|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAWANIGARH
|
PB-10-004-014-001/188
(BHARRO)
|
2610004000NRG24060620230096737
|
06/06/2023
|
Gurmit Kaur
|
2610004WL004518
|
Gurmit Kaur
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654204
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
2
|
BHAWANIGARH
|
PB-10-004-014-001/248
(BHARRO)
|
2610004000NRG24060620230096739
|
06/06/2023
|
JASVIR KAUR
|
2610004WL004518
|
JASVIR KAUR
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654328
|
|
JASVIR KAUR W/O AVTAR SINGH
|
IDBI BANK(607095)
|
|
3
|
BHAWANIGARH
|
PB-10-004-014-001/27
(BHARRO)
|
2610004000NRG24060620230096741
|
06/06/2023
|
Jasvir Kaur
|
2610004WL004518
|
Jasvir Kaur
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654203
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
4
|
BHAWANIGARH
|
PB-10-004-014-001/273
(BHARRO)
|
2610004000NRG24060620230096742
|
06/06/2023
|
AMRINDER SINGH
|
2610004WL004518
|
AMRINDER SINGH
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654205
|
|
MASTER AMRINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWANIGARH
|
PB-10-004-014-001/316
(BHARRO)
|
2610004000NRG24060620230096748
|
06/06/2023
|
PAL SINGH
|
2610004WL004518
|
PAL SINGH
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654325
|
|
PAL SINGH
|
IDBI BANK(607095)
|
|
6
|
BHAWANIGARH
|
PB-10-004-014-001/342
(BHARRO)
|
2610004000NRG24060620230096752
|
06/06/2023
|
SINDER KAUR
|
2610004WL004518
|
SINDER KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654324
|
|
SINDER KAUR W/O SHER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
7
|
BHAWANIGARH
|
PB-10-004-014-001/358
(BHARRO)
|
2610004000NRG24060620230096753
|
06/06/2023
|
JASVEER KAUR
|
2610004WL004518
|
JASVEER KAUR
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654320
|
|
JASVEER KAUR W/O MEJOR SINGH
|
IDBI BANK(607095)
|
|
8
|
BHAWANIGARH
|
PB-10-004-014-001/371
(BHARRO)
|
2610004000NRG24060620230096755
|
06/06/2023
|
KIRPAL SINGH
|
2610004WL004518
|
KIRPAL SINGH
|
00165
|
IBKL0001853
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543654326
|
|
KIRPAL SINGH
|
IDBI BANK(607095)
|
|
9
|
BHAWANIGARH
|
PB-10-004-014-001/97
(BHARRO)
|
2610004000NRG24060620230096759
|
06/06/2023
|
Kulwant Kaur
|
2610004WL004518
|
Kulwant Kaur
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654327
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWANIGARH
|
PB-10-004-053-001/115
(DEHLEWAL)
|
2610004000NRG24060620230096785
|
06/06/2023
|
SUKHWINDER KAUR
|
2610004WL004518
|
SUKHWINDER KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654322
|
|
SUKHWINDER KAUR W/O JAGTAR SINGH
|
IDBI BANK(607095)
|
|
11
|
BHAWANIGARH
|
PB-10-004-053-001/17
(DEHLEWAL)
|
2610004000NRG24060620230096793
|
06/06/2023
|
MANJIT KAUR
|
2610004WL004518
|
MANJIT KAUR
|
00165
|
IBKL0001853
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543654321
|
|
MANJIT KAUR W O JASVIR SINGH
|
IDBI BANK(607095)
|
|
12
|
BHAWANIGARH
|
PB-10-004-053-001/18
(DEHLEWAL)
|
2610004000NRG24060620230096794
|
06/06/2023
|
GURPREET KAUR
|
2610004WL004518
|
GURPREET KAUR
|
00165
|
IBKL0001853
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543654206
|
|
GurpreetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHAWANIGARH
|
PB-10-004-053-001/4
(DEHLEWAL)
|
2610004000NRG24060620230096798
|
06/06/2023
|
CHARANJIT KAUR
|
2610004WL004518
|
CHARANJIT KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654323
|
|
CHARANJIT KAUR W/O BHINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
14
|
BHAWANIGARH
|
PB-10-004-007-001/268
(MUNSHIWALA)
|
2610004000NRG24060620230096719
|
06/06/2023
|
GURJEET KAUR
|
2610004WL004518
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654286
|
|
MISS GURJEET KAUR DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
BHAWANIGARH
|
PB-10-004-007-001/160
(MUNSHIWALA)
|
2610004000NRG24060620230096704
|
06/06/2023
|
MANJIT KAUR
|
2610004WL004518
|
MANJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654210
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWANIGARH
|
PB-10-004-022-001/78
(LEKHEWAL)
|
2610004000NRG24060620230092121
|
06/06/2023
|
GURPREET KAUR
|
2610004WL004373
|
GURPREET KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543654209
