|
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-10-004-066-001/149
(SANGRAHRI)
|
2610004000NRG23241120220252274
|
24/11/2022
|
AMARJIT KAUR
|
2610004WL013843
|
AMARJIT KAUR
|
00032
|
UTIB0001640
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168011
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHAWANIGARH
|
PB-10-004-066-001/231
(SANGRAHRI)
|
2610004000NRG23241120220252276
|
24/11/2022
|
BALVIR KAUR
|
2610004WL013843
|
BALVIR KAUR
|
00032
|
UTIB0001640
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740168012
|
|
BALVEER KAUR W/O NEK SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-062-001/317
(JANERHI)
|
2610004000NRG23241120220253185
|
24/11/2022
|
SUKHJIT KAUR
|
2610004WL013908
|
SUKHJIT KAUR
|
00152
|
HDFC0001957
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168005
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHAWANIGARH
|
PB-10-004-062-001/326
(JANERHI)
|
2610004000NRG23241120220253187
|
24/11/2022
|
PARMJIT KAUR
|
2610004WL013908
|
PARMJIT KAUR
|
00152
|
HDFC0001957
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740167994
|
|
PARAMJIT KAUR WO SATGUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
BHAWANIGARH
|
PB-10-004-014-001/251
(BHARRO)
|
2610004000NRG23241120220253146
|
24/11/2022
|
PINKY
|
2610004WL013905
|
PINKY
|
00165
|
IBKL0001853
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167977
|
|
PINKY
|
IDBI BANK(607095)
|
|
6
|
BHAWANIGARH
|
PB-10-004-014-001/271
(BHARRO)
|
2610004000NRG23241120220253148
|
24/11/2022
|
PARAMJIT KAUR
|
2610004WL013905
|
PARAMJIT KAUR
|
00165
|
IBKL0001853
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167979
|
|
PARAMJIT KAUR W O JAS PAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
BHAWANIGARH
|
PB-10-004-052-001/25
(DITTUPUR)
|
2610004000NRG23241120220253157
|
24/11/2022
|
GEETA RANI
|
2610004WL013906
|
GEETA RANI
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167976
|
|
GEETA RANI W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHAWANIGARH
|
PB-10-004-052-001/26
(DITTUPUR)
|
2610004000NRG23241120220253158
|
24/11/2022
|
JASVIR SINGH
|
2610004WL013906
|
JASVIR SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740168021
|
|
JASVIR SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHAWANIGARH
|
PB-10-004-052-001/32
(DITTUPUR)
|
2610004000NRG23241120220253160
|
24/11/2022
|
BABBLI
|
2610004WL013906
|
BABBLI
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740168017
|
|
BABBLI WO JOGINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHAWANIGARH
|
PB-10-004-052-001/34
(DITTUPUR)
|
2610004000NRG23241120220253161
|
24/11/2022
|
LABH SINGH
|
2610004WL013906
|
LABH SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167980
|
|
LABH SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHAWANIGARH
|
PB-10-004-052-001/5
(DITTUPUR)
|
2610004000NRG23241120220253164
|
24/11/2022
|
Parmjit kaur
|
2610004WL013906
|
Parmjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167975
|
|
Paramjit Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
12
|
BHAWANIGARH
|
PB-10-004-062-001/261
(JANERHI)
|
2610004000NRG23241120220253183
|
24/11/2022
|
RAJ KAUR
|
2610004WL013908
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168010
|
|
RAJ KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BHAWANIGARH
|
PB-10-004-062-001/371
(JANERHI)
|
2610004000NRG23241120220253189
|
24/11/2022
|
BAGHEL SINGH
|
2610004WL013908
|
BAGHEL SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168022
|
|
BAGHEL SINGH & DSWO.
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BHAWANIGARH
|
PB-10-004-066-001/133
(SANGRAHRI)
|
2610004000NRG23241120220252273
|
24/11/2022
|
GURMIT KAUR
|
2610004WL013843
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168015
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
15
|
BHAWANIGARH
|
PB-10-004-066-001/167
(SANGRAHRI)
|
2610004000NRG23241120220252275
|
24/11/2022
|
Bhajana Singh
|
2610004WL013843
|
Bhajana Singh
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740167965
|
|
BHAJAN SINGH & DSWO.
