|
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-10-004-011-001/155
(KHERI GILL)
|
2610004000NRG24280320240505573
|
28/03/2024
|
RANJIT SINGH
|
2610004WL028101
|
RANJIT SINGH
|
00165
|
IBKL0001853
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207059
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-016-001/74
(KAKRHA)
|
2610004000NRG24280320240505541
|
28/03/2024
|
Surjit Kaur
|
2610004WL028098
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207096
|
|
SURJIT KAUR SO TEJA SINGH DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHAWANIGARH
|
PB-10-004-043-001/102
(BIBAR)
|
2610004000NRG24280320240505544
|
28/03/2024
|
Gurmeet Kaur
|
2610004WL028099
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207099
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHAWANIGARH
|
PB-10-004-043-001/103
(BIBAR)
|
2610004000NRG24280320240505545
|
28/03/2024
|
Balvir Singh
|
2610004WL028099
|
Balvir Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207057
|
|
BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHAWANIGARH
|
PB-10-004-043-001/108
(BIBAR)
|
2610004000NRG24280320240505547
|
28/03/2024
|
Bimala Kaur
|
2610004WL028099
|
Bimala Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207089
|
|
BIMLA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHAWANIGARH
|
PB-10-004-043-001/200
(BIBAR)
|
2610004000NRG24280320240505553
|
28/03/2024
|
JASWINDER KAUR
|
2610004WL028099
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207108
|
|
JASWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHAWANIGARH
|
PB-10-004-043-001/223
(BIBAR)
|
2610004000NRG24280320240505554
|
28/03/2024
|
GURJEET KAUR
|
2610004WL028099
|
GURJEET KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207102
|
|
GURJEET KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHAWANIGARH
|
PB-10-004-043-001/23
(BIBAR)
|
2610004000NRG24280320240505555
|
28/03/2024
|
Surjeet Kaur
|
2610004WL028099
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207091
|
|
SURJIT KAUR W O HARNEK SINGH BIMBER
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHAWANIGARH
|
PB-10-004-043-001/3
(BIBAR)
|
2610004000NRG24280320240505556
|
28/03/2024
|
SUKHDEV SINGH
|
2610004WL028099
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207092
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHAWANIGARH
|
PB-10-004-043-001/40
(BIBAR)
|
2610004000NRG24280320240505557
|
28/03/2024
|
PARAMJIT KAUR
|
2610004WL028099
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207093
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWANIGARH
|
PB-10-004-043-001/42
(BIBAR)
|
2610004000NRG24280320240505558
|
28/03/2024
|
JASVIR KAUR
|
2610004WL028099
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207098
|
|
JASVIR KAUR W O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHAWANIGARH
|
PB-10-004-043-001/44
(BIBAR)
|
2610004000NRG24280320240505559
|
28/03/2024
|
Lakhvir Kaur
|
2610004WL028099
|
Lakhvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207058
|
|
LAKHVIR KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
13
|
BHAWANIGARH
|
PB-10-004-016-001/290
(KAKRHA)
|
2610004000NRG24280320240505532
|
28/03/2024
|
PARAMJIT KAUR
|
2610004WL028098
|
PARAMJIT KAUR
|
00349
|
PSIB0000261
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207052
|
|
GURSEWAK SINGH U/G PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BHAWANIGARH
|
PB-10-004-016-001/306
(KAKRHA)
|
2610004000NRG24280320240505535
|
28/03/2024
|
MUKHTIAR KAUR
|
2610004WL028098
|
MUKHTIAR KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207047
|
|
MUKHTIAR KAUR W/O GURBACHAN S. & DSSO SA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BHAWANIGARH
|
PB-10-004-016-001/35
(KAKRHA)
|
2610004000NRG24280320240505538
|
28/03/2024
|
Lakshmi Kaur
|
2610004WL028098
|
Lakshmi Kaur
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207049
|
|
LACHHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWANIGARH
|
PB-10-004-016-001/68
