|
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-10-004-006-001/40
(SANTOKHPURA)
|
2610004000NRG24210220240468621
|
21/02/2024
|
GAGANDEEP KAUR
|
2610004WL025472
|
GAGANDEEP KAUR
|
00078
|
CNRB0002488
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909834
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-019-001/56
(JALAN)
|
2610004000NRG24210220240467012
|
21/02/2024
|
HARJIT KAUR
|
2610004WL025374
|
HARJIT KAUR
|
00152
|
HDFC0000262
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909948
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHAWANIGARH
|
PB-10-004-059-001/187
(NARAINGARH)
|
2610004000NRG24210220240468287
|
21/02/2024
|
JASVIR KAUR
|
2610004WL025455
|
JASVIR KAUR
|
00152
|
HDFC0000262
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909949
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
BHAWANIGARH
|
PB-10-004-006-001/6
(SANTOKHPURA)
|
2610004000NRG24210220240468626
|
21/02/2024
|
SUKHPAL SINGH
|
2610004WL025472
|
SUKHPAL SINGH
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909862
|
|
SUKHPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BHAWANIGARH
|
PB-10-004-055-001/219
(RETGARH)
|
2610004000NRG24210220240468323
|
21/02/2024
|
RANVIR KAUR
|
2610004WL025458
|
RANVIR KAUR
|
00176
|
IDIB000B777
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036909950
|
|
Mrs. RANVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
BHAWANIGARH
|
PB-10-004-006-001/95
(SANTOKHPURA)
|
2610004000NRG24210220240468633
|
21/02/2024
|
GURNAM KAUR
|
2610004WL025472
|
GURNAM KAUR
|
00176
|
IDIB000S126
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909956
|
|
Mrs. Gurnam Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
BHAWANIGARH
|
PB-10-004-006-001/12
(SANTOKHPURA)
|
2610004000NRG24210220240468616
|
21/02/2024
|
HARPREET KAUR
|
2610004WL025472
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909850
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
8
|
BHAWANIGARH
|
PB-10-004-006-001/13
(SANTOKHPURA)
|
2610004000NRG24210220240468617
|
21/02/2024
|
SANDEEP KAUR
|
2610004WL025472
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909898
|
|
SANDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHAWANIGARH
|
PB-10-004-006-001/27
(SANTOKHPURA)
|
2610004000NRG24210220240468618
|
21/02/2024
|
BALJEET KAUR
|
2610004WL025472
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909876
|
|
BALJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHAWANIGARH
|
PB-10-004-006-001/32
(SANTOKHPURA)
|
2610004000NRG24210220240468619
|
21/02/2024
|
sarbjeet kaur
|
2610004WL025472
|
sarbjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909877
|
|
SARBJEET KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHAWANIGARH
|
PB-10-004-006-001/39
(SANTOKHPURA)
|
2610004000NRG24210220240468620
|
21/02/2024
|
baljinder kaur
|
2610004WL025472
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909851
|
|
BALJINDER KAUR W O BHARBHUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHAWANIGARH
|
PB-10-004-006-001/55
(SANTOKHPURA)
|
2610004000NRG24210220240468624
|
21/02/2024
|
SURJIT KAUR
|
2610004WL025472
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909852
|
|
Surjit Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
13
|
BHAWANIGARH
|
PB-10-004-006-001/59
(SANTOKHPURA)
|
2610004000NRG24210220240468625
|
21/02/2024
|
RAJPAL KAUR
|
2610004WL025472
|
RAJPAL KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909880
|
|
RAJPAL KAUR W O BIRBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHAWANIGARH
|
PB-10-004-006-001/7
(SANTOKHPURA)
|
2610004000NRG24210220240468627
|
21/02/2024
|
NIRMAL SINGH
|
2610004WL025472
|
NIRMAL SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909835
|
|
NIRMAL SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHAWANIGARH
|
PB-10-004-008-001/1
(GEHLAN)
|
2610004000NRG24210220240468635
|
21/02/2024
|
harjinder kaur
|
2610004WL025473
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909849
|
|
HARJINDE KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHAWANIGARH
|
PB-10-004-008-001/1
(GEHLAN)
|
2610004000NRG24210220240468634
|
21/02/2024
|
Ranjit Singh
|
2610004WL025473
|
Ranjit Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909892
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
BHAWANIGARH
|
PB-10-004-008-001/107
(GEHLAN)
|
2610004000NRG24210220240468636
|
21/02/2024
|
JASVEER KAUR
|
2610004WL025473
|
JASVEER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909885
|
|
JASVEER KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHAWANIGARH
|
PB-10-004-008-001/113
(GEHLAN)
|
2610004000NRG24210220240468637
|
21/02/2024
|
AMARJIT KAUR
|
2610004WL025473
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909900
|
|
AMARJIT KAUR W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHAWANIGARH
|
PB-10-004-008-001/116
(GEHLAN)
|
2610004000NRG24210220240468639
|
21/02/2024
|
LAKHWINDER KAUR
|
2610004WL025473
|
LAKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909883
|
|
LAKHWINDER KAUR W/O HARJINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
20
|
BHAWANIGARH
|
PB-10-004-008-001/118
(GEHLAN)
|
2610004000NRG24210220240468640
|
21/02/2024
|
