|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAWANIGARH
|
PB-10-004-063-001/431
(NAGRA)
|
2610004000NRG24280920230307049
|
28/09/2023
|
RAGHVIR SINGH
|
2610004WL015602
|
RAGHVIR SINGH
|
00032
|
UTIB0001640
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278595
|
|
RAGHVIR SINGH S/O AJMER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-059-001/126
(NARAINGARH)
|
2610004000NRG24280920230306945
|
28/09/2023
|
JASWINDER KAUR
|
2610004WL015595
|
JASWINDER KAUR
|
00152
|
HDFC0000262
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278720
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-041-001/1
(RAMGARH)
|
2610004000NRG24280920230306921
|
28/09/2023
|
KARAMJIT KAUR
|
2610004WL015595
|
KARAMJIT KAUR
|
00152
|
HDFC0001957
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278717
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BHAWANIGARH
|
PB-10-004-041-001/27
(RAMGARH)
|
2610004000NRG24280920230306929
|
28/09/2023
|
MANJIT KAUR
|
2610004WL015595
|
MANJIT KAUR
|
00152
|
HDFC0001957
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278715
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BHAWANIGARH
|
PB-10-004-041-001/33
(RAMGARH)
|
2610004000NRG24280920230306931
|
28/09/2023
|
RANJIT KAUR
|
2610004WL015595
|
RANJIT KAUR
|
00152
|
HDFC0001957
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278716
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWANIGARH
|
PB-10-004-041-001/34
(RAMGARH)
|
2610004000NRG24280920230306932
|
28/09/2023
|
HARWINDER KAUR
|
2610004WL015595
|
HARWINDER KAUR
|
00152
|
HDFC0001957
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278718
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BHAWANIGARH
|
PB-10-004-062-001/317
(JANERHI)
|
2610004000NRG24280920230306998
|
28/09/2023
|
SUKHJIT KAUR
|
2610004WL015599
|
SUKHJIT KAUR
|
00152
|
HDFC0001957
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278719
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
8
|
BHAWANIGARH
|
PB-10-004-011-001/149
(KHERI GILL)
|
2610004000NRG24280920230307340
|
28/09/2023
|
REENA KAUR
|
2610004WL015624
|
REENA KAUR
|
00165
|
IBKL0001853
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278664
|
|
MS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWANIGARH
|
PB-10-004-011-001/155
(KHERI GILL)
|
2610004000NRG24280920230307343
|
28/09/2023
|
RANJIT SINGH
|
2610004WL015624
|
RANJIT SINGH
|
00165
|
IBKL0001853
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278666
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWANIGARH
|
PB-10-004-011-001/69
(KHERI GILL)
|
2610004000NRG24280920230307351
|
28/09/2023
|
RANJIT KAUR
|
2610004WL015624
|
RANJIT KAUR
|
00165
|
IBKL0001853
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278665
|
|
RANJIT KAUR W/O SHER SINGH
|
IDBI BANK(607095)
|
|
11
|
BHAWANIGARH
|
PB-10-004-012-001/129
(SHAHPUR)
|
2610004000NRG24280920230307327
|
28/09/2023
|
SHINDER KAUR
|
2610004WL015623
|
SHINDER KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278667
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWANIGARH
|
PB-10-004-012-001/131
(SHAHPUR)
|
2610004000NRG24280920230307329
|
28/09/2023
|
DESH RAJ
|
2610004WL015623
|
DESH RAJ
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278669
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWANIGARH
|
PB-10-004-012-001/22
(SHAHPUR)
|
2610004000NRG24280920230307330
|
28/09/2023
|
INDER SINGH
|
2610004WL015623
|
INDER SINGH
|
00165
|
IBKL0001853
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377278668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BHAWANIGARH
|
PB-10-004-012-001/91
(SHAHPUR)
|
2610004000NRG24280920230307337
|
28/09/2023
|
NAHAR SINGH
|
2610004WL015623
|
NAHAR SINGH
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278699
|
|
NAHAR SINGH SO GURDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
15
|
BHAWANIGARH
|
PB-10-004-015-001/104
(PHAGWAL)
|
2610004000NRG24280920230307061
|
28/09/2023
|
PINKI DEVI
|
2610004WL015603
|
PINKI DEVI
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278576
|
|
Mrs. Pinki Devi
|
INDIAN BANK(607105)
|
|
16
|
BHAWANIGARH
|
PB-10-004-039-001/190
(BATRIANA)
|
2610004000NRG24280920230307163
|
28/09/2023
|
BALJINDER KAUR
|
2610004WL015610
|
BALJINDER KAUR
|
00176
|
IDIB000B777
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278731
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BHAWANIGARH
|
PB-10-004-055-001/120
(RETGARH)
|
2610004000NRG24280920230306981
|
28/09/2023
|
BALWINDER KAUR
|
2610004WL015599
|
BALWINDER KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278729
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BHAWANIGARH
|
PB-10-004-055-001/264
(RETGARH)
|
2610004000NRG24280920230306988
|
28/09/2023
|
DARSHANA DEVI
|
2610004WL015599
|
DARSHANA DEVI
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278730
|
|
Mrs. DARSHANA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
19
|
BHAWANIGARH
|
PB-10-004-012-001/104
(SHAHPUR)
|
2610004000NRG24280920230307322
|
28/09/2023
|
JASVIR KAUR
|
2610004WL015623
|
JASVIR KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278721
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
BHAWANIGARH
|
PB-10-004-016-001/124
(KAKRHA)
|
2610004000NRG24280920230307254
|
28/09/2023
|
JASVIR KAUR
|
2610004WL015617
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278587
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BHAWANIGARH
|
PB-10-004-039-001/154
(BATRIANA)
|
2610004000NRG24280920230307162
|
28/09/2023
|
SUDHU SINGH
|
2610004WL015610
|
SUDHU SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278579
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWANIGARH
|
PB-10-004-043-001/71
(BIBAR)
|
2610004000NRG24280920230307198
|
28/09/2023
|
Gurmail Kaur
|
2610004WL015613
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278577
|
|
AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHAWANIGARH
|
PB-10-004-043-001/80
(BIBAR)
|
2610004000NRG24280920230307200
|
28/09/2023
|
KARAMJIT KAUR
|
2610004WL015613
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278589
|
|
KARAMJIT KAUR WO GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHAWANIGARH
|
PB-10-004-051-001/115
(MAZA)
|
2610004000NRG24280920230307308
|
28/09/2023
|
CHET SINGH
|
2610004WL015621
|
CHET SINGH
|
00280
|
SBIN0RRMLGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7377278585
|
|
CHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHAWANIGARH
|
PB-10-004-051-001/12
(MAZA)
|
2610004000NRG24280920230307309
|
28/09/2023
|
Jasvir Kaur
|
2610004WL015621
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7377278657
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHAWANIGARH
|
PB-10-004-051-001/120
(MAZA)
|
2610004000NRG24280920230307310
|
28/09/2023
|
GURJANT SINGH
|
2610004WL015621
|
GURJANT SINGH
|
00280
|
SBIN0RRMLGB
|
950
|
950
|
Processed
|
11/11/2023
|
|
7377278586
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHAWANIGARH
|
PB-10-004-051-001/128
(MAZA)
|
2610004000NRG24280920230307311
|
28/09/2023
|
SATNAM SINGH
|
2610004WL015621
|
SATNAM SINGH
|
00280
|
SBIN0RRMLGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7377278656
|
|
SATNAM SINGH S.O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHAWANIGARH
|
PB-10-004-054-001/127
(BIBBRI)
|
2610004000NRG24280920230307181
|
28/09/2023
|
BAGHEL SINGH
|
2610004WL015612
|
BAGHEL SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278654
|
|
BAGHEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHAWANIGARH
|
PB-10-004-054-001/142
(BIBBRI)
|
2610004000NRG24280920230307182
|
28/09/2023
|
CHARANJIT KAUR
|
2610004WL015612
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278701
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHAWANIGARH
|
PB-10-004-054-001/15
(BIBBRI)
|
2610004000NRG24280920230307183
|
28/09/2023
|
HARBANS KAUR
|
2610004WL015612
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278655
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHAWANIGARH
|
PB-10-004-054-001/31
(BIBBRI)
|
2610004000NRG24280920230307189
|
28/09/2023
|
Rani Kaur
|
2610004WL015612
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278700
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHAWANIGARH
|
PB-10-004-054-001/42
(BIBBRI)
|
2610004000NRG24280920230307191
|
28/09/2023
|
SURJIT KAUR
|
2610004WL015612
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278653
