|
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
|
AMARGARH
|
PB-10-002-032-001/33
()
|
2610002000NRG25090420240000934
|
12/04/2024
|
HAMID KHAN
|
2610002WL000060
|
HAMID KHAN
|
00032
|
UTIB0002101
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777583
|
|
HAMID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMARGARH
|
PB-10-002-032-001/87
()
|
2610002000NRG25090420240000939
|
12/04/2024
|
HARBHAJAN SINGH
|
2610002WL000060
|
HARBHAJAN SINGH
|
00032
|
UTIB0002101
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777626
|
|
HARBHAJAN SINGH S/O SAMPURAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
3
|
AMARGARH
|
PB-10-002-076-001/55
()
|
2610002000NRG25090420240000906
|
12/04/2024
|
DEVI DIYAL
|
2610002WL000058
|
DEVI DIYAL
|
00045
|
BARB0MALERK
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777432
|
|
DEVI DIYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
AMARGARH
|
PB-10-002-025-001/167
()
|
2610002000NRG25090420240000895
|
12/04/2024
|
PARGATJIT SINGH
|
2610002WL000057
|
PARGATJIT SINGH
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777472
|
|
PARGAT JIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
AMARGARH
|
PB-10-002-057-001/28
()
|
2610002000NRG25120420240003792
|
12/04/2024
|
SUKHWINDER KAUR
|
2610002WL000236
|
SUKHWINDER KAUR
|
00114
|
UTIB0SCCB01
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269777489
|
|
SUKHWINDER KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
6
|
AMARGARH
|
PB-10-002-032-001/75
()
|
2610002000NRG25090420240000937
|
12/04/2024
|
AMANDEEP KAUR
|
2610002WL000060
|
AMANDEEP KAUR
|
00176
|
IDIB000M582
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269777437
|
|
Mrs. AMANDEEP KAUR WO BIKAR SINGH
|
INDIAN BANK(607105)
|
|
7
|
AMARGARH
|
PB-10-002-052-001/178
()
|
2610002000NRG25120420240002866
|
12/04/2024
|
Kuljeet kaur
|
2610002WL000173
|
Kuljeet kaur
|
00176
|
IDIB000M582
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777441
|
|
Mrs. KULJEET KAUR WO BAHADAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
8
|
AMARGARH
|
PB-10-002-048-001/73
()
|
2610002000NRG25090420240000913
|
12/04/2024
|
BHARPOOR KAUR
|
2610002WL000059
|
BHARPOOR KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777533
|
|
BHARPOOR KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
AMARGARH
|
PB-10-002-048-001/77
()
|
2610002000NRG25120420240002917
|
12/04/2024
|
SINDER KAUR
|
2610002WL000175
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777538
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
10
|
AMARGARH
|
PB-10-002-052-001/273
()
|
2610002000NRG25090420240000920
|
12/04/2024
|
SARAJ ALI
|
2610002WL000059
|
SARAJ ALI
|
00349
|
PSIB0000108
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777539
|
|
SARAJ ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
11
|
AMARGARH
|
PB-10-002-044-001/119
()
|
2610002000NRG25090420240000252
|
12/04/2024
|
PARAMJEET KAUR
|
2610002WL000011
|
PARAMJEET KAUR
|
00349
|
PSIB0000334
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269777408
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
AMARGARH
|
PB-10-002-044-001/87
()
|
2610002000NRG25090420240000267
|
12/04/2024
|
JASVIR KAUR
|
2610002WL000011
|
JASVIR KAUR
|
00349
|
PSIB0000334
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777415
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
AMARGARH
|
PB-10-002-044-001/93
()
|
2610002000NRG25090420240000269
|
12/04/2024
|
KULWINDER KAUR
|
2610002WL000011
|
KULWINDER KAUR
|
00349
|
PSIB0000334
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777407
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
14
|
AMARGARH
|
PB-10-002-044-001/157
()
|
2610002000NRG25090420240000253
|
12/04/2024
|
PARAMJEET KAUR
|
2610002WL000011
|
PARAMJEET KAUR
|
00349
|
PSIB0000378
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777412
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
15
|
AMARGARH
|
PB-10-002-016-001/263
()
|
2610002000NRG25120420240003824
|
12/04/2024
|
MANOJ KUMAR
|
2610002WL000239
|
MANOJ KUMAR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777414
|
|
MANOJ KUMAR SO PREM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
AMARGARH
|
PB-10-002-016-001/273
()
|
2610002000NRG25120420240003825
|
12/04/2024
|
sukhwinder kaur
|
2610002WL000239
|
sukhwinder kaur
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777405
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
AMARGARH
|
PB-10-002-041-001/113
()
|
2610002000NRG25120420240003803
|
12/04/2024
|
SARBJIT KAUR
|
2610002WL000237
|
SARBJIT KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777389
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
AMARGARH
|
PB-10-002-041-001/115
()
|
2610002000NRG25120420240003804
|
12/04/2024
|
TARA SINGH
|
2610002WL000237
|
TARA SINGH
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777409
|
|
TARA SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
AMARGARH
|
PB-10-002-041-001/152
()
|
2610002000NRG25120420240003806
|
12/04/2024
|
RAMANDEEP KAUR
|
2610002WL000237
|
RAMANDEEP KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777470
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
AMARGARH
|
PB-10-002-041-001/22
()
|
2610002000NRG25120420240003807
|
12/04/2024
|
SWARAN JEET KAUR
|
2610002WL000237
|
SWARAN JEET KAUR
|
00349
|
PSIB0000452
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777610
|
|
SWARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
AMARGARH
|
PB-10-002-041-001/51
()
|
2610002000NRG25120420240003808
|
12/04/2024
|
AMRIK SINGH
|
2610002WL000237
|
AMRIK SINGH
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777404
|
|
AMRIK SINGH SO DARSHAN SINGH
|
AXIS BANK(607153)
|
|
22
|
AMARGARH
|
PB-10-002-041-001/62
()
|
2610002000NRG25120420240003809
|
12/04/2024
|
Mohinder Kaur
|
2610002WL000237
|
Mohinder Kaur
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777614
|
|
MAHINDER KAUR WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
AMARGARH
|
PB-10-002-041-001/8
()
|
2610002000NRG25120420240003810
|
12/04/2024
|
SANDEEP KAUR
|
2610002WL000237
|
SANDEEP KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777611
|
|
SANDEEP KAUR WO HAEMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
24
|
AMARGARH
|
PB-10-002-025-001/178
()
|
2610002000NRG25090420240000896
|
12/04/2024
|
MAAMDEEN
|
2610002WL000057
|
MAAMDEEN
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777618
|
|
MAAMDEEN SO ROSHAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
AMARGARH
|
PB-10-002-041-001/150
()
|
2610002000NRG25120420240003805
|
12/04/2024
|
HARJOT SINGH
|
2610002WL000237
|
HARJOT SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777637
|
|
HARJOT SINGH SO GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
AMARGARH
|
PB-10-002-048-001/11
()
|
2610002000NRG25120420240002898
|
12/04/2024
|
SARABJIT KAUR
|
2610002WL000175
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777619
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
AMARGARH
|
PB-10-002-048-001/18
()
|
2610002000NRG25120420240002900
|
12/04/2024
|
PARAMJIT KAUR
|
2610002WL000175
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777630
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
AMARGARH
|
PB-10-002-048-001/54
()
|
2610002000NRG25120420240002909
|
12/04/2024
|
JASWINDER KAUR
|
2610002WL000175
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777574
|
|
JASWINDER KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMARGARH
|
PB-10-002-048-001/86
()
|
2610002000NRG25120420240002919
|
12/04/2024
|
RAJWINDER KAUR
|
2610002WL000175
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777628
|
|
RAJWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
AMARGARH
|
PB-10-002-079-001/161
()
|
2610002000NRG25120420240002859
|
12/04/2024
|
HARJIT KAUR
|
2610002WL000172
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777575
|
|
MRS HARJEET KAUR DO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARGARH
|
PB-10-002-079-001/193
()
|
2610002000NRG25120420240002860
|
12/04/2024
|
KIRANJIT KAUR
|
2610002WL000172
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777582
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
AMARGARH
|
PB-10-002-079-001/202
()
|
2610002000NRG25120420240002861
|
12/04/2024
|
SANDEEP KAUR
|
2610002WL000172
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777588
|
|
