|
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-10-004-063-001/215
(NAGRA)
|
2610004000NRG24080920230280923
|
08/09/2023
|
BALJINDER SINGH
|
2610004WL014017
|
BALJINDER SINGH
|
00032
|
UTIB0001640
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131464714
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWANIGARH
|
PB-10-004-063-001/23
(NAGRA)
|
2610004000NRG24080920230280924
|
08/09/2023
|
CHARNJIT KAUR
|
2610004WL014017
|
CHARNJIT KAUR
|
00032
|
UTIB0001640
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7131464717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-063-001/242
(NAGRA)
|
2610004000NRG24080920230280926
|
08/09/2023
|
LAKCHMAN SINGH
|
2610004WL014017
|
LAKCHMAN SINGH
|
00032
|
UTIB0001640
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7131464715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHAWANIGARH
|
PB-10-004-063-001/281
(NAGRA)
|
2610004000NRG24080920230280927
|
08/09/2023
|
CHARANJIT KAUR
|
2610004WL014017
|
CHARANJIT KAUR
|
00032
|
UTIB0001640
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131464716
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHAWANIGARH
|
PB-10-004-063-001/303
(NAGRA)
|
2610004000NRG24080920230280928
|
08/09/2023
|
Sinder kaur
|
2610004WL014017
|
Sinder kaur
|
00032
|
UTIB0001640
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131464719
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHAWANIGARH
|
PB-10-004-063-001/438
(NAGRA)
|
2610004000NRG24080920230280929
|
08/09/2023
|
RAVINDER KAUR
|
2610004WL014017
|
RAVINDER KAUR
|
00032
|
UTIB0001640
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464720
|
|
RAVINDER KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWANIGARH
|
PB-10-004-063-001/52
(NAGRA)
|
2610004000NRG24080920230280930
|
08/09/2023
|
MAJOR KHAN
|
2610004WL014017
|
MAJOR KHAN
|
00032
|
UTIB0001640
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131464718
|
|
MAJOR KHAN S/O BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWANIGARH
|
PB-10-004-063-001/56
(NAGRA)
|
2610004000NRG24080920230280931
|
08/09/2023
|
Harbans Singh
|
2610004WL014017
|
Harbans Singh
|
00032
|
UTIB0001640
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131464713
|
|
HARBANS KAUR WO BUDH RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
9
|
BHAWANIGARH
|
PB-10-004-041-001/27
(RAMGARH)
|
2610004000NRG24080920230280941
|
08/09/2023
|
MANJIT KAUR
|
2610004WL014019
|
MANJIT KAUR
|
00152
|
HDFC0001957
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464571
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BHAWANIGARH
|
PB-10-004-041-001/30
(RAMGARH)
|
2610004000NRG24080920230280943
|
08/09/2023
|
MUKHTIAR KAUR
|
2610004WL014019
|
MUKHTIAR KAUR
|
00152
|
HDFC0001957
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464574
|
|
Mukhtiar Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHAWANIGARH
|
PB-10-004-041-001/33
(RAMGARH)
|
2610004000NRG24080920230280945
|
08/09/2023
|
RANJIT KAUR
|
2610004WL014019
|
RANJIT KAUR
|
00152
|
HDFC0001957
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464572
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWANIGARH
|
PB-10-004-041-001/34
(RAMGARH)
|
2610004000NRG24080920230280946
|
08/09/2023
|
HARWINDER KAUR
|
2610004WL014019
|
HARWINDER KAUR
|
00152
|
HDFC0001957
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464575
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BHAWANIGARH
|
PB-10-004-041-001/44
(RAMGARH)
|
2610004000NRG24080920230280949
|
08/09/2023
|
KULWINDER SINGH
|
2610004WL014019
|
KULWINDER SINGH
|
00152
|
HDFC0001957
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464573
|
|
KULWINDER SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
14
|
BHAWANIGARH
|
PB-10-004-011-001/155
(KHERI GILL)
|
2610004000NRG24080920230281110
|
08/09/2023
|
RANJIT SINGH
|
2610004WL014029
|
RANJIT SINGH
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464547
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
BHAWANIGARH
|
PB-10-004-005-001/96
(ROSHANWALA)
|
2610004000NRG24080920230280984
|
08/09/2023
|
SAMI DEVI
|
2610004WL014021
|
SAMI DEVI
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464587
|
|
Mrs. SAMI . DEVI
|
INDIAN BANK(607105)
|
|
16
|
BHAWANIGARH
|
PB-10-004-020-001/127
(BHATIWAL KHURD)
|
2610004000NRG24080920230281132
|
08/09/2023
|
HARJIT KAUR
|
2610004WL014032
|
HARJIT KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464679
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWANIGARH
|
PB-10-004-029-001/171
(BAKHOPEER)
|
2610004000NRG24080920230280865
|
08/09/2023
|
KULDEEP KAUR
|
2610004WL014012
|
KULDEEP KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131464590
|
|
KUDDEEP KAUR W/O SOHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
18
|
BHAWANIGARH
|
PB-10-004-030-001/134
(BALAD KHURD)
|
2610004000NRG24080920230280891
|
08/09/2023
|
BABU SINGH
|
2610004WL014014
|
BABU SINGH
|
00176
|
IDIB000B777
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131464582
|
|
Mr. BABU . SINGH
|
INDIAN BANK(607105)
|
|
19
|
BHAWANIGARH
|
PB-10-004-030-001/189
(BALAD KHURD)
|
2610004000NRG24080920230280894
|
08/09/2023
|
KULWINDER KAUR
|
2610004WL014014
|
KULWINDER KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464584
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
20
|
BHAWANIGARH
|
PB-10-004-030-001/196
(BALAD KHURD)
|
2610004000NRG24080920230280896
|
08/09/2023
|
MALKIT KAUR
|
2610004WL014014
|
MALKIT KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464585
|
|
Mrs. MALKIT . KAUR
|
INDIAN BANK(607105)
|
|
21
|
BHAWANIGARH
|
PB-10-004-030-001/199
(BALAD KHURD)
|
2610004000NRG24080920230280897
|
08/09/2023
|
PRITAM KAUR
|
2610004WL014014
|
PRITAM KAUR
|
00176
|
IDIB000B777
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131464589
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWANIGARH
|
PB-10-004-030-001/226
(BALAD KHURD)
|
2610004000NRG24080920230280901
|
08/09/2023
|
ASHA RANI
|
2610004WL014014
|
ASHA RANI
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464586
|
|
ASHARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHAWANIGARH
|
PB-10-004-030-001/236
(BALAD KHURD)
|
2610004000NRG24080920230280903
|
08/09/2023
|
CHARAN KAUR
|
2610004WL014014
|
CHARAN KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464583
|
|
Mrs. CHARAN . KAUR
|
INDIAN BANK(607105)
|
|
24
|
BHAWANIGARH
|
PB-10-004-041-001/45
(RAMGARH)
|
2610004000NRG24080920230280950
|
08/09/2023
|
RANJIT KAUR
|
2610004WL014019
|
RANJIT KAUR
|
00176
|
IDIB000B777
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131464730
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BHAWANIGARH
|
PB-10-004-060-001/230
(RAMPURA)
|
2610004000NRG24080920230280957
|
08/09/2023
|
REENA DEVI
|
2610004WL014020
|
REENA DEVI
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464591
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
26
|
BHAWANIGARH
|
PB-10-004-060-001/234
(RAMPURA)
|
2610004000NRG24080920230280961
|
08/09/2023
|
PAL KAUR
|
2610004WL014020
|
PAL KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464578
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
27
|
BHAWANIGARH
|
PB-10-004-060-001/241
(RAMPURA)
|
2610004000NRG24080920230280965
|
08/09/2023
|
SARABJIT KAUR
|
2610004WL014020
|
SARABJIT KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464588
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
28
|
BHAWANIGARH
|
PB-10-004-006-001/10
(SANTOKHPURA)
|
2610004000NRG24080920230280985
|
08/09/2023
|
PREM SINGH
|
2610004WL014022
|
PREM SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464545
|
|
PREM SINGH S.O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHAWANIGARH
|
PB-10-004-006-001/13
(SANTOKHPURA)
|
2610004000NRG24080920230280986
|
08/09/2023
|
SANDEEP KAUR
|
2610004WL014022
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464721
|
|
SANDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHAWANIGARH
|
PB-10-004-006-001/16
(SANTOKHPURA)
|
2610004000NRG24080920230280987
|
08/09/2023
|
BALJEET KAUR
|
2610004WL014022
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464684
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
31
|
BHAWANIGARH
|
PB-10-004-006-001/22
(SANTOKHPURA)
|
2610004000NRG24080920230280988
|
08/09/2023
|
charanjit kaur
|
2610004WL014022
|
charanjit kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131464682
|
|
CHARANJIT KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHAWANIGARH
|
PB-10-004-006-001/32
(SANTOKHPURA)
|
2610004000NRG24080920230280990
|
08/09/2023
|
sarbjeet kaur
|
2610004WL014022
|
sarbjeet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464686
|
|
SARBJEET KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHAWANIGARH
|
PB-10-004-006-001/52
(SANTOKHPURA)
|
2610004000NRG24080920230280992
|
08/09/2023
|
