|
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-10-004-040-001/108
(BIJALPUR)
|
2610004000NRG24100120240426852
|
11/01/2024
|
Gurmit Kaur
|
2610004WL022990
|
Gurmit Kaur
|
00032
|
UTIB0001640
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382034417
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-040-001/131
(BIJALPUR)
|
2610004000NRG24110120240427359
|
11/01/2024
|
RAJWINDER KAUR
|
2610004WL023029
|
RAJWINDER KAUR
|
00032
|
UTIB0002443
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034479
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-058-001/278
(NADAMPUR)
|
2610004000NRG24110120240427398
|
11/01/2024
|
PARVEEN
|
2610004WL023029
|
PARVEEN
|
00032
|
UTIB0003505
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034499
|
|
PARVEEN W/O RATAN HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
BHAWANIGARH
|
PB-10-004-026-001/16
(BAKHTRI)
|
2610004000NRG24110120240427336
|
11/01/2024
|
SWARAN KAUR
|
2610004WL023028
|
SWARAN KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034630
|
|
SWARAN KAUR
|
BANK OF BARODA(606985)
|
|
5
|
BHAWANIGARH
|
PB-10-004-029-001/140
(BAKHOPEER)
|
2610004000NRG24110120240426933
|
11/01/2024
|
BALWINDER KAUR
|
2610004WL022997
|
BALWINDER KAUR
|
00045
|
BARB0NABHAX
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034633
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
BHAWANIGARH
|
PB-10-004-023-001/157
(BAKHTRA)
|
2610004000NRG24100120240426662
|
11/01/2024
|
GURDHIAN KAUR
|
2610004WL022967
|
GURDHIAN KAUR
|
00152
|
HDFC0001957
|
1410
|
1410
|
Processed
|
31/03/2024
|
|
2382034705
|
|
GURDHIAN KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BHAWANIGARH
|
PB-10-004-026-001/55
(BAKHTRI)
|
2610004000NRG24110120240427349
|
11/01/2024
|
RAMANDEEP KAUR
|
2610004WL023028
|
RAMANDEEP KAUR
|
00152
|
HDFC0001957
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034793
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BHAWANIGARH
|
PB-10-004-041-001/18
(RAMGARH)
|
2610004000NRG24110120240427169
|
11/01/2024
|
BALJIT KAUR
|
2610004WL023014
|
BALJIT KAUR
|
00152
|
HDFC0001957
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034769
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BHAWANIGARH
|
PB-10-004-041-001/30
(RAMGARH)
|
2610004000NRG24110120240427174
|
11/01/2024
|
MUKHTIAR KAUR
|
2610004WL023014
|
MUKHTIAR KAUR
|
00152
|
HDFC0001957
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034779
|
|
Mukhtiar Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHAWANIGARH
|
PB-10-004-041-001/34
(RAMGARH)
|
2610004000NRG24110120240427176
|
11/01/2024
|
HARWINDER KAUR
|
2610004WL023014
|
HARWINDER KAUR
|
00152
|
HDFC0001957
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034780
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BHAWANIGARH
|
PB-10-004-041-001/42
(RAMGARH)
|
2610004000NRG24110120240427180
|
11/01/2024
|
SUKHWINDER KAUR
|
2610004WL023014
|
SUKHWINDER KAUR
|
00152
|
HDFC0001957
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034604
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BHAWANIGARH
|
PB-10-004-041-001/49
(RAMGARH)
|
2610004000NRG24110120240427183
|
11/01/2024
|
CHARANJIT KAUR
|
2610004WL023014
|
CHARANJIT KAUR
|
00152
|
HDFC0001957
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034778
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BHAWANIGARH
|
PB-10-004-062-001/470
(JANERHI)
|
2610004000NRG24100120240426074
|
11/01/2024
|
KARAMJIT SINGH
|
2610004WL022929
|
KARAMJIT SINGH
|
00152
|
HDFC0001957
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034704
|
|
KARAMJIT SINGH SO GOBIND SINGH GOBIND S
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12924
|
12924
|
|
|
|
|
|
|
|
|
14
|
BHAWANIGARH
|
PB-10-004-057-001/45
(FAMMANWAL)
|
2610004000NRG24100120240426063
|
11/01/2024
|
BHAGWANT SINGH
|
2610004WL022928
|
BHAGWANT SINGH
|
00165
|
IBKL0001853
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382034731
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
BHAWANIGARH
|
PB-10-004-040-001/113
(BIJALPUR)
|
2610004000NRG24100120240426853
|
11/01/2024
|
VIRPAL KAUR
|
2610004WL022990
|
VIRPAL KAUR
|
00168
|
ICIC0000293
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382034502
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
BHAWANIGARH
|
PB-10-004-029-001/106
(BAKHOPEER)
|
2610004000NRG24110120240426928
|
11/01/2024
|
JASWINDER KAUR
|
2610004WL022997
|
JASWINDER KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034741
|
|
Mrs. JASWINDER . KAUR
|
INDIAN BANK(607105)
|
|
17
|
BHAWANIGARH
|
PB-10-004-040-001/166
(BIJALPUR)
|
2610004000NRG24100120240426862
|
11/01/2024
|
KAMALJIT KAUR
|
2610004WL022990
|
KAMALJIT KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034709
|
|
MS KAMALJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWANIGARH
|
PB-10-004-040-001/166
(BIJALPUR)
|
2610004000NRG24100120240426080
|
11/01/2024
|
KAMALJIT KAUR
|
2610004WL022930
|
KAMALJIT KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034708
|
|
MS KAMALJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWANIGARH
|
PB-10-004-041-001/45
(RAMGARH)
|
2610004000NRG24110120240427182
|
11/01/2024
|
RANJIT KAUR
|
2610004WL023014
|
RANJIT KAUR
|
00176
|
IDIB000B777
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382034689
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BHAWANIGARH
|
PB-10-004-047-001/146
(JOLIAN)
|
2610004000NRG24110120240427112
|
11/01/2024
|
MANPREET KAUR
|
2610004WL023010
|
MANPREET KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034516
|
|
Ms. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
21
|
BHAWANIGARH
|
PB-10-004-047-001/146
(JOLIAN)
|
2610004000NRG24110120240427111
|
11/01/2024
|
PARAMJEET KAUR
|
2610004WL023010
|
PARAMJEET KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034648
|
|
PARAMJIT KAUR WO PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHAWANIGARH
|
PB-10-004-047-001/206
(JOLIAN)
|
2610004000NRG24110120240427113
|
11/01/2024
|
MUKHTIAR KAUR
|
2610004WL023010
|
MUKHTIAR KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034656
|
|
MUKHTIAR KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWANIGARH
|
PB-10-004-047-001/34
(JOLIAN)
|
2610004000NRG24110120240427115
|
11/01/2024
|
KARAMJIT KAUR
|
2610004WL023010
|
KARAMJIT KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034692
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
24
|
BHAWANIGARH
|
PB-10-004-055-001/120
(RETGARH)
|
2610004000NRG24100120240426082
|
11/01/2024
|
BALWINDER KAUR
|
2610004WL022931
|
BALWINDER KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034600
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BHAWANIGARH
|
PB-10-004-055-001/219
(RETGARH)
|
2610004000NRG24100120240426084
|
11/01/2024
|
RANVIR KAUR
|
2610004WL022931
|
RANVIR KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034707
|
|
Mrs. RANVIR KAUR
|
INDIAN BANK(607105)
|
|
26
|
BHAWANIGARH
|
PB-10-004-055-001/248
(RETGARH)
|
2610004000NRG24100120240426086
|
11/01/2024
|
KIRANPAL KAUR
|
2610004WL022931
|
KIRANPAL KAUR
|
00176
|
IDIB000B777
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382034706
|
|
FKIRANPAL KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWANIGARH
|
PB-10-004-055-001/249
(RETGARH)
|
2610004000NRG24100120240426087
|
11/01/2024
|
KIRANPAL KAUR
|
2610004WL022931
|
KIRANPAL KAUR
|
00176
|
IDIB000B777
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034693
|
|
KIRAN PAL KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWANIGARH
|
PB-10-004-055-001/264
(RETGARH)
|
2610004000NRG24100120240426089
|
11/01/2024
|
DARSHANA DEVI
|
2610004WL022931
|
DARSHANA DEVI
|
00176
|
IDIB000B777
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382034618
|
|
Mrs. DARSHANA DEVI
|
INDIAN BANK(607105)
|
|
29
|
BHAWANIGARH
|
PB-10-004-061-001/5
(AKBARPUR)
|
2610004000NRG24110120240427433
|
11/01/2024
|
PARAMJIT KAUR
|
2610004WL023029
|
PARAMJIT KAUR
|
00176
|
IDIB000B777
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382034688
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BHAWANIGARH
|
PB-10-004-065-001/187
(KARPIYAL)
|
2610004000NRG24110120240427139
|
11/01/2024
|
BALJINDER KAUR
|
2610004WL023012
|
BALJINDER KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034695
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BHAWANIGARH
|
PB-10-004-065-001/23
(KARPIYAL)
|
2610004000NRG24110120240427140
|
11/01/2024
|
MANPREET KAUR
|
2610004WL023012
|
MANPREET KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034646
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHAWANIGARH
|
PB-10-004-065-001/289
(KARPIYAL)
|
2610004000NRG24110120240427143
|
11/01/2024
|
RANI
|
2610004WL023012
|
RANI
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034710
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHAWANIGARH
|
PB-10-004-065-001/296
(KARPIYAL)
|
2610004000NRG24110120240427144
|
11/01/2024
|
RANJIT KAUR
|
2610004WL023012
|
RANJIT KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034651
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
34
|
BHAWANIGARH
|
PB-10-004-065-001/3
(KARPIYAL)
|
2610004000NRG24110120240427145
|
11/01/2024
|
SARABJIT KAUR
|
2610004WL023012
|
SARABJIT KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034654
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
35
|
BHAWANIGARH
|
PB-10-004-065-001/310
(KARPIYAL)
|
2610004000NRG24110120240427147
|
11/01/2024
|
RANJIT KAUR
|
2610004WL023012
|
RANJIT KAUR
|
00176
|
IDIB000B777
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382034640
|
|
RANJIT KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
36
|
BHAWANIGARH
|
PB-10-004-004-001/3
(SANGATPURA)
|
2610004000NRG24110120240427192
|
11/01/2024
|
SANDEEP KAUR
|
2610004WL023015
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034463
|
|
SANDEEP KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHAWANIGARH
|
PB-10-004-016-001/130
(KAKRHA)
|
2610004000NRG24100120240426096
|
11/01/2024
|
BHINDER SINGH
|
2610004WL022932
|
BHINDER SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382034436
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BHAWANIGARH
|
PB-10-004-016-001/155
(KAKRHA)
|
2610004000NRG24100120240426097
|
11/01/2024
|
PAL KAUR
|
2610004WL022932
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034431
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BHAWANIGARH
|
PB-10-004-016-001/215
(KAKRHA)
|
2610004000NRG24100120240426098
|
11/01/2024
|
BALJINDER KAUR
|
2610004WL022932
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034433
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BHAWANIGARH
|
PB-10-004-049-001/263
(GHARANCHO)
|
2610004000NRG24110120240427068
|
11/01/2024
|
MAHINDER KAUR
|
2610004WL023008
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034378
|
|
MAHINDER KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
41
|
BHAWANIGARH
|
PB-10-004-049-001/92
(GHARANCHO)
|
2610004000NRG24110120240427087
|
11/01/2024
|
TEK SINGH
|
2610004WL023008
|
TEK SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034438
|
|
TEK SINGH S O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHAWANIGARH
|
PB-10-004-052-001/10
(DITTUPUR)
|
2610004000NRG24110120240427042
|
11/01/2024
|
Somjeet Kaur
|
2610004WL023007
|
Somjeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034429
|
|
SOMA RANI W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHAWANIGARH
|
PB-10-004-052-001/12
(DITTUPUR)
|
2610004000NRG24110120240427043
|
11/01/2024
|
CHARANJEET KAUR
|
2610004WL023007
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382034719
|
|
CHARANJEET KAUR W O RANGI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHAWANIGARH
|
PB-10-004-052-001/16
(DITTUPUR)
|
2610004000NRG24110120240427044
|
11/01/2024
|
RANO
|
2610004WL023007
|
RANO
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382034722
|
|
RANO W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHAWANIGARH
|
PB-10-004-052-001/18
(DITTUPUR)
|
2610004000NRG24110120240427045
|
11/01/2024
|
BUDH RAM
|
2610004WL023007
|
BUDH RAM
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034727
|
|
Budh Ram
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
46
|
BHAWANIGARH
|
PB-10-004-052-001/18
(DITTUPUR)
|
2610004000NRG24110120240427046
|
11/01/2024
|
RAVINDER KAUR
|
2610004WL023007
|
RAVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382034726
|
|
RAVINDER KAUR W O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHAWANIGARH
|
PB-10-004-052-001/23
(DITTUPUR)
|
2610004000NRG24110120240427049
|
11/01/2024
|
SUKHWINDER KAUR
|
2610004WL023007
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034725
|
|
SUKHVINDER KAUR W O JANAK RAM DSSO SA
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHAWANIGARH
|
PB-10-004-052-001/25
(DITTUPUR)
|
2610004000NRG24110120240427051
|
11/01/2024
|
BALVIR CHAND
|
2610004WL023007
|
BALVIR CHAND
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034720
|
|
BALVIR CHAND S O ATMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHAWANIGARH
|
PB-10-004-052-001/25
(DITTUPUR)
|
2610004000NRG24110120240427050
|
11/01/2024
|
GEETA RANI
|
2610004WL023007
|
GEETA RANI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034728
|
|
GEETA RANI W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHAWANIGARH
|
PB-10-004-052-001/26
(DITTUPUR)
|
2610004000NRG24110120240427052
|
11/01/2024
|
JASVIR SINGH
|
2610004WL023007
|
JASVIR SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034440
|
|
JASVIR SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHAWANIGARH
|
PB-10-004-052-001/29
(DITTUPUR)
|
2610004000NRG24110120240427053
|
11/01/2024
|
HARBANS KAUR
|
2610004WL023007
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034732
|
|
HARBANS KAUR W O KARAMJIT SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHAWANIGARH
|
PB-10-004-052-001/34
(DITTUPUR)
|
2610004000NRG24110120240427054
|
11/01/2024
|
LABH SINGH
|
2610004WL023007
|
LABH SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034734
|
|
LABH SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHAWANIGARH
|
PB-10-004-052-001/5
(DITTUPUR)
|
2610004000NRG24110120240427058
|
11/01/2024
|
BALBIR KAUR
|
2610004WL023007
|
BALBIR KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034723
|
|
BALBIR KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHAWANIGARH
|
PB-10-004-052-001/6
(DITTUPUR)
|
2610004000NRG24110120240427060
|
11/01/2024
|
GURCHARAN KAUR
|
2610004WL023007
|
GURCHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034724
|
|
GURCHARAN KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BHAWANIGARH
|
PB-10-004-052-001/9
(DITTUPUR)
|
2610004000NRG24110120240427061
|
11/01/2024
|
SONA
|
2610004WL023007
|
SONA
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382034721
|
|
SONA W O KAUR SAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BHAWANIGARH
|
PB-10-004-062-001/215
(JANERHI)
|
2610004000NRG24110120240427092
|
11/01/2024
|
SURJIT KAUR
|
2610004WL023009
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034380
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
57
|
BHAWANIGARH
|
PB-10-004-061-001/146
(AKBARPUR)
|
2610004000NRG24110120240427414
|
11/01/2024
|
MEENA RANI
|
2610004WL023029
|
MEENA RANI
|
00349
|
PSIB0000092
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034524
|
|
MEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
58
|
BHAWANIGARH
|
PB-10-004-040-001/112
(BIJALPUR)
|
2610004000NRG24110120240427358
|
11/01/2024
|
RAJVIR KAUR
|
2610004WL023029
|
RAJVIR KAUR
|
00349
|
PSIB0000097
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034497
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHAWANIGARH
|
PB-10-004-040-001/12
(BIJALPUR)
|
2610004000NRG24100120240426855
|
11/01/2024
|
BALDEV SINGH
|
2610004WL022990
|
BALDEV SINGH
|
00349
|
PSIB0000097
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034509
|
|
BALDEV SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BHAWANIGARH
|
PB-10-004-040-001/146
(BIJALPUR)
|
2610004000NRG24110120240427361
|
11/01/2024
|
BINDER KAUR
|
2610004WL023029
|
BINDER KAUR
|
00349
|
PSIB0000097
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034459
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
BHAWANIGARH
|
PB-10-004-040-001/157
(BIJALPUR)
|
2610004000NRG24100120240426859
|
11/01/2024
|
SUKHWINDER KAUR
|
2610004WL022990
|
SUKHWINDER KAUR
|
00349
|
PSIB0000097
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034460
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BHAWANIGARH
|
PB-10-004-040-001/165
(BIJALPUR)
|
2610004000NRG24100120240426861
|
11/01/2024
|
SUKHWINDER KAUR
|
2610004WL022990
|
SUKHWINDER KAUR
|
00349
|
PSIB0000097
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034525
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BHAWANIGARH
|
PB-10-004-040-001/64
(BIJALPUR)
|
2610004000NRG24110120240427373
|
11/01/2024
|
GURJIT KAUR
|
2610004WL023029
|
GURJIT KAUR
|
00349
|
PSIB0000097
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034480
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
64
|
BHAWANIGARH
|
PB-10-004-004-001/28
(SANGATPURA)
|
2610004000NRG24110120240427191
|
11/01/2024
|
DARSHAN SINGH
|
2610004WL023015
|
DARSHAN SINGH
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034472
|
|
DARSHAN KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
BHAWANIGARH
|
PB-10-004-004-001/35
(SANGATPURA)
|
2610004000NRG24110120240427195
|
11/01/2024
|
Jasvir Kaur
|
2610004WL023015
|
Jasvir Kaur
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034512
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BHAWANIGARH
|
PB-10-004-004-001/36
(SANGATPURA)
|
2610004000NRG24110120240427196
|
11/01/2024
|
Bhura Singh
|
2610004WL023015
|
Bhura Singh
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034396
|
|
BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BHAWANIGARH
|
PB-10-004-004-001/6
(SANGATPURA)
|
2610004000NRG24110120240427201
|
11/01/2024
|
sukhvinder kaur
|
2610004WL023015
|
sukhvinder kaur
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034409
|
|
SUKHWINDER KAUR W/OSATPAL SING H
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BHAWANIGARH
|
PB-10-004-004-001/7
(SANGATPURA)
|
2610004000NRG24110120240427203
|
11/01/2024
|
SUKHCHAIN KAUR
|
2610004WL023015
|
SUKHCHAIN KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034395
|
|
SUKHCHAIN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHAWANIGARH
|
PB-10-004-016-001/127
(KAKRHA)
|
2610004000NRG24100120240426094
|
11/01/2024
|
PARAMJIT KAUR
|
2610004WL022932
|
PARAMJIT KAUR
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382034432
|
|
PARAMJIT KAUR W O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BHAWANIGARH
|
PB-10-004-016-001/128
(KAKRHA)
|
2610004000NRG24100120240426095
|
11/01/2024
|
MAGHAR SINGH
|
2610004WL022932
|
MAGHAR SINGH
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034434
|
|
MAGHAR SINGH S O RALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BHAWANIGARH
|
PB-10-004-016-001/3
(KAKRHA)
|
2610004000NRG24100120240426101
|
11/01/2024
|
Naranjan Singh
|
2610004WL022932
|
Naranjan Singh
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034451
|
|
NIRANJAN SINGH PLA N 178917 D S S O
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BHAWANIGARH
|
PB-10-004-016-001/39
(KAKRHA)
|
2610004000NRG24100120240426102
|
11/01/2024
|
Paramjit Kaur
|
2610004WL022932
|
Paramjit Kaur
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034435
|
|
PARAMJIT KAUR PLA 178940 DSSO SANG.