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWANIGARH
|
PB-10-004-032-001/133
(KALAJHARH)
|
2610004000NRG24060620230096766
|
06/06/2023
|
SUKHPAL KAUR
|
2610004WL004518
|
SUKHPAL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654318
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
18
|
BHAWANIGARH
|
PB-10-004-053-001/136
(DEHLEWAL)
|
2610004000NRG24060620230096789
|
06/06/2023
|
BALWINDER KAUR
|
2610004WL004518
|
BALWINDER KAUR
|
00415
|
SBIN0018691
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543654319
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWANIGARH
|
PB-10-004-053-001/45
(DEHLEWAL)
|
2610004000NRG24060620230096799
|
06/06/2023
|
CHARANJIT KAUR
|
2610004WL004518
|
CHARANJIT KAUR
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654213
|
|
CHARANJIT KAUR W/O HARMESH SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
BHAWANIGARH
|
PB-10-004-007-001/24
(MUNSHIWALA)
|
2610004000NRG24060620230096716
|
06/06/2023
|
SARDARA SINGH
|
2610004WL004518
|
SARDARA SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654221
|
|
MR SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
21
|
BHAWANIGARH
|
PB-10-004-007-001/103
(MUNSHIWALA)
|
2610004000NRG24060620230096696
|
06/06/2023
|
KIRANJIT KAUR
|
2610004WL004518
|
KIRANJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654223
|
|
KIRANJIT KAUR W/O CHAMKAUR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
22
|
BHAWANIGARH
|
PB-10-004-007-001/110
(MUNSHIWALA)
|
2610004000NRG24060620230096697
|
06/06/2023
|
RANI KAUR
|
2610004WL004518
|
RANI KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654296
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWANIGARH
|
PB-10-004-007-001/111
(MUNSHIWALA)
|
2610004000NRG24060620230096698
|
06/06/2023
|
HARBANS KAUR
|
2610004WL004518
|
HARBANS KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654305
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWANIGARH
|
PB-10-004-007-001/122
(MUNSHIWALA)
|
2610004000NRG24060620230096699
|
06/06/2023
|
DEV SINGH
|
2610004WL004518
|
DEV SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654218
|
|
DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWANIGARH
|
PB-10-004-007-001/127
(MUNSHIWALA)
|
2610004000NRG24060620230096700
|
06/06/2023
|
GURPREET KAUR
|
2610004WL004518
|
GURPREET KAUR
|
00415
|
SBIN0050330
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543654216
|
|
GURPREET KAUR D/O SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
26
|
BHAWANIGARH
|
PB-10-004-007-001/15
(MUNSHIWALA)
|
2610004000NRG24060620230096702
|
06/06/2023
|
MAHINDER KAUR
|
2610004WL004518
|
MAHINDER KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654215
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWANIGARH
|
PB-10-004-007-001/154
(MUNSHIWALA)
|
2610004000NRG24060620230096703
|
06/06/2023
|
RAJINDER KAUR
|
2610004WL004518
|
RAJINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654279
|
|
MS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWANIGARH
|
PB-10-004-007-001/164
(MUNSHIWALA)
|
2610004000NRG24060620230096705
|
06/06/2023
|
KULWINDER KAUR
|
2610004WL004518
|
KULWINDER KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654287
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWANIGARH
|
PB-10-004-007-001/165
(MUNSHIWALA)
|
2610004000NRG24060620230096706
|
06/06/2023
|
BHURI KAUR
|
2610004WL004518
|
BHURI KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543654265
|
|
MRS BHURI KAUR AND DDSO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWANIGARH
|
PB-10-004-007-001/167
(MUNSHIWALA)
|
2610004000NRG24060620230096707
|
06/06/2023
|
MANJEET KAUR
|
2610004WL004518
|
MANJEET KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654304
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWANIGARH
|
PB-10-004-007-001/169
(MUNSHIWALA)
|
2610004000NRG24060620230096708
|
06/06/2023
|
GURPREET KAUR
|
2610004WL004518
|
GURPREET KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654292
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWANIGARH
|
PB-10-004-007-001/173
(MUNSHIWALA)
|
2610004000NRG24060620230096709
|
06/06/2023
|
AMRITPAL KAUR
|
2610004WL004518
|
AMRITPAL KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654255
|
|