AMANDEEP KAUR
|
2610004WL014022
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464688
|
|
AMANDEEP KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHAWANIGARH
|
PB-10-004-006-001/54
(SANTOKHPURA)
|
2610004000NRG24080920230280994
|
08/09/2023
|
SINDER KAUR
|
2610004WL014022
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465109
|
|
SINDER KAUR W.O SUKHDEV KAAN
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHAWANIGARH
|
PB-10-004-006-001/58
(SANTOKHPURA)
|
2610004000NRG24080920230280995
|
08/09/2023
|
KIRANDEEP KAUR
|
2610004WL014022
|
KIRANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131464687
|
|
KIRANPAL KAUR W O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHAWANIGARH
|
PB-10-004-006-001/59
(SANTOKHPURA)
|
2610004000NRG24080920230280996
|
08/09/2023
|
RAJPAL KAUR
|
2610004WL014022
|
RAJPAL KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464689
|
|
RAJPAL KAUR W O BIRBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHAWANIGARH
|
PB-10-004-006-001/63
(SANTOKHPURA)
|
2610004000NRG24080920230280997
|
08/09/2023
|
PARMJIT KAUR
|
2610004WL014022
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464685
|
|
PARAMJIT KAUR W O MAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHAWANIGARH
|
PB-10-004-016-001/150
(KAKRHA)
|
2610004000NRG24080920230281153
|
08/09/2023
|
GURCHARAN KAUR
|
2610004WL014034
|
GURCHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464698
|
|
GURCHARAN KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHAWANIGARH
|
PB-10-004-016-001/245
(KAKRHA)
|
2610004000NRG24080920230281156
|
08/09/2023
|
AMANDEEP KAUR
|
2610004WL014034
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464710
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWANIGARH
|
PB-10-004-016-001/54
(KAKRHA)
|
2610004000NRG24080920230281164
|
08/09/2023
|
Balvir Kaur
|
2610004WL014034
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131464702
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BHAWANIGARH
|
PB-10-004-016-001/66
(KAKRHA)
|
2610004000NRG24080920230281165
|
08/09/2023
|
Baldev Kaur
|
2610004WL014034
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131464699
|
|
BALDEV KAUR DSSO 18295
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BHAWANIGARH
|
PB-10-004-016-001/74
(KAKRHA)
|
2610004000NRG24080920230281167
|
08/09/2023
|
Surjit Kaur
|
2610004WL014034
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131464703
|
|
SURJIT KAUR SO TEJA SINGH DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BHAWANIGARH
|
PB-10-004-046-001/104
(MAJHI)
|
2610004000NRG24080920230281015
|
08/09/2023
|
GURCHARAN SINGH
|
2610004WL014024
|
GURCHARAN SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464538
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHAWANIGARH
|
PB-10-004-046-001/116
(MAJHI)
|
2610004000NRG24080920230281016
|
08/09/2023
|
Harmanjit kaur
|
2610004WL014024
|
Harmanjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464543
|
|
HARMANJEET KAUR W/O BALJINDERP
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHAWANIGARH
|
PB-10-004-046-001/177
(MAJHI)
|
2610004000NRG24080920230281017
|
08/09/2023
|
GURMIT KAUR
|
2610004WL014024
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464722
|
|
GURMEET KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHAWANIGARH
|
PB-10-004-046-001/182
(MAJHI)
|
2610004000NRG24080920230281018
|
08/09/2023
|
AMANDEEP KAUR
|
2610004WL014024
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131464691
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHAWANIGARH
|
PB-10-004-046-001/233
(MAJHI)
|
2610004000NRG24080920230281022
|
08/09/2023
|
HARPREET KAUR
|
2610004WL014024
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131464700
|
|
HARPREET KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHAWANIGARH
|
PB-10-004-046-001/255
(MAJHI)
|
2610004000NRG24080920230281024
|
08/09/2023
|
JASPREET KAUR
|
2610004WL014024
|
JASPREET KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464696
|
|
JASPREET KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHAWANIGARH
|
PB-10-004-046-001/256
(MAJHI)
|
2610004000NRG24080920230281025
|
08/09/2023
|
GURJEET KAUR
|
2610004WL014024
|
GURJEET KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464694
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHAWANIGARH
|
PB-10-004-046-001/28
(MAJHI)
|
2610004000NRG24080920230281026
|
08/09/2023
|
Charanjit Kaur
|
2610004WL014024
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464544
|
|
CHARANJIT KAUR W O JODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHAWANIGARH
|
PB-10-004-046-001/3
(MAJHI)
|
2610004000NRG24080920230281028
|
08/09/2023
|
BALJIT KAUR
|
2610004WL014024
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465110
|
|
BALJIT KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHAWANIGARH
|
PB-10-004-046-001/55
(MAJHI)
|
2610004000NRG24080920230281031
|
08/09/2023
|
Jagvir Kaur
|
2610004WL014024
|
Jagvir Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131464542
|
|
JAGVIR KAUR W O JANAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHAWANIGARH
|
PB-10-004-046-001/83
(MAJHI)
|
2610004000NRG24080920230281033
|
08/09/2023
|
BALJINDER KAUR
|
2610004WL014024
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464692
|
|
BALJINDER KAUR W O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
54
|
BHAWANIGARH
|
PB-10-004-040-001/112
(BIJALPUR)
|
2610004000NRG24080920230280880
|
08/09/2023
|
RAJVIR KAUR
|
2610004WL014013
|
RAJVIR KAUR
|
00349
|
PSIB0000097
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131464485
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BHAWANIGARH
|
PB-10-004-040-001/51
(BIJALPUR)
|
2610004000NRG24080920230281055
|
08/09/2023
|
SHAKUNTLA
|
2610004WL014027
|
SHAKUNTLA
|
00349
|
PSIB0000097
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131464486
|
|
SHAKUNTLA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHAWANIGARH
|
PB-10-004-040-001/72
(BIJALPUR)
|
2610004000NRG24080920230281056
|
08/09/2023
|
GURDEV SINGH
|
2610004WL014027
|
GURDEV SINGH
|
00349
|
PSIB0000097
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131465124
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
57
|
BHAWANIGARH
|
PB-10-004-016-001/117
(KAKRHA)
|
2610004000NRG24080920230281149
|
08/09/2023
|
SUKHWINDER KAUR
|
2610004WL014034
|
SUKHWINDER KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464495
|
|
SUKHWINDER KAUR W O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BHAWANIGARH
|
PB-10-004-016-001/148
(KAKRHA)
|
2610004000NRG24080920230281152
|
08/09/2023
|
SARWAN KAUR
|
2610004WL014034
|
SARWAN KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131464498
|
|
SAWRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHAWANIGARH
|
PB-10-004-016-001/204
(KAKRHA)
|
2610004000NRG24080920230281155
|
08/09/2023
|
SUKHWINDER KAUR
|
2610004WL014034
|
SUKHWINDER KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131465120
|
|
SUKHWINDER KAUR W/O.NIRMAL SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BHAWANIGARH
|
PB-10-004-016-001/3
(KAKRHA)
|
2610004000NRG24080920230281159
|
08/09/2023
|
Naranjan Singh
|
2610004WL014034
|
Naranjan Singh
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131465121
|
|
NIRANJAN SINGH PLA N 178917 D S S O
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BHAWANIGARH
|
PB-10-004-016-001/73
(KAKRHA)
|
2610004000NRG24080920230281166
|
08/09/2023
|
Surjit kaur
|
2610004WL014034
|
Surjit kaur
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464487
|
|
SURJIT KAUR W O NAMDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BHAWANIGARH
|
PB-10-004-041-001/55
(RAMGARH)
|
2610004000NRG24080920230280954
|
08/09/2023
|
PARAMJEET KAUR
|
2610004WL014019
|
PARAMJEET KAUR
|
00349
|
PSIB0000261
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131464494
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BHAWANIGARH
|
PB-10-004-055-001/115
(RETGARH)
|
2610004000NRG24080920230281058
|
08/09/2023
|
SHOTY KAUR
|
2610004WL014028
|
SHOTY KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131465122
|
|
CHOTI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BHAWANIGARH
|
PB-10-004-055-001/130
(RETGARH)
|
2610004000NRG24080920230281059
|
08/09/2023
|
SURJIT KAUR
|
2610004WL014028
|
SURJIT KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131465123
|
|
SURJIT KAUR PLA N 76279 D S S O
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BHAWANIGARH
|
PB-10-004-055-001/134
(RETGARH)
|
2610004000NRG24080920230281060
|
08/09/2023
|
BALVIR KAUR
|
2610004WL014028
|
BALVIR KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131464493
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BHAWANIGARH
|
PB-10-004-055-001/156
(RETGARH)
|
2610004000NRG24080920230281064
|
08/09/2023
|
TEJ KAUR
|