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BHAWANIGARH
|
PB-10-004-040-001/164
(BIJALPUR)
|
2610004000NRG24100120240426860
|
11/01/2024
|
SUKHWINDER KAUR
|
2610004WL022990
|
SUKHWINDER KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034527
|
|
SMT SUKHWINDER KAUR W/O LATE. BALBIR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHAWANIGARH
|
PB-10-004-055-001/101
(RETGARH)
|
2610004000NRG24100120240426081
|
11/01/2024
|
Binder Kaur
|
2610004WL022931
|
Binder Kaur
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382034425
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BHAWANIGARH
|
PB-10-004-055-001/213
(RETGARH)
|
2610004000NRG24100120240426083
|
11/01/2024
|
ISHAR SINGH
|
2610004WL022931
|
ISHAR SINGH
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034428
|
|
ISHAR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHAWANIGARH
|
PB-10-004-055-001/38
(RETGARH)
|
2610004000NRG24100120240426092
|
11/01/2024
|
SURJIT KAUR
|
2610004WL022931
|
SURJIT KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034408
|
|
SURJEET KAUR & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BHAWANIGARH
|
PB-10-004-055-001/387
(RETGARH)
|
2610004000NRG24100120240426093
|
11/01/2024
|
MOHAN SINGH
|
2610004WL022931
|
MOHAN SINGH
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382034494
|
|
MOHAN SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
78
|
BHAWANIGARH
|
PB-10-004-040-001/105
(BIJALPUR)
|
2610004000NRG24110120240427357
|
11/01/2024
|
SHAMSHER KAUR
|
2610004WL023029
|
SHAMSHER KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034482
|
|
SHAMSHER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BHAWANIGARH
|
PB-10-004-040-001/116
(BIJALPUR)
|
2610004000NRG24100120240426854
|
11/01/2024
|
PARAMJIT KAUR
|
2610004WL022990
|
PARAMJIT KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034511
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAWANIGARH
|
PB-10-004-040-001/127
(BIJALPUR)
|
2610004000NRG24100120240426858
|
11/01/2024
|
VEERPAL KAUR
|
2610004WL022990
|
VEERPAL KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034484
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BHAWANIGARH
|
PB-10-004-040-001/127
(BIJALPUR)
|
2610004000NRG24100120240426857
|
11/01/2024
|
VEERPAL KAUR
|
2610004WL022990
|
VEERPAL KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034483
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BHAWANIGARH
|
PB-10-004-040-001/133
(BIJALPUR)
|
2610004000NRG24110120240427360
|
11/01/2024
|
SARABJIT SINGH
|
2610004WL023029
|
SARABJIT SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034481
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BHAWANIGARH
|
PB-10-004-040-001/159
(BIJALPUR)
|
2610004000NRG24110120240427363
|
11/01/2024
|
GURMEET KAUR
|
2610004WL023029
|
GURMEET KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034462
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BHAWANIGARH
|
PB-10-004-040-001/22
(BIJALPUR)
|
2610004000NRG24110120240427364
|
11/01/2024
|
Mahinder Kaur
|
2610004WL023029
|
Mahinder Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034414
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BHAWANIGARH
|
PB-10-004-040-001/26
(BIJALPUR)
|
2610004000NRG24100120240426865
|
11/01/2024
|
Pritam Singh
|
2610004WL022990
|
Pritam Singh
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034487
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BHAWANIGARH
|
PB-10-004-040-001/33
(BIJALPUR)
|
2610004000NRG24110120240427366
|
11/01/2024
|
Sukhdev Singh
|
2610004WL023029
|
Sukhdev Singh
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034421
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
BHAWANIGARH
|
PB-10-004-040-001/35
(BIJALPUR)
|
2610004000NRG24110120240427367
|
11/01/2024
|
MANJIT KAUR
|
2610004WL023029
|
MANJIT KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034466
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BHAWANIGARH
|
PB-10-004-040-001/36
(BIJALPUR)
|
2610004000NRG24110120240427368
|
11/01/2024
|
BALVIR KAUR
|
2610004WL023029
|
BALVIR KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034491
|
|
MRS BALVIR KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAWANIGARH
|
PB-10-004-040-001/38
(BIJALPUR)
|
2610004000NRG24110120240427369
|
11/01/2024
|
LEELA SINGH
|
2610004WL023029
|
LEELA SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034461
|
|
LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BHAWANIGARH
|
PB-10-004-040-001/5
(BIJALPUR)
|
2610004000NRG24110120240427370
|
11/01/2024
|
BALJIT KAUR
|
2610004WL023029
|
BALJIT KAUR
|
00349
|
PSIB0000275
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382034496
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BHAWANIGARH
|
PB-10-004-040-001/61
(BIJALPUR)
|
2610004000NRG24110120240427372
|
11/01/2024
|
RAM LAL
|
2610004WL023029
|
RAM LAL
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034473
|
|
S RAM LAL & DSSO S BABO RAM
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BHAWANIGARH
|
PB-10-004-040-001/69
(BIJALPUR)
|
2610004000NRG24110120240427374
|
11/01/2024
|
Surjit Singh
|
2610004WL023029
|
Surjit Singh
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034410
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BHAWANIGARH
|
PB-10-004-040-001/71
(BIJALPUR)
|
2610004000NRG24110120240427375
|
11/01/2024
|
KARNAIL KAUR
|
2610004WL023029
|
KARNAIL KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034415
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
BHAWANIGARH
|
PB-10-004-040-001/82
(BIJALPUR)
|
2610004000NRG24110120240427377
|
11/01/2024
|
Karnail Singh
|
2610004WL023029
|
Karnail Singh
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034420
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BHAWANIGARH
|
PB-10-004-040-001/83
(BIJALPUR)
|
2610004000NRG24110120240427378
|
11/01/2024
|
LABH KAUR
|
2610004WL023029
|
LABH KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034474
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
BHAWANIGARH
|
PB-10-004-040-001/89
(BIJALPUR)
|
2610004000NRG24110120240427379
|
11/01/2024
|
KRISHAN RAM
|
2610004WL023029
|
KRISHAN RAM
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034495
|
|
KRISHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BHAWANIGARH
|
PB-10-004-040-001/96
(BIJALPUR)
|
2610004000NRG24110120240427380
|
11/01/2024
|
JASWANT KAUR
|
2610004WL023029
|
JASWANT KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034503
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BHAWANIGARH
|
PB-10-004-044-001/8
(SANJUMA)
|
2610004000NRG24110120240427295
|
11/01/2024
|
Amarjit Kaur
|
2610004WL023025
|
Amarjit Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034407
|
|
AMARJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHAWANIGARH
|
PB-10-004-049-001/109
(GHARANCHO)
|
2610004000NRG24110120240427063
|
11/01/2024
|
SHERA SINGH
|
2610004WL023008
|
SHERA SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034500
|
|
SHERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BHAWANIGARH
|
PB-10-004-049-001/159
(GHARANCHO)
|
2610004000NRG24110120240427064
|
11/01/2024
|
SHIMLO KAUR
|
2610004WL023008
|
SHIMLO KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034501
|
|
SHIMLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BHAWANIGARH
|
PB-10-004-049-001/170
(GHARANCHO)
|
2610004000NRG24110120240427065
|
11/01/2024
|
AMRIK SINGH
|
2610004WL023008
|
AMRIK SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034475
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BHAWANIGARH
|
PB-10-004-049-001/198
(GHARANCHO)
|
2610004000NRG24110120240427066
|
11/01/2024
|
Baljit Kaur
|
2610004WL023008
|
Baljit Kaur
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034398
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BHAWANIGARH
|
PB-10-004-049-001/24
(GHARANCHO)
|
2610004000NRG24110120240427067
|
11/01/2024
|
Gurmeet Kaur
|
2610004WL023008
|
Gurmeet Kaur
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034397
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BHAWANIGARH
|
PB-10-004-049-001/338
(GHARANCHO)
|
2610004000NRG24110120240427069
|
11/01/2024
|
SUKHPAL KAUR
|
2610004WL023008
|
SUKHPAL KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034422
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BHAWANIGARH
|
PB-10-004-049-001/345
(GHARANCHO)
|
2610004000NRG24110120240427070
|
11/01/2024
|
HANSA SINGH
|
2610004WL023008
|
HANSA SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034526
|
|
HANSA SINGH S/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BHAWANIGARH
|
PB-10-004-049-001/346
(GHARANCHO)
|
2610004000NRG24110120240427071
|
11/01/2024
|
KARAMJIT KAUR
|
2610004WL023008
|
KARAMJIT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034507
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BHAWANIGARH
|
PB-10-004-049-001/358
(GHARANCHO)
|
2610004000NRG24110120240427073
|
11/01/2024
|
RANI KAUR
|
2610004WL023008
|
RANI KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034439
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BHAWANIGARH
|
PB-10-004-049-001/37
(GHARANCHO)
|
2610004000NRG24110120240427075
|
11/01/2024
|
Prem Singh
|
2610004WL023008
|
Prem Singh
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034529
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BHAWANIGARH
|
PB-10-004-049-001/377
(GHARANCHO)
|
2610004000NRG24110120240427076
|
11/01/2024
|
DEV SINGH
|
2610004WL023008
|
DEV SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034447
|
|
DEV SINGH S/O AALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BHAWANIGARH
|
PB-10-004-049-001/468
(GHARANCHO)
|
2610004000NRG24110120240427079
|
11/01/2024
|
LACHHAMI KAUR
|
2610004WL023008
|
LACHHAMI KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034485
|
|
LACHHMI KAUR W/O MAHINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
111
|
BHAWANIGARH
|
PB-10-004-049-001/474
(GHARANCHO)
|
2610004000NRG24110120240427080
|
11/01/2024
|
AVTAR SINGH
|
2610004WL023008
|
AVTAR SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034510
|
|
AVTAR SINGH SON OF OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BHAWANIGARH
|
PB-10-004-049-001/553
(GHARANCHO)
|
2610004000NRG24110120240427081
|
11/01/2024
|
MEWA SINGH
|
2610004WL023008
|
MEWA SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034476
|
|
MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
BHAWANIGARH
|
PB-10-004-049-001/581
(GHARANCHO)
|
2610004000NRG24110120240427083
|
11/01/2024
|
MANJIT KAUR
|
2610004WL023008
|
MANJIT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034530
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BHAWANIGARH
|
PB-10-004-049-001/586
(GHARANCHO)
|
2610004000NRG24110120240427084
|
11/01/2024
|
DIDAR SINGH
|
2610004WL023008
|
DIDAR SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034531
|
|
DIDAR SINGH BACHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
115
|
BHAWANIGARH
|
PB-10-004-049-001/62
(GHARANCHO)
|
2610004000NRG24110120240427085
|
11/01/2024
|
ANGREJ KAUR
|
2610004WL023008
|
ANGREJ KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034505
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
BHAWANIGARH
|
PB-10-004-049-001/86
(GHARANCHO)
|
2610004000NRG24110120240427086
|
11/01/2024
|
Vishakhi Singh
|
2610004WL023008
|
Vishakhi Singh
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034411
|
|
VISAKHI SINGH S/O RAMDIT S.