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHAWANIGARH
|
PB-10-004-054-001/46
(BIBBRI)
|
2610004000NRG24280920230307192
|
28/09/2023
|
PARAMJIT KAUR
|
2610004WL015612
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278660
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHAWANIGARH
|
PB-10-004-054-001/5
(BIBBRI)
|
2610004000NRG24280920230307193
|
28/09/2023
|
JAGDEV KAUR
|
2610004WL015612
|
JAGDEV KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278658
|
|
JAGDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHAWANIGARH
|
PB-10-004-054-001/62
(BIBBRI)
|
2610004000NRG24280920230307194
|
28/09/2023
|
JASVIR KAUR
|
2610004WL015612
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278661
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWANIGARH
|
PB-10-004-054-001/67
(BIBBRI)
|
2610004000NRG24280920230307195
|
28/09/2023
|
Kiranpal Kaur
|
2610004WL015612
|
Kiranpal Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278662
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHAWANIGARH
|
PB-10-004-054-001/68
(BIBBRI)
|
2610004000NRG24280920230307196
|
28/09/2023
|
KIRANJEET KAUR
|
2610004WL015612
|
KIRANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278663
|
|
KIRANJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHAWANIGARH
|
PB-10-004-054-001/76
(BIBBRI)
|
2610004000NRG24280920230307197
|
28/09/2023
|
Hardev Kaur
|
2610004WL015612
|
Hardev Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278659
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHAWANIGARH
|
PB-10-004-062-001/215
(JANERHI)
|
2610004000NRG24280920230306993
|
28/09/2023
|
SURJIT KAUR
|
2610004WL015599
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278578
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BHAWANIGARH
|
PB-10-004-062-001/470
(JANERHI)
|
2610004000NRG24280920230307231
|
28/09/2023
|
JASPREET KAUR
|
2610004WL015615
|
JASPREET KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278580
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36375
|
36375
|
|
|
|
|
|
|
|
|
41
|
BHAWANIGARH
|
PB-10-004-015-001/33
(PHAGWAL)
|
2610004000NRG24280920230307064
|
28/09/2023
|
JORA SINGH
|
2610004WL015603
|
JORA SINGH
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278605
|
|
JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BHAWANIGARH
|
PB-10-004-016-001/128
(KAKRHA)
|
2610004000NRG24280920230307255
|
28/09/2023
|
NACHATAR KAUR
|
2610004WL015617
|
NACHATAR KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278601
|
|
NACHHATAR KAUR W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHAWANIGARH
|
PB-10-004-041-001/55
(RAMGARH)
|
2610004000NRG24280920230306939
|
28/09/2023
|
PARAMJEET KAUR
|
2610004WL015595
|
PARAMJEET KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278607
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BHAWANIGARH
|
PB-10-004-055-001/121
(RETGARH)
|
2610004000NRG24280920230306982
|
28/09/2023
|
Amrik singh
|
2610004WL015599
|
Amrik singh
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278602
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BHAWANIGARH
|
PB-10-004-055-001/153
(RETGARH)
|
2610004000NRG24280920230306983
|
28/09/2023
|
HARMAIL SINGH
|
2610004WL015599
|
HARMAIL SINGH
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278603
|
|
HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BHAWANIGARH
|
PB-10-004-055-001/181
(RETGARH)
|
2610004000NRG24280920230306985
|
28/09/2023
|
SODHA
|
2610004WL015599
|
SODHA
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278710
|
|
SODHA KAUR PLA N 76532 D S SO BHG
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHAWANIGARH
|
PB-10-004-055-001/202
(RETGARH)
|
2610004000NRG24280920230306986
|
28/09/2023
|
BANTI KAUR
|
2610004WL015599
|
BANTI KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278604
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BHAWANIGARH
|
PB-10-004-055-001/387
(RETGARH)
|
2610004000NRG24280920230306989
|
28/09/2023
|
MOHAN SINGH
|
2610004WL015599
|
MOHAN SINGH
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278600
|
|
MOHAN SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BHAWANIGARH
|
PB-10-004-055-001/56
(RETGARH)
|
2610004000NRG24280920230306991
|
28/09/2023
|
SINDER KAUR
|
2610004WL015599
|
SINDER KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278606
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
50
|
BHAWANIGARH
|
PB-10-004-039-001/4
(BATRIANA)
|
2610004000NRG24280920230307169
|
28/09/2023
|
Balvir Singh
|
2610004WL015610
|
Balvir Singh
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278608
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
BHAWANIGARH
|
PB-10-004-005-001/100
(ROSHANWALA)
|
2610004000NRG24280920230307215
|
28/09/2023
|
PINKI
|
2610004WL015615
|
PINKI
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278704
|
|
PINKI WO JANTI RAM
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BHAWANIGARH
|
PB-10-004-005-001/124
(ROSHANWALA)
|
2610004000NRG24280920230307216
|
28/09/2023
|
KASHMIRO
|
2610004WL015615
|
KASHMIRO
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278631
|
|
KASHMIRO
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BHAWANIGARH
|
PB-10-004-005-001/19
(ROSHANWALA)
|
2610004000NRG24280920230307217
|
28/09/2023
|
PURO
|
2610004WL015615
|
PURO
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278636
|
|
MRS POORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAWANIGARH
|
PB-10-004-005-001/20
(ROSHANWALA)
|
2610004000NRG24280920230307053
|
28/09/2023
|
BALVIR KAUR
|
2610004WL015603
|
BALVIR KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278637
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BHAWANIGARH
|
PB-10-004-005-001/27
(ROSHANWALA)
|
2610004000NRG24280920230307218
|
28/09/2023
|
NILAM RANI
|
2610004WL015615
|
NILAM RANI
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278635
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHAWANIGARH
|
PB-10-004-005-001/35
(ROSHANWALA)
|
2610004000NRG24280920230307055
|
28/09/2023
|
BHOLI DEVI
|
2610004WL015603
|
BHOLI DEVI
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278706
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BHAWANIGARH
|
PB-10-004-005-001/43
(ROSHANWALA)
|
2610004000NRG24280920230307222
|
28/09/2023
|
NEETU DEVI
|
2610004WL015615
|
NEETU DEVI
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278633
|
|
NEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BHAWANIGARH
|
PB-10-004-005-001/49
(ROSHANWALA)
|
2610004000NRG24280920230307223
|
28/09/2023
|
JIRO DEVI
|
2610004WL015615
|
JIRO DEVI
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278634
|
|
JIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHAWANIGARH
|
PB-10-004-005-001/77
(ROSHANWALA)
|
2610004000NRG24280920230307059
|
28/09/2023
|
KASHMIR KAUR
|
2610004WL015603
|
KASHMIR KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278705
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BHAWANIGARH
|
PB-10-004-005-001/86
(ROSHANWALA)
|
2610004000NRG24280920230307226
|
28/09/2023
|
KASHMIR KAUR
|
2610004WL015615
|
KASHMIR KAUR
|
00349
|
PSIB0021120
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377278632
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BHAWANIGARH
|
PB-10-004-015-001/103
(PHAGWAL)
|
2610004000NRG24280920230307060
|
28/09/2023
|
REEMA DEVI
|
2610004WL015603
|
REEMA DEVI
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278627
|
|
REEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BHAWANIGARH
|
PB-10-004-015-001/120
(PHAGWAL)
|
2610004000NRG24280920230307062
|
28/09/2023
|
NACHHATER KAUR
|
2610004WL015603
|
NACHHATER KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278629
|
|
NACHHATER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BHAWANIGARH
|
PB-10-004-015-001/207
(PHAGWAL)
|
2610004000NRG24280920230307063
|
28/09/2023
|
AVTAR SINGH
|
2610004WL015603
|
AVTAR SINGH
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278630
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BHAWANIGARH
|
PB-10-004-015-001/71
(PHAGWAL)
|
2610004000NRG24280920230307065
|
28/09/2023
|
SURJIT KAUR
|
2610004WL015603
|
SURJIT KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278626
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BHAWANIGARH
|
PB-10-004-015-001/95
(PHAGWAL)
|
2610004000NRG24280920230307066
|
28/09/2023