SANDEEP KAUR WO MEGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
AMARGARH
|
PB-10-002-085-001/15
()
|
2610002000NRG25090420240000121
|
12/04/2024
|
KULWINDER KAUR
|
2610002WL00006
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777587
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMARGARH
|
PB-10-002-085-001/19
()
|
2610002000NRG25090420240000123
|
12/04/2024
|
GURWINDER KAUR
|
2610002WL00006
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Rejected
|
24/04/2024
|
|
3269777624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
AMARGARH
|
PB-10-002-085-001/22
()
|
2610002000NRG25090420240000124
|
12/04/2024
|
sapinder kaur
|
2610002WL00006
|
sapinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777636
|
|
SAPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
AMARGARH
|
PB-10-002-085-001/25
()
|
2610002000NRG25090420240000125
|
12/04/2024
|
HARWINDER KAUR
|
2610002WL00006
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777623
|
|
HARWINDER KAUR WO SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
AMARGARH
|
PB-10-002-085-001/28
()
|
2610002000NRG25090420240000128
|
12/04/2024
|
KULWINDER KAUR
|
2610002WL00006
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777615
|
|
Mrs. KULWINDER KAUR WO PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
AMARGARH
|
PB-10-002-085-001/9
()
|
2610002000NRG25090420240000137
|
12/04/2024
|
SINDER KAUR
|
2610002WL00006
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777635
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26082
|
26082
|
|
|
|
|
|
|
|
|
39
|
AMARGARH
|
PB-10-002-076-001/12
()
|
2610002000NRG25090420240000903
|
12/04/2024
|
GAJJAN SINGH
|
2610002WL000058
|
GAJJAN SINGH
|
00354
|
PUNB0015410
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269777541
|
|
MR GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
40
|
AMARGARH
|
PB-10-002-015-001/100
()
|
2610002000NRG25120420240003826
|
12/04/2024
|
SINDER KAUR
|
2610002WL000240
|
SINDER KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777544
|
|
SINDER W/O HAKAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMARGARH
|
PB-10-002-015-001/41
()
|
2610002000NRG25120420240003827
|
12/04/2024
|
KARAMJEET KAUR
|
2610002WL000240
|
KARAMJEET KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777607
|
|
KARAMJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMARGARH
|
PB-10-002-015-001/53
()
|
2610002000NRG25120420240003828
|
12/04/2024
|
RANJIT KAUR
|
2610002WL000240
|
RANJIT KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Rejected
|
24/04/2024
|
|
3269777413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
AMARGARH
|
PB-10-002-015-001/69
()
|
2610002000NRG25120420240003829
|
12/04/2024
|
KARAMJIT SINGH
|
2610002WL000240
|
KARAMJIT SINGH
|
00354
|
PUNB0019110
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777546
|
|
KARAMJIT SINGH S\O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMARGARH
|
PB-10-002-019-001/10
()
|
2610002000NRG25090420240000138
|
12/04/2024
|
MOHINDER KAUR
|
2610002WL00007
|
MOHINDER KAUR
|
00354
|
PUNB0019110
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269777554
|
|
MOHINDER KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMARGARH
|
PB-10-002-019-001/12
()
|
2610002000NRG25090420240000356
|
12/04/2024
|
PARAMJIT KAUR
|
2610002WL000016
|
PARAMJIT KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777594
|
|
PARAMJEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMARGARH
|
PB-10-002-019-001/13
()
|
2610002000NRG25090420240000139
|
12/04/2024
|
BALJIT KAUR
|
2610002WL00007
|
BALJIT KAUR
|
00354
|
PUNB0019110
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269777599
|
|
BALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMARGARH
|
PB-10-002-019-001/17
()
|
2610002000NRG25090420240000357
|
12/04/2024
|
JASVIR KAUR
|
2610002WL000016
|
JASVIR KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777555
|
|
JASVIR KAUR D/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMARGARH
|
PB-10-002-019-001/20
()
|
2610002000NRG25090420240000140
|
12/04/2024
|
RAJWINDER KAUR
|
2610002WL00007
|
RAJWINDER KAUR
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269777556
|
|
RAJWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMARGARH
|
PB-10-002-019-001/23
()
|
2610002000NRG25090420240000141
|
12/04/2024
|
AMARJIT SINGH
|
2610002WL00007
|
AMARJIT SINGH
|
00354
|
PUNB0019110
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269777597
|
|
AMARJIT SINGH SO MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMARGARH
|
PB-10-002-019-001/27
()
|
2610002000NRG25090420240000358
|
12/04/2024
|
KARAMJEET SINGH
|
2610002WL000016
|
KARAMJEET SINGH
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777547
|
|
KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMARGARH
|
PB-10-002-019-001/30
()
|
2610002000NRG25090420240000142
|
12/04/2024
|
HARPREET KAUR
|
2610002WL00007
|
HARPREET KAUR
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269777542
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMARGARH
|
PB-10-002-019-001/5
()
|
2610002000NRG25090420240000143
|
12/04/2024
|
RANJIT KAUR
|
2610002WL00007
|
RANJIT KAUR
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269777598
|
|
RANJIT KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMARGARH
|
PB-10-002-019-001/8
()
|
2610002000NRG25090420240000359
|
12/04/2024
|
MANDEEP KAUR
|
2610002WL000016
|
MANDEEP KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777410
|
|
MANDEEP KAUR DO SAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
54
|
AMARGARH
|
PB-10-002-019-001/9
()
|
2610002000NRG25090420240000360
|
12/04/2024
|
MANJIT KAUR
|
2610002WL000016
|
MANJIT KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777593
|
|
MRS MANJIT KAUR WO SEHMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARGARH
|
PB-10-002-044-001/107
()
|
2610002000NRG25090420240000250
|
12/04/2024
|
ZAMIL KHAN
|
2610002WL000011
|
ZAMIL KHAN
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777399
|
|
JAMIL KHA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
AMARGARH
|
PB-10-002-044-001/114
()
|
2610002000NRG25090420240000251
|
12/04/2024
|
DALJEET KAUR
|
2610002WL000011
|
DALJEET KAUR
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269777403
|
|
DALJEET KAUR WO HARBANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMARGARH
|
PB-10-002-044-001/16
()
|
2610002000NRG25090420240000254
|
12/04/2024
|
RAJ KAUR
|
2610002WL000011
|
RAJ KAUR
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777600
|
|
RAJ KAUR WOGURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMARGARH
|
PB-10-002-044-001/3
()
|
2610002000NRG25090420240000255
|
12/04/2024
|
VERMA NAND
|
2610002WL000011
|
VERMA NAND
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777395
|
|
VARMA NAND SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AMARGARH
|
PB-10-002-044-001/42
()
|
2610002000NRG25090420240000256
|
12/04/2024
|
SARABJEET SINGH
|
2610002WL000011
|
SARABJEET SINGH
|
00354
|
PUNB0019110
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777393
|
|
SARBJIT SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMARGARH
|
PB-10-002-044-001/47
()
|
2610002000NRG25090420240000257
|
12/04/2024
|
HARWINDER KAUR
|
2610002WL000011
|
HARWINDER KAUR
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269777613
|
|
HARWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMARGARH
|
PB-10-002-044-001/53
()
|
2610002000NRG25090420240000258
|
12/04/2024
|
RAJWINDER KAUR
|
2610002WL000011
|
RAJWINDER KAUR
|
00354
|
PUNB0019110
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777402
|
|
RAJVINDER KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMARGARH
|
PB-10-002-044-001/58
()
|
2610002000NRG25090420240000259
|
12/04/2024
|
CHARANJEET KAUR
|
2610002WL000011
|
CHARANJEET KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777416
|
|
CHARANJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMARGARH
|
PB-10-002-044-001/59
()
|
2610002000NRG25090420240000260
|
12/04/2024
|
PARAMJEET KAUR
|
2610002WL000011
|
PARAMJEET KAUR
|
00354
|
PUNB0019110
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777592
|
|
PARAMJEET KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMARGARH
|
PB-10-002-044-001/67
()
|
2610002000NRG25090420240000262
|
12/04/2024
|
JASVIR KAUR
|
2610002WL000011
|