|
PUNJAB & SIND BANK(607087)
|
|
117
|
BHAWANIGARH
|
PB-10-004-061-001/1
(AKBARPUR)
|
2610004000NRG24110120240426909
|
11/01/2024
|
Beaint kaur
|
2610004WL022995
|
Beaint kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034443
|
|
BEANT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
118
|
BHAWANIGARH
|
PB-10-004-061-001/101
(AKBARPUR)
|
2610004000NRG24110120240426910
|
11/01/2024
|
GURMIT KAUR
|
2610004WL022995
|
GURMIT KAUR
|
00349
|
PSIB0000275
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382034450
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
BHAWANIGARH
|
PB-10-004-061-001/102
(AKBARPUR)
|
2610004000NRG24110120240426911
|
11/01/2024
|
Swarnjit Kaur
|
2610004WL022995
|
Swarnjit Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034391
|
|
SWARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BHAWANIGARH
|
PB-10-004-061-001/106
(AKBARPUR)
|
2610004000NRG24110120240426912
|
11/01/2024
|
Jaswinder Kaur
|
2610004WL022995
|
Jaswinder Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034394
|
|
JASWINDER KAURW/OHAKAM S
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
121
|
BHAWANIGARH
|
PB-10-004-061-001/107
(AKBARPUR)
|
2610004000NRG24110120240427408
|
11/01/2024
|
CHARANJIT KAUR
|
2610004WL023029
|
CHARANJIT KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382034444
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BHAWANIGARH
|
PB-10-004-061-001/117
(AKBARPUR)
|
2610004000NRG24110120240426913
|
11/01/2024
|
MALKEET KAUR
|
2610004WL022995
|
MALKEET KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034449
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BHAWANIGARH
|
PB-10-004-061-001/120
(AKBARPUR)
|
2610004000NRG24110120240426914
|
11/01/2024
|
KARAMJEET KAUR
|
2610004WL022995
|
KARAMJEET KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034452
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BHAWANIGARH
|
PB-10-004-061-001/123
(AKBARPUR)
|
2610004000NRG24110120240427410
|
11/01/2024
|
MELO KAUR
|
2610004WL023029
|
MELO KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034442
|
|
MELO KAUR
|
UNION BANK OF INDIA(508500)
|
|
125
|
BHAWANIGARH
|
PB-10-004-061-001/127
(AKBARPUR)
|
2610004000NRG24110120240426915
|
11/01/2024
|
BALWINDER KAUR
|
2610004WL022995
|
BALWINDER KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034445
|
|
BALWINDER KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
BHAWANIGARH
|
PB-10-004-061-001/134
(AKBARPUR)
|
2610004000NRG24110120240427412
|
11/01/2024
|
JASVINDER KAUR
|
2610004WL023029
|
JASVINDER KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034469
|
|
SMT JASVINDER KAUR & DSSO S GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BHAWANIGARH
|
PB-10-004-061-001/146
(AKBARPUR)
|
2610004000NRG24110120240427413
|
11/01/2024
|
JAGDEEP SINGH
|
2610004WL023029
|
JAGDEEP SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034520
|
|
JAGDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
BHAWANIGARH
|
PB-10-004-061-001/154
(AKBARPUR)
|
2610004000NRG24110120240427416
|
11/01/2024
|
MANJEET KAUR
|
2610004WL023029
|
MANJEET KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034521
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
BHAWANIGARH
|
PB-10-004-061-001/17
(AKBARPUR)
|
2610004000NRG24110120240427417
|
11/01/2024
|
SARABJIT KAUR
|
2610004WL023029
|
SARABJIT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034528
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
BHAWANIGARH
|
PB-10-004-061-001/18
(AKBARPUR)
|
2610004000NRG24110120240427418
|
11/01/2024
|
Gurmeet Kaur
|
2610004WL023029
|
Gurmeet Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034406
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
BHAWANIGARH
|
PB-10-004-061-001/19
(AKBARPUR)
|
2610004000NRG24110120240427419
|
11/01/2024
|
Raj Kaur
|
2610004WL023029
|
Raj Kaur
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382034448
|
|
RAJ KAUR W/O SALINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
BHAWANIGARH
|
PB-10-004-061-001/2
(AKBARPUR)
|
2610004000NRG24110120240427420
|
11/01/2024
|
Simranjit Kaur
|
2610004WL023029
|
Simranjit Kaur
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034384
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
BHAWANIGARH
|
PB-10-004-061-001/23
(AKBARPUR)
|
2610004000NRG24110120240427421
|
11/01/2024
|
Balvir Kaur
|
2610004WL023029
|
Balvir Kaur
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382034389
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
BHAWANIGARH
|
PB-10-004-061-001/27
(AKBARPUR)
|
2610004000NRG24110120240426917
|
11/01/2024
|
Janta Singh
|
2610004WL022995
|
Janta Singh
|
00349
|
PSIB0000275
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382034390
|
|
JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
BHAWANIGARH
|
PB-10-004-061-001/29
(AKBARPUR)
|
2610004000NRG24110120240427422
|
11/01/2024
|
Surjit Kaur
|
2610004WL023029
|
Surjit Kaur
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382034419
|
|
SURJIT KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
BHAWANIGARH
|
PB-10-004-061-001/34
(AKBARPUR)
|
2610004000NRG24110120240427423
|
11/01/2024
|
Gurdev kaur
|
2610004WL023029
|
Gurdev kaur
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382034418
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
BHAWANIGARH
|
PB-10-004-061-001/35
(AKBARPUR)
|
2610004000NRG24110120240427424
|
11/01/2024
|
Gurmeet Kaur
|
2610004WL023029
|
Gurmeet Kaur
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382034403
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
BHAWANIGARH
|
PB-10-004-061-001/37
(AKBARPUR)
|
2610004000NRG24110120240427425
|
11/01/2024
|
Harvinder Kaur
|
2610004WL023029
|
Harvinder Kaur
|
00349
|
PSIB0000275
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382034383
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
BHAWANIGARH
|
PB-10-004-061-001/41
(AKBARPUR)
|
2610004000NRG24110120240427427
|
11/01/2024
|
Gurmail Kaur
|
2610004WL023029
|
Gurmail Kaur
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382034405
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
BHAWANIGARH
|
PB-10-004-061-001/41
(AKBARPUR)
|
2610004000NRG24110120240427426
|
11/01/2024
|
Sinderpal Singh
|
2610004WL023029
|
Sinderpal Singh
|
00349
|
PSIB0000275
|
1515
|
1515
|
Rejected
|
31/03/2024
|
|
2382034392
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
BHAWANIGARH
|
PB-10-004-061-001/47
(AKBARPUR)
|
2610004000NRG24110120240427430
|
11/01/2024
|
Surjeet Kaur
|
2610004WL023029
|
Surjeet Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034404
|
|
SURJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BHAWANIGARH
|
PB-10-004-061-001/48
(AKBARPUR)
|
2610004000NRG24110120240427431
|
11/01/2024
|
HARDEEP KAUR
|
2610004WL023029
|
HARDEEP KAUR
|
00349
|
PSIB0000275
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382034470
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
143
|
BHAWANIGARH
|
PB-10-004-061-001/49
(AKBARPUR)
|
2610004000NRG24110120240427432
|
11/01/2024
|
Malkit Kaur
|
2610004WL023029
|
Malkit Kaur
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034387
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
BHAWANIGARH
|
PB-10-004-061-001/51
(AKBARPUR)
|
2610004000NRG24110120240427434
|
11/01/2024
|
JASVIR SINGH
|
2610004WL023029
|
JASVIR SINGH
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382034401
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
BHAWANIGARH
|
PB-10-004-061-001/51
(AKBARPUR)
|
2610004000NRG24110120240426918
|
11/01/2024
|
Karamjit Singh
|
2610004WL022995
|
Karamjit Singh
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034393
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHAWANIGARH
|
PB-10-004-061-001/52
(AKBARPUR)
|
2610004000NRG24110120240427435
|
11/01/2024
|
Gurjit Kaur
|
2610004WL023029
|
Gurjit Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034385
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
BHAWANIGARH
|
PB-10-004-061-001/53
(AKBARPUR)
|
2610004000NRG24110120240427436
|
11/01/2024
|
Des Raj
|
2610004WL023029
|
Des Raj
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382034388
|
|
DES RAJ S O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
BHAWANIGARH
|
PB-10-004-061-001/55
(AKBARPUR)
|
2610004000NRG24110120240427437
|
11/01/2024
|
GURMEL KAUR
|
2610004WL023029
|
GURMEL KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382034424
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
BHAWANIGARH
|
PB-10-004-061-001/58
(AKBARPUR)
|
2610004000NRG24110120240427438
|
11/01/2024
|
Dalip Kaur
|
2610004WL023029
|
Dalip Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034402
|
|
DALIP KAUR W/O RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
BHAWANIGARH
|
PB-10-004-061-001/59
(AKBARPUR)
|
2610004000NRG24110120240427439
|
11/01/2024
|
Harwinder Kaur
|
2610004WL023029
|
Harwinder Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034423
|
|
HARWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
151
|
BHAWANIGARH
|
PB-10-004-061-001/60
(AKBARPUR)
|
2610004000NRG24110120240426919
|
11/01/2024
|
Naib Kaur
|
2610004WL022995
|
Naib Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034386
|
|
NAIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
BHAWANIGARH
|
PB-10-004-061-001/65
(AKBARPUR)
|
2610004000NRG24110120240427440
|
11/01/2024
|
Gurmeet Kaur
|
2610004WL023029
|
Gurmeet Kaur
|
00349
|
PSIB0000275
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382034413
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
BHAWANIGARH
|
PB-10-004-061-001/69
(AKBARPUR)
|
2610004000NRG24110120240427441
|
11/01/2024
|
KULVIR KAUR
|
2610004WL023029
|
KULVIR KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034399
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
BHAWANIGARH
|
PB-10-004-061-001/73
(AKBARPUR)
|
2610004000NRG24110120240427442
|
11/01/2024
|
MANPREET SINGH
|
2610004WL023029
|
MANPREET SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034426
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
BHAWANIGARH
|
PB-10-004-061-001/77
(AKBARPUR)
|
2610004000NRG24110120240427443
|
11/01/2024
|
PRITAM KAUR
|
2610004WL023029
|
PRITAM KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034456
|
|
PARITAM KAUR WO RAM DITA
|
PUNJAB & SIND BANK(607087)
|
|
156
|
BHAWANIGARH
|
PB-10-004-061-001/89
(AKBARPUR)
|
2610004000NRG24110120240427444
|
11/01/2024
|
JASWINDER KAUR
|
2610004WL023029
|
JASWINDER KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034446
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
BHAWANIGARH
|
PB-10-004-061-001/9
(AKBARPUR)
|
2610004000NRG24110120240426921
|
11/01/2024
|
SINDER KAUR
|
2610004WL022995
|
SINDER KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034457
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
BHAWANIGARH
|
PB-10-004-062-001/606
(JANERHI)
|
2610004000NRG24100120240426078
|
11/01/2024
|
JAGMINDER SINGH
|
2610004WL022929
|
JAGMINDER SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034518
|
|
JAGMINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHAWANIGARH
|
PB-10-004-062-001/66
(JANERHI)
|
2610004000NRG24110120240427106
|
11/01/2024
|
Harbans Kaur
|
2610004WL023009
|
Harbans Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034400
|
|
HARBANS KAUR WO SANSAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146046
|
146046
|
|
|
|
|
|
|
|
|
160
|
BHAWANIGARH
|
PB-10-004-038-001/3
(BASSIARK)
|
2610004000NRG24110120240427313
|
11/01/2024
|
BEETA KAUR
|
2610004WL023027
|
BEETA KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034631
|
|
BEETA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
BHAWANIGARH
|
PB-10-004-041-001/44
(RAMGARH)
|
2610004000NRG24110120240427181
|
11/01/2024
|
RAJWINDER KAUR
|
2610004WL023014
|
RAJWINDER KAUR
|
00349
|
PSIB0021264
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034660
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
BHAWANIGARH
|
PB-10-004-055-001/367
(RETGARH)
|
2610004000NRG24100120240426091
|
11/01/2024
|
GURMIT KAUR
|
2610004WL022931
|
GURMIT KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034681
|
|
GURMIT KAUR W/O DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
BHAWANIGARH
|
PB-10-004-059-001/148
(NARAINGARH)
|
2610004000NRG24110120240427320
|
11/01/2024
|
LOVEPREET KAUR
|
2610004WL023027
|
LOVEPREET KAUR
|
00349
|
PSIB0021264
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382034632
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
BHAWANIGARH
|
PB-10-004-059-001/232
(NARAINGARH)
|
2610004000NRG24110120240427327
|
11/01/2024
|
RAJWINDER KAUR
|
2610004WL023027
|
RAJWINDER KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034663
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
BHAWANIGARH
|
PB-10-004-064-001/168
(BHATIWAL KALAN)
|
2610004000NRG24110120240427018
|
11/01/2024
|
BALVIR KAUR
|
2610004WL023005
|
BALVIR KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034664
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHAWANIGARH
|
PB-10-004-065-001/111
(KARPIYAL)
|
2610004000NRG24110120240427135
|
11/01/2024
|
KESAR KHAN
|
2610004WL023012
|
KESAR KHAN
|
00349
|
PSIB0021264
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382034683
|
|
KESAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
167
|
BHAWANIGARH
|
PB-10-004-062-001/133
(JANERHI)
|
2610004000NRG24100120240426071
|
11/01/2024
|
GURPREET KAUR
|
2610004WL022929
|
GURPREET KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034756
|
|
GURPREET KAUR DO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
BHAWANIGARH
|
PB-10-004-062-001/159
(JANERHI)
|
2610004000NRG24110120240427090
|
11/01/2024
|
Kulwant Kaur
|
2610004WL023009
|
Kulwant Kaur
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382034667
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
BHAWANIGARH
|
PB-10-004-062-001/206
(JANERHI)
|
2610004000NRG24110120240427091
|
11/01/2024
|
MELO KAUR
|
2610004WL023009
|
MELO KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034668
|
|
MELO WIFE OF KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
BHAWANIGARH
|
PB-10-004-062-001/258
(JANERHI)
|
2610004000NRG24110120240427093
|
11/01/2024
|
JAGROOP SINGH
|
2610004WL023009
|
JAGROOP SINGH
|
00349
|
PSIB0021320
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382034678
|
|
JAGROOP SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
BHAWANIGARH
|
PB-10-004-062-001/264
(JANERHI)
|
2610004000NRG24110120240427094
|
11/01/2024
|
MANJIT KAUR
|
2610004WL023009
|
MANJIT KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034665
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
BHAWANIGARH
|
PB-10-004-062-001/273
(JANERHI)
|
2610004000NRG24110120240427095
|
11/01/2024
|
SAMANJEET KAUR
|
2610004WL023009
|
SAMANJEET KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034677
|
|
SAMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
BHAWANIGARH
|
PB-10-004-062-001/276
(JANERHI)
|
2610004000NRG24110120240427096
|
11/01/2024
|
SUKHPAL KAUR
|
2610004WL023009
|
SUKHPAL KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034666
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
BHAWANIGARH
|
PB-10-004-062-001/316
(JANERHI)
|
2610004000NRG24110120240427097
|
11/01/2024
|
SIMRANJIT KAUR
|
2610004WL023009
|
SIMRANJIT KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034669
|
|