|
PARMILA DEVI
|
2610004WL015603
|
PARMILA DEVI
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278628
|
|
PARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
66
|
BHAWANIGARH
|
PB-10-004-041-001/44
(RAMGARH)
|
2610004000NRG24280920230306937
|
28/09/2023
|
RAJWINDER KAUR
|
2610004WL015595
|
RAJWINDER KAUR
|
00349
|
PSIB0021264
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278638
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
67
|
BHAWANIGARH
|
PB-10-004-039-001/242
(BATRIANA)
|
2610004000NRG24280920230307165
|
28/09/2023
|
SUKHDEV SINGH
|
2610004WL015610
|
SUKHDEV SINGH
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278652
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAWANIGARH
|
PB-10-004-062-001/205
(JANERHI)
|
2610004000NRG24280920230306992
|
28/09/2023
|
TEJ KAUR
|
2610004WL015599
|
TEJ KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278643
|
|
TEJ KAUR W O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BHAWANIGARH
|
PB-10-004-062-001/223
(JANERHI)
|
2610004000NRG24280920230306994
|
28/09/2023
|
JASVIR KAUR
|
2610004WL015599
|
JASVIR KAUR
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278640
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BHAWANIGARH
|
PB-10-004-062-001/30
(JANERHI)
|
2610004000NRG24280920230306995
|
28/09/2023
|
Surjit Kaur
|
2610004WL015599
|
Surjit Kaur
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278642
|
|
SURJIT KAUR W O SALAG RAM
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BHAWANIGARH
|
PB-10-004-062-001/303
(JANERHI)
|
2610004000NRG24280920230306996
|
28/09/2023
|
SANTO KAUR
|
2610004WL015599
|
SANTO KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278641
|
|
SANTO DHYAN
|
HDFC BANK LTD(607152)
|
|
72
|
BHAWANIGARH
|
PB-10-004-062-001/313
(JANERHI)
|
2610004000NRG24280920230306997
|
28/09/2023
|
CHARANJIT KAUR
|
2610004WL015599
|
CHARANJIT KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278703
|
|
CHARANJIT KAUR WIFE OF SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BHAWANIGARH
|
PB-10-004-062-001/378
(JANERHI)
|
2610004000NRG24280920230306999
|
28/09/2023
|
RANJIT KAUR
|
2610004WL015599
|
RANJIT KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278646
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BHAWANIGARH
|
PB-10-004-062-001/383
(JANERHI)
|
2610004000NRG24280920230307000
|
28/09/2023
|
JASVIR KAUR
|
2610004WL015599
|
JASVIR KAUR
|
00349
|
PSIB0021320
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377278645
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BHAWANIGARH
|
PB-10-004-062-001/401
(JANERHI)
|
2610004000NRG24280920230307001
|
28/09/2023
|
SUKHWINDER KAUR
|
2610004WL015599
|
SUKHWINDER KAUR
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278702
|
|
SUKHWINDER KAUR WOLAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BHAWANIGARH
|
PB-10-004-062-001/439
(JANERHI)
|
2610004000NRG24280920230307228
|
28/09/2023
|
GURDEEP KAUR
|
2610004WL015615
|
GURDEEP KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278647
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BHAWANIGARH
|
PB-10-004-062-001/458
(JANERHI)
|
2610004000NRG24280920230307229
|
28/09/2023
|
GURPREET SINGH
|
2610004WL015615
|
GURPREET SINGH
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278639
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BHAWANIGARH
|
PB-10-004-062-001/458
(JANERHI)
|
2610004000NRG24280920230307230
|
28/09/2023
|
JASPREET KAUR
|
2610004WL015615
|
JASPREET KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278651
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BHAWANIGARH
|
PB-10-004-062-001/473
(JANERHI)
|
2610004000NRG24280920230307003
|
28/09/2023
|
MANJIT KAUR
|
2610004WL015599
|
MANJIT KAUR
|
00349
|
PSIB0021320
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377278649
|
|
MANJIT KAUR W O BAGHEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BHAWANIGARH
|
PB-10-004-062-001/551
(JANERHI)
|
2610004000NRG24280920230307004
|
28/09/2023
|
SANDEEP KAUR
|
2610004WL015599
|
SANDEEP KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278644
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
81
|
BHAWANIGARH
|
PB-10-004-062-001/593
(JANERHI)
|
2610004000NRG24280920230307234
|
28/09/2023
|
SITA DEVI
|
2610004WL015615
|
SITA DEVI
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278648
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BHAWANIGARH
|
PB-10-004-062-001/606
(JANERHI)
|
2610004000NRG24280920230307236
|
28/09/2023
|
BALJIT KAUR
|
2610004WL015615
|
BALJIT KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278650
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
83
|
BHAWANIGARH
|
PB-10-004-016-001/149
(KAKRHA)
|
2610004000NRG24280920230307256
|
28/09/2023
|
GURVINDER KAUR
|
2610004WL015617
|
GURVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278594
|
|
GURVINDER KAUR DO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BHAWANIGARH
|
PB-10-004-043-001/76
(BIBAR)
|
2610004000NRG24280920230307199
|
28/09/2023
|
ANMOLPREET KAUR
|
2610004WL015613
|
ANMOLPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278584
|
|
ANMOLPREET KAUR D O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BHAWANIGARH
|
PB-10-004-046-001/330
(MAJHI)
|
2610004000NRG24280920230307047
|
28/09/2023
|
JASVANT KAUR
|
2610004WL015602
|
JASVANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377278581
|
|
JASWANT KAUR W O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BHAWANIGARH
|
PB-10-004-046-001/331
(MAJHI)
|
2610004000NRG24280920230307048
|
28/09/2023
|
SARABJEET RANI
|
2610004WL015602
|
SARABJEET RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278591
|
|
SARABJIT RANI W/O BRISH BHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BHAWANIGARH
|
PB-10-004-051-001/108
(MAZA)
|
2610004000NRG24280920230307307
|
28/09/2023
|
SURJIT KAUR
|
2610004WL015621
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7377278590
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BHAWANIGARH
|
PB-10-004-051-001/139
(MAZA)
|
2610004000NRG24280920230307313
|
28/09/2023
|
SUKHDEV SINGH
|
2610004WL015621
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7377278582
|
|
SUKHDEV SINGH SO ARJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
BHAWANIGARH
|
PB-10-004-054-001/156
(BIBBRI)
|
2610004000NRG24280920230307184
|
28/09/2023
|
Ajaib Singh
|
2610004WL015612
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278583
|
|
AJAIB SINGH
|
FEDERAL BANK(607165)
|
|
90
|
BHAWANIGARH
|
PB-10-004-054-001/165
(BIBBRI)
|
2610004000NRG24280920230307186
|
28/09/2023
|
KHUSHPREET KAUR
|
2610004WL015612
|
KHUSHPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278588
|
|
KHUSHPREETKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
BHAWANIGARH
|
PB-10-004-054-001/175
(BIBBRI)
|
2610004000NRG24280920230307187
|
28/09/2023
|
AMANDEEP KAUR
|
2610004WL015612
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278592
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BHAWANIGARH
|
PB-10-004-054-001/186
(BIBBRI)
|
2610004000NRG24280920230307188
|
28/09/2023
|
CHAMKILA SINGH
|
2610004WL015612
|
CHAMKILA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278593
|
|
CHAMKILA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16295
|
16295
|
|
|
|
|
|
|
|
|
93
|
BHAWANIGARH
|
PB-10-004-027-001/24
(AALOARTH)
|
2610004000NRG24280920230307125
|
28/09/2023
|
BALWANT SINGH
|
2610004WL015606
|
BALWANT SINGH
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278609
|
|
BALWANT SINGH S/O PRITAM SINGH & DSSO SA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHAWANIGARH
|
PB-10-004-027-001/26
(AALOARTH)
|
2610004000NRG24280920230307126
|
28/09/2023
|
TEJ KAUR
|
2610004WL015606
|
TEJ KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278613
|
|
TEJ KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHAWANIGARH
|
PB-10-004-027-001/48
(AALOARTH)
|
2610004000NRG24280920230307128
|
28/09/2023
|
MUNSHI SINGH
|
2610004WL015606
|
MUNSHI SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377278618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BHAWANIGARH
|
PB-10-004-027-001/66
(AALOARTH)
|
2610004000NRG24280920230307131
|
28/09/2023
|
MANJIT KAUR
|
2610004WL015606
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278621
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHAWANIGARH
|