JASVIR KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777398
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
AMARGARH
|
PB-10-002-044-001/72
()
|
2610002000NRG25090420240000263
|
12/04/2024
|
DARSHAN SINGH
|
2610002WL000011
|
DARSHAN SINGH
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777392
|
|
DARSHAN SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMARGARH
|
PB-10-002-044-001/73
()
|
2610002000NRG25090420240000264
|
12/04/2024
|
PUSHVINDER SINGH
|
2610002WL000011
|
PUSHVINDER SINGH
|
00354
|
PUNB0019110
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777397
|
|
PUSHVINDER SINGH SO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMARGARH
|
PB-10-002-044-001/74
()
|
2610002000NRG25090420240000265
|
12/04/2024
|
INDERJIT KAUR
|
2610002WL000011
|
INDERJIT KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777401
|
|
INDERJIT KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMARGARH
|
PB-10-002-044-001/80
()
|
2610002000NRG25090420240000266
|
12/04/2024
|
JASVIR KAUR
|
2610002WL000011
|
JASVIR KAUR
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777545
|
|
JASVIR KAUR W/O LATE SEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMARGARH
|
PB-10-002-044-001/89
()
|
2610002000NRG25090420240000268
|
12/04/2024
|
BALJINDER KAUR
|
2610002WL000011
|
BALJINDER KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777548
|
|
BALJINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AMARGARH
|
PB-10-002-044-001/99
()
|
2610002000NRG25090420240000270
|
12/04/2024
|
MANPREET KAUR
|
2610002WL000011
|
MANPREET KAUR
|
00354
|
PUNB0019110
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269777394
|
|
MANPREET KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMARGARH
|
PB-10-002-067-001/14
()
|
2610002000NRG25090420240000144
|
12/04/2024
|
JARNAIL KAUR
|
2610002WL00007
|
JARNAIL KAUR
|
00354
|
PUNB0019110
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269777602
|
|
JARNAIL KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMARGARH
|
PB-10-002-067-001/24
()
|
2610002000NRG25090420240000145
|
12/04/2024
|
NASIB KAUR
|
2610002WL00007
|
NASIB KAUR
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777551
|
|
NASIB KAUR WO GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMARGARH
|
PB-10-002-067-001/25
()
|
2610002000NRG25090420240000146
|
12/04/2024
|
RANJIT KAUR
|
2610002WL00007
|
RANJIT KAUR
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777552
|
|
RANJIT KAU RWO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMARGARH
|
PB-10-002-067-001/3
()
|
2610002000NRG25090420240000147
|
12/04/2024
|
SAVARAN SINGH
|
2610002WL00007
|
SAVARAN SINGH
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777550
|
|
SAVARN SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMARGARH
|
PB-10-002-067-001/36
()
|
2610002000NRG25090420240000148
|
12/04/2024
|
SINDER KAUR
|
2610002WL00007
|
SINDER KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777553
|
|
SINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMARGARH
|
PB-10-002-067-001/41
()
|
2610002000NRG25090420240000149
|
12/04/2024
|
HARPREET KAUR
|
2610002WL00007
|
HARPREET KAUR
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269777603
|
|
HARPRIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMARGARH
|
PB-10-002-067-001/52
()
|
2610002000NRG25090420240000150
|
12/04/2024
|
Paramjit kaur
|
2610002WL00007
|
Paramjit kaur
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777549
|
|
PARAMJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AMARGARH
|
PB-10-002-067-001/55
()
|
2610002000NRG25090420240000151
|
12/04/2024
|
KULWANT SINGH
|
2610002WL00007
|
KULWANT SINGH
|
00354
|
PUNB0019110
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777604
|
|
KULWANT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMARGARH
|
PB-10-002-067-001/57
()
|
2610002000NRG25090420240000152
|
12/04/2024
|
SURINDER KAUR
|
2610002WL00007
|
SURINDER KAUR
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777605
|
|
SURINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AMARGARH
|
PB-10-002-067-001/66
()
|
2610002000NRG25090420240000153
|
12/04/2024
|
MANJEET KAUR
|
2610002WL00007
|
MANJEET KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777391
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AMARGARH
|
PB-10-002-067-001/70
()
|
2610002000NRG25090420240000154
|
12/04/2024
|
JASPAL KAUR
|
2610002WL00007
|
JASPAL KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777596
|
|
JASPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMARGARH
|
PB-10-002-067-001/71
()
|
2610002000NRG25090420240000155
|
12/04/2024
|
PARAMJIT KAUR
|
2610002WL00007
|
PARAMJIT KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777390
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMARGARH
|
PB-10-002-067-001/72
()
|
2610002000NRG25090420240000156
|
12/04/2024
|
CHARANJIT KAUR
|
2610002WL00007
|
CHARANJIT KAUR
|
00354
|
PUNB0019110
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777411
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMARGARH
|
PB-10-002-067-001/79
()
|
2610002000NRG25090420240000157
|
12/04/2024
|
JEETO
|
2610002WL00007
|
JEETO
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777543
|
|
JEETO .
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMARGARH
|
PB-10-002-084-001/28
()
|
2610002000NRG25090420240000271
|
12/04/2024
|
KARAMJIT SINGH
|
2610002WL000011
|
KARAMJIT SINGH
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777400
|
|
KARAMJIT SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMARGARH
|
PB-10-002-090-001/1
()
|
2610002000NRG25100420240002221
|
12/04/2024
|
BALWINDER KAUR
|
2610002WL000141
|
BALWINDER KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777591
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AMARGARH
|
PB-10-002-090-001/17
()
|
2610002000NRG25100420240002224
|
12/04/2024
|
BALDEV KAUR
|
2610002WL000141
|
BALDEV KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777606
|
|
BALDEV KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMARGARH
|
PB-10-002-090-001/2
()
|
2610002000NRG25100420240002225
|
12/04/2024
|
BALJEET SINGH
|
2610002WL000141
|
BALJEET SINGH
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777612
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMARGARH
|
PB-10-002-090-001/2
()
|
2610002000NRG25100420240002226
|
12/04/2024
|
KULDEEP KAUR
|
2610002WL000141
|
KULDEEP KAUR
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777386
|
|
MRS SUKHDEV KAUR DSSO PLA 164169
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMARGARH
|
PB-10-002-090-001/28
()
|
2610002000NRG25100420240002228
|
12/04/2024
|
SUKHWINDER KAUR
|
2610002WL000141
|
SUKHWINDER KAUR
|
00354
|
PUNB0019110
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777559
|
|
SUKHWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AMARGARH
|
PB-10-002-090-001/3
()
|
2610002000NRG25100420240002229
|
12/04/2024
|
JARNAIL SINGH
|
2610002WL000141
|
JARNAIL SINGH
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777385
|
|
KULDEEP KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMARGARH
|
PB-10-002-090-001/33
()
|
2610002000NRG25100420240002230
|
12/04/2024
|
BALVIR KAUR
|
2610002WL000141
|
BALVIR KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777590
|
|
BALVIR KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMARGARH
|
PB-10-002-090-001/36
()
|
2610002000NRG25100420240002231
|
12/04/2024
|
RANJIT SINGH
|
2610002WL000141
|
RANJIT SINGH
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777560
|
|
RANJIT SINGH SO ATAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMARGARH
|
PB-10-002-090-001/37
()
|
2610002000NRG25100420240002232
|
12/04/2024
|
BANT SINGH
|
2610002WL000141
|
BANT SINGH
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269777595
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMARGARH
|
PB-10-002-090-001/46
()
|
2610002000NRG25100420240002233
|
12/04/2024
|
SHER KAUR
|
2610002WL000141
|
SHER KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777387
|
|
SHER KAUR WO HAKIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMARGARH
|
PB-10-002-090-001/55
()
|
2610002000NRG25100420240002234
|
12/04/2024
|
PARAMJIT KAUR
|
2610002WL000141
|
PARAMJIT KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777558
|
|
PARAMJIT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMARGARH
|
PB-10-002-090-001/59
