAMPUR)
|
2610004000NRG24130220240460248
|
13/02/2024
|
GURMAIL KAUR
|
2610004WL024953
|
GURMAIL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155923
|
|
MRS GURMAIL KAUR WO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHAWANIGARH
|
PB-10-004-058-001/220
(NADAMPUR)
|
2610004000NRG24130220240460249
|
13/02/2024
|
HARWINDER KAUR
|
2610004WL024953
|
HARWINDER KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932156087
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHAWANIGARH
|
PB-10-004-058-001/241
(NADAMPUR)
|
2610004000NRG24130220240460250
|
13/02/2024
|
GURMIT KAUR
|
2610004WL024953
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155899
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHAWANIGARH
|
PB-10-004-058-001/262
(NADAMPUR)
|
2610004000NRG24130220240460355
|
13/02/2024
|
ATMA SINGH
|
2610004WL024960
|
ATMA SINGH
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155967
|
|
MR ATAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHAWANIGARH
|
PB-10-004-058-001/270
(NADAMPUR)
|
2610004000NRG24130220240460251
|
13/02/2024
|
SARABJIT KAUR
|
2610004WL024953
|
SARABJIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155897
|
|
MRS SARABJIT KAUR WO GHONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHAWANIGARH
|
PB-10-004-058-001/284
(NADAMPUR)
|
2610004000NRG24130220240460252
|
13/02/2024
|
RANO KAUR
|
2610004WL024953
|
RANO KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156022
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHAWANIGARH
|
PB-10-004-058-001/292
(NADAMPUR)
|
2610004000NRG24130220240460253
|
13/02/2024
|
PREET KAUR
|
2610004WL024953
|
PREET KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155902
|
|
MISS PREET KAUR UG RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHAWANIGARH
|
PB-10-004-058-001/301
(NADAMPUR)
|
2610004000NRG24130220240460357
|
13/02/2024
|
JAGTAR SINGH
|
2610004WL024960
|
JAGTAR SINGH
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155924
|
|
MR JAGTAR SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHAWANIGARH
|
PB-10-004-058-001/304
(NADAMPUR)
|
2610004000NRG24130220240460254
|
13/02/2024
|
PARAMJIT KAUR
|
2610004WL024953
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155900
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHAWANIGARH
|
PB-10-004-058-001/37
(NADAMPUR)
|
2610004000NRG24130220240460255
|
13/02/2024
|
RUPA SINGH
|
2610004WL024953
|
RUPA SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155930
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHAWANIGARH
|
PB-10-004-058-001/41
(NADAMPUR)
|
2610004000NRG24130220240460256
|
13/02/2024
|
KIRANPAL KAUR
|
2610004WL024953
|
KIRANPAL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155953
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
222
|
BHAWANIGARH
|
PB-10-004-058-001/57
(NADAMPUR)
|
2610004000NRG24130220240460358
|
13/02/2024
|
Sher Singh
|
2610004WL024960
|
Sher Singh
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155921
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHAWANIGARH
|
PB-10-004-058-001/64
(NADAMPUR)
|
2610004000NRG24130220240460257
|
13/02/2024
|
BALJIT KAUR
|
2610004WL024953
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155922
|
|
BALJIT KAUR W/O MANJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
224
|
BHAWANIGARH
|
PB-10-004-058-001/71
(NADAMPUR)
|
2610004000NRG24130220240460258
|
13/02/2024
|
GURMIT KAUR
|
2610004WL024953
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155937
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHAWANIGARH
|
PB-10-004-058-001/80
(NADAMPUR)
|
2610004000NRG24130220240460359
|
13/02/2024
|
SUKHWINDER KAUR
|
2610004WL024960
|
SUKHWINDER KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155977
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHAWANIGARH
|
PB-10-004-058-001/86
(NADAMPUR)
|
2610004000NRG24130220240460259
|
13/02/2024
|
KARNAIL KAUR
|
2610004WL024953
|
KARNAIL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155940
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
227
|
BHAWANIGARH
|
PB-10-004-017-001/100
(BALIAAL)
|
2610004000NRG24130220240460154
|
13/02/2024
|
Sarbjit kaur
|
2610004WL024945
|
Sarbjit kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155948
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
228
|
BHAWANIGARH
|
PB-10-004-017-001/102
(BALIAAL)
|
2610004000NRG24130220240460155
|
13/02/2024
|
MANJIT KAUR
|
2610004WL024945
|
MANJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156088
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
BHAWANIGARH
|
PB-10-004-017-001/105
(BALIAAL)
|
2610004000NRG24130220240460140
|
13/02/2024
|
Sinder Kaur
|
2610004WL024943
|
Sinder Kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155945
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