(KAKRHA)
|
2610004000NRG24280320240505539
|
28/03/2024
|
Gurpreet Kaur
|
2610004WL028098
|
Gurpreet Kaur
|
00349
|
PSIB0000261
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207051
|
|
GURPREET KAUR W O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHAWANIGARH
|
PB-10-004-016-001/70
(KAKRHA)
|
2610004000NRG24280320240505540
|
28/03/2024
|
Pal Kaur
|
2610004WL028098
|
Pal Kaur
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207048
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BHAWANIGARH
|
PB-10-004-016-001/78
(KAKRHA)
|
2610004000NRG24280320240505543
|
28/03/2024
|
Babli
|
2610004WL028098
|
Babli
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207050
|
|
BABLI KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
19
|
BHAWANIGARH
|
PB-10-004-016-001/167
(KAKRHA)
|
2610004000NRG24280320240505529
|
28/03/2024
|
HARDEEP KAUR
|
2610004WL028098
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207103
|
|
MISS HARDEEP KAUR DO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWANIGARH
|
PB-10-004-016-001/185
(KAKRHA)
|
2610004000NRG24280320240505530
|
28/03/2024
|
PUJA RANI
|
2610004WL028098
|
PUJA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207116
|
|
PUJA RANI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHAWANIGARH
|
PB-10-004-016-001/287
(KAKRHA)
|
2610004000NRG24280320240505531
|
28/03/2024
|
MANJIT KAUR
|
2610004WL028098
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207107
|
|
MANJEET KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHAWANIGARH
|
PB-10-004-016-001/303
(KAKRHA)
|
2610004000NRG24280320240505534
|
28/03/2024
|
SUKHWINDER KAUR
|
2610004WL028098
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207118
|
|
SUKHWINDER KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHAWANIGARH
|
PB-10-004-016-001/320
(KAKRHA)
|
2610004000NRG24280320240505536
|
28/03/2024
|
KULWINDER KAUR
|
2610004WL028098
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207119
|
|
KULVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BHAWANIGARH
|
PB-10-004-043-001/104
(BIBAR)
|
2610004000NRG24280320240505546
|
28/03/2024
|
CHARANJIT KAUR
|
2610004WL028099
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207113
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHAWANIGARH
|
PB-10-004-043-001/128
(BIBAR)
|
2610004000NRG24280320240505548
|
28/03/2024
|
NACHHATAR KAUR
|
2610004WL028099
|
NACHHATAR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207090
|
|
NACHHATTER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHAWANIGARH
|
PB-10-004-043-001/158
(BIBAR)
|
2610004000NRG24280320240505549
|
28/03/2024
|
MANJIT KAUR
|
2610004WL028099
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207106
|
|
MANJIT KAUR W O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHAWANIGARH
|
PB-10-004-043-001/181
(BIBAR)
|
2610004000NRG24280320240505550
|
28/03/2024
|
MUKHA RAM
|
2610004WL028099
|
MUKHA RAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207114
|
|
MUKHA RAM SO SHINGARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHAWANIGARH
|
PB-10-004-043-001/196
(BIBAR)
|
2610004000NRG24280320240505551
|
28/03/2024
|
POOJA
|
2610004WL028099
|
POOJA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207109
|
|
POOJA POOJA
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHAWANIGARH
|
PB-10-004-043-001/51
(BIBAR)
|
2610004000NRG24280320240505560
|
28/03/2024
|
JAGMEET KAUR
|
2610004WL028099
|
JAGMEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207094
|
|
JAGMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHAWANIGARH
|
PB-10-004-043-001/63
(BIBAR)
|
2610004000NRG24280320240505561
|
28/03/2024
|
HARI SINGH
|
2610004WL028099
|
HARI SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207056
|
|
HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHAWANIGARH
|
PB-10-004-043-001/83
(BIBAR)
|
2610004000NRG24280320240505562
|
28/03/2024
|
MANPREET KAUR
|
2610004WL028099
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207101