MRS AMRIT PAUL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWANIGARH
|
PB-10-004-007-001/184
(MUNSHIWALA)
|
2610004000NRG24060620230096710
|
06/06/2023
|
GURSEWAK SINGH
|
2610004WL004518
|
GURSEWAK SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654277
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWANIGARH
|
PB-10-004-007-001/196
(MUNSHIWALA)
|
2610004000NRG24060620230096711
|
06/06/2023
|
HARGOBIND SINGH
|
2610004WL004518
|
HARGOBIND SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654237
|
|
MR HARGOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWANIGARH
|
PB-10-004-007-001/208
(MUNSHIWALA)
|
2610004000NRG24060620230096712
|
06/06/2023
|
KARNAIL SINGH
|
2610004WL004518
|
KARNAIL SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654299
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWANIGARH
|
PB-10-004-007-001/220
(MUNSHIWALA)
|
2610004000NRG24060620230096713
|
06/06/2023
|
MANPREET KAUR
|
2610004WL004518
|
MANPREET KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654257
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWANIGARH
|
PB-10-004-007-001/221
(MUNSHIWALA)
|
2610004000NRG24060620230096714
|
06/06/2023
|
HARDEV SINGH
|
2610004WL004518
|
HARDEV SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654310
|
|
MR HARDEV SINGH SO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWANIGARH
|
PB-10-004-007-001/231
(MUNSHIWALA)
|
2610004000NRG24060620230096715
|
06/06/2023
|
KALA SINGH
|
2610004WL004518
|
KALA SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654275
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWANIGARH
|
PB-10-004-007-001/264
(MUNSHIWALA)
|
2610004000NRG24060620230096718
|
06/06/2023
|
SUKHPAL KAUR
|
2610004WL004518
|
SUKHPAL KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654271
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWANIGARH
|
PB-10-004-007-001/269
(MUNSHIWALA)
|
2610004000NRG24060620230096720
|
06/06/2023
|
KARAMJEET KAUR
|
2610004WL004518
|
KARAMJEET KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654281
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWANIGARH
|
PB-10-004-007-001/280
(MUNSHIWALA)
|
2610004000NRG24060620230096721
|
06/06/2023
|
KULJEET KAUR
|
2610004WL004518
|
KULJEET KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654217
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWANIGARH
|
PB-10-004-007-001/35
(MUNSHIWALA)
|
2610004000NRG24060620230096724
|
06/06/2023
|
BAHADAR SINGH
|
2610004WL004518
|
BAHADAR SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654232
|
|
MR BAHADUR SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWANIGARH
|
PB-10-004-007-001/39
(MUNSHIWALA)
|
2610004000NRG24060620230096725
|
06/06/2023
|
DAVINDER KAUR
|
2610004WL004518
|
DAVINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654317
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWANIGARH
|
PB-10-004-007-001/54
(MUNSHIWALA)
|
2610004000NRG24060620230096726
|
06/06/2023
|
Harmesh Kaur
|
2610004WL004518
|
Harmesh Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654233
|
|
MRS HARMESH KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWANIGARH
|
PB-10-004-007-001/59
(MUNSHIWALA)
|
2610004000NRG24060620230096727
|
06/06/2023
|
NACHHATAR SINGH
|
2610004WL004518
|
NACHHATAR SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654234
|
|
NACHATTAR SINGH S/O SIMMU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
46
|
BHAWANIGARH
|
PB-10-004-007-001/84
(MUNSHIWALA)
|
2610004000NRG24060620230096728
|
06/06/2023
|
SARABJEET KAUR
|
2610004WL004518
|
SARABJEET KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654283
|
|
MS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWANIGARH
|
PB-10-004-007-001/89
(MUNSHIWALA)
|
2610004000NRG24060620230096729
|
06/06/2023
|
DARSHAN SINGH
|
2610004WL004518
|
DARSHAN SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654311
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWANIGARH
|
PB-10-004-014-001/12
(BHARRO)
|
2610004000NRG24060620230096730
|
06/06/2023
|
SHAMSHER SINGH
|
2610004WL004518
|
SHAMSHER SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654228
|
|
MRS SHAMSHER KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAWANIGARH
|
PB-10-004-014-001/144