SIMRANJEET KAUR WIFE OF GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
BHAWANIGARH
|
PB-10-004-062-001/345
(JANERHI)
|
2610004000NRG24110120240427098
|
11/01/2024
|
RAJ KAUR
|
2610004WL023009
|
RAJ KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034679
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
BHAWANIGARH
|
PB-10-004-062-001/358
(JANERHI)
|
2610004000NRG24110120240427099
|
11/01/2024
|
SUKHWINDER KAUR
|
2610004WL023009
|
SUKHWINDER KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034670
|
|
SUKHVINDER KAUR WO MOHINDER
|
PUNJAB & SIND BANK(607087)
|
|
177
|
BHAWANIGARH
|
PB-10-004-062-001/381
(JANERHI)
|
2610004000NRG24110120240427100
|
11/01/2024
|
HARDEEP KAUR
|
2610004WL023009
|
HARDEEP KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034671
|
|
HARDEEP KAUR WO CHAMKAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
BHAWANIGARH
|
PB-10-004-062-001/401
(JANERHI)
|
2610004000NRG24110120240427101
|
11/01/2024
|
SUKHWINDER KAUR
|
2610004WL023009
|
SUKHWINDER KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034672
|
|
SUKHWINDER KAUR WOLAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
BHAWANIGARH
|
PB-10-004-062-001/412
(JANERHI)
|
2610004000NRG24100120240426072
|
11/01/2024
|
KULWINDER KAUR
|
2610004WL022929
|
KULWINDER KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034755
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
BHAWANIGARH
|
PB-10-004-062-001/435
(JANERHI)
|
2610004000NRG24110120240427102
|
11/01/2024
|
CHARANJIT KAUR
|
2610004WL023009
|
CHARANJIT KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034675
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
BHAWANIGARH
|
PB-10-004-062-001/482
(JANERHI)
|
2610004000NRG24100120240426076
|
11/01/2024
|
AVTAR DASS
|
2610004WL022929
|
AVTAR DASS
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034674
|
|
AVTAR DASS S O SURJIT DASS
|
PUNJAB & SIND BANK(607087)
|
|
182
|
BHAWANIGARH
|
PB-10-004-062-001/482
(JANERHI)
|
2610004000NRG24100120240426075
|
11/01/2024
|
SATYA DEVI
|
2610004WL022929
|
SATYA DEVI
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034682
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
183
|
BHAWANIGARH
|
PB-10-004-062-001/486
(JANERHI)
|
2610004000NRG24110120240427103
|
11/01/2024
|
PARAMJIT KAUR
|
2610004WL023009
|
PARAMJIT KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034758
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
BHAWANIGARH
|
PB-10-004-062-001/527
(JANERHI)
|
2610004000NRG24110120240427104
|
11/01/2024
|
SUKHJEET KAUR
|
2610004WL023009
|
SUKHJEET KAUR
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382034680
|
|
SUKHJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
BHAWANIGARH
|
PB-10-004-062-001/593
(JANERHI)
|
2610004000NRG24100120240426077
|
11/01/2024
|
SITA DEVI
|
2610004WL022929
|
SITA DEVI
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034676
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
186
|
BHAWANIGARH
|
PB-10-004-062-001/625
(JANERHI)
|
2610004000NRG24110120240427105
|
11/01/2024
|
HAKAM SINGH
|
2610004WL023009
|
HAKAM SINGH
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034757
|
|
HAKAM SINGH S O GURCHARAN
|
PUNJAB & SIND BANK(607087)
|
|
187
|
BHAWANIGARH
|
PB-10-004-062-001/93
(JANERHI)
|
2610004000NRG24110120240427107
|
11/01/2024
|
BALJINDER SINGH
|
2610004WL023009
|
BALJINDER SINGH
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382034673
|
|
BALJINDER KAUR WIFE OF BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
188
|
BHAWANIGARH
|
PB-10-004-004-001/26
(SANGATPURA)
|
2610004000NRG24110120240427189
|
11/01/2024
|
GURMEET KAUR
|
2610004WL023015
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034477
|
|
GURMEET KAUR W O MALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
BHAWANIGARH
|
PB-10-004-016-001/295
(KAKRHA)
|
2610004000NRG24100120240426100
|
11/01/2024
|
GURPREET KAUR
|
2610004WL022932
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034523
|
|
GURPREET KAUR W O RAJ KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
BHAWANIGARH
|
PB-10-004-047-001/208
(JOLIAN)
|
2610004000NRG24110120240427114
|
11/01/2024
|
MANJIT KAUR
|
2610004WL023010
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034517
|
|
MANJIT KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
BHAWANIGARH
|
PB-10-004-047-001/5
(JOLIAN)
|
2610004000NRG24110120240427119
|
11/01/2024
|
PARAMJIT KAUR
|
2610004WL023010
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034493
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
BHAWANIGARH
|
PB-10-004-049-001/352
(GHARANCHO)
|
2610004000NRG24110120240427072
|
11/01/2024
|
GAGANDEEP KAUR
|
2610004WL023008
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034478
|
|
GAGANDEEPKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
BHAWANIGARH
|
PB-10-004-049-001/362
(GHARANCHO)
|
2610004000NRG24110120240427074
|
11/01/2024
|
HARJINDER KAUR
|
2610004WL023008
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034488
|
|
HARJINDER KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
BHAWANIGARH
|
PB-10-004-049-001/377
(GHARANCHO)
|
2610004000NRG24110120240427077
|
11/01/2024
|
CHARANJEET KAUR
|
2610004WL023008
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034441
|
|
CHARANJEET KAUR W O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
BHAWANIGARH
|
PB-10-004-049-001/578
(GHARANCHO)
|
2610004000NRG24110120240427082
|
11/01/2024
|
JASPREET KAUR
|
2610004WL023008
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034519
|
|
JASPREET KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
BHAWANIGARH
|
PB-10-004-052-001/21
(DITTUPUR)
|
2610004000NRG24110120240427047
|
11/01/2024
|
RUKHSAR BEGAM
|
2610004WL023007
|
RUKHSAR BEGAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034471
|
|
RUKHSAR BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
BHAWANIGARH
|
PB-10-004-052-001/22
(DITTUPUR)
|
2610004000NRG24110120240427048
|
11/01/2024
|
RAJNI KAUR
|
2610004WL023007
|
RAJNI KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034536
|
|
RAJNI KAUR CO RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
BHAWANIGARH
|
PB-10-004-052-001/43
(DITTUPUR)
|
2610004000NRG24110120240427055
|
11/01/2024
|
RAMANDEEP
|
2610004WL023007
|
RAMANDEEP
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034759
|
|
RAMANDEEP W O PARAMVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
BHAWANIGARH
|
PB-10-004-052-001/48
(DITTUPUR)
|
2610004000NRG24110120240427057
|
11/01/2024
|
SUKHWINDER SINGH
|
2610004WL023007
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034464
|
|
SUKHWINDER SINGH S O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
BHAWANIGARH
|
PB-10-004-052-001/50
(DITTUPUR)
|
2610004000NRG24110120240427059
|
11/01/2024
|
Bsiran
|
2610004WL023007
|
Bsiran
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382034752
|
|
BSIRAN W O KAYAMDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
BHAWANIGARH
|
PB-10-004-052-001/9
(DITTUPUR)
|
2610004000NRG24110120240427062
|
11/01/2024
|
PARVEEN BEGAM
|
2610004WL023007
|
PARVEEN BEGAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034535
|
|
PARVEEN BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
202
|
BHAWANIGARH
|
PB-10-004-062-001/152
(JANERHI)
|
2610004000NRG24110120240427089
|
11/01/2024
|
KESAR SINGH
|
2610004WL023009
|
KESAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382034379
|
|
KESAR SINGH S O CHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
203
|
BHAWANIGARH
|
PB-10-004-047-001/83
(JOLIAN)
|
2610004000NRG24110120240427121
|
11/01/2024
|
KARAMJIT KAUR
|
2610004WL023010
|
KARAMJIT KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034465
|
|
KARAMJIT KAUR W O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
204
|
BHAWANIGARH
|
PB-10-004-004-001/50
(SANGATPURA)
|
2610004000NRG24110120240427200
|
11/01/2024
|
MALKIT KAUR
|
2610004WL023015
|
MALKIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034590
|
|
MALKEET KAUR PLA N 7594 D S S O BH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
BHAWANIGARH
|
PB-10-004-023-001/166
(BAKHTRA)
|
2610004000NRG24100120240426664
|
11/01/2024
|
MURTI
|
2610004WL022967
|
MURTI
|
00354
|
PUNB0045210
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2382034653
|
|
MURTI RANI W/O AJMER SINGH & DSSO SANGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHAWANIGARH
|
PB-10-004-023-001/41
(BAKHTRA)
|
2610004000NRG24100120240426666
|
11/01/2024
|
BALJIT KAUR
|
2610004WL022967
|
BALJIT KAUR
|
00354
|
PUNB0045210
|
282
|
282
|
Processed
|
31/03/2024
|
|
2382034573
|
|
BALJIT KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHAWANIGARH
|
PB-10-004-023-001/53
(BAKHTRA)
|
2610004000NRG24100120240426667
|
11/01/2024
|
ULPHAT
|
2610004WL022967
|
ULPHAT
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
31/03/2024
|
|
2382034628
|
|
ULFAT
|
BANK OF BARODA(606985)
|
|
208
|
BHAWANIGARH
|
PB-10-004-023-001/64
(BAKHTRA)
|
2610004000NRG24100120240426668
|
11/01/2024
|
BALJINDER KAUR
|
2610004WL022967
|
BALJINDER KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
31/03/2024
|
|
2382034629
|
|
BALJINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHAWANIGARH
|
PB-10-004-023-001/98
(BAKHTRA)
|
2610004000NRG24100120240426670
|
11/01/2024
|
BASIRA
|
2610004WL022967
|
BASIRA
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
31/03/2024
|
|
2382034515
|
|
BASIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHAWANIGARH
|
PB-10-004-026-001/1
(BAKHTRI)
|
2610004000NRG24110120240427334
|
11/01/2024
|
JASVIR KAUR
|
2610004WL023028
|
JASVIR KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034574
|
|
JASVEER KAUR W/O SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHAWANIGARH
|
PB-10-004-026-001/10
(BAKHTRI)
|
2610004000NRG24110120240427335
|
11/01/2024
|
AMARJIT KAUR
|
2610004WL023028
|
AMARJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034575
|
|
AMARJIT KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHAWANIGARH
|
PB-10-004-026-001/2
(BAKHTRI)
|
2610004000NRG24110120240427337
|
11/01/2024
|
SAVTAR KAUR
|
2610004WL023028
|
SAVTAR KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034576
|
|
SAVTAR KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHAWANIGARH
|
PB-10-004-026-001/21
(BAKHTRI)
|
2610004000NRG24110120240427338
|
11/01/2024
|
SHERO KAUR
|
2610004WL023028
|
SHERO KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034577
|
|
MR SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHAWANIGARH
|
PB-10-004-026-001/23
(BAKHTRI)
|
2610004000NRG24110120240427339
|
11/01/2024
|
PARMJIT KAUR
|
2610004WL023028
|
PARMJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034764
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
215
|
BHAWANIGARH
|
PB-10-004-026-001/24
(BAKHTRI)
|
2610004000NRG24110120240427340
|
11/01/2024
|
CHARANJIT KAUR
|
2610004WL023028
|
CHARANJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034716
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
BHAWANIGARH
|
PB-10-004-026-001/4
(BAKHTRI)
|
2610004000NRG24110120240427346
|
11/01/2024
|
MAHINDER KAUR
|
2610004WL023028
|
MAHINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034610
|
|
MOHINDER KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHAWANIGARH
|
PB-10-004-026-001/47
(BAKHTRI)
|
2610004000NRG24110120240427347
|
11/01/2024
|
BIMLA DEVI
|
2610004WL023028
|
BIMLA DEVI
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034412
|
|
Bimla Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
218
|
BHAWANIGARH
|
PB-10-004-026-001/5
(BAKHTRI)
|
2610004000NRG24110120240427348
|
11/01/2024
|
NACHATAR SINGH
|
2610004WL023028
|
NACHATAR SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034578
|
|
NACHHATTAR SINGH S/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHAWANIGARH
|
PB-10-004-026-001/63
(BAKHTRI)
|
2610004000NRG24110120240427352
|
11/01/2024
|
KIRANPAL KAUR
|
2610004WL023028
|
KIRANPAL KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034735
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHAWANIGARH
|
PB-10-004-026-001/85
(BAKHTRI)
|
2610004000NRG24110120240427354
|
11/01/2024
|
JHIRMAL SINGH
|
2610004WL023028
|
JHIRMAL SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034622
|
|
JHIRMAL SINGH S/O FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHAWANIGARH
|
PB-10-004-026-001/9
(BAKHTRI)
|
2610004000NRG24110120240427355
|
11/01/2024
|
KARNAIL SINGH
|
2610004WL023028
|
KARNAIL SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034733
|
|
KARNAIL SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHAWANIGARH
|
PB-10-004-029-001/156
(BAKHOPEER)
|
2610004000NRG24110120240426934
|
11/01/2024
|
KULWANT SINGH
|
2610004WL022997
|
KULWANT SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034625
|
|
KULWANT SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHAWANIGARH
|
PB-10-004-029-001/28
(BAKHOPEER)
|
2610004000NRG24110120240426935
|
11/01/2024
|
PARAMJiT KAUR
|
2610004WL022997
|
PARAMJiT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034579
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHAWANIGARH
|
PB-10-004-029-001/35
(BAKHOPEER)
|
2610004000NRG24110120240426936
|
11/01/2024
|
JASVEER KAUR
|
2610004WL022997
|
JASVEER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034597
|
|
JASVIR KAUR W/O DHANNA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
225
|
BHAWANIGARH
|
PB-10-004-029-001/38
(BAKHOPEER)
|
2610004000NRG24110120240426938
|
11/01/2024
|
JASVINDER KAUR
|
2610004WL022997
|
JASVINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034627
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
226
|
BHAWANIGARH
|
PB-10-004-029-001/41
(BAKHOPEER)
|
2610004000NRG24110120240426939
|
11/01/2024
|
SADHU SINGH
|
2610004WL022997
|
SADHU SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034580
|
|
SADHU SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHAWANIGARH
|
PB-10-004-029-001/67
(BAKHOPEER)
|
2610004000NRG24110120240426942
|
11/01/2024
|
HARPAL KAUR
|
2610004WL022997
|
HARPAL KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034581
|
|
HARPAL KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHAWANIGARH
|
PB-10-004-029-001/88
(BAKHOPEER)
|
2610004000NRG24110120240426944
|
11/01/2024
|
GURMAIL KAUR
|
2610004WL022997
|
GURMAIL KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034626
|
|
HARMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHAWANIGARH
|
PB-10-004-029-001/97
(BAKHOPEER)
|
2610004000NRG24110120240426945
|
11/01/2024
|
SURJIT KAUR
|
2610004WL022997
|
SURJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N0124008D5A9E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
BHAWANIGARH
|
PB-10-004-038-001/111
(BASSIARK)
|
2610004000NRG24110120240427307
|
11/01/2024
|
JASPAL KAUR
|
2610004WL023027
|
JASPAL KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034586
|
|
JASPAL KAUR W/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHAWANIGARH
|
PB-10-004-040-001/80
(BIJALPUR)
|
2610004000NRG24100120240426867
|
11/01/2024
|
PARAMJIT KAUR
|
2610004WL022990
|
PARAMJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034596
|
|
PARAMJIT KAUR W/O GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHAWANIGARH
|
PB-10-004-047-001/106
(JOLIAN)
|
2610004000NRG24110120240427108
|
11/01/2024
|
JAGROOP SINGH
|
2610004WL023010
|
JAGROOP SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034623
|
|
