|
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-10-004-016-001/130
(KAKRHA)
|
2610004000NRG24130320240487672
|
13/03/2024
|
SIMRAN KAUR
|
2610004WL026699
|
SIMRAN KAUR
|
00152
|
HDFC0001957
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017952
|
|
SIMRAN KAUR WO BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BHAWANIGARH
|
PB-10-004-016-001/15
(KAKRHA)
|
2610004000NRG24130320240487677
|
13/03/2024
|
Paramjit Kaur
|
2610004WL026699
|
Paramjit Kaur
|
00152
|
HDFC0001957
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017875
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BHAWANIGARH
|
PB-10-004-016-001/164
(KAKRHA)
|
2610004000NRG24130320240487732
|
13/03/2024
|
HARJINDER KAUR
|
2610004WL026702
|
HARJINDER KAUR
|
00152
|
HDFC0001957
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017873
|
|
HARJINDER KAUR WO SUKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHAWANIGARH
|
PB-10-004-016-001/75
(KAKRHA)
|
2610004000NRG24130320240487700
|
13/03/2024
|
Satwinder Kaur
|
2610004WL026699
|
Satwinder Kaur
|
00152
|
HDFC0001957
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017874
|
|
SATWINDER KAUR W/O PARBHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
BHAWANIGARH
|
PB-10-004-014-001/474
(BHARRO)
|
2610004000NRG24130320240487602
|
13/03/2024
|
GURJANT SINGH
|
2610004WL026692
|
GURJANT SINGH
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017958
|
|
GURJANT SINGH S/O CHOTA SINGH
|
IDBI BANK(607095)
|
|
6
|
BHAWANIGARH
|
PB-10-004-014-001/53
(BHARRO)
|
2610004000NRG24130320240487603
|
13/03/2024
|
ANGREJ KAUR
|
2610004WL026692
|
ANGREJ KAUR
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017959
|
|
ANGREJ KAUR W/O JEET SINGH
|
IDBI BANK(607095)
|
|
7
|
BHAWANIGARH
|
PB-10-004-014-001/8
(BHARRO)
|
2610004000NRG24130320240487605
|
13/03/2024
|
ASHA RANI
|
2610004WL026692
|
ASHA RANI
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017956
|
|
ASHA RANI W O VISHWA NATH
|
IDBI BANK(607095)
|
|
8
|
BHAWANIGARH
|
PB-10-004-053-001/115
(DEHLEWAL)
|
2610004000NRG24130320240487715
|
13/03/2024
|
SUKHWINDER KAUR
|
2610004WL026701
|
SUKHWINDER KAUR
|
00165
|
IBKL0001853
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153017864
|
|
SUKHWINDER KAUR W/O JAGTAR SINGH
|
IDBI BANK(607095)
|
|
9
|
BHAWANIGARH
|
PB-10-004-053-001/162
(DEHLEWAL)
|
2610004000NRG24130320240487719
|
13/03/2024
|
KARAM SINGH
|
2610004WL026701
|
KARAM SINGH
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017957
|
|
KARAM SINGH
|
IDBI BANK(607095)
|
|
10
|
BHAWANIGARH
|
PB-10-004-053-001/61
(DEHLEWAL)
|
2610004000NRG24130320240487722
|
13/03/2024
|
KIRANPAL KAUR
|
2610004WL026701
|
KIRANPAL KAUR
|
00165
|
IBKL0001853
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017955
|
|
KIRANPAL KAUR WO JODHA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
11
|
BHAWANIGARH
|
PB-10-004-016-001/156
(KAKRHA)
|
2610004000NRG24130320240487679
|
13/03/2024
|
SATVIR KAUR
|
2610004WL026699
|
SATVIR KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017876
|
|
SATVIR KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BHAWANIGARH
|
PB-10-004-034-001/70
(MASANI)
|
2610004000NRG24130320240487670
|
13/03/2024
|
SARABJIT KAUR
|
2610004WL026698
|
SARABJIT KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017878
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
13
|
BHAWANIGARH
|
PB-10-004-053-001/128
(DEHLEWAL)
|
2610004000NRG24130320240487716
|
13/03/2024
|
LABH SINGH
|
2610004WL026701
|
LABH SINGH
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017973
|
|
LABH SINGH S/O NARANJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
BHAWANIGARH
|
PB-10-004-006-001/10
(SANTOKHPURA)
|
2610004000NRG24130320240487895
|
13/03/2024
|
amandeep kaur
|
2610004WL026714
|
amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017895
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
15
|
BHAWANIGARH
|
PB-10-004-006-001/13
(SANTOKHPURA)
|
2610004000NRG24130320240487896
|
13/03/2024
|
SANDEEP KAUR
|
2610004WL026714
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017980
|
|
SANDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHAWANIGARH
|
PB-10-004-006-001/14
(SANTOKHPURA)
|
2610004000NRG24130320240487897
|
13/03/2024
|
jasvir kaur
|
2610004WL026714
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017960
|
|
JASVIR KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHAWANIGARH
|
PB-10-004-006-001/18
(SANTOKHPURA)
|
2610004000NRG24130320240487898
|
13/03/2024
|
harvinder singh
|
2610004WL026714
|
harvinder singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017962
|
|
HARWINDER SINGH S/O. GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWANIGARH
|
PB-10-004-006-001/27
(SANTOKHPURA)
|
2610004000NRG24130320240487901
|
13/03/2024
|
BALJEET KAUR
|
2610004WL026714
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017901
|
|
BALJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHAWANIGARH
|
PB-10-004-006-001/32
(SANTOKHPURA)
|
2610004000NRG24130320240487902
|
13/03/2024
|
sarbjeet kaur
|
2610004WL026714
|
sarbjeet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017900
|
|
SARBJEET KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHAWANIGARH
|
PB-10-004-006-001/4
(SANTOKHPURA)
|
2610004000NRG24130320240487903
|
13/03/2024
|
KARNAIL SINGH
|
2610004WL026714
|
KARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017961
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHAWANIGARH
|
PB-10-004-006-001/5
(SANTOKHPURA)
|
2610004000NRG24130320240487904
|
13/03/2024
|
BALWINDER KAUR
|
2610004WL026714
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017904
|
|
Smt. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
22
|
BHAWANIGARH
|
PB-10-004-006-001/59
(SANTOKHPURA)
|
2610004000NRG24130320240487906
|
13/03/2024
|
RAJPAL KAUR
|
2610004WL026714
|
RAJPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017903
|
|
RAJPAL KAUR W O BIRBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHAWANIGARH
|
PB-10-004-006-001/60
(SANTOKHPURA)
|
2610004000NRG24130320240487908
|
13/03/2024
|
GURPREET SINGH
|
2610004WL026714
|
GURPREET SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017862
|
|
GURPREET SINGH S O TAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHAWANIGARH
|
PB-10-004-006-001/60
(SANTOKHPURA)
|
2610004000NRG24130320240487909
|
13/03/2024
|
KHUSVIR KAUR
|
2610004WL026714
|
KHUSVIR KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017896
|
|
KHUSHVEER KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHAWANIGARH
|
PB-10-004-006-001/63
(SANTOKHPURA)
|
2610004000NRG24130320240487910
|
13/03/2024
|
PARMJIT KAUR
|
2610004WL026714
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017898
|
|
PARAMJIT KAUR W O MAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHAWANIGARH
|
PB-10-004-006-001/65
(SANTOKHPURA)
|
2610004000NRG24130320240487912
|
13/03/2024
|
AMANDEEP KAUR
|
2610004WL026714
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017902
|
|
AMANDEEP KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHAWANIGARH
|
PB-10-004-010-001/101
(SAKRODI)
|
2610004000NRG24130320240487745
|
13/03/2024
|
KARNAIL KAUR
|
2610004WL026703
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017923
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHAWANIGARH
|
PB-10-004-010-001/16
(SAKRODI)
|
2610004000NRG24130320240487747
|
13/03/2024
|
SUKHPAL KAUR
|
2610004WL026703
|
SUKHPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017908
|
|
SUKHPAL KAUR W O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHAWANIGARH
|
PB-10-004-010-001/71
(SAKRODI)
|
2610004000NRG24130320240487752
|
13/03/2024
|
BALWINDER KAUR
|
2610004WL026703
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017922
|
|
BALWINDER KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHAWANIGARH
|
PB-10-004-010-001/84
(SAKRODI)
|
2610004000NRG24130320240487753
|
13/03/2024
|
BINDER KAUR
|
2610004WL026703
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017909
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWANIGARH
|
PB-10-004-010-001/9
(SAKRODI)
|
2610004000NRG24130320240487754
|
13/03/2024
|
JARNAIL KAUR
|
2610004WL026703
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017906
|
|
JARNAIL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHAWANIGARH
|
PB-10-004-016-001/141
(KAKRHA)
|
2610004000NRG24130320240487726
|
13/03/2024
|
GURMAIL KAUR
|
2610004WL026702
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017917
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
BHAWANIGARH
|
PB-10-004-016-001/150
(KAKRHA)
|
2610004000NRG24130320240487678
|
13/03/2024
|
GURCHARAN KAUR
|
2610004WL026699
|
GURCHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017910
|
|
GURCHARAN KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHAWANIGARH
|
PB-10-004-016-001/159
(KAKRHA)
|
2610004000NRG24130320240487730
|
13/03/2024
|
DEV SINGH
|
2610004WL026702
|
DEV SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153017912
|
|
DEV SINGH PLA N 175926 DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHAWANIGARH
|
PB-10-004-016-001/215
(KAKRHA)
|
2610004000NRG24130320240487684
|
13/03/2024
|
BALJINDER KAUR
|
2610004WL026699
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017919
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
BHAWANIGARH
|
PB-10-004-016-001/230
(KAKRHA)
|
2610004000NRG24130320240487685
|
13/03/2024
|
MUNI DEVI
|
2610004WL026699
|
MUNI DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017988
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BHAWANIGARH
|
PB-10-004-016-001/245
(KAKRHA)
|
2610004000NRG24130320240487737
|
13/03/2024
|
AMANDEEP KAUR
|
2610004WL026702
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153017975
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWANIGARH
|