2610004WL014028
|
TEJ KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131464490
|
|
TEJ KAUR PLA N 177968 D S S O BH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BHAWANIGARH
|
PB-10-004-055-001/168
(RETGARH)
|
2610004000NRG24080920230281065
|
08/09/2023
|
JASWANT KAUR
|
2610004WL014028
|
JASWANT KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131464496
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BHAWANIGARH
|
PB-10-004-055-001/192
(RETGARH)
|
2610004000NRG24080920230281066
|
08/09/2023
|
SINDER KAUR
|
2610004WL014028
|
SINDER KAUR
|
00349
|
PSIB0000261
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131464499
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BHAWANIGARH
|
PB-10-004-055-001/213
(RETGARH)
|
2610004000NRG24080920230281067
|
08/09/2023
|
ISHAR SINGH
|
2610004WL014028
|
ISHAR SINGH
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464497
|
|
ISHAR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHAWANIGARH
|
PB-10-004-055-001/295
(RETGARH)
|
2610004000NRG24080920230281069
|
08/09/2023
|
MUKHTIAR KAUR
|
2610004WL014028
|
MUKHTIAR KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131464484
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BHAWANIGARH
|
PB-10-004-055-001/38
(RETGARH)
|
2610004000NRG24080920230281071
|
08/09/2023
|
SURJIT KAUR
|
2610004WL014028
|
SURJIT KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131464491
|
|
SURJEET KAUR & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BHAWANIGARH
|
PB-10-004-055-001/384
(RETGARH)
|
2610004000NRG24080920230281072
|
08/09/2023
|
JASPAL KAUR
|
2610004WL014028
|
JASPAL KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131464503
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BHAWANIGARH
|
PB-10-004-055-001/56
(RETGARH)
|
2610004000NRG24080920230281075
|
08/09/2023
|
SINDER KAUR
|
2610004WL014028
|
SINDER KAUR
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131464492
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BHAWANIGARH
|
PB-10-004-055-001/61
(RETGARH)
|
2610004000NRG24080920230281076
|
08/09/2023
|
TEJ KAUR
|
2610004WL014028
|
TEJ KAUR
|
00349
|
PSIB0000261
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131464488
|
|
TEJ KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHAWANIGARH
|
PB-10-004-060-001/231
(RAMPURA)
|
2610004000NRG24080920230280958
|
08/09/2023
|
BALVIR KAUR
|
2610004WL014020
|
BALVIR KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131464501
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BHAWANIGARH
|
PB-10-004-060-001/232
(RAMPURA)
|
2610004000NRG24080920230280959
|
08/09/2023
|
HARBANS KAUR
|
2610004WL014020
|
HARBANS KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131464489
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BHAWANIGARH
|
PB-10-004-060-001/236
(RAMPURA)
|
2610004000NRG24080920230280963
|
08/09/2023
|
MANJEET KAUR
|
2610004WL014020
|
MANJEET KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131464500
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BHAWANIGARH
|
PB-10-004-060-001/238
(RAMPURA)
|
2610004000NRG24080920230280964
|
08/09/2023
|
RESHMA RANI
|
2610004WL014020
|
RESHMA RANI
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131464502
|
|
RESHMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
79
|
BHAWANIGARH
|
PB-10-004-040-001/100
(BIJALPUR)
|
2610004000NRG24080920230281049
|
08/09/2023
|
JARNAIL SINGH
|
2610004WL014027
|
JARNAIL SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464506
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
BHAWANIGARH
|
PB-10-004-040-001/114
(BIJALPUR)
|
2610004000NRG24080920230280881
|
08/09/2023
|
JASPAL KAUR
|
2610004WL014013
|
JASPAL KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464511
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BHAWANIGARH
|
PB-10-004-040-001/133
(BIJALPUR)
|
2610004000NRG24080920230281050
|
08/09/2023
|
SARABJIT SINGH
|
2610004WL014027
|
SARABJIT SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131464505
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BHAWANIGARH
|
PB-10-004-040-001/156
(BIJALPUR)
|
2610004000NRG24080920230280883
|
08/09/2023
|
AMANDEEP KAUR
|
2610004WL014013
|
AMANDEEP KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131465119
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BHAWANIGARH
|
PB-10-004-040-001/19
(BIJALPUR)
|
2610004000NRG24080920230281052
|
08/09/2023
|
SUKHDEV SINGH
|
2610004WL014027
|
SUKHDEV SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131464504
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BHAWANIGARH
|
PB-10-004-040-001/38
(BIJALPUR)
|
2610004000NRG24080920230281053
|
08/09/2023
|
LEELA SINGH
|
2610004WL014027
|
LEELA SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131464508
|
|
LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BHAWANIGARH
|
PB-10-004-040-001/5
(BIJALPUR)
|
2610004000NRG24080920230280884
|
08/09/2023
|
BALJIT KAUR
|
2610004WL014013
|
BALJIT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131464510
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BHAWANIGARH
|
PB-10-004-040-001/99
(BIJALPUR)
|
2610004000NRG24080920230280886
|
08/09/2023
|
Harjinder Kaur
|
2610004WL014013
|
Harjinder Kaur
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131464509
|
|
HARJINDER KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BHAWANIGARH
|
PB-10-004-063-001/11
(NAGRA)
|
2610004000NRG24080920230280920
|
08/09/2023
|
MAHINDER KAUR
|
2610004WL014017
|
MAHINDER KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131464507
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BHAWANIGARH
|
PB-10-004-063-001/149
(NAGRA)
|
2610004000NRG24080920230280921
|
08/09/2023
|
GURMAIL KAUR
|
2610004WL014017
|
GURMAIL KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131464512
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
89
|
BHAWANIGARH
|
PB-10-004-005-001/32
(ROSHANWALA)
|
2610004000NRG24080920230281186
|
08/09/2023
|
AMRIKO
|
2610004WL014037
|
AMRIKO
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131465111
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BHAWANIGARH
|
PB-10-004-005-001/49
(ROSHANWALA)
|
2610004000NRG24080920230280980
|
08/09/2023
|
JIRO DEVI
|
2610004WL014021
|
JIRO DEVI
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131464532
|
|
JIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BHAWANIGARH
|
PB-10-004-005-001/86
(ROSHANWALA)
|
2610004000NRG24080920230280983
|
08/09/2023
|
KASHMIR KAUR
|
2610004WL014021
|
KASHMIR KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131465112
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BHAWANIGARH
|
PB-10-004-060-001/297
(RAMPURA)
|
2610004000NRG24080920230281080
|
08/09/2023
|
SEWAK SINGH
|
2610004WL014028
|
SEWAK SINGH
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131464534
|
|
SEWAK SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
93
|
BHAWANIGARH
|
PB-10-004-041-001/52
(RAMGARH)
|
2610004000NRG24080920230280952
|
08/09/2023
|
DHANI SINGH
|
2610004WL014019
|
DHANI SINGH
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464537
|
|
DHANI SINGH
|
HDFC BANK LTD(607152)
|
|
94
|
BHAWANIGARH
|
PB-10-004-060-001/235
(RAMPURA)
|
2610004000NRG24080920230280962
|
08/09/2023
|
JOGINDER KAUR
|
2610004WL014020
|
JOGINDER KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464536
|
|
MR JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAWANIGARH
|
PB-10-004-060-001/264
(RAMPURA)
|
2610004000NRG24080920230280972
|
08/09/2023
|
LAL KAUR
|
2610004WL014020
|
LAL KAUR
|
00349
|
PSIB0021264
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131464535
|
|
LAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
96
|
BHAWANIGARH
|
PB-10-004-060-001/300
(RAMPURA)
|
2610004000NRG24080920230280974
|
08/09/2023
|
KARNAIL KAUR
|
2610004WL014020
|
KARNAIL KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131464533
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
97
|
BHAWANIGARH
|
PB-10-004-006-001/53
(SANTOKHPURA)
|
2610004000NRG24080920230280993
|
08/09/2023
|
RAJPAL KAUR
|
2610004WL014022
|
RAJPAL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464690
|
|
RAJPAL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BHAWANIGARH
|
PB-10-004-006-001/67
(SANTOKHPURA)
|
2610004000NRG24080920230280998
|
08/09/2023
|
SANDEEP KAUR
|
2610004WL014022
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131464711
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BHAWANIGARH
|
PB-10-004-006-001/73
(SANTOKHPURA)
|
2610004000NRG24080920230280999
|
08/09/2023
|
JASWINDER KAUR
|
2610004WL014022
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464706
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BHAWANIGARH
|
PB-10-004-006-001/79
(SANTOKHPURA)
|
2610004000NRG24080920230281000
|
08/09/2023