JAGROOP SINGH S/O GURDEV SINGH & DSSO SA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHAWANIGARH
|
PB-10-004-047-001/37
(JOLIAN)
|
2610004000NRG24110120240427116
|
11/01/2024
|
MELO KAUR
|
2610004WL023010
|
MELO KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034382
|
|
MELO KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
BHAWANIGARH
|
PB-10-004-047-001/40
(JOLIAN)
|
2610004000NRG24110120240427117
|
11/01/2024
|
KARAMJIT KAUR
|
2610004WL023010
|
KARAMJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034582
|
|
KARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHAWANIGARH
|
PB-10-004-047-001/45
(JOLIAN)
|
2610004000NRG24110120240427118
|
11/01/2024
|
SINDER KAUR
|
2610004WL023010
|
SINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034583
|
|
SINDER KAUR W/O SH BIKKER SINGH & DSSO S
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHAWANIGARH
|
PB-10-004-047-001/63
(JOLIAN)
|
2610004000NRG24110120240427120
|
11/01/2024
|
GURMUKH SINGH
|
2610004WL023010
|
GURMUKH SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034584
|
|
GURMUKH SINGH SO CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHAWANIGARH
|
PB-10-004-055-001/223
(RETGARH)
|
2610004000NRG24100120240426085
|
11/01/2024
|
PARVEEN KAUR
|
2610004WL022931
|
PARVEEN KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034662
|
|
PARVEEN KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHAWANIGARH
|
PB-10-004-055-001/257
(RETGARH)
|
2610004000NRG24100120240426088
|
11/01/2024
|
SUKHWINDER KAUR
|
2610004WL022931
|
SUKHWINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034661
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHAWANIGARH
|
PB-10-004-065-001/47
(KARPIYAL)
|
2610004000NRG24110120240427149
|
11/01/2024
|
BEGHAL SINGH
|
2610004WL023012
|
BEGHAL SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034624
|
|
BAGHEL SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71829
|
71829
|
|
|
|
|
|
|
|
|
240
|
BHAWANIGARH
|
PB-10-004-023-001/145
(BAKHTRA)
|
2610004000NRG24100120240426660
|
11/01/2024
|
KEENA BEGAM
|
2610004WL022967
|
KEENA BEGAM
|
00354
|
PUNB0186310
|
1410
|
1410
|
Processed
|
31/03/2024
|
|
2382034749
|
|
KEENA BEGAM WO DAHUD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHAWANIGARH
|
PB-10-004-023-001/150
(BAKHTRA)
|
2610004000NRG24100120240426661
|
11/01/2024
|
BALWINDER KAUR
|
2610004WL022967
|
BALWINDER KAUR
|
00354
|
PUNB0186310
|
1974
|
1974
|
Processed
|
31/03/2024
|
|
2382034368
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHAWANIGARH
|
PB-10-004-023-001/160
(BAKHTRA)
|
2610004000NRG24100120240426663
|
11/01/2024
|
GURMIT KAUR
|
2610004WL022967
|
GURMIT KAUR
|
00354
|
PUNB0186310
|
1974
|
1974
|
Processed
|
31/03/2024
|
|
2382034807
|
|
GURMIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BHAWANIGARH
|
PB-10-004-023-001/167
(BAKHTRA)
|
2610004000NRG24100120240426665
|
11/01/2024
|
RANI KAUR
|
2610004WL022967
|
RANI KAUR
|
00354
|
PUNB0186310
|
1974
|
1974
|
Processed
|
31/03/2024
|
|
2382034754
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BHAWANIGARH
|
PB-10-004-023-001/65
(BAKHTRA)
|
2610004000NRG24100120240426669
|
11/01/2024
|
BALDEV KAUR
|
2610004WL022967
|
BALDEV KAUR
|
00354
|
PUNB0186310
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2382034715
|
|
BALDEV KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHAWANIGARH
|
PB-10-004-026-001/25
(BAKHTRI)
|
2610004000NRG24110120240427341
|
11/01/2024
|
SUKHWINDER KAUR
|
2610004WL023028
|
SUKHWINDER KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034717
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
BHAWANIGARH
|
PB-10-004-026-001/31
(BAKHTRI)
|
2610004000NRG24110120240427342
|
11/01/2024
|
AMARJIT KAUR
|
2610004WL023028
|
AMARJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034718
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
BHAWANIGARH
|
PB-10-004-026-001/35
(BAKHTRI)
|
2610004000NRG24110120240427343
|
11/01/2024
|
DARSHAN SINGH
|
2610004WL023028
|
DARSHAN SINGH
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034765
|
|
DARSHAN SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHAWANIGARH
|
PB-10-004-026-001/37
(BAKHTRI)
|
2610004000NRG24110120240427344
|
11/01/2024
|
BINDER KAUR
|
2610004WL023028
|
BINDER KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034796
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
249
|
BHAWANIGARH
|
PB-10-004-026-001/39
(BAKHTRI)
|
2610004000NRG24110120240427345
|
11/01/2024
|
KARAMJIT KAUR
|
2610004WL023028
|
KARAMJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034737
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
250
|
BHAWANIGARH
|
PB-10-004-026-001/57
(BAKHTRI)
|
2610004000NRG24110120240427350
|
11/01/2024
|
SARABJIT KAUR
|
2610004WL023028
|
SARABJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034736
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BHAWANIGARH
|
PB-10-004-026-001/64
(BAKHTRI)
|
2610004000NRG24110120240427353
|
11/01/2024
|
BHOLI KAUR
|
2610004WL023028
|
BHOLI KAUR
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034750
|
|
BHOLI RAMDIL
|
HDFC BANK LTD(607152)
|
|
252
|
BHAWANIGARH
|
PB-10-004-026-001/97
(BAKHTRI)
|
2610004000NRG24110120240427356
|
11/01/2024
|
SUKHDEEP KAUR
|
2610004WL023028
|
SUKHDEEP KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034820
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
253
|
BHAWANIGARH
|
PB-10-004-029-001/109
(BAKHOPEER)
|
2610004000NRG24110120240426929
|
11/01/2024
|
RANI KAUR
|
2610004WL022997
|
RANI KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034774
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
254
|
BHAWANIGARH
|
PB-10-004-029-001/116
(BAKHOPEER)
|
2610004000NRG24110120240426930
|
11/01/2024
|
AMANDEEP KAUR
|
2610004WL022997
|
AMANDEEP KAUR
|
00354
|
PUNB0186310
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382034751
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BHAWANIGARH
|
PB-10-004-029-001/122
(BAKHOPEER)
|
2610004000NRG24110120240426931
|
11/01/2024
|
KARNAIL KAUR
|
2610004WL022997
|
KARNAIL KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034782
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
BHAWANIGARH
|
PB-10-004-029-001/37
(BAKHOPEER)
|
2610004000NRG24110120240426937
|
11/01/2024
|
PARAMJIT KAUR
|
2610004WL022997
|
PARAMJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034748
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BHAWANIGARH
|
PB-10-004-029-001/43
(BAKHOPEER)
|
2610004000NRG24110120240426940
|
11/01/2024
|
KIRANPAL KAUR
|
2610004WL022997
|
KIRANPAL KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034788
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
258
|
BHAWANIGARH
|
PB-10-004-029-001/70
(BAKHOPEER)
|
2610004000NRG24110120240426943
|
11/01/2024
|
GURDAYAL KAUR
|
2610004WL022997
|
GURDAYAL KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034802
|
|
GURDAYAL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BHAWANIGARH
|
PB-10-004-047-001/130
(JOLIAN)
|
2610004000NRG24110120240427109
|
11/01/2024
|
BHOLI KAUR
|
2610004WL023010
|
BHOLI KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034766
|
|
BHOLI KAUR WO RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BHAWANIGARH
|
PB-10-004-047-001/143
(JOLIAN)
|
2610004000NRG24110120240427110
|
11/01/2024
|
ROSHNA KAUR
|
2610004WL023010
|
ROSHNA KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034770
|
|
ROSHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39930
|
39930
|
|
|
|
|
|
|
|
|
261
|
BHAWANIGARH
|
PB-10-004-049-001/99
(GHARANCHO)
|
2610004000NRG24110120240427088
|
11/01/2024
|
DARSHAN SINGH
|
2610004WL023008
|
DARSHAN SINGH
|
00354
|
PUNB0347700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034823
|
|
DARSHAN SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
262
|
BHAWANIGARH
|
PB-10-004-044-001/14
(SANJUMA)
|
2610004000NRG24110120240427288
|
11/01/2024
|
SINDER KAUR
|
2610004WL023025
|
SINDER KAUR
|
00354
|
PUNB0605500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034743
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHAWANIGARH
|
PB-10-004-044-001/17
(SANJUMA)
|
2610004000NRG24110120240427289
|
11/01/2024
|
Jaspal Kaur
|
2610004WL023025
|
Jaspal Kaur
|
00354
|
PUNB0605500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034589
|
|
JASPAL KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BHAWANIGARH
|
PB-10-004-044-001/19
(SANJUMA)
|
2610004000NRG24110120240427290
|
11/01/2024
|
SAVITRI DEVI
|
2610004WL023025
|
SAVITRI DEVI
|
00354
|
PUNB0605500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034588
|
|
SAVITRI DEVI WO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BHAWANIGARH
|
PB-10-004-044-001/27
(SANJUMA)
|
2610004000NRG24110120240427291
|
11/01/2024
|
BALVIR SINGH
|
2610004WL023025
|
BALVIR SINGH
|
00354
|
PUNB0605500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034696
|
|
BALVIR SINGH SO HARDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BHAWANIGARH
|
PB-10-004-044-001/34
(SANJUMA)
|
2610004000NRG24110120240427292
|
11/01/2024
|
KARAMJIT KAUR
|
2610004WL023025
|
KARAMJIT KAUR
|
00354
|
PUNB0605500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034605
|
|
KARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BHAWANIGARH
|
PB-10-004-044-001/5
(SANJUMA)
|
2610004000NRG24110120240427293
|
11/01/2024
|
JASPREET KAUR
|
2610004WL023025
|
JASPREET KAUR
|
00354
|
PUNB0605500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034742
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHAWANIGARH
|
PB-10-004-044-001/58
(SANJUMA)
|
2610004000NRG24110120240427294
|
11/01/2024
|
MAHINDER KAUR
|
2610004WL023025
|
MAHINDER KAUR
|
00354
|
PUNB0605500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382034620
|
|
MAHINDER KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
269
|
BHAWANIGARH
|
PB-10-004-004-001/39
(SANGATPURA)
|
2610004000NRG24110120240427197
|
11/01/2024
|
BALJINDER KAUR
|
2610004WL023015
|
BALJINDER KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034377
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BHAWANIGARH
|
PB-10-004-004-001/42
(SANGATPURA)
|
2610004000NRG24110120240427198
|
11/01/2024
|
Paramjit Kaur
|
2610004WL023015
|
Paramjit Kaur
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034498
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BHAWANIGARH
|
PB-10-004-016-001/74
(KAKRHA)
|
2610004000NRG24100120240426103
|
11/01/2024
|
TEJA SINGH
|
2610004WL022932
|
TEJA SINGH
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034492
|
|
TEJA SINGH S/O GOBPLA
|
PUNJAB & SIND BANK(607087)
|
|
272
|
BHAWANIGARH
|
PB-10-004-029-001/64
(BAKHOPEER)
|
2610004000NRG24110120240426941
|
11/01/2024
|
SINDER KAUR
|
2610004WL022997
|
SINDER KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034381
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BHAWANIGARH
|
PB-10-004-041-001/12
(RAMGARH)
|
2610004000NRG24110120240427167
|
11/01/2024
|
HARJINDER KAUR
|
2610004WL023014
|
HARJINDER KAUR
|
00354
|
PUNB0682300
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034504
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BHAWANIGARH
|
PB-10-004-041-001/2
(RAMGARH)
|
2610004000NRG24110120240427171
|
11/01/2024
|
GURDEV KAUR
|
2610004WL023014
|
GURDEV KAUR
|
00354
|
PUNB0682300
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382034514
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
275
|
BHAWANIGARH
|
PB-10-004-041-001/22
(RAMGARH)
|
2610004000NRG24110120240427172
|
11/01/2024
|
Sawarnjit Kaur
|
2610004WL023014
|
Sawarnjit Kaur
|
00354
|
PUNB0682300
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034506
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHAWANIGARH
|
PB-10-004-041-001/9
(RAMGARH)
|
2610004000NRG24110120240427184
|
11/01/2024
|
RAJWINDER KAUR
|
2610004WL023014
|
RAJWINDER KAUR
|
00354
|
PUNB0682300
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382034486
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BHAWANIGARH
|
PB-10-004-058-001/299
(NADAMPUR)
|
2610004000NRG24100120240426068
|
11/01/2024
|
MANDEEP KAUR
|
2610004WL022928
|
MANDEEP KAUR
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034467
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHAWANIGARH
|
PB-10-004-059-001/233
(NARAINGARH)
|
2610004000NRG24110120240427328
|
11/01/2024
|
RAMPY KAUR
|
2610004WL023027
|
RAMPY KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034534
|
|
MS RAMPY KAUR UNG BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
279
|
BHAWANIGARH
|
PB-10-004-061-001/60
(AKBARPUR)
|
2610004000NRG24110120240426920
|
11/01/2024
|
SIMARJEET SINGH
|
2610004WL022995
|
SIMARJEET SINGH
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034824
|
|
MASTER SIMARJIT SINGH UNG NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
280
|
BHAWANIGARH
|
PB-10-004-028-001/161
(CHANNO)
|
2610004000NRG24110120240427029
|
11/01/2024
|
HARJINDER KAUR
|
2610004WL023006
|
HARJINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034371
|
|
MS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHAWANIGARH
|
PB-10-004-028-001/59
(CHANNO)
|
2610004000NRG24110120240427037
|
11/01/2024
|
BHARBHUR SINGH
|
2610004WL023006
|
BHARBHUR SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034372
|
|
MR BHARBHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHAWANIGARH
|
PB-10-004-057-001/137
(FAMMANWAL)
|
2610004000NRG24100120240426058
|
11/01/2024
|
BALWINDER KAUR
|
2610004WL022928
|
BALWINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034799
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
283
|
BHAWANIGARH
|
PB-10-004-016-001/225
(KAKRHA)
|
2610004000NRG24100120240426099
|
11/01/2024
|
SAKILA
|
2610004WL022932
|
SAKILA
|
00415
|
SBIN0016489
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034789
|
|
MRS SAKILA WO SAIF ALI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHAWANIGARH
|
PB-10-004-028-001/173
(CHANNO)
|
2610004000NRG24110120240427030
|
11/01/2024
|
KIRANDEEP KAUR
|
2610004WL023006
|
KIRANDEEP KAUR
|
00415
|
SBIN0016489
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034369
|
|
MS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHAWANIGARH
|
PB-10-004-038-001/155
(BASSIARK)
|
2610004000NRG24110120240427309
|
11/01/2024
|
KARAMJIT KAUR
|
2610004WL023027
|
KARAMJIT KAUR
|
00415
|
SBIN0016489
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034794
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHAWANIGARH
|
PB-10-004-041-001/4
(RAMGARH)
|
2610004000NRG24110120240427179
|
11/01/2024
|
ROOP SINGH
|
2610004WL023014
|
ROOP SINGH
|
00415
|
SBIN0016489
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382034821
|
|
ROOP SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
287
|
BHAWANIGARH
|
PB-10-004-049-001/422
(GHARANCHO)
|
2610004000NRG24110120240427078
|
11/01/2024
|
KULDEEP KAUR
|
2610004WL023008
|
KULDEEP KAUR
|
00415
|
SBIN0016489
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034815
|
|
KULDEEP KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
BHAWANIGARH
|
PB-10-004-061-001/113
(AKBARPUR)
|
2610004000NRG24110120240427409
|
11/01/2024
|
DALVIR KAUR
|
2610004WL023029
|
DALVIR KAUR
|
00415
|
SBIN0016489
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034781
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHAWANIGARH
|
PB-10-004-062-001/412
(JANERHI)
|
2610004000NRG24100120240426073
|
11/01/2024