(BHARRO)
|
2610004000NRG24060620230096731
|
06/06/2023
|
Baljit Kaur
|
2610004WL004518
|
Baljit Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654251
|
|
BALJIT KAUR W/O CHAMKAUR SINGH
|
IDBI BANK(607095)
|
|
50
|
BHAWANIGARH
|
PB-10-004-014-001/17
(BHARRO)
|
2610004000NRG24060620230096732
|
06/06/2023
|
HARPAL KAUR
|
2610004WL004518
|
HARPAL KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654309
|
|
HARPAL KAUR W/O BHAJAN SINGH
|
IDBI BANK(607095)
|
|
51
|
BHAWANIGARH
|
PB-10-004-014-001/172
(BHARRO)
|
2610004000NRG24060620230096733
|
06/06/2023
|
Jasvinder Kaur
|
2610004WL004518
|
Jasvinder Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654303
|
|
JASWINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHAWANIGARH
|
PB-10-004-014-001/173
(BHARRO)
|
2610004000NRG24060620230096734
|
06/06/2023
|
Harbans Kaur
|
2610004WL004518
|
Harbans Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654250
|
|
HARBANS KAUR W/O KARNAIL SINGH
|
IDBI BANK(607095)
|
|
53
|
BHAWANIGARH
|
PB-10-004-014-001/174
(BHARRO)
|
2610004000NRG24060620230096735
|
06/06/2023
|
Rajinder Kaur
|
2610004WL004518
|
Rajinder Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654253
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAWANIGARH
|
PB-10-004-014-001/182
(BHARRO)
|
2610004000NRG24060620230096736
|
06/06/2023
|
KULDEEP KAUR
|
2610004WL004518
|
KULDEEP KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654282
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAWANIGARH
|
PB-10-004-014-001/244
(BHARRO)
|
2610004000NRG24060620230096738
|
06/06/2023
|
SHINDER PAL KAUR
|
2610004WL004518
|
SHINDER PAL KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2543654316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BHAWANIGARH
|
PB-10-004-014-001/27
(BHARRO)
|
2610004000NRG24060620230096740
|
06/06/2023
|
Bhola Singh
|
2610004WL004518
|
Bhola Singh
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654331
|
|
BHOLA SINGH
|
IDBI BANK(607095)
|
|
57
|
BHAWANIGARH
|
PB-10-004-014-001/283
(BHARRO)
|
2610004000NRG24060620230096743
|
06/06/2023
|
MANJIT KAUR
|
2610004WL004518
|
MANJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654329
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAWANIGARH
|
PB-10-004-014-001/284
(BHARRO)
|
2610004000NRG24060620230096744
|
06/06/2023
|
MANJIT KAUR
|
2610004WL004518
|
MANJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654270
|
|
MANJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
BHAWANIGARH
|
PB-10-004-014-001/287
(BHARRO)
|
2610004000NRG24060620230096745
|
06/06/2023
|
BALJINDER KAUR
|
2610004WL004518
|
BALJINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654220
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAWANIGARH
|
PB-10-004-014-001/289
(BHARRO)
|
2610004000NRG24060620230096746
|
06/06/2023
|
JASVEER KAUR
|
2610004WL004518
|
JASVEER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654306
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAWANIGARH
|
PB-10-004-014-001/290
(BHARRO)
|
2610004000NRG24060620230096747
|
06/06/2023
|
BALWINDER KAUR
|
2610004WL004518
|
BALWINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654301
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAWANIGARH
|
PB-10-004-014-001/329
(BHARRO)
|
2610004000NRG24060620230096749
|
06/06/2023
|
JASPAL KAUR
|
2610004WL004518
|
JASPAL KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654252
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAWANIGARH
|
PB-10-004-014-001/335
(BHARRO)
|
2610004000NRG24060620230096750
|
06/06/2023
|
JALJIT KAUR
|
2610004WL004518
|
JALJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654300
|
|
MRS JALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAWANIGARH
|
PB-10-004-014-001/338
(BHARRO)
|
2610004000NRG24060620230096751
|
06/06/2023
|
SWARANJIT KAUR
|
2610004WL004518
|
SWARANJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654272
|
|
MS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAWANIGARH
|
PB-10-004-014-001/369
(BHARRO)
|
2610004000NRG24060620230096754
|
06/06/2023
|
ASHOK KUMAR
|
2610004WL004518
|
ASHOK KUMAR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654259
|
|
MR HUSANPREET SINGH UG ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAWANIGARH
|
PB-10-004-014-001/45
(BHARRO)
|
2610004000NRG24060620230096757
|
06/06/2023
|
Joginder Kaur
|
2610004WL004518
|
Joginder Kaur
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543654313
|
|
JOGINDER KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHAWANIGARH
|
PB-10-004-014-001/60
(BHARRO)
|
2610004000NRG24060620230096758
|
06/06/2023
|
BALVINDER KAUR
|
2610004WL004518
|
BALVINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654231
|
|
BALWINDER KAUR W O LAL SINGH
|
IDBI BANK(607095)
|
|
68
|
BHAWANIGARH
|
PB-10-004-022-001/1
(LEKHEWAL)
|
2610004000NRG24060620230092112
|
06/06/2023
|
MANJIT KAUR
|
2610004WL004373
|
MANJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654227
|
|
MRS MANJEET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAWANIGARH
|
PB-10-004-022-001/102
(LEKHEWAL)
|
2610004000NRG24060620230092113
|
06/06/2023
|
Gurmit Kaur
|
2610004WL004373
|
Gurmit Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654212
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAWANIGARH
|
PB-10-004-022-001/17
(LEKHEWAL)
|
2610004000NRG24060620230092114
|
06/06/2023
|
BHAJAN KAUR
|
2610004WL004373
|
BHAJAN KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654312
|
|
MRS BHAJAN KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHAWANIGARH
|
PB-10-004-022-001/18
(LEKHEWAL)
|
2610004000NRG24060620230092115
|
06/06/2023
|
SOMA DEVI
|
2610004WL004373
|
SOMA DEVI
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654273
|
|
MR SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAWANIGARH
|
PB-10-004-022-001/29
(LEKHEWAL)
|
2610004000NRG24060620230092116
|
06/06/2023
|
MANDEEP KAUR
|
2610004WL004373
|
MANDEEP KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654207
|
|
MANDEEP KAURD/O CHRANJAT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
73
|
BHAWANIGARH
|
PB-10-004-022-001/53
(LEKHEWAL)
|
2610004000NRG24060620230092117
|
06/06/2023
|
JOGINDER KAUR
|
2610004WL004373
|
JOGINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654261
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHAWANIGARH
|
PB-10-004-022-001/60
(LEKHEWAL)
|
2610004000NRG24060620230092118
|
06/06/2023
|
PARAMJIT KAUR
|
2610004WL004373
|
PARAMJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654256
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHAWANIGARH
|
PB-10-004-022-001/64
(LEKHEWAL)
|
2610004000NRG24060620230092119
|
06/06/2023
|
JEET SINGH
|
2610004WL004373
|
JEET SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654224
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAWANIGARH
|
PB-10-004-022-001/7
(LEKHEWAL)
|
2610004000NRG24060620230092120
|
06/06/2023
|
Charanjit Kaur
|
2610004WL004373
|
Charanjit Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654238
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAWANIGARH
|
PB-10-004-022-001/79
(LEKHEWAL)
|
2610004000NRG24060620230092123
|
06/06/2023
|
JAJJ SINGH
|
2610004WL004373
|
JAJJ SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654243
|
|
MR JAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHAWANIGARH
|
PB-10-004-022-001/79
(LEKHEWAL)
|
2610004000NRG24060620230092122
|
06/06/2023
|
SARABJEET KAUR
|
2610004WL004373
|
SARABJEET KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654226
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHAWANIGARH
|
PB-10-004-032-001/102
(KALAJHARH)
|
2610004000NRG24060620230096760
|
06/06/2023
|
PARAMJIT KAUR
|
2610004WL004518
|
PARAMJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Rejected
|
14/06/2023
|
|
2543654246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BHAWANIGARH
|
PB-10-004-032-001/108
(KALAJHARH)
|
2610004000NRG24060620230096761
|
06/06/2023
|
GURMIT KAUR
|
2610004WL004518
|
GURMIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654288
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHAWANIGARH
|
PB-10-004-032-001/120
(KALAJHARH)
|
2610004000NRG24060620230096762
|
06/06/2023
|
PARAMJIT KAUR
|
2610004WL004518
|
PARAMJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654258
|
|
MRS PARAMJIT KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHAWANIGARH
|
PB-10-004-032-001/123
(KALAJHARH)
|
2610004000NRG24060620230096763
|
06/06/2023
|
MAHINDER KAUR