PB-10-004-016-001/27
(KAKRHA)
|
2610004000NRG24130320240487688
|
13/03/2024
|
Nachhatar Kaur
|
2610004WL026699
|
Nachhatar Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017983
|
|
NACHATTAR KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHAWANIGARH
|
PB-10-004-016-001/41
(KAKRHA)
|
2610004000NRG24130320240487743
|
13/03/2024
|
MURTI
|
2610004WL026702
|
MURTI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017916
|
|
MURTI W/O RULDA SINGH & D.S.S.O SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BHAWANIGARH
|
PB-10-004-049-001/350
(GHARANCHO)
|
2610004000NRG24130320240487918
|
13/03/2024
|
DHANJIT KAUR
|
2610004WL026715
|
DHANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017978
|
|
Miss. DHANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
41
|
BHAWANIGARH
|
PB-10-004-016-001/109
(KAKRHA)
|
2610004000NRG24130320240487724
|
13/03/2024
|
CHARANJIT KAUR
|
2610004WL026702
|
CHARANJIT KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017855
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BHAWANIGARH
|
PB-10-004-016-001/128
(KAKRHA)
|
2610004000NRG24130320240487725
|
13/03/2024
|
MAGHAR SINGH
|
2610004WL026702
|
MAGHAR SINGH
|
00349
|
PSIB0000261
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153017849
|
|
MAGHAR SINGH S O RALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHAWANIGARH
|
PB-10-004-016-001/132
(KAKRHA)
|
2610004000NRG24130320240487673
|
13/03/2024
|
MANPREET KAUR
|
2610004WL026699
|
MANPREET KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017856
|
|
MANPREET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BHAWANIGARH
|
PB-10-004-016-001/138
(KAKRHA)
|
2610004000NRG24130320240487674
|
13/03/2024
|
GURMAIL KAUR
|
2610004WL026699
|
GURMAIL KAUR
|
00349
|
PSIB0000261
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153017854
|
|
GURMAIL KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BHAWANIGARH
|
PB-10-004-016-001/144
(KAKRHA)
|
2610004000NRG24130320240487676
|
13/03/2024
|
BALVIR KAUR
|
2610004WL026699
|
BALVIR KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017972
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BHAWANIGARH
|
PB-10-004-016-001/148
(KAKRHA)
|
2610004000NRG24130320240487727
|
13/03/2024
|
SARWAN KAUR
|
2610004WL026702
|
SARWAN KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017857
|
|
SAWRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHAWANIGARH
|
PB-10-004-016-001/157
(KAKRHA)
|
2610004000NRG24130320240487728
|
13/03/2024
|
JASPAL KAUR
|
2610004WL026702
|
JASPAL KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017986
|
|
JASPALKAUR W/O JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BHAWANIGARH
|
PB-10-004-016-001/163
(KAKRHA)
|
2610004000NRG24130320240487731
|
13/03/2024
|
JASWINDER KAUR
|
2610004WL026702
|
JASWINDER KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3153017848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BHAWANIGARH
|
PB-10-004-016-001/21
(KAKRHA)
|
2610004000NRG24130320240487736
|
13/03/2024
|
AMARJIT KAUR
|
2610004WL026702
|
AMARJIT KAUR
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017852
|
|
AMARJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHAWANIGARH
|
PB-10-004-016-001/265
(KAKRHA)
|
2610004000NRG24130320240487687
|
13/03/2024
|
KIRNA KAUR
|
2610004WL026699
|
KIRNA KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017853
|
|
KIRNA KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHAWANIGARH
|
PB-10-004-016-001/281
(KAKRHA)
|
2610004000NRG24130320240487691
|
13/03/2024
|
AMAR KAUR
|
2610004WL026699
|
AMAR KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017850
|
|
AMAR KAUR W/O MOHAN LAL & D.S.S.O.SANGRU
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BHAWANIGARH
|
PB-10-004-016-001/301
(KAKRHA)
|
2610004000NRG24130320240487694
|
13/03/2024
|
PALI DEVI
|
2610004WL026699
|
PALI DEVI
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017851
|
|
PALLI DEVI W/O SABBU RAM & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BHAWANIGARH
|
PB-10-004-016-001/35
(KAKRHA)
|
2610004000NRG24130320240487742
|
13/03/2024
|
Lakshmi Kaur
|
2610004WL026702
|
Lakshmi Kaur
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017971
|
|
LACHHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHAWANIGARH
|
PB-10-004-016-001/50
(KAKRHA)
|
2610004000NRG24130320240487697
|
13/03/2024
|
Rajpal
|
2610004WL026699
|
Rajpal
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017987
|
|
RAJPAL KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BHAWANIGARH
|
PB-10-004-016-001/71
(KAKRHA)
|
2610004000NRG24130320240487698
|
13/03/2024
|
Rani
|
2610004WL026699
|
Rani
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017969
|
|
RANI W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHAWANIGARH
|
PB-10-004-016-001/76
(KAKRHA)
|
2610004000NRG24130320240487701
|
13/03/2024
|
Charanjit Kaur
|
2610004WL026699
|