PB-10-004-027-001/76
(AALOARTH)
|
2610004000NRG24280920230307133
|
28/09/2023
|
BALVIRKAUR
|
2610004WL015606
|
BALVIRKAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278611
|
|
BALVIR KAUR W/O SH HAKUM SINGH & DSSO SN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHAWANIGARH
|
PB-10-004-027-001/82
(AALOARTH)
|
2610004000NRG24280920230307135
|
28/09/2023
|
SHINDER KAUR
|
2610004WL015606
|
SHINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278610
|
|
SINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHAWANIGARH
|
PB-10-004-027-001/89
(AALOARTH)
|
2610004000NRG24280920230307036
|
28/09/2023
|
RAMCHAND
|
2610004WL015602
|
RAMCHAND
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278612
|
|
RAM CHAND S/O SH ARJUN SINGH & DSSO SNG
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHAWANIGARH
|
PB-10-004-031-001/10
(DIYALGARH)
|
2610004000NRG24280920230307358
|
28/09/2023
|
RAJ KAUR
|
2610004WL015626
|
RAJ KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278617
|
|
RAJ KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHAWANIGARH
|
PB-10-004-031-001/128
(DIYALGARH)
|
2610004000NRG24280920230307360
|
28/09/2023
|
GURMIT KAUR
|
2610004WL015626
|
GURMIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278625
|
|
GURMIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHAWANIGARH
|
PB-10-004-031-001/14
(DIYALGARH)
|
2610004000NRG24280920230307362
|
28/09/2023
|
MUKAND SINGH
|
2610004WL015626
|
MUKAND SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377278615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BHAWANIGARH
|
PB-10-004-031-001/15
(DIYALGARH)
|
2610004000NRG24280920230307363
|
28/09/2023
|
RANJIT KAUR
|
2610004WL015626
|
RANJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278622
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BHAWANIGARH
|
PB-10-004-031-001/18
(DIYALGARH)
|
2610004000NRG24280920230307364
|
28/09/2023
|
SUKHPAL KAUR
|
2610004WL015626
|
SUKHPAL KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278709
|
|
SUKHPAL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHAWANIGARH
|
PB-10-004-031-001/19
(DIYALGARH)
|
2610004000NRG24280920230307365
|
28/09/2023
|
NAHAR SINGH
|
2610004WL015626
|
NAHAR SINGH
|
00354
|
PUNB0045210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377278623
|
|
NAHAR SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHAWANIGARH
|
PB-10-004-031-001/21
(DIYALGARH)
|
2610004000NRG24280920230307366
|
28/09/2023
|
HARJINDER KAUR
|
2610004WL015626
|
HARJINDER KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278708
|
|
HARJINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHAWANIGARH
|
PB-10-004-031-001/23
(DIYALGARH)
|
2610004000NRG24280920230307368
|
28/09/2023
|
RAMANDEEP KAUR
|
2610004WL015626
|
RAMANDEEP KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278619
|
|
RAMANDEEP KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BHAWANIGARH
|
PB-10-004-031-001/47
(DIYALGARH)
|
2610004000NRG24280920230307369
|
28/09/2023
|
GURMIT KAUR
|
2610004WL015626
|
GURMIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278614
|
|
GURMIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHAWANIGARH
|
PB-10-004-031-001/51
(DIYALGARH)
|
2610004000NRG24280920230307370
|
28/09/2023
|
KULDEEP SINGH
|
2610004WL015626
|
KULDEEP SINGH
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278620
|
|
KULDIP SINGH SO SANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BHAWANIGARH
|
PB-10-004-031-001/64
(DIYALGARH)
|
2610004000NRG24280920230307371
|
28/09/2023
|
BALJINDER SINGH
|
2610004WL015626
|
BALJINDER SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278624
|
|
BALJINDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHAWANIGARH
|
PB-10-004-031-001/74
(DIYALGARH)
|
2610004000NRG24280920230307372
|
28/09/2023
|
ANGREJ KAUR
|
2610004WL015626
|
ANGREJ KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278616
|
|
ANGREJ KAUR W/O SH GURJANT SINGH AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
112
|
BHAWANIGARH
|
PB-10-004-027-001/100
(AALOARTH)
|
2610004000NRG24280920230307112
|
28/09/2023
|
HARJEET KAUR
|
2610004WL015606
|
HARJEET KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278675
|
|
HARJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHAWANIGARH
|
PB-10-004-027-001/103
(AALOARTH)
|
2610004000NRG24280920230307113
|
28/09/2023
|
KULDEEP KAUR
|
2610004WL015606
|
KULDEEP KAUR
|
00354
|
PUNB0186310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278673
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHAWANIGARH
|
PB-10-004-027-001/108
(AALOARTH)
|
2610004000NRG24280920230307114
|
28/09/2023
|
GURMAIL KAUR
|
2610004WL015606
|
GURMAIL KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278680
|
|
GURMAIL KAUR WO SH SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHAWANIGARH
|
PB-10-004-027-001/118
(AALOARTH)
|
2610004000NRG24280920230307115
|
28/09/2023
|
BALKAR SINGH
|
2610004WL015606
|
BALKAR SINGH
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278678
|
|
BALKAR SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHAWANIGARH
|
PB-10-004-027-001/124
(AALOARTH)
|
2610004000NRG24280920230307116
|
28/09/2023
|
JOGINDER KAUR
|
2610004WL015606
|
JOGINDER KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278682
|
|
JOGINDER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHAWANIGARH
|
PB-10-004-027-001/133
(AALOARTH)
|
2610004000NRG24280920230307118
|
28/09/2023
|
CHARANJIT KAUR
|
2610004WL015606
|
CHARANJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278683
|
|
CHARANJIT KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHAWANIGARH
|
PB-10-004-027-001/134
(AALOARTH)
|
2610004000NRG24280920230307119
|
28/09/2023
|
RAJ KAUR
|
2610004WL015606
|
RAJ KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278684
|
|
RAJ KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHAWANIGARH
|
PB-10-004-027-001/175
(AALOARTH)
|
2610004000NRG24280920230307123
|
28/09/2023
|
SURJEET SINGH
|
2610004WL015606
|
SURJEET SINGH
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278674
|
|
SURJEET SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHAWANIGARH
|
PB-10-004-027-001/194
(AALOARTH)
|
2610004000NRG24280920230307124
|
28/09/2023
|
GURMEL KAUR
|
2610004WL015606
|
GURMEL KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278686
|
|
GURMEL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BHAWANIGARH
|
PB-10-004-027-001/39
(AALOARTH)
|
2610004000NRG24280920230307127
|
28/09/2023
|
RANJIT KAUR
|
2610004WL015606
|
RANJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278671
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHAWANIGARH
|
PB-10-004-027-001/5
(AALOARTH)
|
2610004000NRG24280920230307129
|
28/09/2023
|
KAMLAISH KAUR
|
2610004WL015606
|
KAMLAISH KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278681
|
|
KAMLESH KAUR W/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHAWANIGARH
|
PB-10-004-027-001/57
(AALOARTH)
|
2610004000NRG24280920230307130
|
28/09/2023
|
RAJI KAUR
|
2610004WL015606
|
RAJI KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278672
|
|
RAJI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHAWANIGARH
|
PB-10-004-027-001/71
(AALOARTH)
|
2610004000NRG24280920230307132
|
28/09/2023
|
RANI KAUR
|
2610004WL015606
|
RANI KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278670
|
|
RANI KAUR WO AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHAWANIGARH
|
PB-10-004-027-001/79
(AALOARTH)
|
2610004000NRG24280920230307134
|
28/09/2023
|
AMANDEEP KAUR
|
2610004WL015606
|
AMANDEEP KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278679
|
|
AMANDEEP KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHAWANIGARH
|
PB-10-004-027-001/87
(AALOARTH)
|
2610004000NRG24280920230307136
|
28/09/2023
|
RANI KAUR
|
2610004WL015606
|
RANI KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278676
|
|
RANI KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHAWANIGARH
|
PB-10-004-027-001/98
(AALOARTH)
|
2610004000NRG24280920230307137
|
28/09/2023
|
CHARANJIT KAUR
|
2610004WL015606
|
CHARANJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278677
|
|
CHARANJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHAWANIGARH
|
PB-10-004-031-001/109
(DIYALGARH)
|
2610004000NRG24280920230307359
|
28/09/2023
|
JASVEER KAUR
|
2610004WL015626
|
JASVEER KAUR