|
2610004WL004518
|
MAHINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654302
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHAWANIGARH
|
PB-10-004-032-001/126
(KALAJHARH)
|
2610004000NRG24060620230096764
|
06/06/2023
|
GURPREET KAUR
|
2610004WL004518
|
GURPREET KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654260
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAWANIGARH
|
PB-10-004-032-001/127
(KALAJHARH)
|
2610004000NRG24060620230096765
|
06/06/2023
|
KULWINDER KAUR
|
2610004WL004518
|
KULWINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654291
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHAWANIGARH
|
PB-10-004-032-001/138
(KALAJHARH)
|
2610004000NRG24060620230096767
|
06/06/2023
|
HARPAL KAUR
|
2610004WL004518
|
HARPAL KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543654330
|
|
HARPAL KAUR W/O GURMIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
86
|
BHAWANIGARH
|
PB-10-004-032-001/186
(KALAJHARH)
|
2610004000NRG24060620230096769
|
06/06/2023
|
GAGANDEEP SINGH
|
2610004WL004518
|
GAGANDEEP SINGH
|
00415
|
SBIN0050330
|
1515
|
1515
|
Rejected
|
14/06/2023
|
|
2543654314
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
BHAWANIGARH
|
PB-10-004-032-001/20
(KALAJHARH)
|
2610004000NRG24060620230096770
|
06/06/2023
|
HARDEV SINGH
|
2610004WL004518
|
HARDEV SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654294
|
|
HARDEV SINGH S/O TARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
88
|
BHAWANIGARH
|
PB-10-004-032-001/24
(KALAJHARH)
|
2610004000NRG24060620230096771
|
06/06/2023
|
Jasvir Kaur
|
2610004WL004518
|
Jasvir Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654278
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAWANIGARH
|
PB-10-004-032-001/25
(KALAJHARH)
|
2610004000NRG24060620230096772
|
06/06/2023
|
Jaswant Kaur
|
2610004WL004518
|
Jaswant Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654276
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
BHAWANIGARH
|
PB-10-004-032-001/3
(KALAJHARH)
|
2610004000NRG24060620230096773
|
06/06/2023
|
Malkit Kaur
|
2610004WL004518
|
Malkit Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654244
|
|
MS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHAWANIGARH
|
PB-10-004-032-001/31
(KALAJHARH)
|
2610004000NRG24060620230096774
|
06/06/2023
|
SUKHDEV SINGH
|
2610004WL004518
|
SUKHDEV SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654315
|
|
SUKHDEV SINGH S/O GURBAKSH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
92
|
BHAWANIGARH
|
PB-10-004-032-001/41
(KALAJHARH)
|
2610004000NRG24060620230096775
|
06/06/2023
|
Gurmit Kaur
|
2610004WL004518
|
Gurmit Kaur
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543654262
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHAWANIGARH
|
PB-10-004-032-001/5
(KALAJHARH)
|
2610004000NRG24060620230096776
|
06/06/2023
|
Sinderpal Kaur
|
2610004WL004518
|
Sinderpal Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654297
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHAWANIGARH
|
PB-10-004-032-001/54
(KALAJHARH)
|
2610004000NRG24060620230096777
|
06/06/2023
|
RULDA SINGH
|
2610004WL004518
|
RULDA SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654245
|
|
RULDA SINGHS/O RUBI SINGH VPO KALAJHAR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
95
|
BHAWANIGARH
|
PB-10-004-032-001/63
(KALAJHARH)
|
2610004000NRG24060620230096778
|
06/06/2023
|
Baljit Kaur
|
2610004WL004518
|
Baljit Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654289
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHAWANIGARH
|
PB-10-004-032-001/7
(KALAJHARH)
|
2610004000NRG24060620230096779
|
06/06/2023
|
PARAMJIT KAUR
|
2610004WL004518
|
PARAMJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654263
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHAWANIGARH
|
PB-10-004-032-001/74
(KALAJHARH)
|
2610004000NRG24060620230096780
|
06/06/2023
|
KARAMJIT KAUR
|
2610004WL004518
|
KARAMJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654285
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
BHAWANIGARH
|
PB-10-004-032-001/78
(KALAJHARH)
|
2610004000NRG24060620230096781
|
06/06/2023
|
Gurmit Kaur
|
2610004WL004518
|
Gurmit Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654298