Charanjit Kaur
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017970
|
|
CHARANJIT KAUR W/O GURMIT SING
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
57
|
BHAWANIGARH
|
PB-10-004-049-001/229
(GHARANCHO)
|
2610004000NRG24130320240487917
|
13/03/2024
|
SAROOP SINGH
|
2610004WL026715
|
SAROOP SINGH
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017967
|
|
SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BHAWANIGARH
|
PB-10-004-049-001/409
(GHARANCHO)
|
2610004000NRG24130320240487919
|
13/03/2024
|
HARDEEP KAUR
|
2610004WL026715
|
HARDEEP KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017858
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHAWANIGARH
|
PB-10-004-049-001/54
(GHARANCHO)
|
2610004000NRG24130320240487920
|
13/03/2024
|
Harpal Kaur
|
2610004WL026715
|
Harpal Kaur
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017968
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BHAWANIGARH
|
PB-10-004-049-001/86
(GHARANCHO)
|
2610004000NRG24130320240487923
|
13/03/2024
|
SANDEEP KAUR
|
2610004WL026715
|
SANDEEP KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017859
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
61
|
BHAWANIGARH
|
PB-10-004-017-001/318
(BALIAAL)
|
2610004000NRG24130320240487706
|
13/03/2024
|
KIRNA
|
2610004WL026700
|
KIRNA
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017964
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BHAWANIGARH
|
PB-10-004-017-001/338
(BALIAAL)
|
2610004000NRG24130320240487707
|
13/03/2024
|
AMARJIT KAUR
|
2610004WL026700
|
AMARJIT KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017860
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BHAWANIGARH
|
PB-10-004-017-001/368
(BALIAAL)
|
2610004000NRG24130320240487708
|
13/03/2024
|
HARJIT KAUR
|
2610004WL026700
|
HARJIT KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017963
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BHAWANIGARH
|
PB-10-004-017-001/381
(BALIAAL)
|
2610004000NRG24130320240487709
|
13/03/2024
|
SARABJIT KAUR
|
2610004WL026700
|
SARABJIT KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017861
|
|
JAISMEEN KAUR U/G SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BHAWANIGARH
|
PB-10-004-017-001/422
(BALIAAL)
|
2610004000NRG24130320240487710
|
13/03/2024
|
BEANT KAUR
|
2610004WL026700
|
BEANT KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017965
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
66
|
BHAWANIGARH
|
PB-10-004-006-001/18
(SANTOKHPURA)
|
2610004000NRG24130320240487899
|
13/03/2024
|
RAMANJIT KAUR
|
2610004WL026714
|
RAMANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017905
|
|
RAMANJIT KAUR W O HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BHAWANIGARH
|
PB-10-004-006-001/19
(SANTOKHPURA)
|
2610004000NRG24130320240487900
|
13/03/2024
|
HARPAL KAUR
|
2610004WL026714
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017899
|
|
HARPAL KAUR W.O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BHAWANIGARH
|
PB-10-004-006-001/56
(SANTOKHPURA)
|
2610004000NRG24130320240487905
|
13/03/2024
|
SINDER KAUR
|
2610004WL026714
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017863
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BHAWANIGARH
|
PB-10-004-006-001/6
(SANTOKHPURA)
|
2610004000NRG24130320240487907
|
13/03/2024
|
PARMJIT KAUR
|
2610004WL026714
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017897
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
70
|
BHAWANIGARH
|
PB-10-004-006-001/64
(SANTOKHPURA)
|
2610004000NRG24130320240487911
|
13/03/2024
|
JASVIR KAUR
|
2610004WL026714
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017894
|
|
JASVIR KAUR W O GARIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BHAWANIGARH
|
PB-10-004-006-001/73
(SANTOKHPURA)
|
2610004000NRG24130320240487913
|
13/03/2024
|
JASWINDER KAUR
|
2610004WL026714
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017976
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BHAWANIGARH
|
PB-10-004-006-001/78
(SANTOKHPURA)
|
2610004000NRG24130320240487914
|
13/03/2024
|
VIRPAL KAUR
|
2610004WL026714
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017841
|
|
VIRPAL KAUR W/O VIJAY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BHAWANIGARH
|
PB-10-004-006-001/94
(SANTOKHPURA)
|
2610004000NRG24130320240487915
|
13/03/2024
|
GURCHARAN SINGH
|
2610004WL026714
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017844
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BHAWANIGARH
|
PB-10-004-010-001/177
(SAKRODI)
|
2610004000NRG24130320240487748
|
13/03/2024
|
BALJINDER KAUR
|
2610004WL026703
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017840
|
|
BALJINDER KAUR W/O BITTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BHAWANIGARH
|
PB-10-004-010-001/246
(SAKRODI)
|
2610004000NRG24130320240487749
|
13/03/2024
|
KIRAN KAUR
|
2610004WL026703