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278685
|
|
JASVEER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
129
|
BHAWANIGARH
|
PB-10-004-019-001/112
(JALAN)
|
2610004000NRG24280920230307356
|
28/09/2023
|
JASPAL SINGH
|
2610004WL015625
|
JASPAL SINGH
|
00354
|
PUNB0347400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278688
|
|
JASPAL SINGH S/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
130
|
BHAWANIGARH
|
PB-10-004-005-001/18
(ROSHANWALA)
|
2610004000NRG24280920230307052
|
28/09/2023
|
MAKHAN RAM
|
2610004WL015603
|
MAKHAN RAM
|
00354
|
PUNB0487800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278711
|
|
MAKHAN RAM S/O PYARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHAWANIGARH
|
PB-10-004-005-001/40
(ROSHANWALA)
|
2610004000NRG24280920230307220
|
28/09/2023
|
SHANNO
|
2610004WL015615
|
SHANNO
|
00354
|
PUNB0487800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278714
|
|
SANO DEVI W/O CHHAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHAWANIGARH
|
PB-10-004-005-001/52
(ROSHANWALA)
|
2610004000NRG24280920230307224
|
28/09/2023
|
CHANNAD RAM
|
2610004WL015615
|
CHANNAD RAM
|
00354
|
PUNB0487800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278712
|
|
MR CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHAWANIGARH
|
PB-10-004-005-001/54
(ROSHANWALA)
|
2610004000NRG24280920230307225
|
28/09/2023
|
KARTARO DEVI
|
2610004WL015615
|
KARTARO DEVI
|
00354
|
PUNB0487800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278713
|
|
MRS TARO DEVI PLA NO 17904
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
134
|
BHAWANIGARH
|
PB-10-004-005-001/148
(ROSHANWALA)
|
2610004000NRG24280920230307050
|
28/09/2023
|
PARAMJIT KAUR
|
2610004WL015603
|
PARAMJIT KAUR
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278566
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHAWANIGARH
|
PB-10-004-005-001/15
(ROSHANWALA)
|
2610004000NRG24280920230307051
|
28/09/2023
|
SEEMA KAUR
|
2610004WL015603
|
SEEMA KAUR
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278572
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHAWANIGARH
|
PB-10-004-005-001/3
(ROSHANWALA)
|
2610004000NRG24280920230307054
|
28/09/2023
|
Bimla Devi
|
2610004WL015603
|
Bimla Devi
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278570
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHAWANIGARH
|
PB-10-004-005-001/31
(ROSHANWALA)
|
2610004000NRG24280920230307219
|
28/09/2023
|
GOBHI DEVI
|
2610004WL015615
|
GOBHI DEVI
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278568
|
|
GOBHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHAWANIGARH
|
PB-10-004-005-001/41
(ROSHANWALA)
|
2610004000NRG24280920230307221
|
28/09/2023
|
GURMEET KAUR
|
2610004WL015615
|
GURMEET KAUR
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278571
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHAWANIGARH
|
PB-10-004-005-001/72
(ROSHANWALA)
|
2610004000NRG24280920230307057
|
28/09/2023
|
KALI
|
2610004WL015603
|
KALI
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278567
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHAWANIGARH
|
PB-10-004-005-001/75
(ROSHANWALA)
|
2610004000NRG24280920230307058
|
28/09/2023
|
ASHA
|
2610004WL015603
|
ASHA
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278569
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHAWANIGARH
|
PB-10-004-041-001/12
(RAMGARH)
|
2610004000NRG24280920230306922
|
28/09/2023
|
HARJINDER KAUR
|
2610004WL015595
|
HARJINDER KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278574
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHAWANIGARH
|
PB-10-004-041-001/2
(RAMGARH)
|
2610004000NRG24280920230306924
|
28/09/2023
|
GURDEV KAUR
|
2610004WL015595
|
GURDEV KAUR
|
00354
|
PUNB0682300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377278573
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
BHAWANIGARH
|
PB-10-004-041-001/20
(RAMGARH)
|
2610004000NRG24280920230306925
|
28/09/2023
|
KARAMJIT KAUR
|
2610004WL015595
|
KARAMJIT KAUR
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278565
|
|
KARAMJIT KAUR W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHAWANIGARH
|
PB-10-004-041-001/22
(RAMGARH)
|
2610004000NRG24280920230306926
|
28/09/2023
|
Sawarnjit Kaur
|
2610004WL015595
|
Sawarnjit Kaur
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278575
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
145
|
BHAWANIGARH
|
PB-10-004-005-001/1
(ROSHANWALA)
|
2610004000NRG24280920230307214
|
28/09/2023
|
JEETO DEVI
|
2610004WL015615
|
JEETO DEVI
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278741
|
|
MRS JEETO PLA NO 177251
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHAWANIGARH
|
PB-10-004-016-001/161
(KAKRHA)
|
2610004000NRG24280920230307257
|
28/09/2023
|
GURPREET KAUR
|
2610004WL015617
|
GURPREET KAUR
|
00415
|
SBIN0050033
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278598
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHAWANIGARH
|
PB-10-004-027-001/147
(AALOARTH)
|
2610004000NRG24280920230307120
|
28/09/2023
|
AMARJIT KAUR
|
2610004WL015606
|
AMARJIT KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278772
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHAWANIGARH
|
PB-10-004-055-001/176
(RETGARH)
|
2610004000NRG24280920230306984
|
28/09/2023
|
JASVIR KAUR
|
2610004WL015599
|
JASVIR KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278773
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
BHAWANIGARH
|
PB-10-004-055-001/5
(RETGARH)
|
2610004000NRG24280920230306990
|
28/09/2023
|
KARNAIL SINGH
|
2610004WL015599
|
KARNAIL SINGH
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278786
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHAWANIGARH
|
PB-10-004-062-001/287
(JANERHI)
|
2610004000NRG24280920230307227
|
28/09/2023
|
GURDEEP SINGH
|
2610004WL015615
|
GURDEEP SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377278728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
BHAWANIGARH
|
PB-10-004-062-001/471
(JANERHI)
|
2610004000NRG24280920230307233
|
28/09/2023
|
KARMJEET KAUR
|
2610004WL015615
|
KARMJEET KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278792
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHAWANIGARH
|
PB-10-004-062-001/609
(JANERHI)
|
2610004000NRG24280920230307237
|
28/09/2023
|
KULWINDER KAUR
|
2610004WL015615
|
KULWINDER KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278698
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
153
|
BHAWANIGARH
|
PB-10-004-007-001/108
(MUNSHIWALA)
|
2610004000NRG24280920230307314
|
28/09/2023
|
AMARJIT KAUR
|
2610004WL015622
|
AMARJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278798
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHAWANIGARH
|
PB-10-004-007-001/126
(MUNSHIWALA)
|
2610004000NRG24280920230306963
|
28/09/2023
|
SAISI SINGH
|
2610004WL015597
|
SAISI SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278801
|
|
MR SAISI SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHAWANIGARH
|
PB-10-004-007-001/133
(MUNSHIWALA)
|
2610004000NRG24280920230307315
|
28/09/2023
|
GURMAIL SINGH
|
2610004WL015622
|
GURMAIL SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278779
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHAWANIGARH
|
PB-10-004-007-001/137
(MUNSHIWALA)
|
2610004000NRG24280920230307316
|
28/09/2023
|
JAGTAR SINGH
|
2610004WL015622
|
JAGTAR SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278746
|
|
MR JAGTAR SINGH SO FAKIRIA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHAWANIGARH
|
PB-10-004-007-001/143
(MUNSHIWALA)
|
2610004000NRG24280920230306964
|
28/09/2023
|
RIMPI KAUR
|
2610004WL015597
|
RIMPI KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278776
|
|
MRS RIMPY KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHAWANIGARH
|
PB-10-004-007-001/167
(MUNSHIWALA)
|
2610004000NRG24280920230306965
|
28/09/2023
|
BALVIR KAUR
|
2610004WL015597
|
BALVIR KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278770
|
|
MRS BALBIR KAUR DSSO PLA NO18401
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHAWANIGARH
|
PB-10-004-007-001/229
(MUNSHIWALA)
|
2610004000NRG24280920230306966
|
28/09/2023
|
BHUPINDER KAUR
|
2610004WL015597
|
BHUPINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278788
|
|
BHUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
BHAWANIGARH