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BHAWANIGARH
|
PB-10-004-066-001/295
(SANGRAHRI)
|
2610004000NRG23241120220252277
|
24/11/2022
|
AMARJIT KAUR
|
2610004WL013843
|
AMARJIT KAUR
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740167964
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
17
|
BHAWANIGARH
|
PB-10-004-003-001/24
(HARKISHANPURA)
|
2610004000NRG23241120220253167
|
24/11/2022
|
MANJIT KAUR
|
2610004WL013907
|
MANJIT KAUR
|
00349
|
PSIB0021120
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167967
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
BHAWANIGARH
|
PB-10-004-062-001/216
(JANERHI)
|
2610004000NRG23241120220253181
|
24/11/2022
|
SURJIT KAUR
|
2610004WL013908
|
SURJIT KAUR
|
00349
|
PSIB0021320
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167969
|
|
SURJIT KAUR & DSSO CHAJJO S
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BHAWANIGARH
|
PB-10-004-062-001/323
(JANERHI)
|
2610004000NRG23241120220253186
|
24/11/2022
|
SIMRO DEVI
|
2610004WL013908
|
SIMRO DEVI
|
00349
|
PSIB0021320
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167968
|
|
SHIMLO DEVI WIFE OF CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BHAWANIGARH
|
PB-10-004-062-001/355
(JANERHI)
|
2610004000NRG23241120220253188
|
24/11/2022
|
PRITAM SINGH
|
2610004WL013908
|
PRITAM SINGH
|
00349
|
PSIB0021320
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167978
|
|
PRITAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
21
|
BHAWANIGARH
|
PB-10-004-038-001/41
(BASSIARK)
|
2610004000NRG23241120220252166
|
24/11/2022
|
BALBIR KAUR
|
2610004WL013834
|
BALBIR KAUR
|
00354
|
PUNB0045210
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167966
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
BHAWANIGARH
|
PB-10-004-020-001/46
(BHATIWAL KHURD)
|
2610004000NRG23231120220252034
|
24/11/2022
|
Jaspreet Kaur
|
2610004WL013825
|
Jaspreet Kaur
|
00415
|
SBIN0016489
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167981
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
BHAWANIGARH
|
PB-10-004-002-001/51
(RAI SINGH WALA)
|
2610004000NRG23241120220252793
|
24/11/2022
|
KIRPAL KAUR
|
2610004WL013880
|
KIRPAL KAUR
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740167982
|
|
MRS KIRPAL KAUR PLA NO 36808
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWANIGARH
|
PB-10-004-003-001/18
(HARKISHANPURA)
|
2610004000NRG23241120220253166
|
24/11/2022
|
NIRMAL KAUR
|
2610004WL013907
|
NIRMAL KAUR
|
00415
|
SBIN0050033
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740168003
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BHAWANIGARH
|
PB-10-004-003-001/28
(HARKISHANPURA)
|
2610004000NRG23241120220253168
|
24/11/2022
|
PARAMJIT KAUR
|
2610004WL013907
|
PARAMJIT KAUR
|
00415
|
SBIN0050033
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167983
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWANIGARH
|
PB-10-004-003-001/29
(HARKISHANPURA)
|
2610004000NRG23241120220253169
|
24/11/2022
|
JASVIR KAUR
|
2610004WL013907
|
JASVIR KAUR
|
00415
|
SBIN0050033
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167984
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWANIGARH
|
PB-10-004-003-001/3
(HARKISHANPURA)
|
2610004000NRG23241120220253170
|
24/11/2022
|
BALWINDER KAUR
|
2610004WL013907
|
BALWINDER KAUR
|
00415
|
SBIN0050033
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740168006
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWANIGARH
|
PB-10-004-003-001/39
(HARKISHANPURA)
|
2610004000NRG23241120220253173
|
24/11/2022
|
JASPAL KAUR
|
2610004WL013907
|
JASPAL KAUR
|
00415
|
SBIN0050033
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740168007
|
|
MRS JASPAL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWANIGARH
|
PB-10-004-003-001/9
(HARKISHANPURA)
|
2610004000NRG23241120220253179
|
24/11/2022
|
Sarbjit kaur
|
2610004WL013907
|
Sarbjit kaur
|
00415
|
SBIN0050033
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167985
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWANIGARH
|
PB-10-004-038-001/88
(BASSIARK)
|
2610004000NRG23241120220252170
|
24/11/2022
|
SWARAN KAUR
|
2610004WL013834
|
SWARAN KAUR
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168002
|
|
MISS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
31
|
BHAWANIGARH
|
PB-10-004-007-001/223
(MUNSHIWALA)
|
2610004000NRG23241120220253133
|
24/11/2022
|
HARPREET KAUR
|
2610004WL013904
|