()
|
2610002000NRG25100420240002235
|
12/04/2024
|
BALVIR KAUR
|
2610002WL000141
|
BALVIR KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777562
|
|
BALVIR KAUR WO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMARGARH
|
PB-10-002-090-001/6
()
|
2610002000NRG25100420240002236
|
12/04/2024
|
BABLI KAUR
|
2610002WL000141
|
BABLI KAUR
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777609
|
|
BABLI KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMARGARH
|
PB-10-002-090-001/64
()
|
2610002000NRG25100420240002237
|
12/04/2024
|
LABH KAUR
|
2610002WL000141
|
LABH KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777384
|
|
LABH KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMARGARH
|
PB-10-002-090-001/68
()
|
2610002000NRG25100420240002238
|
12/04/2024
|
RAM CHAND
|
2610002WL000141
|
RAM CHAND
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777396
|
|
RAM CHAND SO JAAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AMARGARH
|
PB-10-002-090-001/7
()
|
2610002000NRG25100420240002239
|
12/04/2024
|
ANTAPAL KAUR
|
2610002WL000141
|
ANTAPAL KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777608
|
|
MRS ANTPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMARGARH
|
PB-10-002-090-001/75
()
|
2610002000NRG25100420240002240
|
12/04/2024
|
GURDEV KAUR
|
2610002WL000141
|
GURDEV KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777561
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMARGARH
|
PB-10-002-090-001/76
()
|
2610002000NRG25100420240002241
|
12/04/2024
|
AMANDEEP KAUR
|
2610002WL000141
|
AMANDEEP KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777388
|
|
AMANDEEP KAUR WO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AMARGARH
|
PB-10-002-090-001/8
()
|
2610002000NRG25100420240002242
|
12/04/2024
|
SARBJIT KAUR
|
2610002WL000141
|
SARBJIT KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777557
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMARGARH
|
PB-10-002-090-001/82
()
|
2610002000NRG25100420240002243
|
12/04/2024
|
SANDEEP KAUR
|
2610002WL000141
|
SANDEEP KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777589
|
|
SANDEEP KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105938
|
105938
|
|
|
|
|
|
|
|
|
106
|
AMARGARH
|
PB-10-002-032-001/3
()
|
2610002000NRG25090420240000933
|
12/04/2024
|
JASWINDER KAUR
|
2610002WL000060
|
JASWINDER KAUR
|
00354
|
PUNB0030900
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777601
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMARGARH
|
PB-10-002-048-001/56
()
|
2610002000NRG25090420240000911
|
12/04/2024
|
HARCHARN SINGH
|
2610002WL000059
|
HARCHARN SINGH
|
00354
|
PUNB0030900
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777383
|
|
HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AMARGARH
|
PB-10-002-079-001/85
()
|
2610002000NRG25120420240002862
|
12/04/2024
|
ROOP SINGH
|
2610002WL000172
|
ROOP SINGH
|
00354
|
PUNB0030900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777406
|
|
ROOP SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AMARGARH
|
PB-10-002-092-001/21
()
|
2610002000NRG25090420240000118
|
12/04/2024
|
JASVIR KAUR
|
2610002WL00005
|
JASVIR KAUR
|
00354
|
PUNB0030900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777540
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
110
|
AMARGARH
|
PB-10-002-009-001/49
()
|
2610002000NRG25100420240002218
|
12/04/2024
|
Ravinder Kaur
|
2610002WL000139
|
Ravinder Kaur
|
00354
|
PUNB0051000
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269777507
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AMARGARH
|
PB-10-002-048-001/55
()
|
2610002000NRG25090420240000910
|
12/04/2024
|
JATINDER SINGH
|
2610002WL000059
|
JATINDER SINGH
|
00354
|
PUNB0051000
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777436
|
|
JATINDER SINGH AND MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMARGARH
|
PB-10-002-048-001/82
()
|
2610002000NRG25090420240000914
|
12/04/2024
|
MOHINDER SINGH
|
2610002WL000059
|
MOHINDER SINGH
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777455
|
|
MOHINDER SINGH & JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
113
|
AMARGARH
|
PB-10-002-057-001/48
()
|
2610002000NRG25120420240003796
|
12/04/2024
|
PARDEEP KAUR
|
2610002WL000236
|
PARDEEP KAUR
|
00354
|
PUNB0098210
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777474
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
114
|
AMARGARH
|
PB-10-002-076-001/100
()
|
2610002000NRG25090420240000900
|
12/04/2024
|
RANJIT KAUR
|
2610002WL000058
|
RANJIT KAUR
|
00415
|
SBIN0001762
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777492
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMARGARH
|
PB-10-002-085-001/8
()
|
2610002000NRG25090420240000136
|
12/04/2024
|
KIRANJIT KAUR
|
2610002WL00006
|
KIRANJIT KAUR
|
00415
|
SBIN0001762
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777468
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
116
|
AMARGARH
|
PB-10-002-032-001/15
()
|
2610002000NRG25090420240000928
|
12/04/2024
|
JASPAL KAUR
|
2610002WL000060
|
JASPAL KAUR
|
00415
|
SBIN0003316
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777417
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMARGARH
|
PB-10-002-032-001/16
()
|
2610002000NRG25090420240000929
|
12/04/2024
|
KARAMJIT KAUR
|
2610002WL000060
|
KARAMJIT KAUR
|
00415
|
SBIN0003316
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777418
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMARGARH
|
PB-10-002-032-001/21
()
|
2610002000NRG25090420240000930
|
12/04/2024
|
BALJIT KAUR
|
2610002WL000060
|
BALJIT KAUR
|
00415
|
SBIN0003316
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777430
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMARGARH
|
PB-10-002-032-001/22
()
|
2610002000NRG25090420240000931
|
12/04/2024
|
BALJINDER SINGH
|
2610002WL000060
|
BALJINDER SINGH
|
00415
|
SBIN0003316
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777511
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMARGARH
|
PB-10-002-032-001/23
()
|
2610002000NRG25090420240000932
|
12/04/2024
|
AVTAR KAUR
|
2610002WL000060
|
AVTAR KAUR
|
00415
|
SBIN0003316
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269777501
|
|
AVTAR KAUR W/O JAGDISH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
121
|
AMARGARH
|
PB-10-002-032-001/7
()
|
2610002000NRG25090420240000936
|
12/04/2024
|
GEJA SINGH
|
2610002WL000060
|
GEJA SINGH
|
00415
|
SBIN0003316
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777454
|
|
MR GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMARGARH
|
PB-10-002-032-001/77
()
|
2610002000NRG25090420240000938
|
12/04/2024
|
JAGDEEP SINGH
|
2610002WL000060
|
JAGDEEP SINGH
|
00415
|
SBIN0003316
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777502
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMARGARH
|
PB-10-002-057-001/19
()
|
2610002000NRG25120420240003788
|
12/04/2024
|
Gurmail Kaur
|
2610002WL000236
|
Gurmail Kaur
|
00415
|
SBIN0003316
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777447
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMARGARH
|
PB-10-002-057-001/20
()
|
2610002000NRG25120420240003789
|
12/04/2024
|
SWARANJEET KAUR
|
2610002WL000236
|
SWARANJEET KAUR
|
00415
|
SBIN0003316
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777478
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMARGARH
|
PB-10-002-057-001/24
()
|
2610002000NRG25120420240003790
|
12/04/2024
|
AMRIK KAUR
|
2610002WL000236
|
AMRIK KAUR
|
00415
|
SBIN0003316
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777450
|
|
MRS AMREEK KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMARGARH
|
PB-10-002-057-001/25
()
|
2610002000NRG25120420240003791
|
12/04/2024
|
BANT KAUR
|
2610002WL000236
|
BANT KAUR
|
00415
|
SBIN0003316
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777479
|
|
BANT KAUR W/O RAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
127
|
AMARGARH
|
PB-10-002-057-001/3
()
|
2610002000NRG25120420240003793
|
12/04/2024
|
Rajvinder kaur
|
2610002WL000236
|
Rajvinder kaur
|
00415
|
SBIN0003316
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777490
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMARGARH
|
PB-10-002-057-001/41
()
|
2610002000NRG25120420240003794
|
12/04/2024
|
BALJEET KAUR
|
2610002WL000236
|
BALJEET KAUR