BHAWANIGARH
|
PB-10-004-017-001/110
(BALIAAL)
|
2610004000NRG24130220240460141
|
13/02/2024
|
Mahinder Kaur
|
2610004WL024943
|
Mahinder Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155947
|
|
MAHINDER KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
BHAWANIGARH
|
PB-10-004-017-001/118
(BALIAAL)
|
2610004000NRG24130220240460142
|
13/02/2024
|
Surjit kaur
|
2610004WL024943
|
Surjit kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155950
|
|
SARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
232
|
BHAWANIGARH
|
PB-10-004-017-001/132
(BALIAAL)
|
2610004000NRG24130220240460143
|
13/02/2024
|
Harpal Kaur
|
2610004WL024943
|
Harpal Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155944
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
233
|
BHAWANIGARH
|
PB-10-004-017-001/135
(BALIAAL)
|
2610004000NRG24130220240460144
|
13/02/2024
|
Labh Kaur
|
2610004WL024943
|
Labh Kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932155946
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
BHAWANIGARH
|
PB-10-004-017-001/178
(BALIAAL)
|
2610004000NRG24130220240460156
|
13/02/2024
|
MAHINDER KAUR
|
2610004WL024945
|
MAHINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156086
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
BHAWANIGARH
|
PB-10-004-017-001/28
(BALIAAL)
|
2610004000NRG24130220240460159
|
13/02/2024
|
Kirna kaur
|
2610004WL024945
|
Kirna kaur
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932155949
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
236
|
BHAWANIGARH
|
PB-10-004-017-001/33
(BALIAAL)
|
2610004000NRG24130220240460160
|
13/02/2024
|
HARPAL KAUR
|
2610004WL024945
|
HARPAL KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932156109
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
BHAWANIGARH
|
PB-10-004-017-001/4
(BALIAAL)
|
2610004000NRG24130220240460149
|
13/02/2024
|
SHERO KAUR
|
2610004WL024943
|
SHERO KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155935
|
|
SHER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
BHAWANIGARH
|
PB-10-004-017-001/78
(BALIAAL)
|
2610004000NRG24130220240460151
|
13/02/2024
|
KULDEEP KAUR
|
2610004WL024943
|
KULDEEP KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155938
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
BHAWANIGARH
|
PB-10-004-038-001/109
(BASSIARK)
|
2610004000NRG24130220240460336
|
13/02/2024
|
Pallo Kaur
|
2610004WL024960
|
Pallo Kaur
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932156091
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHAWANIGARH
|
PB-10-004-038-001/127
(BASSIARK)
|
2610004000NRG24130220240460338
|
13/02/2024
|
SUKHDEV KAUR
|
2610004WL024960
|
SUKHDEV KAUR
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155925
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHAWANIGARH
|
PB-10-004-038-001/157
(BASSIARK)
|
2610004000NRG24130220240460340
|
13/02/2024
|
MALKEET KAUR
|
2610004WL024960
|
MALKEET KAUR
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932156093
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHAWANIGARH
|
PB-10-004-038-001/167
(BASSIARK)
|
2610004000NRG24130220240460341
|
13/02/2024
|
JASVIR KAUR
|
2610004WL024960
|
JASVIR KAUR
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155966
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHAWANIGARH
|
PB-10-004-038-001/2
(BASSIARK)
|
2610004000NRG24130220240460342
|
13/02/2024
|
MAHINDER KAUR
|
2610004WL024960
|
MAHINDER KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155920
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHAWANIGARH
|
PB-10-004-038-001/207
(BASSIARK)
|
2610004000NRG24130220240460344
|
13/02/2024
|
RAJVIR KAUR
|
2610004WL024960
|
RAJVIR KAUR
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932156090
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHAWANIGARH
|
PB-10-004-038-001/35
(BASSIARK)
|
2610004000NRG24130220240460346
|
13/02/2024
|
JASWANT KAUR
|
2610004WL024960
|
JASWANT KAUR
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155927
|
|
MRS JASWANT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHAWANIGARH
|
PB-10-004-038-001/6
(BASSIARK)
|
2610004000NRG24130220240460347
|
13/02/2024
|
GURCHAIN KAUR
|
2610004WL024960
|
GURCHAIN KAUR
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932156024
|
|
GURCHAIN KAUR W/O HARBALAS
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHAWANIGARH
|
PB-10-004-038-001/86
(BASSIARK)
|
2610004000NRG24130220240460349
|
13/02/2024
|
KRISHAN SINGH
|
2610004WL024960
|
KRISHAN SINGH
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155916
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHAWANIGARH
|
PB-10-004-038-001/93
(BASSIARK)
|
2610004000NRG24130220240460350
|
13/02/2024
|
Baljit Kaur
|
2610004WL024960
|
Baljit Kaur