|
PARDEEP SINGH
|
2610004WL022929
|
PARDEEP SINGH
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034364
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
290
|
BHAWANIGARH
|
PB-10-004-026-001/59
(BAKHTRI)
|
2610004000NRG24110120240427351
|
11/01/2024
|
JAGRAJ SINGH
|
2610004WL023028
|
JAGRAJ SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034746
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHAWANIGARH
|
PB-10-004-029-001/127
(BAKHOPEER)
|
2610004000NRG24110120240426932
|
11/01/2024
|
GURMEET KAUR
|
2610004WL022997
|
GURMEET KAUR
|
00415
|
SBIN0050033
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382034455
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BHAWANIGARH
|
PB-10-004-038-001/82
(BASSIARK)
|
2610004000NRG24110120240427317
|
11/01/2024
|
HARBANS KAUR
|
2610004WL023027
|
HARBANS KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034606
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHAWANIGARH
|
PB-10-004-055-001/287
(RETGARH)
|
2610004000NRG24100120240426090
|
11/01/2024
|
BHIM SINGH
|
2610004WL022931
|
BHIM SINGH
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382034599
|
|
BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
294
|
BHAWANIGARH
|
PB-10-004-061-001/131
(AKBARPUR)
|
2610004000NRG24110120240427411
|
11/01/2024
|
BALJIT SINGH
|
2610004WL023029
|
BALJIT SINGH
|
00415
|
SBIN0050033
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382034700
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHAWANIGARH
|
PB-10-004-065-001/126
(KARPIYAL)
|
2610004000NRG24110120240427136
|
11/01/2024
|
MOHINDER KAUR
|
2610004WL023012
|
MOHINDER KAUR
|
00415
|
SBIN0050033
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034645
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
296
|
BHAWANIGARH
|
PB-10-004-013-001/107
(NOORPURA)
|
2610004000NRG24110120240427154
|
11/01/2024
|
SUKHJEET KAUR
|
2610004WL023013
|
SUKHJEET KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034739
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHAWANIGARH
|
PB-10-004-013-001/122
(NOORPURA)
|
2610004000NRG24110120240427155
|
11/01/2024
|
SOMA KAUR
|
2610004WL023013
|
SOMA KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034804
|
|
MS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHAWANIGARH
|
PB-10-004-013-001/18
(NOORPURA)
|
2610004000NRG24110120240427156
|
11/01/2024
|
Malkit Kaur
|
2610004WL023013
|
Malkit Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034587
|
|
MALKIT KAUR WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
299
|
BHAWANIGARH
|
PB-10-004-013-001/23
(NOORPURA)
|
2610004000NRG24110120240427157
|
11/01/2024
|
Kashmir Kaur
|
2610004WL023013
|
Kashmir Kaur
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034591
|
|
KASHMIR KAUR WO AMBU RAM
|
UNION BANK OF INDIA(508500)
|
|
300
|
BHAWANIGARH
|
PB-10-004-013-001/38
(NOORPURA)
|
2610004000NRG24110120240427158
|
11/01/2024
|
Hanso
|
2610004WL023013
|
Hanso
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034639
|
|
HANS KAUR W/O GURMIT SINGH NOORPURA
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
301
|
BHAWANIGARH
|
PB-10-004-013-001/45
(NOORPURA)
|
2610004000NRG24110120240427159
|
11/01/2024
|
Parmjit Kaur
|
2610004WL023013
|
Parmjit Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034607
|
|
MRS PARAMJIT KAUR WO JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHAWANIGARH
|
PB-10-004-013-001/47
(NOORPURA)
|
2610004000NRG24110120240427160
|
11/01/2024
|
GURMEET KAUR
|
2610004WL023013
|
GURMEET KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034816
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHAWANIGARH
|
PB-10-004-013-001/49
(NOORPURA)
|
2610004000NRG24110120240427161
|
11/01/2024
|
MANJIT KAUR
|
2610004WL023013
|
MANJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034745
|
|
MRS MANJIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHAWANIGARH
|
PB-10-004-013-001/56
(NOORPURA)
|
2610004000NRG24110120240427162
|
11/01/2024
|
Pyaro
|
2610004WL023013
|
Pyaro
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034619
|
|
MRS PYAR KAUR WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHAWANIGARH
|
PB-10-004-013-001/85
(NOORPURA)
|
2610004000NRG24110120240427163
|
11/01/2024
|
DIMPLE KAUR
|
2610004WL023013
|
DIMPLE KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034468
|
|
MS DIMPLE KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHAWANIGARH
|
PB-10-004-013-001/93
(NOORPURA)
|
2610004000NRG24110120240427164
|
11/01/2024
|
SUKHWINDER KAUR
|
2610004WL023013
|
SUKHWINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034376
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHAWANIGARH
|
PB-10-004-013-001/95
(NOORPURA)
|
2610004000NRG24110120240427165
|
11/01/2024
|
PARAMJIT KAUR
|
2610004WL023013
|
PARAMJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034786
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHAWANIGARH
|
PB-10-004-028-001/174
(CHANNO)
|
2610004000NRG24110120240427031
|
11/01/2024
|
SATWINDER KAUR
|
2610004WL023006
|
SATWINDER KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034532
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHAWANIGARH
|
PB-10-004-028-001/175
(CHANNO)
|
2610004000NRG24110120240427032
|
11/01/2024
|
MAHINDER SINGH
|
2610004WL023006
|
MAHINDER SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034533
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHAWANIGARH
|
PB-10-004-028-001/38
(CHANNO)
|
2610004000NRG24110120240427033
|
11/01/2024
|
MANJIT KAUR
|
2610004WL023006
|
MANJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034537
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHAWANIGARH
|
PB-10-004-028-001/45
(CHANNO)
|
2610004000NRG24110120240427034
|
11/01/2024
|
HARJIT KAUR
|
2610004WL023006
|
HARJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034744
|
|
MRS HARJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHAWANIGARH
|
PB-10-004-028-001/47
(CHANNO)
|
2610004000NRG24110120240427035
|
11/01/2024
|
JASVIR KAUR
|
2610004WL023006
|
JASVIR KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034538
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHAWANIGARH
|
PB-10-004-028-001/57
(CHANNO)
|
2610004000NRG24110120240427036
|
11/01/2024
|
PARAMJIT KAUR
|
2610004WL023006
|
PARAMJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034611
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHAWANIGARH
|
PB-10-004-028-001/68
(CHANNO)
|
2610004000NRG24110120240427038
|
11/01/2024
|
kulwant kaur
|
2610004WL023006
|
kulwant kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N0124008D5D20
|
A/c Blocked or Frozen
|
|
|
|
315
|
BHAWANIGARH
|
PB-10-004-028-001/79
(CHANNO)
|
2610004000NRG24110120240427039
|
11/01/2024
|
GURTEJ KAUR
|
2610004WL023006
|
GURTEJ KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034686
|
|
MRS GURTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHAWANIGARH
|
PB-10-004-028-001/94
(CHANNO)
|
2610004000NRG24110120240427040
|
11/01/2024
|
BALJIT KAUR
|
2610004WL023006
|
BALJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034522
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHAWANIGARH
|
PB-10-004-028-001/97
(CHANNO)
|
2610004000NRG24110120240427041
|
11/01/2024
|
SURJIT KAUR
|
2610004WL023006
|
SURJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034609
|
|
MRS SURJIT KAUR DSSO PLA NO179236
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHAWANIGARH
|
PB-10-004-032-001/146
(KALAJHARH)
|
2610004000NRG24110120240427122
|
11/01/2024
|
KULDEEP KAUR
|
2610004WL023011
|
KULDEEP KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034490
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHAWANIGARH
|
PB-10-004-032-001/190
(KALAJHARH)
|
2610004000NRG24110120240427123
|
11/01/2024
|
SURINDER KAUR
|
2610004WL023011
|
SURINDER KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034489
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHAWANIGARH
|
PB-10-004-032-001/27
(KALAJHARH)
|
2610004000NRG24110120240427124
|
11/01/2024
|
Murti Kaur
|
2610004WL023011
|
Murti Kaur
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034711
|
|
MR MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHAWANIGARH
|
PB-10-004-032-001/28
(KALAJHARH)
|
2610004000NRG24110120240427125
|
11/01/2024
|
Paramjit Kaur
|
2610004WL023011
|
Paramjit Kaur
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034772
|
|
MRS PARAMJIT KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHAWANIGARH
|
PB-10-004-032-001/43
(KALAJHARH)
|
2610004000NRG24110120240427126
|
11/01/2024
|
CHARANJEET KAUR
|
2610004WL023011
|
CHARANJEET KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034814
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHAWANIGARH
|
PB-10-004-032-001/48
(KALAJHARH)
|
2610004000NRG24110120240427127
|
11/01/2024
|
Baljit Kaur
|
2610004WL023011
|
Baljit Kaur
|
00415
|
SBIN0050330
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382034602
|
|
MRS BALJIT KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHAWANIGARH
|
PB-10-004-032-001/49
(KALAJHARH)
|
2610004000NRG24110120240427128
|
11/01/2024
|
Parkash Kaur
|
2610004WL023011
|
Parkash Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034784
|
|
PARKASH KAUR W/O HARMEL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
325
|
BHAWANIGARH
|
PB-10-004-032-001/51
(KALAJHARH)
|
2610004000NRG24110120240427129
|
11/01/2024
|
GURMIT KAUR
|
2610004WL023011
|
GURMIT KAUR
|
00415
|
SBIN0050330
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382034767
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHAWANIGARH
|
PB-10-004-032-001/59
(KALAJHARH)
|
2610004000NRG24110120240427130
|
11/01/2024
|
Charanjit Kaur
|
2610004WL023011
|
Charanjit Kaur
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382034775
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHAWANIGARH
|
PB-10-004-032-001/61
(KALAJHARH)
|
2610004000NRG24110120240427131
|
11/01/2024
|
AASHA DEVI
|
2610004WL023011
|
AASHA DEVI
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034773
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHAWANIGARH
|
PB-10-004-032-001/62
(KALAJHARH)
|
2610004000NRG24110120240427132
|
11/01/2024
|
Nirmal Kaur
|
2610004WL023011
|
Nirmal Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034608
|
|
NIRMAL KAUR W/O NEK SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
329
|
BHAWANIGARH
|
PB-10-004-032-001/87
(KALAJHARH)
|
2610004000NRG24110120240427133
|
11/01/2024
|
BHAJAN KAUR
|
2610004WL023011
|
BHAJAN KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034776
|
|
BHAJAN KAUR W/O GIAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
330
|
BHAWANIGARH
|
PB-10-004-032-001/95
(KALAJHARH)
|
2610004000NRG24110120240427134
|
11/01/2024
|
KRISHNA KAUR
|
2610004WL023011
|
KRISHNA KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034768
|
|
KISNA DEVI
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65448
|
65448
|
|
|
|
|
|
|
|
|
331
|
BHAWANIGARH
|
PB-10-004-025-001/101
(HARDITPURA)
|
2610004000NRG24100120240426104
|
11/01/2024
|
AMAR KAUR
|
2610004WL022933
|
AMAR KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034437
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHAWANIGARH
|
PB-10-004-025-001/110
(HARDITPURA)
|
2610004000NRG24100120240426105
|
11/01/2024
|
KARAMJIT KAUR
|
2610004WL022933
|
KARAMJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034454
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHAWANIGARH
|
PB-10-004-025-001/111
(HARDITPURA)
|
2610004000NRG24100120240426106
|
11/01/2024
|
SUKHPAL KAUR
|
2610004WL022933
|
SUKHPAL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034508
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHAWANIGARH
|
PB-10-004-025-001/125
(HARDITPURA)
|
2610004000NRG24100120240426107
|
11/01/2024
|
GULAB SINGH
|
2610004WL022933
|
GULAB SINGH
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382034690
|
|
MRS GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHAWANIGARH
|
PB-10-004-025-001/202
(HARDITPURA)
|
2610004000NRG24100120240426108
|
11/01/2024
|
KAMLESH KAUR
|
2610004WL022933
|
KAMLESH KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034621
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHAWANIGARH
|
PB-10-004-025-001/27
(HARDITPURA)
|
2610004000NRG24100120240426109
|
11/01/2024
|
TEK SINGH
|
2610004WL022933
|
TEK SINGH
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034643
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHAWANIGARH
|
PB-10-004-057-001/109
(FAMMANWAL)
|
2610004000NRG24100120240426055
|
11/01/2024
|
SUKHWINDER KAUR
|
2610004WL022928
|
SUKHWINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034771
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHAWANIGARH
|
PB-10-004-057-001/115
(FAMMANWAL)
|
2610004000NRG24100120240426056
|
11/01/2024
|
JASPAL KAUR
|
2610004WL022928
|
JASPAL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034805
|
|
MRS JASPAL KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHAWANIGARH
|
PB-10-004-057-001/128
(FAMMANWAL)
|
2610004000NRG24100120240426057
|
11/01/2024
|
KULDEEP KAUR
|
2610004WL022928
|
KULDEEP KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034791
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHAWANIGARH
|
PB-10-004-057-001/148
(FAMMANWAL)
|
2610004000NRG24100120240426059
|
11/01/2024
|
LACHHMI DEVI
|
2610004WL022928
|
LACHHMI DEVI
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034698
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHAWANIGARH
|
PB-10-004-057-001/153
(FAMMANWAL)
|
2610004000NRG24100120240426060
|
11/01/2024
|
BALJIT KAUR
|
2610004WL022928
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034453
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHAWANIGARH
|
PB-10-004-057-001/154
(FAMMANWAL)
|
2610004000NRG24100120240426061
|
11/01/2024
|
AMARJIT KAUR
|
2610004WL022928
|
AMARJIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034806
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHAWANIGARH
|
PB-10-004-057-001/37
(FAMMANWAL)
|
2610004000NRG24100120240426062
|
11/01/2024
|
BHINDER KAUR
|
2610004WL022928
|
BHINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N0124008D5A6E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
BHAWANIGARH
|
PB-10-004-057-001/56
(FAMMANWAL)
|
2610004000NRG24100120240426064
|
11/01/2024
|
Beant Kaur
|
2610004WL022928
|
Beant Kaur
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034546
|
|
MRS BEANET KAUR KHAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHAWANIGARH
|
PB-10-004-057-001/63
(FAMMANWAL)
|
2610004000NRG24100120240426065
|
11/01/2024
|
Jaswant Kaur
|
2610004WL022928
|
Jaswant Kaur
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034547
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHAWANIGARH
|
PB-10-004-057-001/65
(FAMMANWAL)
|
2610004000NRG24100120240426066
|
11/01/2024
|
Balwinder Kaur
|
2610004WL022928
|
Balwinder Kaur
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034548
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHAWANIGARH
|
PB-10-004-057-001/68
(FAMMANWAL)
|
2610004000NRG24100120240426067
|
11/01/2024
|
SUKHWINDER KAUR
|
2610004WL022928
|
SUKHWINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034549
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHAWANIGARH
|
PB-10-004-058-001/102
(NADAMPUR)
|
2610004000NRG24110120240427381
|
11/01/2024
|
SUKHWINDER KAUR