|
PB-10-004-007-001/232
(MUNSHIWALA)
|
2610004000NRG24280920230306967
|
28/09/2023
|
JARNAIL SINGH
|
2610004WL015597
|
JARNAIL SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278691
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHAWANIGARH
|
PB-10-004-007-001/26
(MUNSHIWALA)
|
2610004000NRG24280920230307317
|
28/09/2023
|
Mahinder Singh
|
2610004WL015622
|
Mahinder Singh
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278759
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHAWANIGARH
|
PB-10-004-007-001/42
(MUNSHIWALA)
|
2610004000NRG24280920230306968
|
28/09/2023
|
RAMANDEEP KAUR
|
2610004WL015597
|
RAMANDEEP KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278809
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHAWANIGARH
|
PB-10-004-007-001/53
(MUNSHIWALA)
|
2610004000NRG24280920230306969
|
28/09/2023
|
BALVIR KAUR
|
2610004WL015597
|
BALVIR KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278807
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHAWANIGARH
|
PB-10-004-007-001/63
(MUNSHIWALA)
|
2610004000NRG24280920230307318
|
28/09/2023
|
Gurmail Kaur
|
2610004WL015622
|
Gurmail Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278763
|
|
MRS GURMAIL KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHAWANIGARH
|
PB-10-004-007-001/70
(MUNSHIWALA)
|
2610004000NRG24280920230306970
|
28/09/2023
|
GURMAIL SINGH
|
2610004WL015597
|
GURMAIL SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278764
|
|
MR GURMEL SINGH SO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHAWANIGARH
|
PB-10-004-007-001/83
(MUNSHIWALA)
|
2610004000NRG24280920230307319
|
28/09/2023
|
SEWA SINGH
|
2610004WL015622
|
SEWA SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278760
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHAWANIGARH
|
PB-10-004-007-001/87
(MUNSHIWALA)
|
2610004000NRG24280920230307320
|
28/09/2023
|
Pingal Singh
|
2610004WL015622
|
Pingal Singh
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278761
|
|
MR PINGAL SINGH AND DSSO PLA NO 179296
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHAWANIGARH
|
PB-10-004-007-001/89
(MUNSHIWALA)
|
2610004000NRG24280920230306971
|
28/09/2023
|
DARSHAN SINGH
|
2610004WL015597
|
DARSHAN SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278742
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHAWANIGARH
|
PB-10-004-011-001/100
(KHERI GILL)
|
2610004000NRG24280920230306972
|
28/09/2023
|
HANSA SINGH
|
2610004WL015597
|
HANSA SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278743
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHAWANIGARH
|
PB-10-004-011-001/138
(KHERI GILL)
|
2610004000NRG24280920230306973
|
28/09/2023
|
BALVIR SINGH
|
2610004WL015597
|
BALVIR SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278804
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHAWANIGARH
|
PB-10-004-011-001/14
(KHERI GILL)
|
2610004000NRG24280920230307287
|
28/09/2023
|
SINDER KAUR
|
2610004WL015619
|
SINDER KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278735
|
|
SINDER KAUR W O GURJANT SINGH
|
IDBI BANK(607095)
|
|
172
|
BHAWANIGARH
|
PB-10-004-011-001/141
(KHERI GILL)
|
2610004000NRG24280920230307289
|
28/09/2023
|
GURWINDER SINGH
|
2610004WL015619
|
GURWINDER SINGH
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278727
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHAWANIGARH
|
PB-10-004-011-001/148
(KHERI GILL)
|
2610004000NRG24280920230307339
|
28/09/2023
|
SARABJIT KAUR
|
2610004WL015624
|
SARABJIT KAUR
|
00415
|
SBIN0050330
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278561
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHAWANIGARH
|
PB-10-004-011-001/152
(KHERI GILL)
|
2610004000NRG24280920230307342
|
28/09/2023
|
AMARJIT KAUR
|
2610004WL015624
|
AMARJIT KAUR
|
00415
|
SBIN0050330
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278810
|
|
MRS AMARJIT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHAWANIGARH
|
PB-10-004-011-001/175
(KHERI GILL)
|
2610004000NRG24280920230307345
|
28/09/2023
|
SUKHVIR KAUR
|
2610004WL015624
|
SUKHVIR KAUR
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278803
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHAWANIGARH
|
PB-10-004-011-001/177
(KHERI GILL)
|
2610004000NRG24280920230307290
|
28/09/2023
|
AMRIK SINGH
|
2610004WL015619
|
AMRIK SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278757
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHAWANIGARH
|
PB-10-004-011-001/29
(KHERI GILL)
|
2610004000NRG24280920230307293
|
28/09/2023
|
MANJIT KAUR
|
2610004WL015619
|
MANJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278736
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHAWANIGARH
|
PB-10-004-011-001/35
(KHERI GILL)
|
2610004000NRG24280920230307346
|
28/09/2023
|
Bachan Kaur
|
2610004WL015624
|
Bachan Kaur
|
00415
|
SBIN0050330
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377278756
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHAWANIGARH
|
PB-10-004-011-001/50
(KHERI GILL)
|
2610004000NRG24280920230307294
|
28/09/2023
|
Gurmail Singh
|
2610004WL015619
|
Gurmail Singh
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278724
|
|
GURMAIL SINGH S/O MANSHA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
180
|
BHAWANIGARH
|
PB-10-004-011-001/55
(KHERI GILL)
|
2610004000NRG24280920230307347
|
28/09/2023
|
DWARKA SINGH
|
2610004WL015624
|
DWARKA SINGH
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278767
|
|
MR DWARKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHAWANIGARH
|
PB-10-004-011-001/58
(KHERI GILL)
|
2610004000NRG24280920230307348
|
28/09/2023
|
Inderjit Singh
|
2610004WL015624
|
Inderjit Singh
|
00415
|
SBIN0050330
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377278723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
BHAWANIGARH
|
PB-10-004-011-001/65
(KHERI GILL)
|
2610004000NRG24280920230307349
|
28/09/2023
|
MUKHTIAR SINGH
|
2610004WL015624
|
MUKHTIAR SINGH
|
00415
|
SBIN0050330
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278789
|
|
MUKHTIAR SINGH S/O SADHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
183
|
BHAWANIGARH
|
PB-10-004-011-001/70
(KHERI GILL)
|
2610004000NRG24280920230307352
|
28/09/2023
|
Manjit Kaur
|
2610004WL015624
|
Manjit Kaur
|
00415
|
SBIN0050330
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377278758
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHAWANIGARH
|
PB-10-004-011-001/71
(KHERI GILL)
|
2610004000NRG24280920230307353
|
28/09/2023
|
CHARANJIT KAUR
|
2610004WL015624
|
CHARANJIT KAUR
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278796
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
BHAWANIGARH
|
PB-10-004-011-001/78
(KHERI GILL)
|
2610004000NRG24280920230307354
|
28/09/2023
|
Jasvir Kaur
|
2610004WL015624
|
Jasvir Kaur
|
00415
|
SBIN0050330
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377278755
|
|
MRS GURJINDER KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHAWANIGARH
|
PB-10-004-011-001/8
(KHERI GILL)
|
2610004000NRG24280920230307295
|
28/09/2023
|
Baljit Kaur
|
2610004WL015619
|
Baljit Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278802
|
|
BALJIT KAUR WO NIKKA SINGH
|
IDBI BANK(607095)
|
|
187
|
BHAWANIGARH
|
PB-10-004-011-001/86
(KHERI GILL)
|
2610004000NRG24280920230307296
|
28/09/2023
|
Amarjit Singh
|
2610004WL015619
|
Amarjit Singh
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278771
|
|
MR AMARJEET SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHAWANIGARH
|
PB-10-004-011-001/91
(KHERI GILL)
|
2610004000NRG24280920230306975
|
28/09/2023
|
LABH SINGH
|
2610004WL015597
|
LABH SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278782
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHAWANIGARH
|
PB-10-004-011-001/92
(KHERI GILL)
|
2610004000NRG24280920230306976
|
28/09/2023
|
MUKAND SINGH
|
2610004WL015597
|
MUKAND SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278726
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHAWANIGARH
|
PB-10-004-011-001/94
(KHERI GILL)
|
2610004000NRG24280920230307355
|
28/09/2023
|
GURPREET KAUR
|
2610004WL015624
|
GURPREET KAUR
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278797
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHAWANIGARH
|
PB-10-004-012-001/102
(SHAHPUR)
|
2610004000NRG24280920230307321
|
28/09/2023
|