|
KIRAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017845
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAWANIGARH
|
PB-10-004-010-001/54
(SAKRODI)
|
2610004000NRG24130320240487750
|
13/03/2024
|
SINDER KAUR
|
2610004WL026703
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017907
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHAWANIGARH
|
PB-10-004-010-001/60
(SAKRODI)
|
2610004000NRG24130320240487751
|
13/03/2024
|
KAMALJEET KAUR
|
2610004WL026703
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017981
|
|
KAMALJEET KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BHAWANIGARH
|
PB-10-004-016-001/125
(KAKRHA)
|
2610004000NRG24130320240487671
|
13/03/2024
|
KARNAIL KAUR
|
2610004WL026699
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017839
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHAWANIGARH
|
PB-10-004-016-001/157
(KAKRHA)
|
2610004000NRG24130320240487729
|
13/03/2024
|
BHUPINDER SINGH
|
2610004WL026702
|
BHUPINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017913
|
|
BHUPINDER SINGH S O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BHAWANIGARH
|
PB-10-004-016-001/181
(KAKRHA)
|
2610004000NRG24130320240487682
|
13/03/2024
|
SONI KAUR
|
2610004WL026699
|
SONI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017915
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
BHAWANIGARH
|
PB-10-004-016-001/185
(KAKRHA)
|
2610004000NRG24130320240487734
|
13/03/2024
|
PUJA RANI
|
2610004WL026702
|
PUJA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017921
|
|
PUJA RANI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
BHAWANIGARH
|
PB-10-004-016-001/187
(KAKRHA)
|
2610004000NRG24130320240487735
|
13/03/2024
|
PARMJIT KAUR
|
2610004WL026702
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017847
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
BHAWANIGARH
|
PB-10-004-016-001/264
(KAKRHA)
|
2610004000NRG24130320240487686
|
13/03/2024
|
SUKHJIT KAUR
|
2610004WL026699
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017918
|
|
SUKHJIT KAUR W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BHAWANIGARH
|
PB-10-004-016-001/267
(KAKRHA)
|
2610004000NRG24130320240487738
|
13/03/2024
|
MANJIT KAUR
|
2610004WL026702
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153017984
|
|
MANJIT KAUR W O MISHRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BHAWANIGARH
|
PB-10-004-016-001/272
(KAKRHA)
|
2610004000NRG24130320240487689
|
13/03/2024
|
PARAMJIT KAUR
|
2610004WL026699
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017842
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BHAWANIGARH
|
PB-10-004-016-001/280
(KAKRHA)
|
2610004000NRG24130320240487690
|
13/03/2024
|
BALBIR KAUR
|
2610004WL026699
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017979
|
|
BALBIR KAUR W/O CHEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BHAWANIGARH
|
PB-10-004-016-001/287
(KAKRHA)
|
2610004000NRG24130320240487692
|
13/03/2024
|
MANJIT KAUR
|
2610004WL026699
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017914
|
|
MANJEET KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BHAWANIGARH
|
PB-10-004-016-001/292
(KAKRHA)
|
2610004000NRG24130320240487693
|
13/03/2024
|
LABH KAUR
|
2610004WL026699
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017982
|
|
LABH KAUR W O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BHAWANIGARH
|
PB-10-004-016-001/30
(KAKRHA)
|
2610004000NRG24130320240487739
|
13/03/2024
|
KARAMJIT KAUR
|
2610004WL026702
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017920
|
|
KARAMJIT KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BHAWANIGARH
|
PB-10-004-016-001/326
(KAKRHA)
|
2610004000NRG24130320240487695
|
13/03/2024
|
JASPAl KAUR
|
2610004WL026699
|
JASPAl KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017843
|
|
JASPAL KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BHAWANIGARH
|
PB-10-004-016-001/333
(KAKRHA)
|
2610004000NRG24130320240487741
|
13/03/2024
|
JIT KAUR
|
2610004WL026702
|
JIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017974
|
|
MRS JIT KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHAWANIGARH
|
PB-10-004-016-001/52
(KAKRHA)
|
2610004000NRG24130320240487744
|
13/03/2024
|
HARPREET KAUR
|
2610004WL026702
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017846
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BHAWANIGARH
|
PB-10-004-049-001/161
(GHARANCHO)
|
2610004000NRG24130320240487916
|
13/03/2024
|
BALWINDER SINGH
|
2610004WL026715
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153017911
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BHAWANIGARH
|
PB-10-004-049-001/558
(GHARANCHO)
|
2610004000NRG24130320240487921
|
13/03/2024
|
HARWINDER KAUR
|
2610004WL026715
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017924
|
|
Mrs. HARWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BHAWANIGARH