|
2610004WL023029
|
SUKHWINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034655
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHAWANIGARH
|
PB-10-004-058-001/105
(NADAMPUR)
|
2610004000NRG24110120240427382
|
11/01/2024
|
Harjinder Kaur
|
2610004WL023029
|
Harjinder Kaur
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034550
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHAWANIGARH
|
PB-10-004-058-001/144
(NADAMPUR)
|
2610004000NRG24110120240427383
|
11/01/2024
|
RANI KAUR
|
2610004WL023029
|
RANI KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034551
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHAWANIGARH
|
PB-10-004-058-001/148
(NADAMPUR)
|
2610004000NRG24110120240427384
|
11/01/2024
|
AJAIB SINGH
|
2610004WL023029
|
AJAIB SINGH
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034552
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHAWANIGARH
|
PB-10-004-058-001/165
(NADAMPUR)
|
2610004000NRG24110120240427385
|
11/01/2024
|
JAGJIT SINGH
|
2610004WL023029
|
JAGJIT SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034585
|
|
MR JAGJIT SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHAWANIGARH
|
PB-10-004-058-001/176
(NADAMPUR)
|
2610004000NRG24110120240427386
|
11/01/2024
|
CHARANJIT KAUR
|
2610004WL023029
|
CHARANJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034553
|
|
MRS CHANANOO DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHAWANIGARH
|
PB-10-004-058-001/177
(NADAMPUR)
|
2610004000NRG24110120240427387
|
11/01/2024
|
HARPREET KAUR
|
2610004WL023029
|
HARPREET KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034703
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHAWANIGARH
|
PB-10-004-058-001/192
(NADAMPUR)
|
2610004000NRG24110120240427388
|
11/01/2024
|
DOGAR KHAN
|
2610004WL023029
|
DOGAR KHAN
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034738
|
|
MR DOGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHAWANIGARH
|
PB-10-004-058-001/196
(NADAMPUR)
|
2610004000NRG24110120240427389
|
11/01/2024
|
HARJINDER KAUR
|
2610004WL023029
|
HARJINDER KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034795
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHAWANIGARH
|
PB-10-004-058-001/223
(NADAMPUR)
|
2610004000NRG24110120240427390
|
11/01/2024
|
HARPREET KAUR
|
2610004WL023029
|
HARPREET KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034458
|
|
HARPREET KAUR
|
INDUSIND BANK(607189)
|
|
358
|
BHAWANIGARH
|
PB-10-004-058-001/23
(NADAMPUR)
|
2610004000NRG24110120240427391
|
11/01/2024
|
KIRANJIT KAUR
|
2610004WL023029
|
KIRANJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034761
|
|
MR KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHAWANIGARH
|
PB-10-004-058-001/234
(NADAMPUR)
|
2610004000NRG24110120240427392
|
11/01/2024
|
SARABJEET KAUR
|
2610004WL023029
|
SARABJEET KAUR
|
00415
|
SBIN0050406
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382034811
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHAWANIGARH
|
PB-10-004-058-001/235
(NADAMPUR)
|
2610004000NRG24110120240427393
|
11/01/2024
|
BALJIT KAUR
|
2610004WL023029
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034801
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHAWANIGARH
|
PB-10-004-058-001/236
(NADAMPUR)
|
2610004000NRG24110120240427394
|
11/01/2024
|
SINDER KAUR
|
2610004WL023029
|
SINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034800
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
362
|
BHAWANIGARH
|
PB-10-004-058-001/241
(NADAMPUR)
|
2610004000NRG24110120240427395
|
11/01/2024
|
GURMIT KAUR
|
2610004WL023029
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034373
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BHAWANIGARH
|
PB-10-004-058-001/247
(NADAMPUR)
|
2610004000NRG24110120240427396
|
11/01/2024
|
SATYA DEVI
|
2610004WL023029
|
SATYA DEVI
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034694
|
|
MRS SATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHAWANIGARH
|
PB-10-004-058-001/27
(NADAMPUR)
|
2610004000NRG24110120240427397
|
11/01/2024
|
Manjit Kaur
|
2610004WL023029
|
Manjit Kaur
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034554
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHAWANIGARH
|
PB-10-004-058-001/301
(NADAMPUR)
|
2610004000NRG24100120240426069
|
11/01/2024
|
JAGTAR SINGH
|
2610004WL022928
|
JAGTAR SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034637
|
|
MR JAGTAR SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHAWANIGARH
|
PB-10-004-058-001/305
(NADAMPUR)
|
2610004000NRG24110120240427399
|
11/01/2024
|
RAGHVIR RAM
|
2610004WL023029
|
RAGHVIR RAM
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034641
|
|
MR RAGHBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHAWANIGARH
|
PB-10-004-058-001/309
(NADAMPUR)
|
2610004000NRG24110120240427400
|
11/01/2024
|
BALJINDER KAUR
|
2610004WL023029
|
BALJINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034367
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHAWANIGARH
|
PB-10-004-058-001/313
(NADAMPUR)
|
2610004000NRG24110120240427401
|
11/01/2024
|
MUHHAMMAD DANISH
|
2610004WL023029
|
MUHHAMMAD DANISH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034699
|
|
MR MUHHAMMAD DANISH
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHAWANIGARH
|
PB-10-004-058-001/57
(NADAMPUR)
|
2610004000NRG24100120240426070
|
11/01/2024
|
Sher Singh
|
2610004WL022928
|
Sher Singh
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034555
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHAWANIGARH
|
PB-10-004-058-001/7
(NADAMPUR)
|
2610004000NRG24110120240427402
|
11/01/2024
|
SINDER KAUR
|
2610004WL023029
|
SINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034556
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHAWANIGARH
|
PB-10-004-058-001/8
(NADAMPUR)
|
2610004000NRG24110120240427403
|
11/01/2024
|
MAKHAN SINGH
|
2610004WL023029
|
MAKHAN SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034638
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHAWANIGARH
|
PB-10-004-058-001/85
(NADAMPUR)
|
2610004000NRG24110120240427404
|
11/01/2024
|
PARAMJIT KAUR
|
2610004WL023029
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034557
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHAWANIGARH
|
PB-10-004-058-001/91
(NADAMPUR)
|
2610004000NRG24110120240427405
|
11/01/2024
|
HARPAL KAUR
|
2610004WL023029
|
HARPAL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034636
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHAWANIGARH
|
PB-10-004-058-001/93
(NADAMPUR)
|
2610004000NRG24110120240427406
|
11/01/2024
|
AMARJIT KAUR
|
2610004WL023029
|
AMARJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034558
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHAWANIGARH
|
PB-10-004-058-001/94
(NADAMPUR)
|
2610004000NRG24110120240427407
|
11/01/2024
|
JASVIR KAUR
|
2610004WL023029
|
JASVIR KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034559
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88476
|
88476
|
|
|
|
|
|
|
|
|
376
|
BHAWANIGARH
|
PB-10-004-038-001/104
(BASSIARK)
|
2610004000NRG24110120240427305
|
11/01/2024
|
JARNAIL SINGH
|
2610004WL023027
|
JARNAIL SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034659
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHAWANIGARH
|
PB-10-004-038-001/105
(BASSIARK)
|
2610004000NRG24110120240427306
|
11/01/2024
|
NACHHATAR SINGH
|
2610004WL023027
|
NACHHATAR SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034539
|
|
MR NACHHATTAR SINGH SO KAKA SINGH CDPO 5
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHAWANIGARH
|
PB-10-004-038-001/12
(BASSIARK)
|
2610004000NRG24110120240426946
|
11/01/2024
|
PARAMJIT KAUR
|
2610004WL022998
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N0124008D5D09
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
BHAWANIGARH
|
PB-10-004-038-001/128
(BASSIARK)
|
2610004000NRG24110120240426947
|
11/01/2024
|
RULDU SINGH
|
2610004WL022998
|
RULDU SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034540
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHAWANIGARH
|
PB-10-004-038-001/136
(BASSIARK)
|
2610004000NRG24110120240426948
|
11/01/2024
|
BHOLA SINGH
|
2610004WL022998
|
BHOLA SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034616
|
|
MR BHOLA SINGH SO BACHAN SINGH CDPO PLA
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHAWANIGARH
|
PB-10-004-038-001/140
(BASSIARK)
|
2610004000NRG24110120240426949
|
11/01/2024
|
HARBANS KAUR
|
2610004WL022998
|
HARBANS KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034375
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHAWANIGARH
|
PB-10-004-038-001/154
(BASSIARK)
|
2610004000NRG24110120240427308
|
11/01/2024
|
HARBANS KAUR
|
2610004WL023027
|
HARBANS KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034790
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHAWANIGARH
|
PB-10-004-038-001/172
(BASSIARK)
|
2610004000NRG24110120240426950
|
11/01/2024
|
KIRANJIT KAUR
|
2610004WL022998
|
KIRANJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034617
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHAWANIGARH
|
PB-10-004-038-001/2
(BASSIARK)
|
2610004000NRG24110120240427310
|
11/01/2024
|
MAHINDER KAUR
|
2610004WL023027
|
MAHINDER KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382034541
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHAWANIGARH
|
PB-10-004-038-001/21
(BASSIARK)
|
2610004000NRG24110120240427311
|
11/01/2024
|
Banta Kaur
|
2610004WL023027
|
Banta Kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034542
|
|
MRS BANT KAUR WO DARSHAN SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHAWANIGARH
|
PB-10-004-038-001/246
(BASSIARK)
|
2610004000NRG24110120240427312
|
11/01/2024
|
SANDEEP KAUR
|
2610004WL023027
|
SANDEEP KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034740
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHAWANIGARH
|
PB-10-004-038-001/36
(BASSIARK)
|
2610004000NRG24110120240426951
|
11/01/2024
|
BANT KAUR
|
2610004WL022998
|
BANT KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382034543
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHAWANIGARH
|
PB-10-004-038-001/4
(BASSIARK)
|
2610004000NRG24110120240427314
|
11/01/2024
|
AJAIB SINGH
|
2610004WL023027
|
AJAIB SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034592
|
|
MR AJAIB SINGH SO GARIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHAWANIGARH
|
PB-10-004-038-001/6
(BASSIARK)
|
2610004000NRG24110120240427315
|
11/01/2024
|
GURCHAIN KAUR
|
2610004WL023027
|
GURCHAIN KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034760
|
|
GURCHAIN KAUR W/O HARBALAS
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
BHAWANIGARH
|
PB-10-004-038-001/65
(BASSIARK)
|
2610004000NRG24110120240426952
|
11/01/2024
|
PARAMJIT KAUR
|
2610004WL022998
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034612
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHAWANIGARH
|
PB-10-004-038-001/74
(BASSIARK)
|
2610004000NRG24110120240427316
|
11/01/2024
|
GURJEET KAUR
|
2610004WL023027
|
GURJEET KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034544
|
|
GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHAWANIGARH
|
PB-10-004-038-001/84
(BASSIARK)
|
2610004000NRG24110120240427318
|
11/01/2024
|
RANI KAUR
|
2610004WL023027
|
RANI KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034601
|
|
MISS RANI KAUR CDPO WO SATGUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHAWANIGARH
|
PB-10-004-038-001/86
(BASSIARK)
|
2610004000NRG24110120240426953
|
11/01/2024
|
KRISHAN SINGH
|
2610004WL022998
|
KRISHAN SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034614
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHAWANIGARH
|
PB-10-004-038-001/9
(BASSIARK)
|
2610004000NRG24110120240426954
|
11/01/2024
|
Paramjit Kaur
|
2610004WL022998
|
Paramjit Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034594
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHAWANIGARH
|
PB-10-004-039-001/161
(BATRIANA)
|
2610004000NRG24100120240426054
|
11/01/2024
|
SAVITRI
|
2610004WL022927
|
SAVITRI
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382034635
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHAWANIGARH
|
PB-10-004-040-001/81
(BIJALPUR)
|
2610004000NRG24110120240427376
|
11/01/2024
|
CHHOTA SINGH
|
2610004WL023029
|
CHHOTA SINGH
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034613
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHAWANIGARH
|
PB-10-004-041-001/1
(RAMGARH)
|
2610004000NRG24110120240427166
|
11/01/2024
|
Jagraj Singh
|
2610004WL023014
|
Jagraj Singh
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034374
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHAWANIGARH
|
PB-10-004-041-001/17
(RAMGARH)
|
2610004000NRG24110120240427168
|
11/01/2024
|
BALWINDER KAUR
|
2610004WL023014
|
BALWINDER KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034777
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHAWANIGARH
|
PB-10-004-041-001/19
(RAMGARH)
|
2610004000NRG24110120240427170
|
11/01/2024
|
RANI KAUR
|
2610004WL023014
|
RANI KAUR
|
00415
|
SBIN0050476
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382034595
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
BHAWANIGARH
|
PB-10-004-041-001/27
(RAMGARH)
|
2610004000NRG24110120240427173
|
11/01/2024
|
JAGMAIL SINGH
|
2610004WL023014
|
JAGMAIL SINGH
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034598
|
|
JAGMEL SINGH
|
HDFC BANK LTD(607152)
|
|
401
|
BHAWANIGARH
|
PB-10-004-041-001/32
(RAMGARH)
|
2610004000NRG24110120240427175
|
11/01/2024
|
MELA SINGH
|
2610004WL023014
|
MELA SINGH
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034812
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHAWANIGARH
|
PB-10-004-041-001/37
(RAMGARH)
|
2610004000NRG24110120240427177
|
11/01/2024
|
SINDER KAUR
|
2610004WL023014
|
SINDER KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382034813
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHAWANIGARH
|
PB-10-004-041-001/38
(RAMGARH)
|
2610004000NRG24110120240427178
|
11/01/2024
|
SANDEEP KAUR
|
2610004WL023014
|
SANDEEP KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034657
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHAWANIGARH
|
PB-10-004-059-001/133
(NARAINGARH)
|
2610004000NRG24110120240427319
|
11/01/2024
|
SANDEEP KAUR
|
2610004WL023027
|
SANDEEP KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034513
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
405
|
BHAWANIGARH
|
PB-10-004-059-001/152
(NARAINGARH)
|
2610004000NRG24110120240427321
|
11/01/2024
|
JASWINDER KAUR
|
2610004WL023027
|
JASWINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034785
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHAWANIGARH
|
PB-10-004-059-001/153
(NARAINGARH)
|
2610004000NRG24110120240427322
|
11/01/2024
|
PARAMJIT KAUR
|
2610004WL023027
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382034787
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHAWANIGARH
|
PB-10-004-059-001/170
(NARAINGARH)
|
2610004000NRG24110120240427323
|
11/01/2024
|
SANDEEP KAUR
|
2610004WL023027
|
SANDEEP KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034363
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHAWANIGARH
|
PB-10-004-059-001/181
(NARAINGARH)
|
2610004000NRG24110120240427324
|
11/01/2024
|