SANDEEP KAUR
|
2610004WL025473
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909893
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHAWANIGARH
|
PB-10-004-008-001/23
(GEHLAN)
|
2610004000NRG24210220240468646
|
21/02/2024
|
raj kaur
|
2610004WL025473
|
raj kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909846
|
|
RAJ KAUR W/O KARMAJEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
22
|
BHAWANIGARH
|
PB-10-004-008-001/24
(GEHLAN)
|
2610004000NRG24210220240468647
|
21/02/2024
|
jaspal kaur
|
2610004WL025473
|
jaspal kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909929
|
|
JASPAL KAUR W/O NIHAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
23
|
BHAWANIGARH
|
PB-10-004-008-001/30
(GEHLAN)
|
2610004000NRG24210220240468648
|
21/02/2024
|
HARPREET SINGH
|
2610004WL025473
|
HARPREET SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909847
|
|
HARPREET KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHAWANIGARH
|
PB-10-004-008-001/31
(GEHLAN)
|
2610004000NRG24210220240468649
|
21/02/2024
|
sinder kaur
|
2610004WL025473
|
sinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909845
|
|
SINDER KAUR W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHAWANIGARH
|
PB-10-004-008-001/35
(GEHLAN)
|
2610004000NRG24210220240468650
|
21/02/2024
|
gurmeet kaur
|
2610004WL025473
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909836
|
|
Gurmit Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
26
|
BHAWANIGARH
|
PB-10-004-008-001/37
(GEHLAN)
|
2610004000NRG24210220240468651
|
21/02/2024
|
RAJINDER KAUR
|
2610004WL025473
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036909875
|
|
HARJINDER KAUR W O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHAWANIGARH
|
PB-10-004-008-001/63
(GEHLAN)
|
2610004000NRG24210220240468655
|
21/02/2024
|
RASPREET KAUR
|
2610004WL025473
|
RASPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909839
|
|
RASHPREET KAUR W.O JODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHAWANIGARH
|
PB-10-004-008-001/66
(GEHLAN)
|
2610004000NRG24210220240468656
|
21/02/2024
|
tara singh
|
2610004WL025473
|
tara singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909838
|
|
TARA SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHAWANIGARH
|
PB-10-004-008-001/72
(GEHLAN)
|
2610004000NRG24210220240468657
|
21/02/2024
|
raj kaur
|
2610004WL025473
|
raj kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909837
|
|
RAJ KAUR W O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHAWANIGARH
|
PB-10-004-008-001/75
(GEHLAN)
|
2610004000NRG24210220240468658
|
21/02/2024
|
gurmail kaur
|
2610004WL025473
|
gurmail kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036909843
|
|
Gurmel Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
31
|
BHAWANIGARH
|
PB-10-004-008-001/81
(GEHLAN)
|
2610004000NRG24210220240468659
|
21/02/2024
|
gurmit kaur
|
2610004WL025473
|
gurmit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909840
|
|
GURMIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHAWANIGARH
|
PB-10-004-008-001/86
(GEHLAN)
|
2610004000NRG24210220240468660
|
21/02/2024
|
harjit kaur
|
2610004WL025473
|
harjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909848
|
|
HARJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHAWANIGARH
|
PB-10-004-008-001/95
(GEHLAN)
|
2610004000NRG24210220240468661
|
21/02/2024
|
GURDEV KAUR
|
2610004WL025473
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036909930
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
34
|
BHAWANIGARH
|
PB-10-004-045-001/101
(MAHIMPUR)
|
2610004000NRG24210220240468270
|
21/02/2024
|
DIMPLE KAUR
|
2610004WL025454
|
DIMPLE KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909841
|
|
DIMPAL W O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHAWANIGARH
|
PB-10-004-045-001/12
(MAHIMPUR)
|
2610004000NRG24210220240468271
|
21/02/2024
|
Jaspal Kaur
|
2610004WL025454
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909869
|
|
JASPAL KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHAWANIGARH
|
PB-10-004-045-001/141
(MAHIMPUR)
|
2610004000NRG24210220240468272
|
21/02/2024
|
Meena Rani
|
2610004WL025454
|
Meena Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036909844
|
|
MINA RANI W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHAWANIGARH
|
PB-10-004-045-001/147
(MAHIMPUR)
|
2610004000NRG24210220240468273
|
21/02/2024
|
KAMALJIT KAUR
|
2610004WL025454
|
KAMALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909866
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHAWANIGARH
|
PB-10-004-045-001/15
(MAHIMPUR)
|
2610004000NRG24210220240468274
|
21/02/2024
|
Bhajan Kaur
|
2610004WL025454
|
Bhajan Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909926
|
|
BHAJAN KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHAWANIGARH
|
PB-10-004-045-001/19
(MAHIMPUR)
|
2610004000NRG24210220240468278
|
21/02/2024
|
Ranjit Kaur
|
2610004WL025454
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909925
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHAWANIGARH
|
PB-10-004-045-001/51
(MAHIMPUR)
|
2610004000NRG24210220240468281
|
21/02/2024
|
Sukhwinder Kaur
|
2610004WL025454