|
00415
|
SBIN0003316
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777476
|
|
BALJEET KAUR WO KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
AMARGARH
|
PB-10-002-057-001/46
()
|
2610002000NRG25120420240003795
|
12/04/2024
|
SAMANDEEP KAUR
|
2610002WL000236
|
SAMANDEEP KAUR
|
00415
|
SBIN0003316
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777481
|
|
MRS SAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMARGARH
|
PB-10-002-057-001/67
()
|
2610002000NRG25120420240003797
|
12/04/2024
|
BALVEER KAUR
|
2610002WL000236
|
BALVEER KAUR
|
00415
|
SBIN0003316
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269777477
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMARGARH
|
PB-10-002-057-001/71
()
|
2610002000NRG25120420240003798
|
12/04/2024
|
PARAMJIT KAUR
|
2610002WL000236
|
PARAMJIT KAUR
|
00415
|
SBIN0003316
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269777496
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
132
|
AMARGARH
|
PB-10-002-057-001/72
()
|
2610002000NRG25120420240003799
|
12/04/2024
|
KULWINDER KAUR
|
2610002WL000236
|
KULWINDER KAUR
|
00415
|
SBIN0003316
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777475
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
133
|
AMARGARH
|
PB-10-002-048-001/1
()
|
2610002000NRG25120420240002897
|
12/04/2024
|
JASPREET KAUR
|
2610002WL000175
|
JASPREET KAUR
|
00415
|
SBIN0017013
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777459
|
|
JASPREET KAURU/G JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
134
|
AMARGARH
|
PB-10-002-032-001/95
()
|
2610002000NRG25090420240000940
|
12/04/2024
|
AMANJOT KAUR
|
2610002WL000060
|
AMANJOT KAUR
|
00415
|
SBIN0032704
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777482
|
|
MRS AMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMARGARH
|
PB-10-002-057-001/80
()
|
2610002000NRG25120420240003800
|
12/04/2024
|
RANJIT KAUR
|
2610002WL000236
|
RANJIT KAUR
|
00415
|
SBIN0032704
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777480
|
|
RANJIT SINGH W/O BHINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
136
|
AMARGARH
|
PB-10-002-048-001/20
()
|
2610002000NRG25090420240000909
|
12/04/2024
|
MODAN SINGH
|
2610002WL000059
|
MODAN SINGH
|
00415
|
SBIN0050025
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777419
|
|
MODAN SINGH
|
HDFC BANK LTD(607152)
|
|
137
|
AMARGARH
|
PB-10-002-076-001/51
()
|
2610002000NRG25090420240000905
|
12/04/2024
|
HARBANS KAUR
|
2610002WL000058
|
HARBANS KAUR
|
00415
|
SBIN0050025
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777442
|
|
MRS HARBANS KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
138
|
AMARGARH
|
PB-10-002-025-001/162
()
|
2610002000NRG25090420240000894
|
12/04/2024
|
DARSHAN SINGH
|
2610002WL000057
|
DARSHAN SINGH
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777458
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMARGARH
|
PB-10-002-025-001/79
()
|
2610002000NRG25090420240000897
|
12/04/2024
|
Gurcharan singh
|
2610002WL000057
|
Gurcharan singh
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777534
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMARGARH
|
PB-10-002-025-001/92
()
|
2610002000NRG25090420240000898
|
12/04/2024
|
JARNAILSINGH
|
2610002WL000057
|
JARNAILSINGH
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777569
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMARGARH
|
PB-10-002-025-001/93
()
|
2610002000NRG25090420240000899
|
12/04/2024
|
Bawa singh
|
2610002WL000057
|
Bawa singh
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777488
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMARGARH
|
PB-10-002-085-001/1
()
|
2610002000NRG25090420240000120
|
12/04/2024
|
YASIN KHAN
|
2610002WL00006
|
YASIN KHAN
|
00415
|
SBIN0050148
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777522
|
|
MR YASIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMARGARH
|
PB-10-002-085-001/17
()
|
2610002000NRG25090420240000122
|
12/04/2024
|
RAJWINDER KAUR
|
2610002WL00006
|
RAJWINDER KAUR
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777485
|
|
RAJBINDER KAUR W/O CHAMKAUR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
144
|
AMARGARH
|
PB-10-002-085-001/26
()
|
2610002000NRG25090420240000126
|
12/04/2024
|
AVTAR SINGH
|
2610002WL00006
|
AVTAR SINGH
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777445
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
AMARGARH
|
PB-10-002-085-001/29
()
|
2610002000NRG25090420240000129
|
12/04/2024
|
SURINDER KAUR
|
2610002WL00006
|
SURINDER KAUR
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777483
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMARGARH
|
PB-10-002-085-001/3
()
|
2610002000NRG25090420240000130
|
12/04/2024
|
AKBARI
|
2610002WL00006
|
AKBARI
|
00415
|
SBIN0050148
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777500
|
|
MRS AKBARI AKBRI
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMARGARH
|
PB-10-002-085-001/33
()
|
2610002000NRG25090420240000131
|
12/04/2024
|
BALDEV SINGH
|
2610002WL00006
|
BALDEV SINGH
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777466
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMARGARH
|
PB-10-002-085-001/38
()
|
2610002000NRG25090420240000132
|
12/04/2024
|
BALWINDER SINGH
|
2610002WL00006
|
BALWINDER SINGH
|
00415
|
SBIN0050148
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777467
|
|
BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMARGARH
|
PB-10-002-085-001/41
()
|
2610002000NRG25090420240000133
|
12/04/2024
|
Sakina Begum
|
2610002WL00006
|
Sakina Begum
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777484
|
|
SAKINA BEGUM WO JAINU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
AMARGARH
|
PB-10-002-085-001/5
()
|
2610002000NRG25090420240000134
|
12/04/2024
|
MITHU SINGH
|
2610002WL00006
|
MITHU SINGH
|
00415
|
SBIN0050148
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777571
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMARGARH
|
PB-10-002-085-001/7
()
|
2610002000NRG25090420240000135
|
12/04/2024
|
MAHINDER SINGH
|
2610002WL00006
|
MAHINDER SINGH
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777473
|
|
MOHINDER SINGH SO MARHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
152
|
AMARGARH
|
PB-10-002-032-001/35
()
|
2610002000NRG25090420240000935
|
12/04/2024
|
PARKASH KAUR
|
2610002WL000060
|
PARKASH KAUR
|
00415
|
SBIN0050197
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777444
|
|
PARKASH KAUR W/O MAHINDER KUAR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
153
|
AMARGARH
|
PB-10-002-032-001/97
()
|
2610002000NRG25090420240000941
|
12/04/2024
|
RAJINDER KAUR
|
2610002WL000060
|
RAJINDER KAUR
|
00415
|
SBIN0050197
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777465
|
|
RAJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
AMARGARH
|
PB-10-002-050-001/48
()
|
2610002000NRG25120420240002885
|
12/04/2024
|
MANJIT KAUR
|
2610002WL000174
|
MANJIT KAUR
|
00415
|
SBIN0050197
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777570
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMARGARH
|
PB-10-002-076-001/104
()
|
2610002000NRG25090420240000901
|
12/04/2024
|
KARSMJEET KAUR
|
2610002WL000058
|
KARSMJEET KAUR
|
00415
|
SBIN0050197
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777581
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMARGARH
|
PB-10-002-076-001/50
()
|
2610002000NRG25090420240000904
|
12/04/2024
|
PARMJIT KAUR
|
2610002WL000058
|
PARMJIT KAUR
|
00415
|
SBIN0050197
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777524
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMARGARH
|
PB-10-002-076-001/7
()
|
2610002000NRG25090420240000907
|
12/04/2024
|
JASMEL KAUR
|
2610002WL000058
|
JASMEL KAUR
|
00415
|
SBIN0050197
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777580
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMARGARH
|
PB-10-002-085-001/27
()
|
2610002000NRG25090420240000127
|
12/04/2024
|
RANJIT KAUR
|
2610002WL00006
|
RANJIT KAUR
|
00415
|
SBIN0050197
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777460
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
159
|
AMARGARH
|
PB-10-002-092-001/19
()
|
2610002000NRG25090420240000117
|
12/04/2024
|
MANDEEP KAUR
|
2610002WL00005
|
MANDEEP KAUR
|
00415
|
SBIN0050337