|
SAWARN KAUR
|
2610004WL014022
|
SAWARN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464708
|
|
Ms. SAWRAN . KAUR
|
INDIAN BANK(607105)
|
|
101
|
BHAWANIGARH
|
PB-10-004-006-001/88
(SANTOKHPURA)
|
2610004000NRG24080920230281001
|
08/09/2023
|
SINDER KAUR
|
2610004WL014022
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464712
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHAWANIGARH
|
PB-10-004-006-001/90
(SANTOKHPURA)
|
2610004000NRG24080920230281002
|
08/09/2023
|
AMRITPAL SINGH
|
2610004WL014022
|
AMRITPAL SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464705
|
|
Mr. Amritpal Singh
|
INDIAN BANK(607105)
|
|
103
|
BHAWANIGARH
|
PB-10-004-006-001/93
(SANTOKHPURA)
|
2610004000NRG24080920230281003
|
08/09/2023
|
KARNAIL KAUR
|
2610004WL014022
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464546
|
|
KARNAIL KAUR W.OBABAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BHAWANIGARH
|
PB-10-004-016-001/128
(KAKRHA)
|
2610004000NRG24080920230281150
|
08/09/2023
|
PARAMJIT KAUR
|
2610004WL014034
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464697
|
|
PARAMJIT KAUR W O RINKU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
BHAWANIGARH
|
PB-10-004-016-001/141
(KAKRHA)
|
2610004000NRG24080920230281151
|
08/09/2023
|
SARWAN SINGH
|
2610004WL014034
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464709
|
|
SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BHAWANIGARH
|
PB-10-004-016-001/181
(KAKRHA)
|
2610004000NRG24080920230281154
|
08/09/2023
|
SONI KAUR
|
2610004WL014034
|
SONI KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464701
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
BHAWANIGARH
|
PB-10-004-016-001/293
(KAKRHA)
|
2610004000NRG24080920230281158
|
08/09/2023
|
AMARJEET KAUR
|
2610004WL014034
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131464704
|
|
AMARJEET KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BHAWANIGARH
|
PB-10-004-046-001/103
(MAJHI)
|
2610004000NRG24080920230281014
|
08/09/2023
|
GURCHARAN SINGH
|
2610004WL014024
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464680
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BHAWANIGARH
|
PB-10-004-046-001/220
(MAJHI)
|
2610004000NRG24080920230281019
|
08/09/2023
|
MAYA KAUR
|
2610004WL014024
|
MAYA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464539
|
|
MAYA KAUR W.O.TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BHAWANIGARH
|
PB-10-004-046-001/226
(MAJHI)
|
2610004000NRG24080920230281020
|
08/09/2023
|
KARAMJIT KAUR
|
2610004WL014024
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464693
|
|
KARAMJIT KAUR W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
BHAWANIGARH
|
PB-10-004-046-001/228
(MAJHI)
|
2610004000NRG24080920230281021
|
08/09/2023
|
AMRIK SINGH
|
2610004WL014024
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464541
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHAWANIGARH
|
PB-10-004-046-001/242
(MAJHI)
|
2610004000NRG24080920230281023
|
08/09/2023
|
KULWINDER SINGH
|
2610004WL014024
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464683
|
|
KULWINDER SINGH S O JAGSIR SINGH MAJHI
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BHAWANIGARH
|
PB-10-004-046-001/287
(MAJHI)
|
2610004000NRG24080920230281027
|
08/09/2023
|
MAHINDER KAUR
|
2610004WL014024
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464540
|
|
MOHINDER KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
BHAWANIGARH
|
PB-10-004-046-001/321
(MAJHI)
|
2610004000NRG24080920230281029
|
08/09/2023
|
GURPREET KAUR
|
2610004WL014024
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464695
|
|
GURPREET KAUR W O PYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
BHAWANIGARH
|
PB-10-004-046-001/322
(MAJHI)
|
2610004000NRG24080920230281030
|
08/09/2023
|
BARU SINGH
|
2610004WL014024
|
BARU SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464707
|
|
BARU SINGH S O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
BHAWANIGARH
|
PB-10-004-046-001/69
(MAJHI)
|
2610004000NRG24080920230281032
|
08/09/2023
|
PARAMJIT KAUR
|
2610004WL014024
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464681
|
|
PARAMJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
117
|
BHAWANIGARH
|
PB-10-004-016-001/34
(KAKRHA)
|
2610004000NRG24080920230281163
|
08/09/2023
|
PARAMJIT KAUR
|
2610004WL014034
|
PARAMJIT KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131465115
|
|
PARAMJIT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHAWANIGARH
|
PB-10-004-023-001/132
(BAKHTRA)
|
2610004000NRG24080920230281035
|
08/09/2023
|
HARMAIL KAUR
|
2610004WL014025
|
HARMAIL KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464523
|
|
MALKHAN SINGH SO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHAWANIGARH
|
PB-10-004-026-001/85
(BAKHTRI)
|
2610004000NRG24080920230281040
|
08/09/2023
|
JHIRMAL SINGH
|
2610004WL014025
|
JHIRMAL SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464526
|
|
JHIRMAL SINGH S/O FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHAWANIGARH
|
PB-10-004-029-001/100
(BAKHOPEER)
|
2610004000NRG24080920230280854
|
08/09/2023
|
MANJIT KAUR
|
2610004WL014012
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464514
|
|
MANJIT KAUR W/O SH KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHAWANIGARH
|
PB-10-004-029-001/108
(BAKHOPEER)
|
2610004000NRG24080920230280855
|
08/09/2023
|
NACHATAR KAUR
|
2610004WL014012
|
NACHATAR KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131465118
|
|
NACHHATER KAUR W/O SH BANT SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHAWANIGARH
|
PB-10-004-029-001/113
(BAKHOPEER)
|
2610004000NRG24080920230281041
|
08/09/2023
|
JAGGA SINGH
|
2610004WL014025
|
JAGGA SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131465117
|
|
JAGGA SINGHS/O PAKHAR SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHAWANIGARH
|
PB-10-004-029-001/147
(BAKHOPEER)
|
2610004000NRG24080920230280860
|
08/09/2023
|
BINDER KAUR
|
2610004WL014012
|
BINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464524
|
|
BINDER KAUR WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHAWANIGARH
|
PB-10-004-029-001/15
(BAKHOPEER)
|
2610004000NRG24080920230280861
|
08/09/2023
|
SARAJ KAUR
|
2610004WL014012
|
SARAJ KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131464518
|
|
SARAJ KAUR W/O PARGAT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
125
|
BHAWANIGARH
|
PB-10-004-029-001/156
(BAKHOPEER)
|
2610004000NRG24080920230280862
|
08/09/2023
|
KULWANT SINGH
|
2610004WL014012
|
KULWANT SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464528
|
|
KULWANT SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHAWANIGARH
|
PB-10-004-029-001/16
(BAKHOPEER)
|
2610004000NRG24080920230281042
|
08/09/2023
|
SARABJIT SINGH
|
2610004WL014025
|
SARABJIT SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131465116
|
|
SARABJIT SINGH S/O NACHHATTER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
127
|
BHAWANIGARH
|
PB-10-004-029-001/20
(BAKHOPEER)
|
2610004000NRG24080920230281043
|
08/09/2023
|
MANJIT SINGH
|
2610004WL014025
|
MANJIT SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464513
|
|
MANJIT SINGH SO SH DIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHAWANIGARH
|
PB-10-004-029-001/35
(BAKHOPEER)
|
2610004000NRG24080920230280867
|
08/09/2023
|
JASVEER KAUR
|
2610004WL014012
|
JASVEER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131464517
|
|
JASVIR KAUR W/O DHANNA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
129
|
BHAWANIGARH
|
PB-10-004-029-001/38
(BAKHOPEER)
|
2610004000NRG24080920230280869
|
08/09/2023
|
JASVINDER KAUR
|
2610004WL014012
|
JASVINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464529
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
130
|
BHAWANIGARH
|
PB-10-004-029-001/52
(BAKHOPEER)
|
2610004000NRG24080920230280871
|
08/09/2023
|
NAVDEEP KAUR
|
2610004WL014012
|
NAVDEEP KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464520
|
|
NAVDEEP KAUR W/O ARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHAWANIGARH
|
PB-10-004-029-001/62
(BAKHOPEER)
|
2610004000NRG24080920230280873
|
08/09/2023
|
KARAMJIT KAUR
|
2610004WL014012
|
KARAMJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464519
|
|
KARAMJIT KAUR W/O BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHAWANIGARH
|
PB-10-004-029-001/65
(BAKHOPEER)
|
2610004000NRG24080920230280874
|
08/09/2023
|
KRISHANA DEVI
|
2610004WL014012
|
KRISHANA DEVI
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464515
|
|
KRISHANA DEVI W/O AJMAIR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHAWANIGARH
|
PB-10-004-029-001/77
(BAKHOPEER)
|
2610004000NRG24080920230280876
|
08/09/2023
|
JASVIR KAUR
|
2610004WL014012
|