|
|
GURMEET KAUR W/O INDERJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
99
|
BHAWANIGARH
|
PB-10-004-032-001/80
(KALAJHARH)
|
2610004000NRG24060620230096783
|
06/06/2023
|
SUKHWINDER KAUR
|
2610004WL004518
|
SUKHWINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654290
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHAWANIGARH
|
PB-10-004-053-001/112
(DEHLEWAL)
|
2610004000NRG24060620230096784
|
06/06/2023
|
RAJWINDER KAUR
|
2610004WL004518
|
RAJWINDER KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654280
|
|
RAJWINDER KAUR W/O KRISHAN SINGH
|
IDBI BANK(607095)
|
|
101
|
BHAWANIGARH
|
PB-10-004-053-001/118
(DEHLEWAL)
|
2610004000NRG24060620230096786
|
06/06/2023
|
SURAJ MUKHI
|
2610004WL004518
|
SURAJ MUKHI
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654269
|
|
MS SURAJ MUKHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHAWANIGARH
|
PB-10-004-053-001/119
(DEHLEWAL)
|
2610004000NRG24060620230096787
|
06/06/2023
|
RAJVEER KAUR
|
2610004WL004518
|
RAJVEER KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543654284
|
|
MS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHAWANIGARH
|
PB-10-004-053-001/124
(DEHLEWAL)
|
2610004000NRG24060620230096788
|
06/06/2023
|
RANI KAUR
|
2610004WL004518
|
RANI KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654274
|
|
RANI KAUR W/O MAKHAN SINGH
|
IDBI BANK(607095)
|
|
104
|
BHAWANIGARH
|
PB-10-004-053-001/142
(DEHLEWAL)
|
2610004000NRG24060620230096791
|
06/06/2023
|
BALKAR SINGH
|
2610004WL004518
|
BALKAR SINGH
|
00415
|
SBIN0050330
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543654293
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHAWANIGARH
|
PB-10-004-053-001/142
(DEHLEWAL)
|
2610004000NRG24060620230096790
|
06/06/2023
|
LAKHVEER KAUR
|
2610004WL004518
|
LAKHVEER KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543654248
|
|
LAKHVIR KAUR
|
IDBI BANK(607095)
|
|
106
|
BHAWANIGARH
|
PB-10-004-053-001/161
(DEHLEWAL)
|
2610004000NRG24060620230096792
|
06/06/2023
|
AMANDEEP KAUR
|
2610004WL004518
|
AMANDEEP KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654214
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
IDBI BANK(607095)
|
|
107
|
BHAWANIGARH
|
PB-10-004-053-001/22
(DEHLEWAL)
|
2610004000NRG24060620230096795
|
06/06/2023
|
Raj Kaur
|
2610004WL004518
|
Raj Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654267
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHAWANIGARH
|
PB-10-004-053-001/26
(DEHLEWAL)
|
2610004000NRG24060620230096796
|
06/06/2023
|
GURMEL KAUR
|
2610004WL004518
|
GURMEL KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543654332
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHAWANIGARH
|
PB-10-004-053-001/32
(DEHLEWAL)
|
2610004000NRG24060620230096797
|
06/06/2023
|
Kesar Singh
|
2610004WL004518
|
Kesar Singh
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654230
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHAWANIGARH
|
PB-10-004-053-001/49
(DEHLEWAL)
|
2610004000NRG24060620230096800
|
06/06/2023
|
CHHINDER KAUR
|
2610004WL004518
|
CHHINDER KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654268
|
|
MR HARJINDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHAWANIGARH
|
PB-10-004-053-001/5
(DEHLEWAL)
|
2610004000NRG24060620230096801
|
06/06/2023
|
Gurmeet Kaur
|
2610004WL004518
|
Gurmeet Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654308
|
|
MRS GURMEET KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHAWANIGARH
|
PB-10-004-053-001/69
(DEHLEWAL)
|
2610004000NRG24060620230096802
|
06/06/2023
|
GURCHARN DASS
|
2610004WL004518
|
GURCHARN DASS
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654225
|
|
GURCHARAN DAS S/O BANT DAS
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
113
|
BHAWANIGARH
|
PB-10-004-053-001/72
(DEHLEWAL)
|
2610004000NRG24060620230096803
|
06/06/2023
|
HARPREET KAUR
|
2610004WL004518
|
HARPREET KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654241
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHAWANIGARH
|
PB-10-004-053-001/81
(DEHLEWAL)
|
2610004000NRG24060620230096804
|
06/06/2023
|
KRISHNA KAUR
|
2610004WL004518
|
KRISHNA KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654249