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777633
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMARGARH
|
PB-10-002-092-001/26
()
|
2610002000NRG25090420240000119
|
12/04/2024
|
PARAMJIT KAUR
|
2610002WL00005
|
PARAMJIT KAUR
|
00415
|
SBIN0050337
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777525
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
161
|
AMARGARH
|
PB-10-002-006-001/153
()
|
2610002000NRG25100420240002220
|
12/04/2024
|
Ajay
|
2610002WL000140
|
Ajay
|
00415
|
SBIN0050425
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269777632
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMARGARH
|
PB-10-002-006-001/153
()
|
2610002000NRG25100420240002219
|
12/04/2024
|
GOGI
|
2610002WL000140
|
GOGI
|
00415
|
SBIN0050425
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269777578
|
|
MRS GOGI GOGI
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMARGARH
|
PB-10-002-006-001/48
()
|
2610002000NRG25090420240000908
|
12/04/2024
|
BALWINDER RAM
|
2610002WL000059
|
BALWINDER RAM
|
00415
|
SBIN0050425
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269777452
|
|
MR BALWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMARGARH
|
PB-10-002-044-001/64
()
|
2610002000NRG25090420240000261
|
12/04/2024
|
JASVIR KAUR
|
2610002WL000011
|
JASVIR KAUR
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777497
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMARGARH
|
PB-10-002-048-001/16
()
|
2610002000NRG25120420240002899
|
12/04/2024
|
RANJIT KAUR
|
2610002WL000175
|
RANJIT KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777508
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMARGARH
|
PB-10-002-048-001/21
()
|
2610002000NRG25120420240002901
|
12/04/2024
|
HARPAL KAUR
|
2610002WL000175
|
HARPAL KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777498
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
AMARGARH
|
PB-10-002-048-001/3
()
|
2610002000NRG25120420240002902
|
12/04/2024
|
Balveer Singh
|
2610002WL000175
|
Balveer Singh
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777625
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMARGARH
|
PB-10-002-048-001/33
()
|
2610002000NRG25120420240002903
|
12/04/2024
|
BALJEET KAUR
|
2610002WL000175
|
BALJEET KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777439
|
|
MRS BALJIT KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMARGARH
|
PB-10-002-048-001/38
()
|
2610002000NRG25120420240002904
|
12/04/2024
|
MANJIT KAUR
|
2610002WL000175
|
MANJIT KAUR
|
00415
|
SBIN0050425
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777463
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMARGARH
|
PB-10-002-048-001/52
()
|
2610002000NRG25120420240002907
|
12/04/2024
|
GURMIT KAUR
|
2610002WL000175
|
GURMIT KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777527
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMARGARH
|
PB-10-002-048-001/53
()
|
2610002000NRG25120420240002908
|
12/04/2024
|
KARNAIL SINGH
|
2610002WL000175
|
KARNAIL SINGH
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777565
|
|
KARNAIL SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
AMARGARH
|
PB-10-002-048-001/57
()
|
2610002000NRG25120420240002910
|
12/04/2024
|
BBLJIT KAUR
|
2610002WL000175
|
BBLJIT KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777451
|
|
MRS BABAL JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMARGARH
|
PB-10-002-048-001/58
()
|
2610002000NRG25120420240002911
|
12/04/2024
|
GURPREET SINGH
|
2610002WL000175
|
GURPREET SINGH
|
00415
|
SBIN0050425
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269777526
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMARGARH
|
PB-10-002-048-001/59
()
|
2610002000NRG25120420240002912
|
12/04/2024
|
CHAND SINGH
|
2610002WL000175
|
CHAND SINGH
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777530
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMARGARH
|
PB-10-002-048-001/60
()
|
2610002000NRG25120420240002913
|
12/04/2024
|
JARNAIL KAUR
|
2610002WL000175
|
JARNAIL KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777535
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMARGARH
|
PB-10-002-048-001/64
()
|
2610002000NRG25120420240002914
|
12/04/2024
|
MANDEEP KAUR
|
2610002WL000175
|
MANDEEP KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777509
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMARGARH
|
PB-10-002-048-001/66
()
|
2610002000NRG25090420240000912
|
12/04/2024
|
CHARANJIT SINGH
|
2610002WL000059
|
CHARANJIT SINGH
|
00415
|
SBIN0050425
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777494
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMARGARH
|
PB-10-002-048-001/68
()
|
2610002000NRG25120420240002915
|
12/04/2024
|
PARAMJIT KAUR
|
2610002WL000175
|
PARAMJIT KAUR
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777532
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMARGARH
|
PB-10-002-048-001/70
()
|
2610002000NRG25120420240002916
|
12/04/2024
|
MANJEET KAUR
|
2610002WL000175
|
MANJEET KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777464
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
AMARGARH
|
PB-10-002-048-001/8
()
|
2610002000NRG25120420240002918
|
12/04/2024
|
Binder kaur
|
2610002WL000175
|
Binder kaur
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777531
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMARGARH
|
PB-10-002-050-001/1
()
|
2610002000NRG25120420240002869
|
12/04/2024
|
HARJINDER KAUR
|
2610002WL000174
|
HARJINDER KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777617
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMARGARH
|
PB-10-002-050-001/11
()
|
2610002000NRG25120420240002870
|
12/04/2024
|
PARMJIT KAUR
|
2610002WL000174
|
PARMJIT KAUR
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777564
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMARGARH
|
PB-10-002-050-001/21
()
|
2610002000NRG25120420240002871
|
12/04/2024
|
SARBJIT KAUR
|
2610002WL000174
|
SARBJIT KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777513
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMARGARH
|
PB-10-002-050-001/22
()
|
2610002000NRG25120420240002872
|
12/04/2024
|
BALJIT KAUR
|
2610002WL000174
|
BALJIT KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777514
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMARGARH
|
PB-10-002-050-001/23
()
|
2610002000NRG25120420240002873
|
12/04/2024
|
Charanjit kaur
|
2610002WL000174
|
Charanjit kaur
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777536
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMARGARH
|
PB-10-002-050-001/26
()
|
2610002000NRG25120420240002874
|
12/04/2024
|
JASWINDER KAUR
|
2610002WL000174
|
JASWINDER KAUR
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777421
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMARGARH
|
PB-10-002-050-001/27
()
|
2610002000NRG25120420240002875
|
12/04/2024
|
BHINDER KAUR
|
2610002WL000174
|
BHINDER KAUR
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777515
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMARGARH
|
PB-10-002-050-001/28
()
|
2610002000NRG25120420240002876
|
12/04/2024
|
AMARJIT KAUR
|
2610002WL000174
|
AMARJIT KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777516
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMARGARH
|
PB-10-002-050-001/3
()
|
2610002000NRG25120420240002877
|
12/04/2024
|
BALWINDER KAUR
|
2610002WL000174
|
BALWINDER KAUR
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777517
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMARGARH
|
PB-10-002-050-001/30
()
|
2610002000NRG25120420240002878
|
12/04/2024
|
RINKU DEVI
|
2610002WL000174
|
RINKU DEVI
|
00415
|
SBIN0050425
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777577
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMARGARH
|
PB-10-002-050-001/35
()
|
2610002000NRG25120420240002879
|
12/04/2024
|
Karnail Singh
|
2610002WL000174
|
Karnail Singh
|
00415
|
SBIN0050425
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269777616
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMARGARH
|
PB-10-002-050-001/39
()
|
2610002000NRG25120420240002880
|
12/04/2024
|
SITA DEVI
|
2610002WL000174
|
SITA DEVI
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777422
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMARGARH
|
PB-10-002-050-001/43
()
|