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155926
|
|
MRS BALJIT KAUR WO DHIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHAWANIGARH
|
PB-10-004-059-001/10
(NARAINGARH)
|
2610004000NRG24130220240460360
|
13/02/2024
|
KAKA SINGH
|
2610004WL024960
|
KAKA SINGH
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155919
|
|
MR KAKA KAKA
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHAWANIGARH
|
PB-10-004-059-001/108
(NARAINGARH)
|
2610004000NRG24130220240460361
|
13/02/2024
|
REETHA SINGH
|
2610004WL024960
|
REETHA SINGH
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932156084
|
|
MRS RITHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHAWANIGARH
|
PB-10-004-059-001/128
(NARAINGARH)
|
2610004000NRG24130220240460363
|
13/02/2024
|
SURJIT KAUR
|
2610004WL024960
|
SURJIT KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155963
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHAWANIGARH
|
PB-10-004-059-001/170
(NARAINGARH)
|
2610004000NRG24130220240460365
|
13/02/2024
|
SANDEEP KAUR
|
2610004WL024960
|
SANDEEP KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932156026
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHAWANIGARH
|
PB-10-004-059-001/2
(NARAINGARH)
|
2610004000NRG24130220240460366
|
13/02/2024
|
GURMIT KAUR
|
2610004WL024960
|
GURMIT KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155929
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
254
|
BHAWANIGARH
|
PB-10-004-059-001/203
(NARAINGARH)
|
2610004000NRG24130220240460367
|
13/02/2024
|
HARDEV SINGH
|
2610004WL024960
|
HARDEV SINGH
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932156005
|
|
HARDEV SINGH S/O BANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
255
|
BHAWANIGARH
|
PB-10-004-059-001/22
(NARAINGARH)
|
2610004000NRG24130220240460368
|
13/02/2024
|
AMAR KAUR
|
2610004WL024960
|
AMAR KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932156012
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHAWANIGARH
|
PB-10-004-059-001/223
(NARAINGARH)
|
2610004000NRG24130220240460369
|
13/02/2024
|
MANPREET KAUR
|
2610004WL024960
|
MANPREET KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932156092
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHAWANIGARH
|
PB-10-004-059-001/225
(NARAINGARH)
|
2610004000NRG24130220240460370
|
13/02/2024
|
ISHAR KAUR
|
2610004WL024960
|
ISHAR KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155933
|
|
ISHER KAUR W/O HARI SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
258
|
BHAWANIGARH
|
PB-10-004-059-001/237
(NARAINGARH)
|
2610004000NRG24130220240460371
|
13/02/2024
|
KARAMJIT KAUR
|
2610004WL024960
|
KARAMJIT KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155903
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
259
|
BHAWANIGARH
|
PB-10-004-059-001/24
(NARAINGARH)
|
2610004000NRG24130220240460372
|
13/02/2024
|
JARNAIL KAUR
|
2610004WL024960
|
JARNAIL KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155959
|
|
MRS JARNAIL KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHAWANIGARH
|
PB-10-004-059-001/34
(NARAINGARH)
|
2610004000NRG24130220240460373
|
13/02/2024
|
JASVIR KAUR
|
2610004WL024960
|
JASVIR KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155936
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHAWANIGARH
|
PB-10-004-059-001/7
(NARAINGARH)
|
2610004000NRG24130220240460374
|
13/02/2024
|
Jaswant Kaur
|
2610004WL024960
|
Jaswant Kaur
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155932
|
|
MRS JASWANT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHAWANIGARH
|
PB-10-004-064-001/407
(BHATIWAL KALAN)
|
2610004000NRG24130220240460178
|
13/02/2024
|
AVTAR SINGH
|
2610004WL024947
|
AVTAR SINGH
|
00415
|
SBIN0050476
|
189
|
189
|
Processed
|
13/04/2024
|
|
2932155918
|
|
AVTAR SINGH S/O JAGAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
263
|
BHAWANIGARH
|
PB-10-004-064-001/407
(BHATIWAL KALAN)
|
2610004000NRG24130220240460177
|
13/02/2024
|
AVTAR SINGH
|
2610004WL024947
|
AVTAR SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155917
|
|
AVTAR SINGH S/O JAGAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35943
|
35943
|
|
|
|
|
|
|
|
|
264
|
BHAWANIGARH
|
PB-10-004-060-001/183
(RAMPURA)
|
2610004000NRG24130220240460925
|
13/02/2024
|
MANJIT KAUR
|
2610004WL024991
|
MANJIT KAUR
|
00468
|
UBIN0916421
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932155909
|
|
MANJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
BHAWANIGARH
|
PB-10-004-060-001/303
(RAMPURA)
|
2610004000NRG24130220240460285
|
13/02/2024
|
HARBANS SINGH
|
2610004WL024955
|
HARBANS SINGH
|
00468
|
UBIN0916421
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932156019
|
|
HARBANS SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406209
|
406209
|
|
|
|
|
|
|
|