GURMEET KAUR
|
2610004WL023027
|
GURMEET KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034798
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
409
|
BHAWANIGARH
|
PB-10-004-059-001/184
(NARAINGARH)
|
2610004000NRG24110120240427325
|
11/01/2024
|
BALJEET KAUR
|
2610004WL023027
|
BALJEET KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034658
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHAWANIGARH
|
PB-10-004-059-001/217
(NARAINGARH)
|
2610004000NRG24110120240427326
|
11/01/2024
|
SINDERPAL KAUR
|
2610004WL023027
|
SINDERPAL KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034809
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHAWANIGARH
|
PB-10-004-059-001/234
(NARAINGARH)
|
2610004000NRG24110120240427329
|
11/01/2024
|
RAJ KAUR
|
2610004WL023027
|
RAJ KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034365
|
|
RajKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
412
|
BHAWANIGARH
|
PB-10-004-059-001/236
(NARAINGARH)
|
2610004000NRG24110120240427330
|
11/01/2024
|
KULDEEP KAUR
|
2610004WL023027
|
KULDEEP KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034747
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
413
|
BHAWANIGARH
|
PB-10-004-059-001/34
(NARAINGARH)
|
2610004000NRG24110120240427331
|
11/01/2024
|
JASVIR KAUR
|
2610004WL023027
|
JASVIR KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034560
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHAWANIGARH
|
PB-10-004-059-001/46
(NARAINGARH)
|
2610004000NRG24110120240427332
|
11/01/2024
|
BALJINDER KAUR
|
2610004WL023027
|
BALJINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034817
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHAWANIGARH
|
PB-10-004-059-001/95
(NARAINGARH)
|
2610004000NRG24110120240427333
|
11/01/2024
|
Raj Kaur
|
2610004WL023027
|
Raj Kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124008D5A7E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
BHAWANIGARH
|
PB-10-004-064-001/112
(BHATIWAL KALAN)
|
2610004000NRG24110120240427015
|
11/01/2024
|
KARNAIL SINGH
|
2610004WL023005
|
KARNAIL SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034562
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHAWANIGARH
|
PB-10-004-064-001/135
(BHATIWAL KALAN)
|
2610004000NRG24110120240427016
|
11/01/2024
|
KELO KAUR
|
2610004WL023005
|
KELO KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034762
|
|
MRS KELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHAWANIGARH
|
PB-10-004-064-001/16
(BHATIWAL KALAN)
|
2610004000NRG24110120240427017
|
11/01/2024
|
HARJINDER KAUR
|
2610004WL023005
|
HARJINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034763
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHAWANIGARH
|
PB-10-004-064-001/173
(BHATIWAL KALAN)
|
2610004000NRG24110120240427019
|
11/01/2024
|
SANDEEP KAUR
|
2610004WL023005
|
SANDEEP KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034563
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHAWANIGARH
|
PB-10-004-064-001/177
(BHATIWAL KALAN)
|
2610004000NRG24110120240427020
|
11/01/2024
|
JASPAL KAUR
|
2610004WL023005
|
JASPAL KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034564
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
421
|
BHAWANIGARH
|
PB-10-004-064-001/214
(BHATIWAL KALAN)
|
2610004000NRG24110120240427021
|
11/01/2024
|
PARAMJIT KAUR
|
2610004WL023005
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034565
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHAWANIGARH
|
PB-10-004-064-001/239
(BHATIWAL KALAN)
|
2610004000NRG24110120240427022
|
11/01/2024
|
JEET KAUR
|
2610004WL023005
|
JEET KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034649
|
|
JEET KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
423
|
BHAWANIGARH
|
PB-10-004-064-001/253
(BHATIWAL KALAN)
|
2610004000NRG24110120240427023
|
11/01/2024
|
CHARANJIT KAUR
|
2610004WL023005
|
CHARANJIT KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382034783
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHAWANIGARH
|
PB-10-004-064-001/3
(BHATIWAL KALAN)
|
2610004000NRG24110120240427024
|
11/01/2024
|
SARABJIT KAUR
|
2610004WL023005
|
SARABJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034603
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
BHAWANIGARH
|
PB-10-004-064-001/322
(BHATIWAL KALAN)
|
2610004000NRG24110120240427025
|
11/01/2024
|
HARJINDER KAUR
|
2610004WL023005
|
HARJINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034615
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHAWANIGARH
|
PB-10-004-064-001/345
(BHATIWAL KALAN)
|
2610004000NRG24110120240427026
|
11/01/2024
|
PARAMJIT KAUR
|
2610004WL023005
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034634
|
|
PARAMJIT KAUR W O MR HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
427
|
BHAWANIGARH
|
PB-10-004-064-001/407
(BHATIWAL KALAN)
|
2610004000NRG24100120240426110
|
11/01/2024
|
AVTAR SINGH
|
2610004WL022934
|
AVTAR SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034702
|
|
AVTAR SINGH S/O JAGAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
428
|
BHAWANIGARH
|
PB-10-004-064-001/84
(BHATIWAL KALAN)
|
2610004000NRG24110120240427027
|
11/01/2024
|
GURNAM SINGH
|
2610004WL023005
|
GURNAM SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034566
|
|
MISS GURNAM KAUR WO AJAIB SINGH 7591 DSS
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHAWANIGARH
|
PB-10-004-064-001/99
(BHATIWAL KALAN)
|
2610004000NRG24110120240427028
|
11/01/2024
|
JASVIR KAUR
|
2610004WL023005
|
JASVIR KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034567
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
BHAWANIGARH
|
PB-10-004-065-001/134
(KARPIYAL)
|
2610004000NRG24110120240427137
|
11/01/2024
|
JASWINDER KAUR
|
2610004WL023012
|
JASWINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034568
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHAWANIGARH
|
PB-10-004-065-001/185
(KARPIYAL)
|
2610004000NRG24110120240427138
|
11/01/2024
|
SARABJIT KAUR
|
2610004WL023012
|
SARABJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034430
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHAWANIGARH
|
PB-10-004-065-001/269
(KARPIYAL)
|
2610004000NRG24110120240427141
|
11/01/2024
|
LAKHWINDER KAUR
|
2610004WL023012
|
LAKHWINDER KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034691
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHAWANIGARH
|
PB-10-004-065-001/286
(KARPIYAL)
|
2610004000NRG24110120240427142
|
11/01/2024
|
PARAMJIT KAUR
|
2610004WL023012
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034647
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHAWANIGARH
|
PB-10-004-065-001/35
(KARPIYAL)
|
2610004000NRG24110120240427148
|
11/01/2024
|
MANJIT KAUR
|
2610004WL023012
|
MANJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034569
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHAWANIGARH
|
PB-10-004-065-001/52
(KARPIYAL)
|
2610004000NRG24110120240427150
|
11/01/2024
|
ROSHNI
|
2610004WL023012
|
ROSHNI
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034570
|
|
MRS ROSHNI KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHAWANIGARH
|
PB-10-004-065-001/57
(KARPIYAL)
|
2610004000NRG24110120240427151
|
11/01/2024
|
HARPREET KAUR
|
2610004WL023012
|
HARPREET KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382034822
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
437
|
BHAWANIGARH
|
PB-10-004-065-001/89
(KARPIYAL)
|
2610004000NRG24110120240427152
|
11/01/2024
|
mohinder singh
|
2610004WL023012
|
mohinder singh
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034571
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHAWANIGARH
|
PB-10-004-065-001/95
(KARPIYAL)
|
2610004000NRG24110120240427153
|
11/01/2024
|
jaswinder kaur
|
2610004WL023012
|
jaswinder kaur
|
00415
|
SBIN0050476
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382034572
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116655
|
116655
|
|
|
|
|
|
|
|
|
439
|
BHAWANIGARH
|
PB-10-004-040-001/121
(BIJALPUR)
|
2610004000NRG24100120240426856
|
11/01/2024
|
MANPREET KAUR
|
2610004WL022990
|
MANPREET KAUR
|
00415
|
SBIN0051067
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034427
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
440
|
BHAWANIGARH
|
PB-10-004-040-001/152
(BIJALPUR)
|
2610004000NRG24100120240426079
|
11/01/2024
|
KULDEEP KAUR
|
2610004WL022930
|
KULDEEP KAUR
|
00415
|
SBIN0051067
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034810
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHAWANIGARH
|
PB-10-004-040-001/158
(BIJALPUR)
|
2610004000NRG24110120240427362
|
11/01/2024
|
AKVER KAUR
|
2610004WL023029
|
AKVER KAUR
|
00415
|
SBIN0051067
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034366
|
|
AKVEER KAUR DO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
BHAWANIGARH
|
PB-10-004-040-001/17
(BIJALPUR)
|
2610004000NRG24100120240426864
|
11/01/2024
|
SUKHWINDER KAUR
|
2610004WL022990
|
SUKHWINDER KAUR
|
00415
|
SBIN0051067
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034819
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHAWANIGARH
|
PB-10-004-040-001/17
(BIJALPUR)
|
2610004000NRG24100120240426863
|
11/01/2024
|
SUKHWINDER KAUR
|
2610004WL022990
|
SUKHWINDER KAUR
|
00415
|
SBIN0051067
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034818
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHAWANIGARH
|
PB-10-004-040-001/24
(BIJALPUR)
|
2610004000NRG24110120240427365
|
11/01/2024
|
RANJIT KAUR
|
2610004WL023029
|
RANJIT KAUR
|
00415
|
SBIN0051067
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034803
|
|
MRS RANJIT KAUR WO DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
BHAWANIGARH
|
PB-10-004-040-001/39
(BIJALPUR)
|
2610004000NRG24100120240426866
|
11/01/2024
|
Raj Kaur
|
2610004WL022990
|
Raj Kaur
|
00415
|
SBIN0051067
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034416
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
446
|
BHAWANIGARH
|
PB-10-004-061-001/139
(AKBARPUR)
|
2610004000NRG24110120240426916
|
11/01/2024
|
JARNAIL KAUR
|
2610004WL022995
|
JARNAIL KAUR
|
00468
|
UBIN0535532
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034825
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
447
|
BHAWANIGARH
|
PB-10-004-061-001/152
(AKBARPUR)
|
2610004000NRG24110120240427415
|
11/01/2024
|
JASVIR KAUR
|
2610004WL023029
|
JASVIR KAUR
|
00468
|
UBIN0535532
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034370
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
448
|
BHAWANIGARH
|
PB-10-004-061-001/43
(AKBARPUR)
|
2610004000NRG24110120240427428
|
11/01/2024
|
SHAGANPREET KAUR
|
2610004WL023029
|
SHAGANPREET KAUR
|
00468
|
UBIN0535532
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034808
|
|
SHAGANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
449
|
BHAWANIGARH
|
PB-10-004-061-001/46
(AKBARPUR)
|
2610004000NRG24110120240427429
|
11/01/2024
|
JASWINDER KAUR
|
2610004WL023029
|
JASWINDER KAUR
|
00468
|
UBIN0535532
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382034792
|
|
JASWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
450
|
BHAWANIGARH
|
PB-10-004-052-001/45
(DITTUPUR)
|
2610004000NRG24110120240427056
|
11/01/2024
|
BALVINDER SINGH
|
2610004WL023007
|
BALVINDER SINGH
|
00468
|
UBIN0829129
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034797
|
|
BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
451
|
BHAWANIGARH
|
PB-10-004-004-001/100
(SANGATPURA)
|
2610004000NRG24110120240427185
|
11/01/2024
|
SANDEEP KAUR
|
2610004WL023015
|
SANDEEP KAUR
|
00468
|
UBIN0916421
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034642
|
|
NAVDEEP KAUR UG SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
452
|
BHAWANIGARH
|
PB-10-004-004-001/102
(SANGATPURA)
|
2610004000NRG24110120240427186
|
11/01/2024
|
SATVIR KAUR
|
2610004WL023015
|
SATVIR KAUR
|
00468
|
UBIN0916421
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034697
|
|
SATVIR KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
453
|
BHAWANIGARH
|
PB-10-004-004-001/103
(SANGATPURA)
|
2610004000NRG24110120240427187
|
11/01/2024
|
KIRAN KAUR
|
2610004WL023015
|
KIRAN KAUR
|
00468
|
UBIN0916421
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034753
|
|
KIRAN KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
454
|
BHAWANIGARH
|
PB-10-004-004-001/115
(SANGATPURA)
|
2610004000NRG24110120240427188
|
11/01/2024
|
RANDEEP KAUR
|
2610004WL023015
|
RANDEEP KAUR
|
00468
|
UBIN0916421
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034650
|
|
RANDEEP KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
455
|
BHAWANIGARH
|
PB-10-004-004-001/27
(SANGATPURA)
|
2610004000NRG24110120240427190
|
11/01/2024
|
SARABJIT KAUR
|
2610004WL023015
|
SARABJIT KAUR
|
00468
|
UBIN0916421
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034712
|
|
SARABJIT KAUR WO BALIHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
456
|
BHAWANIGARH
|
PB-10-004-004-001/32
(SANGATPURA)
|
2610004000NRG24110120240427193
|
11/01/2024
|
HARDEEP KAUR
|
2610004WL023015
|
HARDEEP KAUR
|
00468
|
UBIN0916421
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034684
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
BHAWANIGARH
|
PB-10-004-004-001/34
(SANGATPURA)
|
2610004000NRG24110120240427194
|
11/01/2024
|
HARBANS KAUR
|
2610004WL023015
|
HARBANS KAUR
|
00468
|
UBIN0916421
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034730
|
|
HARBANS KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
458
|
BHAWANIGARH
|
PB-10-004-004-001/47
(SANGATPURA)
|
2610004000NRG24110120240427199
|
11/01/2024
|
RAJ KAUR
|
2610004WL023015
|
RAJ KAUR
|
00468
|
UBIN0916421
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034685
|
|
RAJ KAUR WO CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
459
|
BHAWANIGARH
|
PB-10-004-004-001/68
(SANGATPURA)
|
2610004000NRG24110120240427202
|
11/01/2024
|
KAMALJIT KAUR
|
2610004WL023015
|
KAMALJIT KAUR
|
00468
|
UBIN0916421
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382034729
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
460
|
BHAWANIGARH
|
PB-10-004-004-001/75
(SANGATPURA)
|
2610004000NRG24110120240427204
|
11/01/2024
|
SARABJIT KAUR
|
2610004WL023015
|
SARABJIT KAUR
|
00468
|
UBIN0916421
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382034713
|
|
SARABJEET KAUR WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
461
|
BHAWANIGARH
|
PB-10-004-004-001/76
(SANGATPURA)
|
2610004000NRG24110120240427205
|
11/01/2024
|
GURWINDER KAUR
|
2610004WL023015
|
GURWINDER KAUR
|
00468
|
UBIN0916421
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034714
|
|
GURVINDER KAUR W O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
462
|
BHAWANIGARH
|
PB-10-004-040-001/53
(BIJALPUR)
|
2610004000NRG24110120240427371
|
11/01/2024
|
KANWALJIT KAUR
|
2610004WL023029
|
KANWALJIT KAUR
|
00468
|
UBIN0916421
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034644
|
|
KANWALJIT KAUR WO SOMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
463
|
BHAWANIGARH
|
PB-10-004-065-001/308
(KARPIYAL)
|
2610004000NRG24110120240427146
|
11/01/2024
|
HARDEEP KAUR
|
2610004WL023012
|
HARDEEP KAUR
|
00468
|
UBIN0916421
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382034687
|
|
HARDEEP KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
855519
|
855519
|
|
|
|
|
|
|
|