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909928
|
|
SUKHWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHAWANIGARH
|
PB-10-004-045-001/57
(MAHIMPUR)
|
2610004000NRG24210220240468283
|
21/02/2024
|
MANJIT KAUR
|
2610004WL025454
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036909927
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHAWANIGARH
|
PB-10-004-045-001/64
(MAHIMPUR)
|
2610004000NRG24210220240468285
|
21/02/2024
|
Hamir Singh
|
2610004WL025454
|
Hamir Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909867
|
|
HAMIR SINGH S/O GAJJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
43
|
BHAWANIGARH
|
PB-10-004-045-001/8
(MAHIMPUR)
|
2610004000NRG24210220240468286
|
21/02/2024
|
BALBIR KAUR
|
2610004WL025454
|
BALBIR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909924
|
|
BALBIR KAUR W O ZORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
44
|
BHAWANIGARH
|
PB-10-004-015-001/33
(PHAGWAL)
|
2610004000NRG24210220240468317
|
21/02/2024
|
JORA SINGH
|
2610004WL025457
|
JORA SINGH
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909911
|
|
JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BHAWANIGARH
|
PB-10-004-015-001/75
(PHAGWAL)
|
2610004000NRG24210220240468318
|
21/02/2024
|
SURJIT KAUR
|
2610004WL025457
|
SURJIT KAUR
|
00349
|
PSIB0000261
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036909909
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BHAWANIGARH
|
PB-10-004-055-001/116
(RETGARH)
|
2610004000NRG24210220240468319
|
21/02/2024
|
DARSHAN SINGH
|
2610004WL025458
|
DARSHAN SINGH
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909874
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHAWANIGARH
|
PB-10-004-055-001/119
(RETGARH)
|
2610004000NRG24210220240468320
|
21/02/2024
|
TARSEM KAUR
|
2610004WL025458
|
TARSEM KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909871
|
|
TARSEM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BHAWANIGARH
|
PB-10-004-055-001/121
(RETGARH)
|
2610004000NRG24210220240468321
|
21/02/2024
|
Amrik singh
|
2610004WL025458
|
Amrik singh
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909910
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BHAWANIGARH
|
PB-10-004-055-001/292
(RETGARH)
|
2610004000NRG24210220240468326
|
21/02/2024
|
KULVEER KAUR
|
2610004WL025458
|
KULVEER KAUR
|
00349
|
PSIB0000261
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036909913
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHAWANIGARH
|
PB-10-004-055-001/342
(RETGARH)
|
2610004000NRG24210220240468328
|
21/02/2024
|
BALJINDER KAUR
|
2610004WL025458
|
BALJINDER KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909914
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHAWANIGARH
|
PB-10-004-055-001/387
(RETGARH)
|
2610004000NRG24210220240468329
|
21/02/2024
|
MOHAN SINGH
|
2610004WL025458
|
MOHAN SINGH
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909873
|
|
MOHAN SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BHAWANIGARH
|
PB-10-004-055-001/44
(RETGARH)
|
2610004000NRG24210220240468330
|
21/02/2024
|
JASWINDER KAUR
|
2610004WL025458
|
JASWINDER KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909872
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BHAWANIGARH
|
PB-10-004-055-001/98
(RETGARH)
|
2610004000NRG24210220240468333
|
21/02/2024
|
Ghola Singh
|
2610004WL025458
|
Ghola Singh
|
00349
|
PSIB0000261
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036909912
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
54
|
BHAWANIGARH
|
PB-10-004-015-001/114
(PHAGWAL)
|
2610004000NRG24210220240468312
|
21/02/2024
|
PARAMJIT KAUR
|
2610004WL025457
|
PARAMJIT KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909918
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BHAWANIGARH
|
PB-10-004-015-001/173
(PHAGWAL)
|
2610004000NRG24210220240468313
|
21/02/2024
|
SUKHWINDER KAUR
|
2610004WL025457
|
SUKHWINDER KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909870
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHAWANIGARH
|
PB-10-004-015-001/281
(PHAGWAL)
|
2610004000NRG24210220240468314
|
21/02/2024
|
MAMTA DEVI
|
2610004WL025457
|
MAMTA DEVI
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909920
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BHAWANIGARH
|
PB-10-004-015-001/282
(PHAGWAL)
|
2610004000NRG24210220240468315
|
21/02/2024
|
ANGREJ KAUR
|
2610004WL025457
|
ANGREJ KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909919
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
58
|
BHAWANIGARH
|
PB-10-004-006-001/43
(SANTOKHPURA)
|
2610004000NRG24210220240468622
|
21/02/2024
|
GURMAIL KAUR
|
2610004WL025472
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909879
|
|
GURMEL KAUR W O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BHAWANIGARH
|
PB-10-004-006-001/48
(SANTOKHPURA)
|
2610004000NRG24210220240468623
|
21/02/2024
|
MAHINDER KAUR
|
2610004WL025472
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
16/04/2024
|
|
3036909933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BHAWANIGARH
|
PB-10-004-006-001/73
(SANTOKHPURA)
|
2610004000NRG24210220240468628
|
21/02/2024
|
JASWINDER KAUR