JASVIR KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464521
|
|
JASVIR KAUR WO BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHAWANIGARH
|
PB-10-004-029-001/99
(BAKHOPEER)
|
2610004000NRG24080920230280879
|
08/09/2023
|
HARPREET KAUR
|
2610004WL014012
|
HARPREET KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464522
|
|
HARPREET KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHAWANIGARH
|
PB-10-004-040-001/117
(BIJALPUR)
|
2610004000NRG24080920230280882
|
08/09/2023
|
CHARANJIT KAUR
|
2610004WL014013
|
CHARANJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465114
|
|
CHARANJIT KAUR W/OBOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHAWANIGARH
|
PB-10-004-040-001/163
(BIJALPUR)
|
2610004000NRG24080920230281051
|
08/09/2023
|
LADI SINGH
|
2610004WL014027
|
LADI SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131464531
|
|
LADDI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
BHAWANIGARH
|
PB-10-004-040-001/93
(BIJALPUR)
|
2610004000NRG24080920230280885
|
08/09/2023
|
Ranjit Kaur
|
2610004WL014013
|
Ranjit Kaur
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464516
|
|
RANJIT KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHAWANIGARH
|
PB-10-004-055-001/39
(RETGARH)
|
2610004000NRG24080920230281073
|
08/09/2023
|
GURDEV KAUR
|
2610004WL014028
|
GURDEV KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131464530
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
BHAWANIGARH
|
PB-10-004-060-001/112
(RAMPURA)
|
2610004000NRG24080920230280955
|
08/09/2023
|
BALJIT KAUR
|
2610004WL014020
|
BALJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131464525
|
|
BALJIT KAUR PLA N 176849 D S S O
|
PUNJAB & SIND BANK(607087)
|
|
140
|
BHAWANIGARH
|
PB-10-004-060-001/260
(RAMPURA)
|
2610004000NRG24080920230280969
|
08/09/2023
|
SEELO KAUR
|
2610004WL014020
|
SEELO KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464527
|
|
SEELO KAUR WO LOHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHAWANIGARH
|
PB-10-004-060-001/49
(RAMPURA)
|
2610004000NRG24080920230280975
|
08/09/2023
|
SUKHWINDER KAUR
|
2610004WL014020
|
SUKHWINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131465113
|
|
SUKHVINDER KAUR PLA N 176840 D S S O
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
142
|
BHAWANIGARH
|
PB-10-004-023-001/11
(BAKHTRA)
|
2610004000NRG24080920230281034
|
08/09/2023
|
RAM SINGH
|
2610004WL014025
|
RAM SINGH
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464733
|
|
RAM SINGH SO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHAWANIGARH
|
PB-10-004-023-001/31
(BAKHTRA)
|
2610004000NRG24080920230281036
|
08/09/2023
|
JAMILA KHAN
|
2610004WL014025
|
JAMILA KHAN
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464549
|
|
JAMILA KHAN SO NEK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHAWANIGARH
|
PB-10-004-023-001/93
(BAKHTRA)
|
2610004000NRG24080920230281038
|
08/09/2023
|
JASWANT SINGH
|
2610004WL014025
|
JASWANT SINGH
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464552
|
|
JASWANT SINGH S/O SIMRA SINGH & DSSO SNG
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHAWANIGARH
|
PB-10-004-029-001/109
(BAKHOPEER)
|
2610004000NRG24080920230280856
|
08/09/2023
|
RANI KAUR
|
2610004WL014012
|
RANI KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464551
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
BHAWANIGARH
|
PB-10-004-029-001/37
(BAKHOPEER)
|
2610004000NRG24080920230280868
|
08/09/2023
|
PARAMJIT KAUR
|
2610004WL014012
|
PARAMJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464548
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHAWANIGARH
|
PB-10-004-029-001/61
(BAKHOPEER)
|
2610004000NRG24080920230280872
|
08/09/2023
|
KARAMJIT KAUR
|
2610004WL014012
|
KARAMJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464554
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
148
|
BHAWANIGARH
|
PB-10-004-029-001/92
(BAKHOPEER)
|
2610004000NRG24080920230280878
|
08/09/2023
|
HARVINDER KAUR
|
2610004WL014012
|
HARVINDER KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464553
|
|
HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHAWANIGARH
|
PB-10-004-029-001/93
(BAKHOPEER)
|
2610004000NRG24080920230281044
|
08/09/2023
|
SATGUR SINGH
|
2610004WL014025
|
SATGUR SINGH
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464550
|
|
SATGUR SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
150
|
BHAWANIGARH
|
PB-10-004-005-001/32
(ROSHANWALA)
|
2610004000NRG24080920230281185
|
08/09/2023
|
HANSA RAM
|
2610004WL014037
|
HANSA RAM
|
00354
|
PUNB0487800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464569
|
|
HANSA RAM S/O DARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHAWANIGARH
|
PB-10-004-005-001/40
(ROSHANWALA)
|
2610004000NRG24080920230280978
|
08/09/2023
|
SHANNO
|
2610004WL014021
|
SHANNO
|
00354
|
PUNB0487800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464570
|
|
SANO DEVI W/O CHHAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
152
|
BHAWANIGARH
|
PB-10-004-063-001/154
(NAGRA)
|
2610004000NRG24080920230280922
|
08/09/2023
|
GURMAIL KAUR
|
2610004WL014017
|
GURMAIL KAUR
|
00354
|
PUNB0605500
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131464592
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
BHAWANIGARH
|
PB-10-004-063-001/71
(NAGRA)
|
2610004000NRG24080920230280932
|
08/09/2023
|
JASWANT KAUR
|
2610004WL014017
|
JASWANT KAUR
|
00354
|
PUNB0605500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131464593
|
|
JASWANT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
154
|
BHAWANIGARH
|
PB-10-004-005-001/154
(ROSHANWALA)
|
2610004000NRG24080920230281184
|
08/09/2023
|
SUKHDEV KAUR
|
2610004WL014037
|
SUKHDEV KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464678
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHAWANIGARH
|
PB-10-004-005-001/3
(ROSHANWALA)
|
2610004000NRG24080920230280977
|
08/09/2023
|
Bimla Devi
|
2610004WL014021
|
Bimla Devi
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464673
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHAWANIGARH
|
PB-10-004-005-001/41
(ROSHANWALA)
|
2610004000NRG24080920230280979
|
08/09/2023
|
GURMEET KAUR
|
2610004WL014021
|
GURMEET KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464674
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHAWANIGARH
|
PB-10-004-041-001/20
(RAMGARH)
|
2610004000NRG24080920230280938
|
08/09/2023
|
BHIM SINGH
|
2610004WL014019
|
BHIM SINGH
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464676
|
|
BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHAWANIGARH
|
PB-10-004-041-001/48
(RAMGARH)
|
2610004000NRG24080920230280951
|
08/09/2023
|
HAKAM SINGH
|
2610004WL014019
|
HAKAM SINGH
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464675
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHAWANIGARH
|
PB-10-004-055-001/303
(RETGARH)
|
2610004000NRG24080920230281070
|
08/09/2023
|
RANJIT KAUR
|
2610004WL014028
|
RANJIT KAUR
|
00354
|
PUNB0682300
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131464723
|
|
RANJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHAWANIGARH
|
PB-10-004-060-001/263
(RAMPURA)
|
2610004000NRG24080920230280971
|
08/09/2023
|
BATHERI
|
2610004WL014020
|
BATHERI
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464677
|
|
BATHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
161
|
BHAWANIGARH
|
PB-10-004-026-001/58
(BAKHTRI)
|
2610004000NRG24080920230281039
|
08/09/2023
|
DARBARA SINGH
|
2610004WL014025
|
DARBARA SINGH
|
00415
|
SBIN0001452
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464555
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
162
|
BHAWANIGARH
|
PB-10-004-037-001/115
(BRAJ)
|
2610004000NRG24080920230281143
|
08/09/2023
|
SANDEEP KAUR
|
2610004WL014033
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464557
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
163
|
BHAWANIGARH
|
PB-10-004-007-001/55
(MUNSHIWALA)
|
2610004000NRG24080920230281106
|
08/09/2023
|
SARABJIT KAUR
|
2610004WL014029
|
SARABJIT KAUR
|
00415
|
SBIN0016489
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131464561
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHAWANIGARH
|
PB-10-004-016-001/283
(KAKRHA)
|
2610004000NRG24080920230281157
|
08/09/2023
|
SANO DEVI
|
2610004WL014034
|
SANO DEVI
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464556
|
|
SANO DEVI WO KALU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
BHAWANIGARH
|
PB-10-004-041-001/4
(RAMGARH)
|
2610004000NRG24080920230280948
|
08/09/2023
|
ROOP SINGH
|
2610004WL014019
|
ROOP SINGH
|
00415
|
SBIN0016489
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131464732
|
|
ROOP SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
166
|
BHAWANIGARH
|
PB-10-004-005-001/103
(ROSHANWALA)
|
2610004000NRG24080920230280976