2610002000NRG25120420240002882
|
12/04/2024
|
Ram Sajjan
|
2610002WL000174
|
Ram Sajjan
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777631
|
|
MR RAM SAJJAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMARGARH
|
PB-10-002-050-001/43
()
|
2610002000NRG25120420240002881
|
12/04/2024
|
RAMJATI
|
2610002WL000174
|
RAMJATI
|
00415
|
SBIN0050425
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777423
|
|
MR RAM SAJJAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMARGARH
|
PB-10-002-050-001/45
()
|
2610002000NRG25120420240002883
|
12/04/2024
|
Darbara Singh
|
2610002WL000174
|
Darbara Singh
|
00415
|
SBIN0050425
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269777505
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMARGARH
|
PB-10-002-050-001/46
()
|
2610002000NRG25120420240002884
|
12/04/2024
|
PARAMJIT KAUR
|
2610002WL000174
|
PARAMJIT KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777518
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMARGARH
|
PB-10-002-050-001/51
()
|
2610002000NRG25120420240002887
|
12/04/2024
|
BALWINDER KAUR
|
2610002WL000174
|
BALWINDER KAUR
|
00415
|
SBIN0050425
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269777620
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMARGARH
|
PB-10-002-050-001/51
()
|
2610002000NRG25120420240002886
|
12/04/2024
|
Surjit kaur
|
2610002WL000174
|
Surjit kaur
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777506
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMARGARH
|
PB-10-002-050-001/56
()
|
2610002000NRG25120420240002888
|
12/04/2024
|
SINDER KAUR
|
2610002WL000174
|
SINDER KAUR
|
00415
|
SBIN0050425
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777519
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMARGARH
|
PB-10-002-050-001/6
()
|
2610002000NRG25120420240002889
|
12/04/2024
|
AMARJIT SINGH
|
2610002WL000174
|
AMARJIT SINGH
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777520
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMARGARH
|
PB-10-002-050-001/61
()
|
2610002000NRG25120420240002890
|
12/04/2024
|
HARPAL KAUR
|
2610002WL000174
|
HARPAL KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777521
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMARGARH
|
PB-10-002-050-001/63
()
|
2610002000NRG25120420240002891
|
12/04/2024
|
SARBJEET KAUR
|
2610002WL000174
|
SARBJEET KAUR
|
00415
|
SBIN0050425
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777434
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMARGARH
|
PB-10-002-050-001/64
()
|
2610002000NRG25120420240002892
|
12/04/2024
|
ONKAR SINGH
|
2610002WL000174
|
ONKAR SINGH
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777576
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMARGARH
|
PB-10-002-050-001/65
()
|
2610002000NRG25120420240002893
|
12/04/2024
|
SARABJIT KAUR
|
2610002WL000174
|
SARABJIT KAUR
|
00415
|
SBIN0050425
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269777523
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMARGARH
|
PB-10-002-050-001/71
()
|
2610002000NRG25120420240002894
|
12/04/2024
|
BALJIT KAUR
|
2610002WL000174
|
BALJIT KAUR
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777486
|
|
BALJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
AMARGARH
|
PB-10-002-050-001/86
()
|
2610002000NRG25120420240002895
|
12/04/2024
|
BALVEER KAUR
|
2610002WL000174
|
BALVEER KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777504
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMARGARH
|
PB-10-002-050-001/87
()
|
2610002000NRG25120420240002896
|
12/04/2024
|
ACHHARA SINGH
|
2610002WL000174
|
ACHHARA SINGH
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777462
|
|
MR ACHHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMARGARH
|
PB-10-002-052-001/104
()
|
2610002000NRG25120420240002863
|
12/04/2024
|
PINKY KAUR
|
2610002WL000173
|
PINKY KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777456
|
|
MRS PINKY KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMARGARH
|
PB-10-002-052-001/113
()
|
2610002000NRG25090420240000915
|
12/04/2024
|
CHARNJEET KUAR
|
2610002WL000059
|
CHARNJEET KUAR
|
00415
|
SBIN0050425
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269777585
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMARGARH
|
PB-10-002-052-001/14
()
|
2610002000NRG25090420240000916
|
12/04/2024
|
MEWA SINGH
|
2610002WL000059
|
MEWA SINGH
|
00415
|
SBIN0050425
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269777435
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMARGARH
|
PB-10-002-052-001/146
()
|
2610002000NRG25120420240002864
|
12/04/2024
|
SUKHWINDER KAUR
|
2610002WL000173
|
SUKHWINDER KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777528
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMARGARH
|
PB-10-002-052-001/161
()
|
2610002000NRG25120420240002865
|
12/04/2024
|
KARNAIL SINGH
|
2610002WL000173
|
KARNAIL SINGH
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777512
|
|
KARNAIL SINGH SO DARWARA SINGH -368/38
|
UNION BANK OF INDIA(508500)
|
|
213
|
AMARGARH
|
PB-10-002-052-001/176
()
|
2610002000NRG25090420240000917
|
12/04/2024
|
PARAMJIT KAUR
|
2610002WL000059
|
PARAMJIT KAUR
|
00415
|
SBIN0050425
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269777433
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMARGARH
|
PB-10-002-052-001/181
()
|
2610002000NRG25120420240002867
|
12/04/2024
|
Kuljit kaur
|
2610002WL000173
|
Kuljit kaur
|
00415
|
SBIN0050425
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777563
|
|
Mrs. KULJIT KAUR WO KHUSDEEP SINGH
|
INDIAN BANK(607105)
|
|
215
|
AMARGARH
|
PB-10-002-052-001/210
()
|
2610002000NRG25120420240002868
|
12/04/2024
|
RANJIT KAUR
|
2610002WL000173
|
RANJIT KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777572
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMARGARH
|
PB-10-002-052-001/260
()
|
2610002000NRG25090420240000918
|
12/04/2024
|
Jagtar Singh
|
2610002WL000059
|
Jagtar Singh
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777461
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMARGARH
|
PB-10-002-052-001/271
()
|
2610002000NRG25090420240000919
|
12/04/2024
|
JEET SINGH
|
2610002WL000059
|
JEET SINGH
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777584
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMARGARH
|
PB-10-002-052-001/274
()
|
2610002000NRG25090420240000921
|
12/04/2024
|
Bharpoor Mohd
|
2610002WL000059
|
Bharpoor Mohd
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777469
|
|
MR BHARPUR MOHD
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMARGARH
|
PB-10-002-052-001/278
()
|
2610002000NRG25090420240000922
|
12/04/2024
|
SONIA
|
2610002WL000059
|
SONIA
|
00415
|
SBIN0050425
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269777629
|
|
SONIA
|
UCO BANK(607066)
|
|
220
|
AMARGARH
|
PB-10-002-052-001/57
()
|
2610002000NRG25090420240000923
|
12/04/2024
|
TARSEM SINGH
|
2610002WL000059
|
TARSEM SINGH
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777449
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMARGARH
|
PB-10-002-052-001/77
()
|
2610002000NRG25090420240000924
|
12/04/2024
|
MANJEET KAUR
|
2610002WL000059
|
MANJEET KAUR
|
00415
|
SBIN0050425
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777446
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMARGARH
|
PB-10-002-052-001/79
()
|
2610002000NRG25090420240000925
|
12/04/2024
|
AMARJEET KAUR
|
2610002WL000059
|
AMARJEET KAUR
|
00415
|
SBIN0050425
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777424
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMARGARH
|
PB-10-002-052-001/83
()
|
2610002000NRG25090420240000926
|
12/04/2024
|
RAJ KAUR
|
2610002WL000059
|
RAJ KAUR
|
00415
|
SBIN0050425
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777431
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMARGARH
|
PB-10-002-071-001/40
()
|
2610002000NRG25090420240000885
|
12/04/2024
|
KEWAL SINGH
|
2610002WL000055
|
KEWAL SINGH
|
00415
|
SBIN0050425
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269777453
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMARGARH
|
PB-10-002-071-001/85
()
|
2610002000NRG25090420240000886
|
12/04/2024
|
NARPINDER SINGH
|
2610002WL000055
|
NARPINDER SINGH
|
00415
|
SBIN0050425
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269777586