|
2610004WL025472
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909903
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BHAWANIGARH
|
PB-10-004-006-001/78
(SANTOKHPURA)
|
2610004000NRG24210220240468629
|
21/02/2024
|
VIRPAL KAUR
|
2610004WL025472
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909899
|
|
VIRPAL KAUR W/O VIJAY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BHAWANIGARH
|
PB-10-004-006-001/86
(SANTOKHPURA)
|
2610004000NRG24210220240468630
|
21/02/2024
|
GURDEEP KAUR
|
2610004WL025472
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909901
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BHAWANIGARH
|
PB-10-004-006-001/93
(SANTOKHPURA)
|
2610004000NRG24210220240468632
|
21/02/2024
|
KARNAIL KAUR
|
2610004WL025472
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036909932
|
|
KARNAIL KAUR W.OBABAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BHAWANIGARH
|
PB-10-004-008-001/114
(GEHLAN)
|
2610004000NRG24210220240468638
|
21/02/2024
|
KULDEEP KAUR
|
2610004WL025473
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909882
|
|
KULDEEP KAUR W/O DHARMINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
65
|
BHAWANIGARH
|
PB-10-004-008-001/126
(GEHLAN)
|
2610004000NRG24210220240468641
|
21/02/2024
|
RAM SANEHI
|
2610004WL025473
|
RAM SANEHI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909888
|
|
RAM SANEHI W O OMVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BHAWANIGARH
|
PB-10-004-008-001/129
(GEHLAN)
|
2610004000NRG24210220240468642
|
21/02/2024
|
SANDEEP KAUR
|
2610004WL025473
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036909891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BHAWANIGARH
|
PB-10-004-008-001/141
(GEHLAN)
|
2610004000NRG24210220240468643
|
21/02/2024
|
RAJVINDER KAUR
|
2610004WL025473
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909905
|
|
RAJVINDER KAUR W/O BUDH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
68
|
BHAWANIGARH
|
PB-10-004-008-001/142
(GEHLAN)
|
2610004000NRG24210220240468644
|
21/02/2024
|
KARAMJIT KAUR
|
2610004WL025473
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909904
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BHAWANIGARH
|
PB-10-004-008-001/145
(GEHLAN)
|
2610004000NRG24210220240468645
|
21/02/2024
|
KIRANJIT KAUR
|
2610004WL025473
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909890
|
|
KIRANJIT KAUR W/O BALJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
70
|
BHAWANIGARH
|
PB-10-004-008-001/54
(GEHLAN)
|
2610004000NRG24210220240468653
|
21/02/2024
|
SUKHPAL KAUR
|
2610004WL025473
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909931
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BHAWANIGARH
|
PB-10-004-019-001/1
(JALAN)
|
2610004000NRG24210220240467007
|
21/02/2024
|
BALVINDER KAUR
|
2610004WL025374
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909902
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BHAWANIGARH
|
PB-10-004-019-001/100
(JALAN)
|
2610004000NRG24210220240467008
|
21/02/2024
|
KARAMJIT KAUR
|
2610004WL025374
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909894
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
73
|
BHAWANIGARH
|
PB-10-004-019-001/110
(JALAN)
|
2610004000NRG24210220240467009
|
21/02/2024
|
NASREEN BEGUM
|
2610004WL025374
|
NASREEN BEGUM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909889
|
|
NASREEN BEGUM W/O MAJEBUL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BHAWANIGARH
|
PB-10-004-019-001/19
(JALAN)
|
2610004000NRG24210220240467010
|
21/02/2024
|
MAGHAR KHAN
|
2610004WL025374
|
MAGHAR KHAN
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909921
|
|
MAGHAR KHAN S.O BARKAT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BHAWANIGARH
|
PB-10-004-019-001/2
(JALAN)
|
2610004000NRG24210220240467011
|
21/02/2024
|
JASVEER KAUR
|
2610004WL025374
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909907
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BHAWANIGARH
|
PB-10-004-019-001/59
(JALAN)
|
2610004000NRG24210220240467013
|
21/02/2024
|
SHINDERPAL KAUR
|
2610004WL025374
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909881
|
|
SHINDERPAL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BHAWANIGARH
|
PB-10-004-019-001/71
(JALAN)
|
2610004000NRG24210220240467014
|
21/02/2024
|
SUKHWINDER KAUR
|
2610004WL025374
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909886
|
|
SUKHWINDER KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BHAWANIGARH
|
PB-10-004-019-001/72
(JALAN)
|
2610004000NRG24210220240467015
|
21/02/2024
|
SARABJIT KAUR
|
2610004WL025374
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909922
|
|
SARABJIT KAUR W O BALBIR SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BHAWANIGARH
|
PB-10-004-019-001/8
(JALAN)
|
2610004000NRG24210220240467016
|
21/02/2024
|
GURMAIL SINGH
|
2610004WL025374
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909842
|
|
Mr. Gurmel Singh
|
INDIAN BANK(607105)
|
|
80
|
BHAWANIGARH
|
PB-10-004-019-001/85
(JALAN)
|
2610004000NRG24210220240467017
|
21/02/2024
|
BALJIT KAUR
|
2610004WL025374
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909895