|
08/09/2023
|
DEEPA DEVI
|
2610004WL014021
|
DEEPA DEVI
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464624
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHAWANIGARH
|
PB-10-004-005-001/85
(ROSHANWALA)
|
2610004000NRG24080920230280982
|
08/09/2023
|
DIPO
|
2610004WL014021
|
DIPO
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464598
|
|
MRS DEEPO DSSO
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHAWANIGARH
|
PB-10-004-016-001/32
(KAKRHA)
|
2610004000NRG24080920230281162
|
08/09/2023
|
Raj Kaur
|
2610004WL014034
|
Raj Kaur
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464647
|
|
MISS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHAWANIGARH
|
PB-10-004-029-001/127
(BAKHOPEER)
|
2610004000NRG24080920230280858
|
08/09/2023
|
GURMEET KAUR
|
2610004WL014012
|
GURMEET KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464672
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHAWANIGARH
|
PB-10-004-029-001/139
(BAKHOPEER)
|
2610004000NRG24080920230280859
|
08/09/2023
|
VEERO KAUR
|
2610004WL014012
|
VEERO KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464562
|
|
MRS VEERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHAWANIGARH
|
PB-10-004-030-001/192
(BALAD KHURD)
|
2610004000NRG24080920230280895
|
08/09/2023
|
JAGDEV SINGH
|
2610004WL014014
|
JAGDEV SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464621
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHAWANIGARH
|
PB-10-004-055-001/137
(RETGARH)
|
2610004000NRG24080920230281061
|
08/09/2023
|
JASVIR KAUR
|
2610004WL014028
|
JASVIR KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131464634
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
BHAWANIGARH
|
PB-10-004-055-001/94
(RETGARH)
|
2610004000NRG24080920230281077
|
08/09/2023
|
PARAMJIT KAUR
|
2610004WL014028
|
PARAMJIT KAUR
|
00415
|
SBIN0050033
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131464650
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
BHAWANIGARH
|
PB-10-004-055-001/96
(RETGARH)
|
2610004000NRG24080920230281078
|
08/09/2023
|
SUKHWINDER KAUR
|
2610004WL014028
|
SUKHWINDER KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464724
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHAWANIGARH
|
PB-10-004-060-001/221
(RAMPURA)
|
2610004000NRG24080920230280956
|
08/09/2023
|
MANJIT KAUR
|
2610004WL014020
|
MANJIT KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464580
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHAWANIGARH
|
PB-10-004-060-001/233
(RAMPURA)
|
2610004000NRG24080920230280960
|
08/09/2023
|
PAM DEVI
|
2610004WL014020
|
PAM DEVI
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464664
|
|
MRS PAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHAWANIGARH
|
PB-10-004-060-001/242
(RAMPURA)
|
2610004000NRG24080920230280966
|
08/09/2023
|
SEEMA RANI
|
2610004WL014020
|
SEEMA RANI
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464665
|
|
MR SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHAWANIGARH
|
PB-10-004-060-001/258
(RAMPURA)
|
2610004000NRG24080920230280967
|
08/09/2023
|
BODO KAUR
|
2610004WL014020
|
BODO KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464668
|
|
MS BODO KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHAWANIGARH
|
PB-10-004-060-001/259
(RAMPURA)
|
2610004000NRG24080920230280968
|
08/09/2023
|
SWARAN KAUR
|
2610004WL014020
|
SWARAN KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464666
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHAWANIGARH
|
PB-10-004-060-001/261
(RAMPURA)
|
2610004000NRG24080920230280970
|
08/09/2023
|
PAMMI DEVI
|
2610004WL014020
|
PAMMI DEVI
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464669
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHAWANIGARH
|
PB-10-004-060-001/299
(RAMPURA)
|
2610004000NRG24080920230280973
|
08/09/2023
|
BABY
|
2610004WL014020
|
BABY
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464667
|
|
MISS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHAWANIGARH
|
PB-10-004-062-001/609
(JANERHI)
|
2610004000NRG24080920230280909
|
08/09/2023
|
KULWINDER KAUR
|
2610004WL014015
|
KULWINDER KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464568
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
183
|
BHAWANIGARH
|
PB-10-004-030-001/209
(BALAD KHURD)
|
2610004000NRG24080920230280898
|
08/09/2023
|
RAJWINDER KAUR
|
2610004WL014014
|
RAJWINDER KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464640
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
184
|
BHAWANIGARH
|
PB-10-004-007-001/108
(MUNSHIWALA)
|
2610004000NRG24080920230280910
|
08/09/2023
|
AMARJIT KAUR
|
2610004WL014016
|
AMARJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464648
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHAWANIGARH
|
PB-10-004-007-001/118
(MUNSHIWALA)
|
2610004000NRG24080920230281100
|
08/09/2023
|
SATYA DEVI
|
2610004WL014029
|
SATYA DEVI
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464626
|
|
MS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHAWANIGARH
|
PB-10-004-007-001/126
(MUNSHIWALA)
|
2610004000NRG24080920230280911
|
08/09/2023
|
SAISI SINGH
|
2610004WL014016
|
SAISI SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464651
|
|
MR SAISI SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHAWANIGARH
|
PB-10-004-007-001/135
(MUNSHIWALA)
|
2610004000NRG24080920230281101
|
08/09/2023
|
GULJAR KAUR
|
2610004WL014029
|
GULJAR KAUR
|
00415
|
SBIN0050330
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131464623
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHAWANIGARH
|
PB-10-004-007-001/137
(MUNSHIWALA)
|
2610004000NRG24080920230280912
|
08/09/2023
|
JAGTAR SINGH
|
2610004WL014016
|
JAGTAR SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464603
|
|
MR JAGTAR SINGH SO FAKIRIA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHAWANIGARH
|
PB-10-004-007-001/183
(MUNSHIWALA)
|
2610004000NRG24080920230280914
|
08/09/2023
|
BIKKARJIT SINGH
|
2610004WL014016
|
BIKKARJIT SINGH
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131464629
|
|
MR BIKKARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHAWANIGARH
|
PB-10-004-007-001/183
(MUNSHIWALA)
|
2610004000NRG24080920230280913
|
08/09/2023
|
PARAMJIT KAUR
|
2610004WL014016
|
PARAMJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464625
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHAWANIGARH
|
PB-10-004-007-001/184
(MUNSHIWALA)
|
2610004000NRG24080920230280915
|
08/09/2023
|
GURSEWAK SINGH
|
2610004WL014016
|
GURSEWAK SINGH
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131464661
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHAWANIGARH
|
PB-10-004-007-001/220
(MUNSHIWALA)
|
2610004000NRG24080920230281102
|
08/09/2023
|
MANPREET KAUR
|
2610004WL014029
|
MANPREET KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464646
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHAWANIGARH
|
PB-10-004-007-001/222
(MUNSHIWALA)
|
2610004000NRG24080920230281103
|
08/09/2023
|
MALKIT SINGH
|
2610004WL014029
|
MALKIT SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464659
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHAWANIGARH
|
PB-10-004-007-001/232
(MUNSHIWALA)
|
2610004000NRG24080920230280916
|
08/09/2023
|
JARNAIL SINGH
|
2610004WL014016
|
JARNAIL SINGH
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131464560
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHAWANIGARH
|
PB-10-004-007-001/26
(MUNSHIWALA)
|
2610004000NRG24080920230280917
|
08/09/2023
|
Mahinder Singh
|
2610004WL014016
|
Mahinder Singh
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131464609
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHAWANIGARH
|
PB-10-004-007-001/261
(MUNSHIWALA)
|
2610004000NRG24080920230281104
|
08/09/2023
|
BALKAR SINGH
|
2610004WL014029
|
BALKAR SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464596
|
|
BALKAR SINGH
|
INDUSIND BANK(607189)
|
|
197
|
BHAWANIGARH
|
PB-10-004-007-001/39
(MUNSHIWALA)
|
2610004000NRG24080920230280918
|
08/09/2023
|
GURMAIL KAUR
|
2610004WL014016
|
GURMAIL KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131464613
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHAWANIGARH
|
PB-10-004-007-001/83
(MUNSHIWALA)
|
2610004000NRG24080920230280919
|
08/09/2023
|
SEWA SINGH
|
2610004WL014016
|
SEWA SINGH
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131464610
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHAWANIGARH
|
PB-10-004-007-001/89
(MUNSHIWALA)
|
2610004000NRG24080920230281108
|
08/09/2023
|
DARSHAN SINGH
|
2610004WL014029
|
DARSHAN SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464602
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHAWANIGARH
|
PB-10-004-011-001/38
(KHERI GILL)
|
2610004000NRG24080920230281111
|
08/09/2023
|