|
|
MANPREET KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
32
|
BHAWANIGARH
|
PB-10-004-016-001/34
(KAKRHA)
|
2610004000NRG24280320240505537
|
28/03/2024
|
PARAMJIT KAUR
|
2610004WL028098
|
PARAMJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207055
|
|
PARAMJIT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAWANIGARH
|
PB-10-004-027-001/150
(AALOARTH)
|
2610004000NRG24280320240505587
|
28/03/2024
|
CHARAN SINGH
|
2610004WL028103
|
CHARAN SINGH
|
00354
|
PUNB0045210
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3156207054
|
|
CHARAN SINGH S/O SH RAM LAL & DSSO SNG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAWANIGARH
|
PB-10-004-027-001/24
(AALOARTH)
|
2610004000NRG24280320240505593
|
28/03/2024
|
BALWANT SINGH
|
2610004WL028103
|
BALWANT SINGH
|
00354
|
PUNB0045210
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3156207053
|
|
BALWANT SINGH S/O PRITAM SINGH & DSSO SA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5929
|
5929
|
|
|
|
|
|
|
|
|
35
|
BHAWANIGARH
|
PB-10-004-027-001/103
(AALOARTH)
|
2610004000NRG24280320240505586
|
28/03/2024
|
KULDEEP KAUR
|
2610004WL028103
|
KULDEEP KAUR
|
00354
|
PUNB0186310
|
544
|
544
|
Processed
|
20/04/2024
|
|
3156207064
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAWANIGARH
|
PB-10-004-027-001/157
(AALOARTH)
|
2610004000NRG24280320240505588
|
28/03/2024
|
JASVIR KAUR
|
2610004WL028103
|
JASVIR KAUR
|
00354
|
PUNB0186310
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3156207080
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHAWANIGARH
|
PB-10-004-027-001/159
(AALOARTH)
|
2610004000NRG24280320240505589
|
28/03/2024
|
DARSHNA DEVI
|
2610004WL028103
|
DARSHNA DEVI
|
00354
|
PUNB0186310
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3156207071
|
|
DARSHNA DEVI WO MITTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHAWANIGARH
|
PB-10-004-027-001/170
(AALOARTH)
|
2610004000NRG24280320240505590
|
28/03/2024
|
BABLI KAUR
|
2610004WL028103
|
BABLI KAUR
|
00354
|
PUNB0186310
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3156207074
|
|
BABLI KAUR WO SITI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAWANIGARH
|
PB-10-004-027-001/176
(AALOARTH)
|
2610004000NRG24280320240505591
|
28/03/2024
|
JASVIR KAUR
|
2610004WL028103
|
JASVIR KAUR
|
00354
|
PUNB0186310
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3156207073
|
|
JASVIR KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAWANIGARH
|
PB-10-004-027-001/190
(AALOARTH)
|
2610004000NRG24280320240505592
|
28/03/2024
|
MANDEEP KAUR
|
2610004WL028103
|
MANDEEP KAUR
|
00354
|
PUNB0186310
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3156207060
|
|
MANDEEPKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
BHAWANIGARH
|
PB-10-004-027-001/32
(AALOARTH)
|
2610004000NRG24280320240505594
|
28/03/2024
|
BHARPOOR KAUR
|
2610004WL028103
|
BHARPOOR KAUR
|
00354
|
PUNB0186310
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3156207088
|
|
BHARPOOR KAUR WO GHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHAWANIGARH
|
PB-10-004-027-001/59
(AALOARTH)
|
2610004000NRG24280320240505595
|
28/03/2024
|
BHINDER KAUR
|
2610004WL028103
|
BHINDER KAUR
|
00354
|
PUNB0186310
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3156207087
|
|
BHINDER KAUR WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHAWANIGARH
|
PB-10-004-027-001/71
(AALOARTH)
|
2610004000NRG24280320240505596
|
28/03/2024
|
RANI KAUR
|
2610004WL028103
|
RANI KAUR
|
00354
|
PUNB0186310
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3156207065
|
|
RANI KAUR WO AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHAWANIGARH
|
PB-10-004-027-001/72
(AALOARTH)
|
2610004000NRG24280320240505597
|
28/03/2024
|
REENA RANI
|
2610004WL028103
|
REENA RANI
|
00354
|
PUNB0186310
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3156207066
|
|
REENA RANI WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHAWANIGARH
|
PB-10-004-027-001/79
(AALOARTH)
|
2610004000NRG24280320240505598
|
28/03/2024
|
AMANDEEP KAUR
|
2610004WL028103
|
AMANDEEP KAUR
|
00354
|
PUNB0186310
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3156207081
|
|
AMANDEEP KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHAWANIGARH
|
PB-10-004-027-001/95
(AALOARTH)
|
2610004000NRG24280320240505599
|
28/03/2024
|
MURTI KAUR
|
2610004WL028103
|
MURTI KAUR
|
00354
|
PUNB0186310
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3156207067
|
|
MURTI KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHAWANIGARH
|
PB-10-004-027-001/98
(AALOARTH)
|
2610004000NRG24280320240505600
|
28/03/2024
|
CHARANJIT KAUR
|
2610004WL028103
|
CHARANJIT KAUR
|
00354
|
PUNB0186310
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3156207068
|
|
CHARANJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
48
|
BHAWANIGARH
|
PB-10-004-016-001/300
(KAKRHA)
|
2610004000NRG24280320240505533
|
28/03/2024
|
HARVINDER KAUR
|
2610004WL028098
|
HARVINDER KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207117
|
|
HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHAWANIGARH
|
PB-10-004-016-001/74
(KAKRHA)
|
2610004000NRG24280320240505542
|
28/03/2024
|
TEJA SINGH
|
2610004WL028098
|
TEJA SINGH
|
00354
|
PUNB0682300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207111
|
|
TEJA SINGH S/O GOBPLA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
50
|
BHAWANIGARH
|
PB-10-004-016-001/140
(KAKRHA)
|
2610004000NRG24280320240505528
|
28/03/2024
|
SAMSHER KAUR
|
2610004WL028098
|
SAMSHER KAUR
|
00415
|
SBIN0016489
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207083
|
|
SHAMER KAUR PLA N 178434 D S S O
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BHAWANIGARH
|
PB-10-004-043-001/197
(BIBAR)
|
2610004000NRG24280320240505552
|
28/03/2024
|
BALJINDER KAUR
|
2610004WL028099
|
BALJINDER KAUR
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156207079
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
52
|
BHAWANIGARH
|
PB-10-004-011-001/138
(KHERI GILL)
|
2610004000NRG24280320240505572
|
28/03/2024
|
BALVIR SINGH
|
2610004WL028101
|
BALVIR SINGH
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207100
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAWANIGARH
|
PB-10-004-011-001/177
(KHERI GILL)
|
2610004000NRG24280320240505574
|
28/03/2024
|
AMRIK SINGH
|
2610004WL028101
|
AMRIK SINGH
|
00415
|
SBIN0050330
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207077
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAWANIGARH
|
PB-10-004-011-001/50
(KHERI GILL)
|
2610004000NRG24280320240505575
|
28/03/2024
|
Gurmail Singh
|
2610004WL028101
|
Gurmail Singh
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207070
|
|
GURMAIL SINGH S/O MANSHA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
55
|
BHAWANIGARH
|
PB-10-004-011-001/58
(KHERI GILL)
|
2610004000NRG24280320240505576
|
28/03/2024
|
Inderjit Singh
|
2610004WL028101
|
Inderjit Singh
|
00415
|
SBIN0050330
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156207069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BHAWANIGARH
|
PB-10-004-011-001/65
(KHERI GILL)
|
2610004000NRG24280320240505577
|
28/03/2024
|
MUKHTIAR SINGH
|
2610004WL028101
|
MUKHTIAR SINGH
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207104
|
|
MUKHTIAR SINGH S/O SADHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
57
|
BHAWANIGARH
|
PB-10-004-011-001/86
(KHERI GILL)
|
2610004000NRG24280320240505578
|
28/03/2024
|
Amarjit Singh
|
2610004WL028101
|
Amarjit Singh
|
00415
|
SBIN0050330
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207095
|
|
MR AMARJEET SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
58
|
BHAWANIGARH
|
PB-10-004-057-001/103
(FAMMANWAL)
|
2610004000NRG24280320240505563
|
28/03/2024
|
MANPREET KAUR
|
2610004WL028100
|
MANPREET KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207112
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAWANIGARH
|
PB-10-004-057-001/108
(FAMMANWAL)
|
2610004000NRG24280320240505564
|
28/03/2024
|
RAJ JOGINDER SINGH
|
2610004WL028100
|
RAJ JOGINDER SINGH
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207072
|
|
MR RAJ JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAWANIGARH
|
PB-10-004-057-001/119
(FAMMANWAL)
|
2610004000NRG24280320240505565
|
28/03/2024
|
MALKIT KAUR
|
2610004WL028100
|
MALKIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207075
|
|
MRS MALKIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAWANIGARH
|
PB-10-004-057-001/155
(FAMMANWAL)
|
2610004000NRG24280320240505566
|
28/03/2024
|
MANJIT KAUR
|
2610004WL028100
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207110
|
|
MRS MANJIT KAUR AND DSSO PLA NO 261726
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAWANIGARH
|
PB-10-004-057-001/178
(FAMMANWAL)
|
2610004000NRG24280320240505567
|
28/03/2024
|
RAJ KAUR
|
2610004WL028100
|
RAJ KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207105
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAWANIGARH
|
PB-10-004-057-001/181
(FAMMANWAL)
|
2610004000NRG24280320240505568
|
28/03/2024
|
AMAR KAUR
|
2610004WL028100
|
AMAR KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207076
|
|
MRS AMAR DSSO
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAWANIGARH
|
PB-10-004-057-001/184
(FAMMANWAL)
|
2610004000NRG24280320240505569
|
28/03/2024
|
RITA RANI
|
2610004WL028100
|
RITA RANI
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207115
|
|
MRS RITA RANI WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAWANIGARH
|
PB-10-004-057-001/186
(FAMMANWAL)
|
2610004000NRG24280320240505570
|
28/03/2024
|
KARNAIL KAUR
|
2610004WL028100
|
KARNAIL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207078
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAWANIGARH
|
PB-10-004-057-001/24
(FAMMANWAL)
|
2610004000NRG24280320240505571
|
28/03/2024
|
Paramjit Kaur
|
2610004WL028100
|
Paramjit Kaur
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207097
|
|
MR PARAMJIT KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHAWANIGARH
|
PB-10-004-058-001/135
(NADAMPUR)
|
2610004000NRG24280320240505579
|
28/03/2024
|
BHAGWANTI KAUR
|
2610004WL028102
|
BHAGWANTI KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207061
|
|
MRS BHAGO KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAWANIGARH
|
PB-10-004-058-001/180
(NADAMPUR)
|
2610004000NRG24280320240505580
|
28/03/2024
|
KARAMJEET KAUR
|
2610004WL028102
|
KARAMJEET KAUR
|
00415
|
SBIN0050406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207082
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAWANIGARH
|
PB-10-004-058-001/227
(NADAMPUR)
|
2610004000NRG24280320240505581
|
28/03/2024
|
KULDEEP KAUR
|
2610004WL028102
|
KULDEEP KAUR
|
00415
|
SBIN0050406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207086
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAWANIGARH
|
PB-10-004-058-001/231
(NADAMPUR)
|
2610004000NRG24280320240505582
|
28/03/2024
|
ANGREJ KAUR
|
2610004WL028102
|
ANGREJ KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207084
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHAWANIGARH
|
PB-10-004-058-001/247
(NADAMPUR)
|
2610004000NRG24280320240505583
|
28/03/2024
|
SATYA DEVI
|
2610004WL028102
|
SATYA DEVI
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207085
|
|
MRS SATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAWANIGARH
|
PB-10-004-058-001/59
(NADAMPUR)
|
2610004000NRG24280320240505584
|
28/03/2024
|
BALJIT KAUR
|
2610004WL028102
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207062
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHAWANIGARH
|
PB-10-004-058-001/85
(NADAMPUR)
|
2610004000NRG24280320240505585
|
28/03/2024
|
PARAMJIT KAUR
|
2610004WL028102
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207063
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125131
|
125131
|
|
|
|
|
|
|
|