|
|
BALJIT KAUR W/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BHAWANIGARH
|
PB-10-004-019-001/86
(JALAN)
|
2610004000NRG24210220240467018
|
21/02/2024
|
HARPREET KAUR
|
2610004WL025374
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909896
|
|
HARPREET KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BHAWANIGARH
|
PB-10-004-019-001/98
(JALAN)
|
2610004000NRG24210220240467019
|
21/02/2024
|
AMANDEEP KAUR
|
2610004WL025374
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909897
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BHAWANIGARH
|
PB-10-004-045-001/152
(MAHIMPUR)
|
2610004000NRG24210220240468275
|
21/02/2024
|
BIKKAR SINGH
|
2610004WL025454
|
BIKKAR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909884
|
|
BIKAR SINGH
|
BANK OF BARODA(606985)
|
|
84
|
BHAWANIGARH
|
PB-10-004-045-001/169
(MAHIMPUR)
|
2610004000NRG24210220240468276
|
21/02/2024
|
MANPREET KAUR
|
2610004WL025454
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909887
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BHAWANIGARH
|
PB-10-004-045-001/24
(MAHIMPUR)
|
2610004000NRG24210220240468279
|
21/02/2024
|
BALWANT SINGH
|
2610004WL025454
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909923
|
|
BALWANT SINGH S O HARDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BHAWANIGARH
|
PB-10-004-045-001/46
(MAHIMPUR)
|
2610004000NRG24210220240468280
|
21/02/2024
|
SURJIT KAUR
|
2610004WL025454
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909868
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BHAWANIGARH
|
PB-10-004-045-001/52
(MAHIMPUR)
|
2610004000NRG24210220240468282
|
21/02/2024
|
SINDER KAUR
|
2610004WL025454
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909865
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BHAWANIGARH
|
PB-10-004-045-001/63
(MAHIMPUR)
|
2610004000NRG24210220240468284
|
21/02/2024
|
KULWINDER KAUR
|
2610004WL025454
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909906
|
|
KULWINDER KAUR WO PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
89
|
BHAWANIGARH
|
PB-10-004-045-001/170
(MAHIMPUR)
|
2610004000NRG24210220240468277
|
21/02/2024
|
JOTI BALA
|
2610004WL025454
|
JOTI BALA
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036909908
|
|
JOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
90
|
BHAWANIGARH
|
PB-10-004-008-001/59
(GEHLAN)
|
2610004000NRG24210220240468654
|
21/02/2024
|
SUKHDEV SINGH
|
2610004WL025473
|
SUKHDEV SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909915
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHAWANIGARH
|
PB-10-004-055-001/184
(RETGARH)
|
2610004000NRG24210220240468322
|
21/02/2024
|
SHINDERPAL KAUR
|
2610004WL025458
|
SHINDERPAL KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909917
|
|
SHINDERPAL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHAWANIGARH
|
PB-10-004-055-001/58
(RETGARH)
|
2610004000NRG24210220240468332
|
21/02/2024
|
RAJINDER KAUR
|
2610004WL025458
|
RAJINDER KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909916
|
|
RAJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
93
|
BHAWANIGARH
|
PB-10-004-005-001/135
(ROSHANWALA)
|
2610004000NRG24210220240467102
|
21/02/2024
|
LAKHWINDER SINGH
|
2610004WL025381
|
LAKHWINDER SINGH
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909833
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
94
|
BHAWANIGARH
|
PB-10-004-006-001/87
(SANTOKHPURA)
|
2610004000NRG24210220240468631
|
21/02/2024
|
MANJEET KAUR
|
2610004WL025472
|
MANJEET KAUR
|
00415
|
SBIN0003316
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036909934
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
95
|
BHAWANIGARH
|
PB-10-004-007-001/121
(MUNSHIWALA)
|
2610004000NRG24210220240468673
|
21/02/2024
|
SUKHWINDER KAUR
|
2610004WL025475
|
SUKHWINDER KAUR
|
00415
|
SBIN0007190
|
564
|
564
|
Processed
|
16/04/2024
|
|
3036909935
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHAWANIGARH
|
PB-10-004-007-001/149
(MUNSHIWALA)
|
2610004000NRG24210220240468681
|
21/02/2024
|
JASWINDER KAUR
|
2610004WL025475
|
JASWINDER KAUR
|
00415
|
SBIN0007190
|
1692
|
1692
|
Processed
|
16/04/2024
|
|
3036909864
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
97
|
BHAWANIGARH
|
PB-10-004-008-001/43
(GEHLAN)
|
2610004000NRG24210220240468652
|
21/02/2024
|
RANJIT KAUR
|
2610004WL025473
|
RANJIT KAUR
|
00415
|
SBIN0050033
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909989
|
|
RANJIT SINGH S/O SAMPURAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
98
|
BHAWANIGARH
|
PB-10-004-015-001/3
(PHAGWAL)
|
2610004000NRG24210220240468316
|
21/02/2024
|
AJAIB SINGH
|
2610004WL025457
|
AJAIB SINGH
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909860
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHAWANIGARH
|
PB-10-004-055-001/287
(RETGARH)
|
2610004000NRG24210220240468325
|
21/02/2024
|
BHIM SINGH
|
2610004WL025458
|
BHIM SINGH
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909861
|
|
BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BHAWANIGARH
|
PB-10-004-055-001/5
(RETGARH)
|
2610004000NRG24210220240468331
|
21/02/2024
|
KARNAIL SINGH
|