|
PB-10-004-049-001/573
(GHARANCHO)
|
2610004000NRG24130320240487922
|
13/03/2024
|
JASWINDER KAUR
|
2610004WL026715
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017977
|
|
JASWINDER KAUR W/O BALI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
96
|
BHAWANIGARH
|
PB-10-004-016-001/32
(KAKRHA)
|
2610004000NRG24130320240487740
|
13/03/2024
|
PAPPU SINGH
|
2610004WL026702
|
PAPPU SINGH
|
00354
|
PUNB0045210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153017966
|
|
PAPPU SINGH S/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
97
|
BHAWANIGARH
|
PB-10-004-016-001/74
(KAKRHA)
|
2610004000NRG24130320240487699
|
13/03/2024
|
TEJA SINGH
|
2610004WL026699
|
TEJA SINGH
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017925
|
|
TEJA SINGH S/O GOBPLA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
98
|
BHAWANIGARH
|
PB-10-004-032-001/18
(KALAJHARH)
|
2610004000NRG24130320240487658
|
13/03/2024
|
BHUPINDER KAUR
|
2610004WL026697
|
BHUPINDER KAUR
|
00415
|
SBIN0004200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017865
|
|
BHUPINDER KAUR D/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
99
|
BHAWANIGARH
|
PB-10-004-037-001/55
(BRAJ)
|
2610004000NRG24130320240487608
|
13/03/2024
|
GURDEEP KAUR
|
2610004WL026693
|
GURDEEP KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017870
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
100
|
BHAWANIGARH
|
PB-10-004-016-001/140
(KAKRHA)
|
2610004000NRG24130320240487675
|
13/03/2024
|
SAMSHER KAUR
|
2610004WL026699
|
SAMSHER KAUR
|
00415
|
SBIN0016489
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017868
|
|
SHAMER KAUR PLA N 178434 D S S O
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BHAWANIGARH
|
PB-10-004-016-001/168
(KAKRHA)
|
2610004000NRG24130320240487680
|
13/03/2024
|
PARAMJIT KAUR
|
2610004WL026699
|
PARAMJIT KAUR
|
00415
|
SBIN0016489
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017867
|
|
MRS PARAMJEET KAUR WO BHOLLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHAWANIGARH
|
PB-10-004-016-001/176
(KAKRHA)
|
2610004000NRG24130320240487733
|
13/03/2024
|
JASVIR KAUR
|
2610004WL026702
|
JASVIR KAUR
|
00415
|
SBIN0016489
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017954
|
|
JASVEER KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BHAWANIGARH
|
PB-10-004-016-001/179
(KAKRHA)
|
2610004000NRG24130320240487681
|
13/03/2024
|
PARAMJIT KAUR
|
2610004WL026699
|
PARAMJIT KAUR
|
00415
|
SBIN0016489
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017866
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
BHAWANIGARH
|
PB-10-004-016-001/49
(KAKRHA)
|
2610004000NRG24130320240487696
|
13/03/2024
|
Mamta
|
2610004WL026699
|
Mamta
|
00415
|
SBIN0016489
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017869
|
|
MAMTA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
105
|
BHAWANIGARH
|
PB-10-004-010-001/125
(SAKRODI)
|
2610004000NRG24130320240487746
|
13/03/2024
|
LAKHVINDER KAUR
|
2610004WL026703
|
LAKHVINDER KAUR
|
00415
|
SBIN0050033
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017880
|
|
LAKHVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
106
|
BHAWANIGARH
|
PB-10-004-007-001/120
(MUNSHIWALA)
|
2610004000NRG24130320240487755
|
13/03/2024
|
LAKHWINDER KAUR
|
2610004WL026704
|
LAKHWINDER KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017953
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHAWANIGARH
|
PB-10-004-007-001/189
(MUNSHIWALA)
|
2610004000NRG24130320240487756
|
13/03/2024
|
JASVIR KAUR
|
2610004WL026704
|
JASVIR KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017891
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHAWANIGARH
|
PB-10-004-007-001/218
(MUNSHIWALA)
|
2610004000NRG24130320240487757
|
13/03/2024
|
HARJINDER KAUR
|
2610004WL026704
|
HARJINDER KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017935
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHAWANIGARH
|
PB-10-004-007-001/99
(MUNSHIWALA)
|
2610004000NRG24130320240487758
|
13/03/2024
|
MANJIT KAUR
|
2610004WL026704
|
MANJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017927
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHAWANIGARH
|
PB-10-004-014-001/144
(BHARRO)
|
2610004000NRG24130320240487597
|
13/03/2024
|
Baljit Kaur
|
2610004WL026692
|
Baljit Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017887
|
|
BALJIT KAUR W/O CHAMKAUR SINGH
|
IDBI BANK(607095)
|
|
111
|
BHAWANIGARH
|
PB-10-004-014-001/259
(BHARRO)
|
2610004000NRG24130320240487598
|
13/03/2024
|
BANT KAUR
|
2610004WL026692
|
BANT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017928
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHAWANIGARH
|
PB-10-004-014-001/329
(BHARRO)
|
2610004000NRG24130320240487599
|
13/03/2024
|
JASPAL KAUR
|
2610004WL026692
|
JASPAL KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017939