KULWINDER SINGH
|
2610004WL014029
|
KULWINDER SINGH
|
00415
|
SBIN0050330
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131464622
|
|
KULWINDER SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
201
|
BHAWANIGARH
|
PB-10-004-011-001/58
(KHERI GILL)
|
2610004000NRG24080920230281112
|
08/09/2023
|
Inderjit Singh
|
2610004WL014029
|
Inderjit Singh
|
00415
|
SBIN0050330
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7131464579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
BHAWANIGARH
|
PB-10-004-011-001/65
(KHERI GILL)
|
2610004000NRG24080920230281113
|
08/09/2023
|
MUKHTIAR SINGH
|
2610004WL014029
|
MUKHTIAR SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131464638
|
|
MUKHTIAR SINGH S/O SADHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
203
|
BHAWANIGARH
|
PB-10-004-032-001/31
(KALAJHARH)
|
2610004000NRG24080920230281115
|
08/09/2023
|
SUKHDEV SINGH
|
2610004WL014029
|
SUKHDEV SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131464576
|
|
SUKHDEV SINGH S/O GURBAKSH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
204
|
BHAWANIGARH
|
PB-10-004-032-001/54
(KALAJHARH)
|
2610004000NRG24080920230281116
|
08/09/2023
|
RULDA SINGH
|
2610004WL014029
|
RULDA SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131464628
|
|
RULDA SINGHS/O RUBI SINGH VPO KALAJHAR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
205
|
BHAWANIGARH
|
PB-10-004-037-001/13
(BRAJ)
|
2610004000NRG24080920230281144
|
08/09/2023
|
Jarnail Kaur
|
2610004WL014033
|
Jarnail Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464608
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHAWANIGARH
|
PB-10-004-037-001/178
(BRAJ)
|
2610004000NRG24080920230281145
|
08/09/2023
|
JASVEER KAUR
|
2610004WL014033
|
JASVEER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464559
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHAWANIGARH
|
PB-10-004-037-001/18
(BRAJ)
|
2610004000NRG24080920230281146
|
08/09/2023
|
Jal Kaur
|
2610004WL014033
|
Jal Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464597
|
|
MRS JAL KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHAWANIGARH
|
PB-10-004-037-001/26
(BRAJ)
|
2610004000NRG24080920230281147
|
08/09/2023
|
MANJIT KAUR
|
2610004WL014033
|
MANJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464632
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHAWANIGARH
|
PB-10-004-037-001/89
(BRAJ)
|
2610004000NRG24080920230281148
|
08/09/2023
|
MALKIT KAUR
|
2610004WL014033
|
MALKIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464655
|
|
MISS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
210
|
BHAWANIGARH
|
PB-10-004-007-001/85
(MUNSHIWALA)
|
2610004000NRG24080920230281107
|
08/09/2023
|
BHUPINDER SINGH
|
2610004WL014029
|
BHUPINDER SINGH
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464637
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHAWANIGARH
|
PB-10-004-021-001/65
(RAJPURA)
|
2610004000NRG24080920230280933
|
08/09/2023
|
Paramjit Kaur
|
2610004WL014018
|
Paramjit Kaur
|
00415
|
SBIN0050406
|
1022
|
1022
|
Processed
|
07/11/2023
|
|
7131464660
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHAWANIGARH
|
PB-10-004-030-001/1
(BALAD KHURD)
|
2610004000NRG24080920230280887
|
08/09/2023
|
RANJIT KAUR
|
2610004WL014014
|
RANJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464616
|
|
Mrs. RANJIT . KAUR
|
INDIAN BANK(607105)
|
|
213
|
BHAWANIGARH
|
PB-10-004-030-001/10
(BALAD KHURD)
|
2610004000NRG24080920230280888
|
08/09/2023
|
KRISHAN SINGH
|
2610004WL014014
|
KRISHAN SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464617
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHAWANIGARH
|
PB-10-004-030-001/101
(BALAD KHURD)
|
2610004000NRG24080920230280889
|
08/09/2023
|
RANI KAUR
|
2610004WL014014
|
RANI KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464635
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHAWANIGARH
|
PB-10-004-030-001/137
(BALAD KHURD)
|
2610004000NRG24080920230280892
|
08/09/2023
|
PARAMJIT KAUR
|
2610004WL014014
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464636
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHAWANIGARH
|
PB-10-004-030-001/186
(BALAD KHURD)
|
2610004000NRG24080920230280893
|
08/09/2023
|
SONU SANDHU
|
2610004WL014014
|
SONU SANDHU
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464671
|
|
MRS SONU SANDHU
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHAWANIGARH
|
PB-10-004-030-001/22
(BALAD KHURD)
|
2610004000NRG24080920230280899
|
08/09/2023
|
BHINDER SINGH
|
2610004WL014014
|
BHINDER SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464619
|
|
BHINDER SINGH SO SH ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHAWANIGARH
|
PB-10-004-030-001/225
(BALAD KHURD)
|
2610004000NRG24080920230280900
|
08/09/2023
|
KARAMJIT SINGH
|
2610004WL014014
|
KARAMJIT SINGH
|
00415
|
SBIN0050406
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131464663
|
|
KARAMJIT SINGH SO JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
BHAWANIGARH
|
PB-10-004-030-001/227
(BALAD KHURD)
|
2610004000NRG24080920230280902
|
08/09/2023
|
NASIB KAUR
|
2610004WL014014
|
NASIB KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464658
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
220
|
BHAWANIGARH
|
PB-10-004-030-001/26
(BALAD KHURD)
|
2610004000NRG24080920230280904
|
08/09/2023
|
Gurdhian Kaur
|
2610004WL014014
|
Gurdhian Kaur
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464657
|
|
MR GURDHIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHAWANIGARH
|
PB-10-004-030-001/28
(BALAD KHURD)
|
2610004000NRG24080920230280905
|
08/09/2023
|
Charnjit Kaur
|
2610004WL014014
|
Charnjit Kaur
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464728
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
222
|
BHAWANIGARH
|
PB-10-004-030-001/34
(BALAD KHURD)
|
2610004000NRG24080920230280906
|
08/09/2023
|
HARDEEP SINGH
|
2610004WL014014
|
HARDEEP SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464618
|
|
Mr. HARDEEP . SINGH
|
INDIAN BANK(607105)
|
|
223
|
BHAWANIGARH
|
PB-10-004-030-001/37
(BALAD KHURD)
|
2610004000NRG24080920230280907
|
08/09/2023
|
HARPREET KAUR
|
2610004WL014014
|
HARPREET KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464731
|
|
HARPREET KAUR DO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHAWANIGARH
|
PB-10-004-058-001/138
(NADAMPUR)
|
2610004000NRG24080920230281187
|
08/09/2023
|
KARMJEET KAUR
|
2610004WL014038
|
KARMJEET KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464652
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHAWANIGARH
|
PB-10-004-058-001/149
(NADAMPUR)
|
2610004000NRG24080920230281188
|
08/09/2023
|
MANPREET SINGH
|
2610004WL014038
|
MANPREET SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464654
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHAWANIGARH
|
PB-10-004-058-001/171
(NADAMPUR)
|
2610004000NRG24080920230281189
|
08/09/2023
|
GURDEEP KAUR
|
2610004WL014038
|
GURDEEP KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464601
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHAWANIGARH
|
PB-10-004-058-001/20
(NADAMPUR)
|
2610004000NRG24080920230281190
|
08/09/2023
|
MANJIT KAUR
|
2610004WL014038
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464653
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHAWANIGARH
|
PB-10-004-058-001/206
(NADAMPUR)
|
2610004000NRG24080920230281191
|
08/09/2023
|
PYARA SINGH
|
2610004WL014038
|
PYARA SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464577
|
|
MR PYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHAWANIGARH
|
PB-10-004-058-001/220
(NADAMPUR)
|
2610004000NRG24080920230281192
|
08/09/2023
|
HARWINDER KAUR
|
2610004WL014038
|
HARWINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464639
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHAWANIGARH
|
PB-10-004-058-001/227
(NADAMPUR)
|
2610004000NRG24080920230281193
|
08/09/2023
|
KULDEEP KAUR
|
2610004WL014038
|
KULDEEP KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464565
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHAWANIGARH
|
PB-10-004-058-001/239
(NADAMPUR)
|
2610004000NRG24080920230281194
|
08/09/2023
|
KARNAIL KAUR
|
2610004WL014038
|
KARNAIL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464563
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
232
|
BHAWANIGARH
|
PB-10-004-058-001/255
(NADAMPUR)
|
2610004000NRG24080920230281195
|
08/09/2023
|
AVTAR SINGH
|
2610004WL014038
|
AVTAR SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464566
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHAWANIGARH
|
PB-10-004-058-001/5
(NADAMPUR)
|
2610004000NRG24080920230281196
|
08/09/2023
|
JASPAL KAUR
|
2610004WL014038
|
JASPAL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464725