|
|
MR NARPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMARGARH
|
PB-10-002-079-001/103
()
|
2610002000NRG25120420240002858
|
12/04/2024
|
PARAMJIT KAUR
|
2610002WL000172
|
PARAMJIT KAUR
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777537
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMARGARH
|
PB-10-002-101-001/1
()
|
2610002000NRG25120420240003811
|
12/04/2024
|
MAYA DEVI
|
2610002WL000238
|
MAYA DEVI
|
00415
|
SBIN0050425
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269777426
|
|
MRS MAIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMARGARH
|
PB-10-002-101-001/13
()
|
2610002000NRG25120420240003812
|
12/04/2024
|
sinder kaur
|
2610002WL000238
|
sinder kaur
|
00415
|
SBIN0050425
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269777443
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMARGARH
|
PB-10-002-101-001/14
()
|
2610002000NRG25120420240003813
|
12/04/2024
|
RANJIT SINGH
|
2610002WL000238
|
RANJIT SINGH
|
00415
|
SBIN0050425
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269777568
|
|
MR RANJIT SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMARGARH
|
PB-10-002-101-001/20
()
|
2610002000NRG25120420240003814
|
12/04/2024
|
BHAGWANT KAUR
|
2610002WL000238
|
BHAGWANT KAUR
|
00415
|
SBIN0050425
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269777495
|
|
MRS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMARGARH
|
PB-10-002-101-001/43
()
|
2610002000NRG25120420240003818
|
12/04/2024
|
HARBANS KAUR
|
2610002WL000238
|
HARBANS KAUR
|
00415
|
SBIN0050425
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269777622
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMARGARH
|
PB-10-002-101-001/54
()
|
2610002000NRG25120420240003819
|
12/04/2024
|
KULWANT KAUR
|
2610002WL000238
|
KULWANT KAUR
|
00415
|
SBIN0050425
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269777440
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMARGARH
|
PB-10-002-101-001/58
()
|
2610002000NRG25120420240003820
|
12/04/2024
|
RAMANDEEP KAUR
|
2610002WL000238
|
RAMANDEEP KAUR
|
00415
|
SBIN0050425
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269777457
|
|
RAMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
234
|
AMARGARH
|
PB-10-002-101-001/59
()
|
2610002000NRG25120420240003821
|
12/04/2024
|
KIRANJIT KAUR
|
2610002WL000238
|
KIRANJIT KAUR
|
00415
|
SBIN0050425
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269777503
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMARGARH
|
PB-10-002-101-001/62
()
|
2610002000NRG25120420240003822
|
12/04/2024
|
MAHINDER KAUR
|
2610002WL000238
|
MAHINDER KAUR
|
00415
|
SBIN0050425
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269777493
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMARGARH
|
PB-10-002-101-001/86
()
|
2610002000NRG25120420240003823
|
12/04/2024
|
SUKHVINDER KAUR
|
2610002WL000238
|
SUKHVINDER KAUR
|
00415
|
SBIN0050425
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269777499
|
|
MRS MRS SUKHVINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112130
|
112130
|
|
|
|
|
|
|
|
|
237
|
AMARGARH
|
PB-10-002-048-001/43
()
|
2610002000NRG25120420240002905
|
12/04/2024
|
BALVIR KAUR
|
2610002WL000175
|
BALVIR KAUR
|
00415
|
SBIN0050444
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777420
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMARGARH
|
PB-10-002-048-001/50
()
|
2610002000NRG25120420240002906
|
12/04/2024
|
PREETAM KAUR
|
2610002WL000175
|
PREETAM KAUR
|
00415
|
SBIN0050444
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777438
|
|
MR PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMARGARH
|
PB-10-002-083-001/103
()
|
2610002000NRG25090420240000887
|
12/04/2024
|
KRISHAN LAL SHARMA
|
2610002WL000056
|
KRISHAN LAL SHARMA
|
00415
|
SBIN0050444
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777621
|
|
MR KRISHAN KUMAR SO NATH RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMARGARH
|
PB-10-002-083-001/15
()
|
2610002000NRG25090420240000888
|
12/04/2024
|
SINDER KAUR
|
2610002WL000056
|
SINDER KAUR
|
00415
|
SBIN0050444
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777567
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
AMARGARH
|
PB-10-002-083-001/38
()
|
2610002000NRG25090420240000889
|
12/04/2024
|
CHARAN SINGH
|
2610002WL000056
|
CHARAN SINGH
|
00415
|
SBIN0050444
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777425
|
|
MRS MOHINDER KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMARGARH
|
PB-10-002-083-001/66
()
|
2610002000NRG25090420240000890
|
12/04/2024
|
KIRANJIT KAUR
|
2610002WL000056
|
KIRANJIT KAUR
|
00415
|
SBIN0050444
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777566
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMARGARH
|
PB-10-002-083-001/68
()
|
2610002000NRG25090420240000891
|
12/04/2024
|
MANJIT KAUR
|
2610002WL000056
|
MANJIT KAUR
|
00415
|
SBIN0050444
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777573
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMARGARH
|
PB-10-002-083-001/86
()
|
2610002000NRG25090420240000892
|
12/04/2024
|
KULWINDER KAUR
|
2610002WL000056
|
KULWINDER KAUR
|
00415
|
SBIN0050444
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777627
|
|
MRS KULWINDER KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMARGARH
|
PB-10-002-083-001/87
()
|
2610002000NRG25090420240000893
|
12/04/2024
|
GURPREET SINGH
|
2610002WL000056
|
GURPREET SINGH
|
00415
|
SBIN0050444
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777471
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMARGARH
|
PB-10-002-090-001/101
()
|
2610002000NRG25100420240002222
|
12/04/2024
|
PREET KAUR
|
2610002WL000141
|
PREET KAUR
|
00415
|
SBIN0050444
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777634
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMARGARH
|
PB-10-002-090-001/110
()
|
2610002000NRG25100420240002223
|
12/04/2024
|
LAL SINGH
|
2610002WL000141
|
LAL SINGH
|
00415
|
SBIN0050444
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777579
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMARGARH
|
PB-10-002-090-001/26
()
|
2610002000NRG25100420240002227
|
12/04/2024
|
BHINDER KAUR
|
2610002WL000141
|
BHINDER KAUR
|
00415
|
SBIN0050444
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269777529
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
249
|
AMARGARH
|
PB-10-002-101-001/24
()
|
2610002000NRG25120420240003815
|
12/04/2024
|
SINDER KAUR
|
2610002WL000238
|
SINDER KAUR
|
00415
|
SBIN0050636
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269777427
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMARGARH
|
PB-10-002-101-001/37
()
|
2610002000NRG25120420240003816
|
12/04/2024
|
GURCHARAN SINGH
|
2610002WL000238
|
GURCHARAN SINGH
|
00415
|
SBIN0050636
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269777428
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
AMARGARH
|
PB-10-002-101-001/41
()
|
2610002000NRG25120420240003817
|
12/04/2024
|
HARBANSH KAUR
|
2610002WL000238
|
HARBANSH KAUR
|
00415
|
SBIN0050636
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269777429
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
252
|
AMARGARH
|
PB-10-002-076-001/113
()
|
2610002000NRG25090420240000902
|
12/04/2024
|
PARAMJIT KAUR
|
2610002WL000058
|
PARAMJIT KAUR
|
00415
|
SBIN0050641
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777487
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
253
|
AMARGARH
|
PB-10-002-057-001/85
()
|
2610002000NRG25120420240003801
|
12/04/2024
|
Paramjit kaur
|
2610002WL000236
|
Paramjit kaur
|
00468
|
UBIN0562360
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777491
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
254
|
AMARGARH
|
PB-10-002-057-001/87
()
|
2610002000NRG25120420240003802
|
12/04/2024
|
MUKHTIAR KAUR
|
2610002WL000236
|
MUKHTIAR KAUR
|
00468
|
UBIN0562360
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269777510
|
|
MUKHTIAR KAUR W/O GURMEL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
255
|
AMARGARH
|
PB-10-002-052-001/83
()
|
2610002000NRG25090420240000927
|
12/04/2024
|
LAKHWINDER SINGH
|
2610002WL000059
|
LAKHWINDER SINGH
|
00468
|
UBIN0825565
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269777448
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404638
|
404638
|
|
|
|
|
|
|
|