PARAMJIT KAUR
|
2610004WL015623
|
PARAMJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278799
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHAWANIGARH
|
PB-10-004-012-001/112
(SHAHPUR)
|
2610004000NRG24280920230307323
|
28/09/2023
|
MANDEEP KAUR
|
2610004WL015623
|
MANDEEP KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278697
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHAWANIGARH
|
PB-10-004-012-001/115
(SHAHPUR)
|
2610004000NRG24280920230307324
|
28/09/2023
|
KULJIT KAUR
|
2610004WL015623
|
KULJIT KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278814
|
|
MR KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHAWANIGARH
|
PB-10-004-012-001/116
(SHAHPUR)
|
2610004000NRG24280920230307325
|
28/09/2023
|
AMARJEET KAUR
|
2610004WL015623
|
AMARJEET KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278562
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHAWANIGARH
|
PB-10-004-012-001/12
(SHAHPUR)
|
2610004000NRG24280920230307326
|
28/09/2023
|
KARAM SINGH
|
2610004WL015623
|
KARAM SINGH
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278748
|
|
MR KARAM SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHAWANIGARH
|
PB-10-004-012-001/3
(SHAHPUR)
|
2610004000NRG24280920230307331
|
28/09/2023
|
USHA RANI
|
2610004WL015623
|
USHA RANI
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278738
|
|
MRS USHA RANI AND DSWO
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHAWANIGARH
|
PB-10-004-012-001/30
(SHAHPUR)
|
2610004000NRG24280920230307332
|
28/09/2023
|
SAROJ RANI
|
2610004WL015623
|
SAROJ RANI
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278747
|
|
MRS SAROJI WO PARKASH DASS
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHAWANIGARH
|
PB-10-004-012-001/50
(SHAHPUR)
|
2610004000NRG24280920230307333
|
28/09/2023
|
JASVIR KAUR
|
2610004WL015623
|
JASVIR KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278790
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHAWANIGARH
|
PB-10-004-012-001/62
(SHAHPUR)
|
2610004000NRG24280920230307334
|
28/09/2023
|
SARABJIT KAUR
|
2610004WL015623
|
SARABJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278564
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHAWANIGARH
|
PB-10-004-012-001/77
(SHAHPUR)
|
2610004000NRG24280920230307335
|
28/09/2023
|
CHARANJIT KAUR
|
2610004WL015623
|
CHARANJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278777
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHAWANIGARH
|
PB-10-004-012-001/79
(SHAHPUR)
|
2610004000NRG24280920230307336
|
28/09/2023
|
JASVIR KAUR
|
2610004WL015623
|
JASVIR KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278812
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHAWANIGARH
|
PB-10-004-012-001/95
(SHAHPUR)
|
2610004000NRG24280920230307338
|
28/09/2023
|
MANJIT KAUR
|
2610004WL015623
|
MANJIT KAUR
|
00415
|
SBIN0050330
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278813
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHAWANIGARH
|
PB-10-004-022-001/1
(LEKHEWAL)
|
2610004000NRG24280920230307297
|
28/09/2023
|
MANJIT KAUR
|
2610004WL015620
|
MANJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278745
|
|
MRS MANJEET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHAWANIGARH
|
PB-10-004-022-001/100
(LEKHEWAL)
|
2610004000NRG24280920230307298
|
28/09/2023
|
RAJNI DEVI
|
2610004WL015620
|
RAJNI DEVI
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278696
|
|
RAJNI DEVI W/O JASVEER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
205
|
BHAWANIGARH
|
PB-10-004-022-001/12
(LEKHEWAL)
|
2610004000NRG24280920230307299
|
28/09/2023
|
Pal Singh
|
2610004WL015620
|
Pal Singh
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278732
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHAWANIGARH
|
PB-10-004-022-001/29
(LEKHEWAL)
|
2610004000NRG24280920230307301
|
28/09/2023
|
MANDEEP KAUR
|
2610004WL015620
|
MANDEEP KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278687
|
|
MANDEEP KAURD/O CHRANJAT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
207
|
BHAWANIGARH
|
PB-10-004-022-001/5
(LEKHEWAL)
|
2610004000NRG24280920230307302
|
28/09/2023
|
Rajveer Kaur
|
2610004WL015620
|
Rajveer Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278774
|
|
MISS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHAWANIGARH
|
PB-10-004-022-001/53
(LEKHEWAL)
|
2610004000NRG24280920230307303
|
28/09/2023
|
JOGINDER KAUR
|
2610004WL015620
|
JOGINDER KAUR
|
00415
|
SBIN0050330
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377278800
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHAWANIGARH
|
PB-10-004-022-001/60
(LEKHEWAL)
|
2610004000NRG24280920230307304
|
28/09/2023
|
PARAMJIT KAUR
|
2610004WL015620
|
PARAMJIT KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278795
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHAWANIGARH
|
PB-10-004-022-001/64
(LEKHEWAL)
|
2610004000NRG24280920230307305
|
28/09/2023
|
JEET SINGH
|
2610004WL015620
|
JEET SINGH
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278737
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHAWANIGARH
|
PB-10-004-022-001/7
(LEKHEWAL)
|
2610004000NRG24280920230307306
|
28/09/2023
|
Charanjit Kaur
|
2610004WL015620
|
Charanjit Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278766
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHAWANIGARH
|
PB-10-004-032-001/31
(KALAJHARH)
|
2610004000NRG24280920230306977
|
28/09/2023
|
SUKHDEV SINGH
|
2610004WL015597
|
SUKHDEV SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278725
|
|
SUKHDEV SINGH S/O GURBAKSH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
213
|
BHAWANIGARH
|
PB-10-004-032-001/54
(KALAJHARH)
|
2610004000NRG24280920230306978
|
28/09/2023
|
RULDA SINGH
|
2610004WL015597
|
RULDA SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278775
|
|
RULDA SINGHS/O RUBI SINGH VPO KALAJHAR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101505
|
101505
|
|
|
|
|
|
|
|
|
214
|
BHAWANIGARH
|
PB-10-004-030-001/138
(BALAD KHURD)
|
2610004000NRG24280920230307037
|
28/09/2023
|
BALVIR KAUR
|
2610004WL015602
|
BALVIR KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278784
|
|
Mrs. BALVIR . KAUR
|
INDIAN BANK(607105)
|
|
215
|
BHAWANIGARH
|
PB-10-004-030-001/139
(BALAD KHURD)
|
2610004000NRG24280920230307038
|
28/09/2023
|
HARMESH SINGH
|
2610004WL015602
|
HARMESH SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278787
|
|
MR HARMESH SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHAWANIGARH
|
PB-10-004-030-001/250
(BALAD KHURD)
|
2610004000NRG24280920230307039
|
28/09/2023
|
MANJIT KAUR
|
2610004WL015602
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377278596
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHAWANIGARH
|
PB-10-004-030-001/59
(BALAD KHURD)
|
2610004000NRG24280920230307041
|
28/09/2023
|
KIRANPAL KAUR
|
2610004WL015602
|
KIRANPAL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278765
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
218
|
BHAWANIGARH
|
PB-10-004-030-001/9
(BALAD KHURD)
|
2610004000NRG24280920230307042
|
28/09/2023
|
RAJPREET KAUR
|
2610004WL015602
|
RAJPREET KAUR
|
00415
|
SBIN0050406
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377278762
|
|
Mrs. RAJPREET KAUR
|
INDIAN BANK(607105)
|
|
219
|
BHAWANIGARH
|
PB-10-004-033-001/165
(BALAD KALAN)
|
2610004000NRG24280920230307043
|
28/09/2023
|
GURMEET KAUR
|
2610004WL015602
|
GURMEET KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278690
|
|
GURMEET KAUR ALIAS PARMINDER
|
PUNJAB & SIND BANK(607087)
|
|
220
|
BHAWANIGARH
|
PB-10-004-033-001/239
(BALAD KALAN)
|
2610004000NRG24280920230307044
|
28/09/2023
|
JYOTI
|
2610004WL015602
|
JYOTI
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278707
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHAWANIGARH
|
PB-10-004-033-001/64
(BALAD KALAN)
|
2610004000NRG24280920230307046
|
28/09/2023
|
AMARJIT KAUR
|
2610004WL015602
|
AMARJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278739
|
|
MRS AMARJIT KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
222
|
BHAWANIGARH
|
PB-10-004-039-001/11
(BATRIANA)
|
2610004000NRG24280920230307157
|
28/09/2023
|
BINDER KAUR
|
2610004WL015610
|
BINDER KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278753
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHAWANIGARH
|
PB-10-004-039-001/126