HARPREET KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168001
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWANIGARH
|
PB-10-004-014-001/18
(BHARRO)
|
2610004000NRG23241120220253139
|
24/11/2022
|
Balbir Kaur
|
2610004WL013905
|
Balbir Kaur
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167986
|
|
BALVIR KAUR
|
IDBI BANK(607095)
|
|
33
|
BHAWANIGARH
|
PB-10-004-014-001/225
(BHARRO)
|
2610004000NRG23241120220253144
|
24/11/2022
|
MELO
|
2610004WL013905
|
MELO
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740167999
|
|
MELO KAUR
|
IDBI BANK(607095)
|
|
34
|
BHAWANIGARH
|
PB-10-004-014-001/269
(BHARRO)
|
2610004000NRG23241120220253147
|
24/11/2022
|
KAMALJIT KAUR
|
2610004WL013905
|
KAMALJIT KAUR
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740168016
|
|
KAMALJIT KAUR W/O PRAGAT SINGH
|
IDBI BANK(607095)
|
|
35
|
BHAWANIGARH
|
PB-10-004-014-001/37
(BHARRO)
|
2610004000NRG23241120220253149
|
24/11/2022
|
Manjeet Kaur
|
2610004WL013905
|
Manjeet Kaur
|
00415
|
SBIN0050330
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740167987
|
|
MANJIT KAUR W/O GURJIT SINGH
|
IDBI BANK(607095)
|
|
36
|
BHAWANIGARH
|
PB-10-004-014-001/65
(BHARRO)
|
2610004000NRG23241120220253154
|
24/11/2022
|
Bhinder Kaur
|
2610004WL013905
|
Bhinder Kaur
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740168008
|
|
MS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
37
|
BHAWANIGARH
|
PB-10-004-020-001/106
(BHATIWAL KHURD)
|
2610004000NRG23231120220252025
|
24/11/2022
|
KULVIR KAUR
|
2610004WL013825
|
KULVIR KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168025
|
|
MRS KALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWANIGARH
|
PB-10-004-020-001/20
(BHATIWAL KHURD)
|
2610004000NRG23231120220252030
|
24/11/2022
|
SARABJIT KAUR
|
2610004WL013825
|
SARABJIT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740167996
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BHAWANIGARH
|
PB-10-004-020-001/21
(BHATIWAL KHURD)
|
2610004000NRG23231120220252031
|
24/11/2022
|
SUKHWINDER KAUR
|
2610004WL013825
|
SUKHWINDER KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740167988
|
|
MRS SUKHVINDER KAUR WO MAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWANIGARH
|
PB-10-004-020-001/25
(BHATIWAL KHURD)
|
2610004000NRG23231120220252032
|
24/11/2022
|
Baljit Kaur
|
2610004WL013825
|
Baljit Kaur
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740167998
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWANIGARH
|
PB-10-004-020-001/57
(BHATIWAL KHURD)
|
2610004000NRG23231120220252036
|
24/11/2022
|
JAL KAUR
|
2610004WL013825
|
JAL KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168000
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWANIGARH
|
PB-10-004-020-001/61
(BHATIWAL KHURD)
|
2610004000NRG23231120220252037
|
24/11/2022
|
Gurtej Singh
|
2610004WL013825
|
Gurtej Singh
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740167995
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWANIGARH
|
PB-10-004-020-001/62
(BHATIWAL KHURD)
|
2610004000NRG23231120220252038
|
24/11/2022
|
Pinki Kaur
|
2610004WL013825
|
Pinki Kaur
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740168014
|
|
MRS PINKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWANIGARH
|
PB-10-004-038-001/112
(BASSIARK)
|
2610004000NRG23241120220252150
|
24/11/2022
|
PYARO KAUR
|
2610004WL013834
|
PYARO KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740168004
|
|
MRS PIARO KAUR KAUR WO MELA SINGH CDPO 1
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWANIGARH
|
PB-10-004-038-001/167
(BASSIARK)
|
2610004000NRG23241120220252155
|
24/11/2022
|
JASVIR KAUR
|
2610004WL013834
|
JASVIR KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740168019
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWANIGARH
|
PB-10-004-038-001/174
(BASSIARK)
|
2610004000NRG23241120220252157
|
24/11/2022
|
ASHA
|
2610004WL013834
|
ASHA
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740168018
|
|
ASHA W/O HAKAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
47
|
BHAWANIGARH
|
PB-10-004-038-001/188
(BASSIARK)
|
2610004000NRG23241120220252158
|
24/11/2022
|
VEERPAL KAUR
|
2610004WL013834
|
VEERPAL KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168020
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWANIGARH
|
PB-10-004-038-001/52
(BASSIARK)
|
2610004000NRG23241120220252167
|
24/11/2022
|
Karnail Kaur
|
2610004WL013834