2610004WL025458
|
KARNAIL SINGH
|
00415
|
SBIN0050033
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036909978
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
101
|
BHAWANIGARH
|
PB-10-004-007-001/100
(MUNSHIWALA)
|
2610004000NRG24210220240468671
|
21/02/2024
|
PARDEEP KAUR
|
2610004WL025475
|
PARDEEP KAUR
|
00415
|
SBIN0050330
|
846
|
846
|
Processed
|
16/04/2024
|
|
3036909982
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHAWANIGARH
|
PB-10-004-007-001/108
(MUNSHIWALA)
|
2610004000NRG24210220240468672
|
21/02/2024
|
AMARJIT KAUR
|
2610004WL025475
|
AMARJIT KAUR
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
16/04/2024
|
|
3036909981
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHAWANIGARH
|
PB-10-004-007-001/127
(MUNSHIWALA)
|
2610004000NRG24210220240468674
|
21/02/2024
|
SARABJIT KAUR
|
2610004WL025475
|
SARABJIT KAUR
|
00415
|
SBIN0050330
|
846
|
846
|
Processed
|
16/04/2024
|
|
3036909942
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHAWANIGARH
|
PB-10-004-007-001/129
(MUNSHIWALA)
|
2610004000NRG24210220240468675
|
21/02/2024
|
KRISHAN KAUR
|
2610004WL025475
|
KRISHAN KAUR
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
16/04/2024
|
|
3036909858
|
|
MRS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHAWANIGARH
|
PB-10-004-007-001/130
(MUNSHIWALA)
|
2610004000NRG24210220240468676
|
21/02/2024
|
AJMER KAUR
|
2610004WL025475
|
AJMER KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
16/04/2024
|
|
3036909859
|
|
AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHAWANIGARH
|
PB-10-004-007-001/133
(MUNSHIWALA)
|
2610004000NRG24210220240468677
|
21/02/2024
|
GURMAIL SINGH
|
2610004WL025475
|
GURMAIL SINGH
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
16/04/2024
|
|
3036909856
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHAWANIGARH
|
PB-10-004-007-001/137
(MUNSHIWALA)
|
2610004000NRG24210220240468678
|
21/02/2024
|
JAGTAR SINGH
|
2610004WL025475
|
JAGTAR SINGH
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
16/04/2024
|
|
3036909959
|
|
MR JAGTAR SINGH SO FAKIRIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHAWANIGARH
|
PB-10-004-007-001/142
(MUNSHIWALA)
|
2610004000NRG24210220240468680
|
21/02/2024
|
LACHHMI KAUR
|
2610004WL025475
|
LACHHMI KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
16/04/2024
|
|
3036909987
|
|
LAXMI W/O JEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
109
|
BHAWANIGARH
|
PB-10-004-007-001/176
(MUNSHIWALA)
|
2610004000NRG24210220240468682
|
21/02/2024
|
JASVIR KAUR
|
2610004WL025475
|
JASVIR KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
16/04/2024
|
|
3036909831
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHAWANIGARH
|
PB-10-004-007-001/185
(MUNSHIWALA)
|
2610004000NRG24210220240468683
|
21/02/2024
|
RANJEET KAUR
|
2610004WL025475
|
RANJEET KAUR
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
16/04/2024
|
|
3036909977
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHAWANIGARH
|
PB-10-004-007-001/203
(MUNSHIWALA)
|
2610004000NRG24210220240468684
|
21/02/2024
|
HARMAIL KAUR
|
2610004WL025475
|
HARMAIL KAUR
|
00415
|
SBIN0050330
|
846
|
846
|
Processed
|
16/04/2024
|
|
3036909854
|
|
MRS HARMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHAWANIGARH
|
PB-10-004-007-001/269
(MUNSHIWALA)
|
2610004000NRG24210220240468685
|
21/02/2024
|
HARDEEP KAUR
|
2610004WL025475
|
HARDEEP KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
16/04/2024
|
|
3036909853
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHAWANIGARH
|
PB-10-004-007-001/270
(MUNSHIWALA)
|
2610004000NRG24210220240468686
|
21/02/2024
|
JASVIR KAUR
|
2610004WL025475
|
JASVIR KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
16/04/2024
|
|
3036909832
|
|
Jasvir Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
BHAWANIGARH
|
PB-10-004-007-001/273
(MUNSHIWALA)
|
2610004000NRG24210220240468687
|
21/02/2024
|
PYAR KAUR
|
2610004WL025475
|
PYAR KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
16/04/2024
|
|
3036909952
|
|
PYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHAWANIGARH
|
PB-10-004-007-001/28
(MUNSHIWALA)
|
2610004000NRG24210220240468688
|
21/02/2024
|
SUKHWINDER KAUR
|
2610004WL025475
|
SUKHWINDER KAUR
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
16/04/2024
|
|
3036909983
|
|
MRS SUKHWINDER KAUR WO NAJAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHAWANIGARH
|
PB-10-004-007-001/280
(MUNSHIWALA)
|
2610004000NRG24210220240468689
|
21/02/2024
|
KULJEET KAUR
|
2610004WL025475
|
KULJEET KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
16/04/2024
|
|
3036909951
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHAWANIGARH
|
PB-10-004-007-001/83
(MUNSHIWALA)
|
2610004000NRG24210220240468690
|
21/02/2024
|
GURMIT KAUR
|
2610004WL025475
|
GURMIT KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
16/04/2024
|
|
3036909985
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
118
|
BHAWANIGARH
|
PB-10-004-007-001/85
(MUNSHIWALA)
|
2610004000NRG24210220240468691
|
21/02/2024
|
SANDEEP KAUR
|
2610004WL025475
|
SANDEEP KAUR
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
16/04/2024
|
|
3036909975