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHAWANIGARH
|
PB-10-004-053-001/97
(DEHLEWAL)
|
2610004000NRG24060620230096805
|
06/06/2023
|
SURJIT KAUR
|
2610004WL004518
|
SURJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654247
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185436
|
185436
|
|
|
|
|
|
|
|
|
116
|
BHAWANIGARH
|
PB-10-004-058-001/102
(NADAMPUR)
|
2610004000NRG24060620230096064
|
06/06/2023
|
SUKHWINDER KAUR
|
2610004WL004504
|
SUKHWINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654240
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHAWANIGARH
|
PB-10-004-058-001/15
(NADAMPUR)
|
2610004000NRG24060620230096065
|
06/06/2023
|
MANJINDER KAUR
|
2610004WL004504
|
MANJINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654229
|
|
MR MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHAWANIGARH
|
PB-10-004-058-001/152
(NADAMPUR)
|
2610004000NRG24060620230096066
|
06/06/2023
|
SUKHDEV SINGH
|
2610004WL004504
|
SUKHDEV SINGH
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654219
|
|
MR SUKHDEV SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHAWANIGARH
|
PB-10-004-058-001/170
(NADAMPUR)
|
2610004000NRG24060620230096067
|
06/06/2023
|
LAKHVIR KAUR
|
2610004WL004504
|
LAKHVIR KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654222
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHAWANIGARH
|
PB-10-004-058-001/176
(NADAMPUR)
|
2610004000NRG24060620230096068
|
06/06/2023
|
CHARANJIT KAUR
|
2610004WL004504
|
CHARANJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654242
|
|
MRS CHANANOO DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHAWANIGARH
|
PB-10-004-058-001/179
(NADAMPUR)
|
2610004000NRG24060620230096069
|
06/06/2023
|
JARNAIL KAUR
|
2610004WL004504
|
JARNAIL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654307
|
|
MR JARNAIL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHAWANIGARH
|
PB-10-004-058-001/212
(NADAMPUR)
|
2610004000NRG24060620230096070
|
06/06/2023
|
CHARANJIT KAUR
|
2610004WL004504
|
CHARANJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654264
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
BHAWANIGARH
|
PB-10-004-058-001/239
(NADAMPUR)
|
2610004000NRG24060620230096071
|
06/06/2023
|
KARNAIL KAUR
|
2610004WL004504
|
KARNAIL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654211
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
BHAWANIGARH
|
PB-10-004-058-001/246
(NADAMPUR)
|
2610004000NRG24060620230096072
|
06/06/2023
|
MANGAL SINGH
|
2610004WL004504
|
MANGAL SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654254
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHAWANIGARH
|
PB-10-004-058-001/273
(NADAMPUR)
|
2610004000NRG24060620230096073
|
06/06/2023
|
KULWINDER KAUR
|
2610004WL004504
|
KULWINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654295
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHAWANIGARH
|
PB-10-004-058-001/302
(NADAMPUR)
|
2610004000NRG24060620230096074
|
06/06/2023
|
SUKHWINDER KAUR
|
2610004WL004504
|
SUKHWINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654266
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHAWANIGARH
|
PB-10-004-058-001/56
(NADAMPUR)
|
2610004000NRG24060620230096076
|
06/06/2023
|
Lakhwinder Kaur
|
2610004WL004504
|
Lakhwinder Kaur
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654235
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHAWANIGARH
|
PB-10-004-058-001/79
(NADAMPUR)
|
2610004000NRG24060620230096077
|
06/06/2023
|
SUKHWINDER KAUR
|
2610004WL004504
|
SUKHWINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654236
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHAWANIGARH
|
PB-10-004-058-001/89
(NADAMPUR)
|
2610004000NRG24060620230096078
|
06/06/2023
|
PARAMJIT KAUR
|
2610004WL004504
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543654239
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
130
|
BHAWANIGARH
|
PB-10-004-032-001/180
(KALAJHARH)
|
2610004000NRG24060620230096768
|
06/06/2023
|
MAAN SINGH
|
2610004WL004518
|
MAAN SINGH
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543654208
|
|
MANN SINGH S/O BUDH RAM V. KALAJHAR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253611
|
253611
|
|
|
|
|
|
|
|