|
Karnail Kaur
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740168013
|
|
KARNAIL KAUR W/O DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
49
|
BHAWANIGARH
|
PB-10-004-038-001/57
(BASSIARK)
|
2610004000NRG23241120220252168
|
24/11/2022
|
KIRANA KAUR
|
2610004WL013834
|
KIRANA KAUR
|
00415
|
SBIN0050476
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740168009
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAWANIGARH
|
PB-10-004-038-001/6
(BASSIARK)
|
2610004000NRG23241120220252169
|
24/11/2022
|
GURCHAIN KAUR
|
2610004WL013834
|
GURCHAIN KAUR
|
00415
|
SBIN0050476
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740167989
|
|
GURCHAIN KAUR W/O HARBALAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHAWANIGARH
|
PB-10-004-038-001/9
(BASSIARK)
|
2610004000NRG23241120220252171
|
24/11/2022
|
Paramjit Kaur
|
2610004WL013834
|
Paramjit Kaur
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167997
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAWANIGARH
|
PB-10-004-064-001/16
(BHATIWAL KALAN)
|
2610004000NRG23241120220252777
|
24/11/2022
|
BALJIT SINGH
|
2610004WL013876
|
BALJIT SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740167990
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAWANIGARH
|
PB-10-004-064-001/211
(BHATIWAL KALAN)
|
2610004000NRG23241120220252778
|
24/11/2022
|
BALVIR SINGH
|
2610004WL013876
|
BALVIR SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740167991
|
|
MR BALBIR SINGH SO BASAKHI SINGH CDPO 67
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAWANIGARH
|
PB-10-004-064-001/245
(BHATIWAL KALAN)
|
2610004000NRG23241120220252780
|
24/11/2022
|
BISAKHI SINGH
|
2610004WL013876
|
BISAKHI SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168024
|
|
MR BASAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAWANIGARH
|
PB-10-004-064-001/322
(BHATIWAL KALAN)
|
2610004000NRG23241120220252781
|
24/11/2022
|
HARJINDER KAUR
|
2610004WL013876
|
HARJINDER KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168023
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAWANIGARH
|
PB-10-004-064-001/46
(BHATIWAL KALAN)
|
2610004000NRG23241120220252784
|
24/11/2022
|
KARAMJIT KAUR
|
2610004WL013876
|
KARAMJIT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740167992
|
|
MRS KARAMJIT KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAWANIGARH
|
PB-10-004-064-001/85
(BHATIWAL KALAN)
|
2610004000NRG23241120220252785
|
24/11/2022
|
MELO KAUR
|
2610004WL013876
|
MELO KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740167993
|
|
MRS MELO KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAWANIGARH
|
PB-10-004-064-001/93
(BHATIWAL KALAN)
|
2610004000NRG23241120220252786
|
24/11/2022
|
BINDER KAUR
|
2610004WL013876
|
BINDER KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168026
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
59
|
BHAWANIGARH
|
PB-10-004-003-001/48-A
(HARKISHANPURA)
|
2610004000NRG23241120220253174
|
24/11/2022
|
PARMJIT KAUR
|
2610004WL013907
|
PARMJIT KAUR
|
00468
|
UBIN0916421
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6740167971
|
|
PARAMJEET KAUR WO VARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
BHAWANIGARH
|
PB-10-004-003-001/5
(HARKISHANPURA)
|
2610004000NRG23241120220253175
|
24/11/2022
|
HASMAT
|
2610004WL013907
|
HASMAT
|
00468
|
UBIN0916421
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167972
|
|
HASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHAWANIGARH
|
PB-10-004-003-001/50
(HARKISHANPURA)
|
2610004000NRG23241120220253176
|
24/11/2022
|
GAGANDEEP KAUR
|
2610004WL013907
|
GAGANDEEP KAUR
|
00468
|
UBIN0916421
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6740167973
|
|
GAGANDEEP KAUR WO BHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
BHAWANIGARH
|
PB-10-004-003-001/52
(HARKISHANPURA)
|
2610004000NRG23241120220253177
|
24/11/2022
|
AMANDEEP KAUR
|
2610004WL013907
|
AMANDEEP KAUR
|
00468
|
UBIN0916421
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6740167974
|
|
AMANDEEP KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
BHAWANIGARH
|
PB-10-004-003-001/55
(HARKISHANPURA)
|
2610004000NRG23241120220253178
|
24/11/2022
|
SARBJIT KAUR
|
2610004WL013907
|
SARBJIT KAUR
|
00468
|
UBIN0916421
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6740167970
|
|
SARABJIT KAUR WO JUDGE SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110544
|
110544
|
|
|
|
|
|
|
|