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
119
|
BHAWANIGARH
|
PB-10-004-007-001/140
(MUNSHIWALA)
|
2610004000NRG24210220240468679
|
21/02/2024
|
MOHINDER KAUR
|
2610004WL025475
|
MOHINDER KAUR
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
16/04/2024
|
|
3036909857
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHAWANIGARH
|
PB-10-004-058-001/105
(NADAMPUR)
|
2610004000NRG24210220240468292
|
21/02/2024
|
Harjinder Kaur
|
2610004WL025456
|
Harjinder Kaur
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909970
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHAWANIGARH
|
PB-10-004-058-001/126
(NADAMPUR)
|
2610004000NRG24210220240468293
|
21/02/2024
|
PARGAT SINGH
|
2610004WL025456
|
PARGAT SINGH
|
00415
|
SBIN0050406
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036909969
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHAWANIGARH
|
PB-10-004-058-001/144
(NADAMPUR)
|
2610004000NRG24210220240468294
|
21/02/2024
|
RANI KAUR
|
2610004WL025456
|
RANI KAUR
|
00415
|
SBIN0050406
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036909972
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHAWANIGARH
|
PB-10-004-058-001/148
(NADAMPUR)
|
2610004000NRG24210220240468295
|
21/02/2024
|
AJAIB SINGH
|
2610004WL025456
|
AJAIB SINGH
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909971
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHAWANIGARH
|
PB-10-004-058-001/15
(NADAMPUR)
|
2610004000NRG24210220240468939
|
21/02/2024
|
MANJINDER KAUR
|
2610004WL025487
|
MANJINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909962
|
|
MR MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHAWANIGARH
|
PB-10-004-058-001/156
(NADAMPUR)
|
2610004000NRG24210220240468296
|
21/02/2024
|
SARABJEET KAUR
|
2610004WL025456
|
SARABJEET KAUR
|
00415
|
SBIN0050406
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036909940
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHAWANIGARH
|
PB-10-004-058-001/159
(NADAMPUR)
|
2610004000NRG24210220240468940
|
21/02/2024
|
HARBANS KAUR
|
2610004WL025487
|
HARBANS KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909957
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHAWANIGARH
|
PB-10-004-058-001/18
(NADAMPUR)
|
2610004000NRG24210220240468941
|
21/02/2024
|
KARNAIL KAUR
|
2610004WL025487
|
KARNAIL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909878
|
|
KARNAIL KAUR WO TARLOK SINGH
|
UCO BANK(607066)
|
|
128
|
BHAWANIGARH
|
PB-10-004-058-001/182
(NADAMPUR)
|
2610004000NRG24210220240468942
|
21/02/2024
|
JASVEER KAUR
|
2610004WL025487
|
JASVEER KAUR
|
00415
|
SBIN0050406
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036909855
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHAWANIGARH
|
PB-10-004-058-001/20
(NADAMPUR)
|
2610004000NRG24210220240468297
|
21/02/2024
|
MANJIT KAUR
|
2610004WL025456
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909988
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHAWANIGARH
|
PB-10-004-058-001/211
(NADAMPUR)
|
2610004000NRG24210220240468943
|
21/02/2024
|
PAL KAUR
|
2610004WL025487
|
PAL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909955
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHAWANIGARH
|
PB-10-004-058-001/220
(NADAMPUR)
|
2610004000NRG24210220240468298
|
21/02/2024
|
HARWINDER KAUR
|
2610004WL025456
|
HARWINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909979
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHAWANIGARH
|
PB-10-004-058-001/227
(NADAMPUR)
|
2610004000NRG24210220240468944
|
21/02/2024
|
KULDEEP KAUR
|
2610004WL025487
|
KULDEEP KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909941
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHAWANIGARH
|
PB-10-004-058-001/23
(NADAMPUR)
|
2610004000NRG24210220240468945
|
21/02/2024
|
KIRANJIT KAUR
|
2610004WL025487
|
KIRANJIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909986
|
|
MR KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHAWANIGARH
|
PB-10-004-058-001/231
(NADAMPUR)
|
2610004000NRG24210220240468946
|
21/02/2024
|
ANGREJ KAUR
|
2610004WL025487
|
ANGREJ KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909954
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHAWANIGARH
|
PB-10-004-058-001/235
(NADAMPUR)
|
2610004000NRG24210220240468947
|
21/02/2024
|
BALJIT KAUR
|
2610004WL025487
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909984
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHAWANIGARH
|
PB-10-004-058-001/267
(NADAMPUR)
|
2610004000NRG24210220240468948
|
21/02/2024
|
PARAMJIT KAUR
|
2610004WL025487
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909830
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHAWANIGARH
|
PB-10-004-058-001/270
(NADAMPUR)
|
2610004000NRG24210220240468299
|
21/02/2024
|
SARABJIT KAUR
|
2610004WL025456
|
SARABJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909863
|
|
MRS SARABJIT KAUR WO GHONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHAWANIGARH
|
PB-10-004-058-001/284
(NADAMPUR)
|
2610004000NRG24210220240468300
|
21/02/2024
|
RANO KAUR
|
2610004WL025456
|
RANO KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909938