(BATRIANA)
|
2610004000NRG24280920230307158
|
28/09/2023
|
KRISHAN SINGH
|
2610004WL015610
|
KRISHAN SINGH
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377278744
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHAWANIGARH
|
PB-10-004-039-001/148
(BATRIANA)
|
2610004000NRG24280920230307160
|
28/09/2023
|
HARNAIL SINGH
|
2610004WL015610
|
HARNAIL SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278791
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHAWANIGARH
|
PB-10-004-039-001/44
(BATRIANA)
|
2610004000NRG24280920230307170
|
28/09/2023
|
NAZAR SINGH
|
2610004WL015610
|
NAZAR SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278752
|
|
MR NAZAR SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHAWANIGARH
|
PB-10-004-039-001/68
(BATRIANA)
|
2610004000NRG24280920230307172
|
28/09/2023
|
HARPAL KAUR
|
2610004WL015610
|
HARPAL KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278768
|
|
HARPAL KAUR WO GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
BHAWANIGARH
|
PB-10-004-039-001/77
(BATRIANA)
|
2610004000NRG24280920230307173
|
28/09/2023
|
Balbir Kaur
|
2610004WL015610
|
Balbir Kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278740
|
|
BALBIR KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
BHAWANIGARH
|
PB-10-004-041-001/17
(RAMGARH)
|
2610004000NRG24280920230306923
|
28/09/2023
|
BALWINDER KAUR
|
2610004WL015595
|
BALWINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278689
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHAWANIGARH
|
PB-10-004-041-001/22
(RAMGARH)
|
2610004000NRG24280920230306927
|
28/09/2023
|
CHARANJIT KAUR
|
2610004WL015595
|
CHARANJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278805
|
|
MRS CHARANJIT KAUR AND DSSO 18326
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHAWANIGARH
|
PB-10-004-041-001/23
(RAMGARH)
|
2610004000NRG24280920230306928
|
28/09/2023
|
KIRANDEEP KAUR
|
2610004WL015595
|
KIRANDEEP KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278599
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHAWANIGARH
|
PB-10-004-041-001/32
(RAMGARH)
|
2610004000NRG24280920230306930
|
28/09/2023
|
MELA SINGH
|
2610004WL015595
|
MELA SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278694
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHAWANIGARH
|
PB-10-004-041-001/37
(RAMGARH)
|
2610004000NRG24280920230306934
|
28/09/2023
|
SINDER KAUR
|
2610004WL015595
|
SINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278693
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHAWANIGARH
|
PB-10-004-041-001/38
(RAMGARH)
|
2610004000NRG24280920230306935
|
28/09/2023
|
SANDEEP KAUR
|
2610004WL015595
|
SANDEEP KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278785
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHAWANIGARH
|
PB-10-004-041-001/39
(RAMGARH)
|
2610004000NRG24280920230306936
|
28/09/2023
|
SUKHPAL KAUR
|
2610004WL015595
|
SUKHPAL KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278695
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
235
|
BHAWANIGARH
|
PB-10-004-041-001/53
(RAMGARH)
|
2610004000NRG24280920230306938
|
28/09/2023
|
MAHINDER KAUR
|
2610004WL015595
|
MAHINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278783
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHAWANIGARH
|
PB-10-004-059-001/10
(NARAINGARH)
|
2610004000NRG24280920230306940
|
28/09/2023
|
KAKA SINGH
|
2610004WL015595
|
KAKA SINGH
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377278733
|
|
MR KAKA KAKA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHAWANIGARH
|
PB-10-004-059-001/108
(NARAINGARH)
|
2610004000NRG24280920230306942
|
28/09/2023
|
REETHA SINGH
|
2610004WL015595
|
REETHA SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278769
|
|
MRS RITHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHAWANIGARH
|
PB-10-004-059-001/12
(NARAINGARH)
|
2610004000NRG24280920230306943
|
28/09/2023
|
HARJINDER KAUR
|
2610004WL015595
|
HARJINDER KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278754
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
239
|
BHAWANIGARH
|
PB-10-004-059-001/125
(NARAINGARH)
|
2610004000NRG24280920230306944
|
28/09/2023
|
BIRBAL SINGH
|
2610004WL015595
|
BIRBAL SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377278692
|
|
MR BIRBAL SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHAWANIGARH
|
PB-10-004-059-001/128
(NARAINGARH)
|
2610004000NRG24280920230306946
|
28/09/2023
|
SURJIT KAUR
|
2610004WL015595
|
SURJIT KAUR
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377278793
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHAWANIGARH
|
PB-10-004-059-001/129
(NARAINGARH)
|
2610004000NRG24280920230306947
|
28/09/2023
|
MAHINDER KAUR
|
2610004WL015595
|
MAHINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278780
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHAWANIGARH
|
PB-10-004-059-001/131
(NARAINGARH)
|
2610004000NRG24280920230306948
|
28/09/2023
|
KULWINDER KAUR
|
2610004WL015595
|
KULWINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278563
|
|
KULWINDER KAUR W/O RAJPAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
243
|
BHAWANIGARH
|
PB-10-004-059-001/136
(NARAINGARH)
|
2610004000NRG24280920230306949
|
28/09/2023
|
RANI KAUR
|
2610004WL015595
|
RANI KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278597
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHAWANIGARH
|
PB-10-004-059-001/146
(NARAINGARH)
|
2610004000NRG24280920230306950
|
28/09/2023
|
RANJIT SINGH
|
2610004WL015595
|
RANJIT SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278781
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHAWANIGARH
|
PB-10-004-059-001/164
(NARAINGARH)
|
2610004000NRG24280920230306951
|
28/09/2023
|
GURMEET KAUR
|
2610004WL015595
|
GURMEET KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377278808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
BHAWANIGARH
|
PB-10-004-059-001/168
(NARAINGARH)
|
2610004000NRG24280920230306952
|
28/09/2023
|
MEJAR SINGH
|
2610004WL015595
|
MEJAR SINGH
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278778
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHAWANIGARH
|
PB-10-004-059-001/171
(NARAINGARH)
|
2610004000NRG24280920230306953
|
28/09/2023
|
HAKAM SINGH
|
2610004WL015595
|
HAKAM SINGH
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278811
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHAWANIGARH
|
PB-10-004-059-001/18
(NARAINGARH)
|
2610004000NRG24280920230306954
|
28/09/2023
|
Gurmail Singh
|
2610004WL015595
|
Gurmail Singh
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278749
|
|
MR GURMAIL SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHAWANIGARH
|
PB-10-004-059-001/184
(NARAINGARH)
|
2610004000NRG24280920230306955
|
28/09/2023
|
BALJEET KAUR
|
2610004WL015595
|
BALJEET KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278794
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHAWANIGARH
|
PB-10-004-059-001/2
(NARAINGARH)
|
2610004000NRG24280920230306956
|
28/09/2023
|
GURMIT KAUR
|
2610004WL015595
|
GURMIT KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377278750
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
251
|
BHAWANIGARH
|
PB-10-004-059-001/22
(NARAINGARH)
|
2610004000NRG24280920230306957
|
28/09/2023
|
AMAR KAUR
|
2610004WL015595
|
AMAR KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377278722
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHAWANIGARH
|
PB-10-004-059-001/4
(NARAINGARH)
|
2610004000NRG24280920230306958
|
28/09/2023
|
BANT KAUR
|
2610004WL015595
|
BANT KAUR
|
00415
|
SBIN0050476
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278751
|
|
MRS BANT KAUR WO KAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHAWANIGARH
|
PB-10-004-059-001/79
(NARAINGARH)
|
2610004000NRG24280920230306959
|
28/09/2023
|
Leela Singh
|
2610004WL015595
|
Leela Singh
|
00415
|
SBIN0050476
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278734
|
|
LEELA SINGH S/O LABH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
254
|
BHAWANIGARH
|
PB-10-004-059-001/84
(NARAINGARH)
|
2610004000NRG24280920230306960
|
28/09/2023
|
Labh Kaur
|
2610004WL015595
|
Labh Kaur
|
00415
|
SBIN0050476
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377278806
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430814
|
430814
|
|
|
|
|
|
|
|