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHAWANIGARH
|
PB-10-004-058-001/51
(NADAMPUR)
|
2610004000NRG24080920230281197
|
08/09/2023
|
JASVIR KAUR
|
2610004WL014038
|
JASVIR KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464607
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHAWANIGARH
|
PB-10-004-058-001/66
(NADAMPUR)
|
2610004000NRG24080920230281198
|
08/09/2023
|
JASWINDER KAUR
|
2610004WL014038
|
JASWINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464615
|
|
MRS JSWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHAWANIGARH
|
PB-10-004-058-001/74
(NADAMPUR)
|
2610004000NRG24080920230281199
|
08/09/2023
|
BALJIT KAUR
|
2610004WL014038
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464649
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53744
|
53744
|
|
|
|
|
|
|
|
|
237
|
BHAWANIGARH
|
PB-10-004-020-001/101
(BHATIWAL KHURD)
|
2610004000NRG24080920230281130
|
08/09/2023
|
MANDEEP KAUR
|
2610004WL014032
|
MANDEEP KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464645
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
238
|
BHAWANIGARH
|
PB-10-004-020-001/112
(BHATIWAL KHURD)
|
2610004000NRG24080920230281131
|
08/09/2023
|
SARABJIT KAUR
|
2610004WL014032
|
SARABJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464633
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHAWANIGARH
|
PB-10-004-020-001/13
(BHATIWAL KHURD)
|
2610004000NRG24080920230281133
|
08/09/2023
|
Jaswant Kaur
|
2610004WL014032
|
Jaswant Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464612
|
|
JASWANT KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
BHAWANIGARH
|
PB-10-004-020-001/30
(BHATIWAL KHURD)
|
2610004000NRG24080920230281134
|
08/09/2023
|
KAKA SINGH
|
2610004WL014032
|
KAKA SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464599
|
|
MR KAKA SINGH SO DALIP SINGH CDPO 177991
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHAWANIGARH
|
PB-10-004-020-001/39
(BHATIWAL KHURD)
|
2610004000NRG24080920230281135
|
08/09/2023
|
MALKIT KAUR
|
2610004WL014032
|
MALKIT KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131464611
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHAWANIGARH
|
PB-10-004-020-001/4
(BHATIWAL KHURD)
|
2610004000NRG24080920230281136
|
08/09/2023
|
HARPREET KAUR
|
2610004WL014032
|
HARPREET KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464595
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHAWANIGARH
|
PB-10-004-020-001/57
(BHATIWAL KHURD)
|
2610004000NRG24080920230281137
|
08/09/2023
|
GURMAIL SINGH
|
2610004WL014032
|
GURMAIL SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7131464558
|
|
GURMEL SINGH S/O SAUN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
244
|
BHAWANIGARH
|
PB-10-004-020-001/58
(BHATIWAL KHURD)
|
2610004000NRG24080920230281138
|
08/09/2023
|
SONI DEVI
|
2610004WL014032
|
SONI DEVI
|
00415
|
SBIN0050476
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7131464614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
BHAWANIGARH
|
PB-10-004-020-001/7
(BHATIWAL KHURD)
|
2610004000NRG24080920230281139
|
08/09/2023
|
LABH KAUR
|
2610004WL014032
|
LABH KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131464605
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHAWANIGARH
|
PB-10-004-020-001/73
(BHATIWAL KHURD)
|
2610004000NRG24080920230281140
|
08/09/2023
|
RAM SINGH
|
2610004WL014032
|
RAM SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464727
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHAWANIGARH
|
PB-10-004-020-001/93
(BHATIWAL KHURD)
|
2610004000NRG24080920230281141
|
08/09/2023
|
TARSEM SINGH
|
2610004WL014032
|
TARSEM SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464620
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHAWANIGARH
|
PB-10-004-020-001/99
(BHATIWAL KHURD)
|
2610004000NRG24080920230281142
|
08/09/2023
|
CHARANJIT KAUR
|
2610004WL014032
|
CHARANJIT KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131464600
|
|
MISS CHARANJIT KAUR CDPO PLA 178590 WO R
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHAWANIGARH
|
PB-10-004-041-001/14
(RAMGARH)
|
2610004000NRG24080920230280935
|
08/09/2023
|
NACHHATAR KAUR
|
2610004WL014019
|
NACHHATAR KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464662
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHAWANIGARH
|
PB-10-004-041-001/18
(RAMGARH)
|
2610004000NRG24080920230280936
|
08/09/2023
|
KEWAL SINGH
|
2610004WL014019
|
KEWAL SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464670
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHAWANIGARH
|
PB-10-004-041-001/19
(RAMGARH)
|
2610004000NRG24080920230280937
|
08/09/2023
|
RANI KAUR
|
2610004WL014019
|
RANI KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464581
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BHAWANIGARH
|
PB-10-004-041-001/22
(RAMGARH)
|
2610004000NRG24080920230280939
|
08/09/2023
|
CHARANJIT KAUR
|
2610004WL014019
|
CHARANJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464656
|
|
MRS CHARANJIT KAUR AND DSSO 18326
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHAWANIGARH
|
PB-10-004-041-001/23
(RAMGARH)
|
2610004000NRG24080920230280940
|
08/09/2023
|
KIRANDEEP KAUR
|
2610004WL014019
|
KIRANDEEP KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464726
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHAWANIGARH
|
PB-10-004-041-001/27
(RAMGARH)
|
2610004000NRG24080920230280942
|
08/09/2023
|
JAGMAIL SINGH
|
2610004WL014019
|
JAGMAIL SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464604
|
|
JAGMEL SINGH
|
HDFC BANK LTD(607152)
|
|
255
|
BHAWANIGARH
|
PB-10-004-041-001/32
(RAMGARH)
|
2610004000NRG24080920230280944
|
08/09/2023
|
MELA SINGH
|
2610004WL014019
|
MELA SINGH
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131464564
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHAWANIGARH
|
PB-10-004-041-001/37
(RAMGARH)
|
2610004000NRG24080920230280947
|
08/09/2023
|
AMANDEEP KAUR
|
2610004WL014019
|
AMANDEEP KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131464630
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BHAWANIGARH
|
PB-10-004-041-001/54
(RAMGARH)
|
2610004000NRG24080920230280953
|
08/09/2023
|
KARAN SINGH
|
2610004WL014019
|
KARAN SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464631
|
|
MASTER KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHAWANIGARH
|
PB-10-004-064-001/112
(BHATIWAL KALAN)
|
2610004000NRG24080920230281005
|
08/09/2023
|
KARNAIL SINGH
|
2610004WL014023
|
KARNAIL SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464641
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHAWANIGARH
|
PB-10-004-064-001/184
(BHATIWAL KALAN)
|
2610004000NRG24080920230281007
|
08/09/2023
|
PARMJIT KAUR
|
2610004WL014023
|
PARMJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464642
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHAWANIGARH
|
PB-10-004-064-001/214
(BHATIWAL KALAN)
|
2610004000NRG24080920230281009
|
08/09/2023
|
PARAMJIT KAUR
|
2610004WL014023
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464643
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHAWANIGARH
|
PB-10-004-064-001/231
(BHATIWAL KALAN)
|
2610004000NRG24080920230281010
|
08/09/2023
|
KRISHAN SINGH
|
2610004WL014023
|
KRISHAN SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464594
|
|
MR KRISHAN SINGH SO RONAK RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHAWANIGARH
|
PB-10-004-064-001/3
(BHATIWAL KALAN)
|
2610004000NRG24080920230281011
|
08/09/2023
|
SARABJIT KAUR
|
2610004WL014023
|
SARABJIT KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131464606
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHAWANIGARH
|
PB-10-004-064-001/45
(BHATIWAL KALAN)
|
2610004000NRG24080920230281012
|
08/09/2023
|
MURTI DEVI
|
2610004WL014023
|
MURTI DEVI
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464729
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHAWANIGARH
|
PB-10-004-064-001/95
(BHATIWAL KALAN)
|
2610004000NRG24080920230281013
|
08/09/2023
|
GURPREET SINGH
|
2610004WL014023
|
GURPREET SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131464627
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
265
|
BHAWANIGARH
|
PB-10-004-040-001/47
(BIJALPUR)
|
2610004000NRG24080920230281054
|
08/09/2023
|
SEEMA KAUR
|
2610004WL014027
|
SEEMA KAUR
|
00415
|
SBIN0051067
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131464567
|
|
SEEMA KAUR
|
HDFC BANK LTD(607152)
|
|
266
|
BHAWANIGARH
|
PB-10-004-040-001/96
(BIJALPUR)
|
2610004000NRG24080920230281057
|
08/09/2023
|
Jaswant Singh
|
2610004WL014027
|
Jaswant Singh
|
00415
|
SBIN0051067
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131464644
|
|
MR JASWANT SINGH SO KARTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497942
|
497942
|
|
|
|
|
|
|
|