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHAWANIGARH
|
PB-10-004-014-001/341
(BHARRO)
|
2610004000NRG24130320240487600
|
13/03/2024
|
PARAMJIT KAUR
|
2610004WL026692
|
PARAMJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017893
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHAWANIGARH
|
PB-10-004-014-001/346
(BHARRO)
|
2610004000NRG24130320240487601
|
13/03/2024
|
HARWINDER KAUR
|
2610004WL026692
|
HARWINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017933
|
|
HARWINDER KAUR W O JODH SINGH
|
IDBI BANK(607095)
|
|
115
|
BHAWANIGARH
|
PB-10-004-014-001/55
(BHARRO)
|
2610004000NRG24130320240487604
|
13/03/2024
|
BALJIT KAUR
|
2610004WL026692
|
BALJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017938
|
|
BALJIT KAUR W/O GOOLA SINGH BHARO
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
116
|
BHAWANIGARH
|
PB-10-004-032-001/124
(KALAJHARH)
|
2610004000NRG24130320240487655
|
13/03/2024
|
KULWINDER KAUR
|
2610004WL026697
|
KULWINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017934
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHAWANIGARH
|
PB-10-004-032-001/126
(KALAJHARH)
|
2610004000NRG24130320240487656
|
13/03/2024
|
GURPREET KAUR
|
2610004WL026697
|
GURPREET KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017936
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHAWANIGARH
|
PB-10-004-032-001/14
(KALAJHARH)
|
2610004000NRG24130320240487657
|
13/03/2024
|
AJAIB SINGH
|
2610004WL026697
|
AJAIB SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017951
|
|
AJAIB SINGH S/O BANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
119
|
BHAWANIGARH
|
PB-10-004-032-001/73
(KALAJHARH)
|
2610004000NRG24130320240487659
|
13/03/2024
|
Rashpal Kaur
|
2610004WL026697
|
Rashpal Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017883
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHAWANIGARH
|
PB-10-004-032-001/78
(KALAJHARH)
|
2610004000NRG24130320240487660
|
13/03/2024
|
AMANDEEP KAUR
|
2610004WL026697
|
AMANDEEP KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017872
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
121
|
BHAWANIGARH
|
PB-10-004-032-001/9
(KALAJHARH)
|
2610004000NRG24130320240487661
|
13/03/2024
|
BALWINDER KAUR
|
2610004WL026697
|
BALWINDER KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017950
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHAWANIGARH
|
PB-10-004-037-001/116
(BRAJ)
|
2610004000NRG24130320240487606
|
13/03/2024
|
SARBJIT KAUR
|
2610004WL026693
|
SARBJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017932
|
|
MRS SARABJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHAWANIGARH
|
PB-10-004-037-001/44
(BRAJ)
|
2610004000NRG24130320240487607
|
13/03/2024
|
PARAMJIT KAUR
|
2610004WL026693
|
PARAMJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017881
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHAWANIGARH
|
PB-10-004-037-001/60
(BRAJ)
|
2610004000NRG24130320240487609
|
13/03/2024
|
SONY KAUR
|
2610004WL026693
|
SONY KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017941
|
|
MISS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHAWANIGARH
|
PB-10-004-037-001/81
(BRAJ)
|
2610004000NRG24130320240487610
|
13/03/2024
|
BALJINDER KAUR
|
2610004WL026693
|
BALJINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017985
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHAWANIGARH
|
PB-10-004-037-001/88
(BRAJ)
|
2610004000NRG24130320240487611
|
13/03/2024
|
SUKHWINDER KAUR
|
2610004WL026693
|
SUKHWINDER KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017946
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHAWANIGARH
|
PB-10-004-037-001/89
(BRAJ)
|
2610004000NRG24130320240487612
|
13/03/2024
|
MALKIT KAUR
|
2610004WL026693
|
MALKIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017931
|
|
MISS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHAWANIGARH
|
PB-10-004-037-001/91
(BRAJ)
|
2610004000NRG24130320240487613
|
13/03/2024
|
MANPREET KAUR
|
2610004WL026693
|
MANPREET KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017930
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHAWANIGARH
|
PB-10-004-053-001/114
(DEHLEWAL)
|
2610004000NRG24130320240487714
|
13/03/2024
|
KARNAIL SINGH
|
2610004WL026701
|
KARNAIL SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017882
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHAWANIGARH
|
PB-10-004-053-001/140
(DEHLEWAL)
|
2610004000NRG24130320240487717
|
13/03/2024
|
RANJIT KAUR
|
2610004WL026701
|
RANJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017947
|
|
RANJIT KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
131
|
BHAWANIGARH
|
PB-10-004-053-001/157
(DEHLEWAL)
|
2610004000NRG24130320240487718
|
13/03/2024
|
JASPAL KAUR
|
2610004WL026701
|
JASPAL KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017929
|
|
JASPAL KAUR W/O GEJA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
132
|
BHAWANIGARH
|
PB-10-004-053-001/164
(DEHLEWAL)
|
2610004000NRG24130320240487720
|
13/03/2024
|
SABNAM KAUR
|
2610004WL026701
|
SABNAM KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017871
|
|
SHABNAM KAUR UG BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHAWANIGARH
|
PB-10-004-053-001/49
(DEHLEWAL)
|
2610004000NRG24130320240487721
|
13/03/2024
|
JASWINDER KAUR
|
2610004WL026701
|
JASWINDER KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017926
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHAWANIGARH
|
PB-10-004-053-001/84
(DEHLEWAL)
|
2610004000NRG24130320240487723
|
13/03/2024
|
NEK KAUR
|
2610004WL026701
|
NEK KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017948
|
|
MR NEKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
135
|
BHAWANIGARH
|
PB-10-004-021-001/23
(RAJPURA)
|
2610004000NRG24130320240487662
|
13/03/2024
|
Baldev Singh
|
2610004WL026698
|
Baldev Singh
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017942
|
|
BALDEV SINGH S/O JAGGA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
136
|
BHAWANIGARH
|
PB-10-004-034-001/1
(MASANI)
|
2610004000NRG24130320240487663
|
13/03/2024
|
SINDER KAUR
|
2610004WL026698
|
SINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017879
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHAWANIGARH
|
PB-10-004-034-001/25
(MASANI)
|
2610004000NRG24130320240487664
|
13/03/2024
|
GURMIT KAUR
|
2610004WL026698
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017937
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHAWANIGARH
|
PB-10-004-034-001/46
(MASANI)
|
2610004000NRG24130320240487665
|
13/03/2024
|
PARAMJIT KAUR
|
2610004WL026698
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017889
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHAWANIGARH
|
PB-10-004-034-001/5
(MASANI)
|
2610004000NRG24130320240487666
|
13/03/2024
|
JASMEET KAUR
|
2610004WL026698
|
JASMEET KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017890
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHAWANIGARH
|
PB-10-004-034-001/50
(MASANI)
|
2610004000NRG24130320240487667
|
13/03/2024
|
JASVIR KAUR
|
2610004WL026698
|
JASVIR KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017888
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHAWANIGARH
|
PB-10-004-034-001/54
(MASANI)
|
2610004000NRG24130320240487668
|
13/03/2024
|
AKWINDER KAUR
|
2610004WL026698
|
AKWINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017892
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHAWANIGARH
|
PB-10-004-034-001/7
(MASANI)
|
2610004000NRG24130320240487669
|
13/03/2024
|
MOHINDER SINGH
|
2610004WL026698
|
MOHINDER SINGH
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017949
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
143
|
BHAWANIGARH
|
PB-10-004-017-001/122
(BALIAAL)
|
2610004000NRG24130320240487702
|
13/03/2024
|
Hardev Kaur
|
2610004WL026700
|
Hardev Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017884
|
|
HARDEV KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
BHAWANIGARH
|
PB-10-004-017-001/13
(BALIAAL)
|
2610004000NRG24130320240487703
|
13/03/2024
|
MANJIT KAUR
|
2610004WL026700
|
MANJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017944
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
BHAWANIGARH
|
PB-10-004-017-001/176
(BALIAAL)
|
2610004000NRG24130320240487704
|
13/03/2024
|
MANDEEP KAUR
|
2610004WL026700
|
MANDEEP KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017886
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
BHAWANIGARH
|
PB-10-004-017-001/22
(BALIAAL)
|
2610004000NRG24130320240487705
|
13/03/2024
|
CHARAN KAUR
|
2610004WL026700
|
CHARAN KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017940
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
BHAWANIGARH
|
PB-10-004-017-001/46
(BALIAAL)
|
2610004000NRG24130320240487711
|
13/03/2024
|
BALJIT KAUR
|
2610004WL026700
|
BALJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017943
|
|
MRS BALJIT KAUR WO SHIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHAWANIGARH
|
PB-10-004-017-001/7
(BALIAAL)
|
2610004000NRG24130320240487712
|
13/03/2024
|
GURMIT KAUR
|
2610004WL026700
|
GURMIT KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153017945
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHAWANIGARH
|
PB-10-004-017-001/97
(BALIAAL)
|
2610004000NRG24130320240487713
|
13/03/2024
|
SURJIT KAUR
|
2610004WL026700
|
SURJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153017885
|
|
SARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
150
|
BHAWANIGARH
|
PB-10-004-016-001/184
(KAKRHA)
|
2610004000NRG24130320240487683
|
13/03/2024
|
HARJIT KAUR
|
2610004WL026699
|
HARJIT KAUR
|
00468
|
UBIN0916421
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153017877
|
|
PARAMJIT SINGH SO FAKIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263004
|
263004
|
|
|
|
|
|
|
|