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHAWANIGARH
|
PB-10-004-058-001/289
(NADAMPUR)
|
2610004000NRG24210220240468949
|
21/02/2024
|
MANDEEP KAUR
|
2610004WL025487
|
MANDEEP KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909936
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHAWANIGARH
|
PB-10-004-058-001/292
(NADAMPUR)
|
2610004000NRG24210220240468301
|
21/02/2024
|
PREET KAUR
|
2610004WL025456
|
PREET KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909946
|
|
MISS PREET KAUR UG RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHAWANIGARH
|
PB-10-004-058-001/303
(NADAMPUR)
|
2610004000NRG24210220240468302
|
21/02/2024
|
SARABJIT BEGAM
|
2610004WL025456
|
SARABJIT BEGAM
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036909939
|
|
MRS SARABJIT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHAWANIGARH
|
PB-10-004-058-001/304
(NADAMPUR)
|
2610004000NRG24210220240468303
|
21/02/2024
|
PARAMJIT KAUR
|
2610004WL025456
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909937
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHAWANIGARH
|
PB-10-004-058-001/306
(NADAMPUR)
|
2610004000NRG24210220240468304
|
21/02/2024
|
RULDU SINGH
|
2610004WL025456
|
RULDU SINGH
|
00415
|
SBIN0050406
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036909953
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHAWANIGARH
|
PB-10-004-058-001/313
(NADAMPUR)
|
2610004000NRG24210220240468305
|
21/02/2024
|
MUHHAMMAD DANISH
|
2610004WL025456
|
MUHHAMMAD DANISH
|
00415
|
SBIN0050406
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036909974
|
|
MR MUHHAMMAD DANISH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHAWANIGARH
|
PB-10-004-058-001/34
(NADAMPUR)
|
2610004000NRG24210220240468950
|
21/02/2024
|
AMARVIR KAUR
|
2610004WL025487
|
AMARVIR KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909945
|
|
MRS AMARVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHAWANIGARH
|
PB-10-004-058-001/37
(NADAMPUR)
|
2610004000NRG24210220240468306
|
21/02/2024
|
RUPA SINGH
|
2610004WL025456
|
RUPA SINGH
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909963
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHAWANIGARH
|
PB-10-004-058-001/54
(NADAMPUR)
|
2610004000NRG24210220240468307
|
21/02/2024
|
Baljit Kaur
|
2610004WL025456
|
Baljit Kaur
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909965
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHAWANIGARH
|
PB-10-004-058-001/55
(NADAMPUR)
|
2610004000NRG24210220240468308
|
21/02/2024
|
MANJIT KAUR
|
2610004WL025456
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909944
|
|
MANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
BHAWANIGARH
|
PB-10-004-058-001/6
(NADAMPUR)
|
2610004000NRG24210220240468309
|
21/02/2024
|
JARNAIL KAUR
|
2610004WL025456
|
JARNAIL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909961
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHAWANIGARH
|
PB-10-004-058-001/64
(NADAMPUR)
|
2610004000NRG24210220240468310
|
21/02/2024
|
BALJIT KAUR
|
2610004WL025456
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036909958
|
|
BALJIT KAUR W/O MANJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
151
|
BHAWANIGARH
|
PB-10-004-058-001/71
(NADAMPUR)
|
2610004000NRG24210220240468311
|
21/02/2024
|
GURMIT KAUR
|
2610004WL025456
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909967
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHAWANIGARH
|
PB-10-004-058-001/79
(NADAMPUR)
|
2610004000NRG24210220240468951
|
21/02/2024
|
SUKHWINDER KAUR
|
2610004WL025487
|
SUKHWINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909966
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHAWANIGARH
|
PB-10-004-058-001/85
(NADAMPUR)
|
2610004000NRG24210220240468952
|
21/02/2024
|
PARAMJIT KAUR
|
2610004WL025487
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909968
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHAWANIGARH
|
PB-10-004-058-001/96
(NADAMPUR)
|
2610004000NRG24210220240468953
|
21/02/2024
|
BALJINDER KAUR
|
2610004WL025487
|
BALJINDER KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909964
|
|
MRS BALJINDER KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61989
|
61989
|
|
|
|
|
|
|
|
|
155
|
BHAWANIGARH
|
PB-10-004-055-001/27
(RETGARH)
|
2610004000NRG24210220240468324
|
21/02/2024
|
BALJINDER KAUR
|
2610004WL025458
|
BALJINDER KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909947
|
|
CharanjitKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
BHAWANIGARH
|
PB-10-004-055-001/3
(RETGARH)
|
2610004000NRG24210220240468327
|
21/02/2024
|
JASWINDER KAUR
|
2610004WL025458
|
JASWINDER KAUR
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036909960
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHAWANIGARH
|
PB-10-004-059-001/187
(NARAINGARH)
|
2610004000NRG24210220240468288
|
21/02/2024
|
SAT KARTAR SINGH
|
2610004WL025455
|
SAT KARTAR SINGH
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036909980
|
|
MR SATKARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHAWANIGARH
|
PB-10-004-059-001/29
(NARAINGARH)
|
2610004000NRG24210220240468289
|
21/02/2024
|
DARSHAN SINGH
|
2610004WL025455
|
DARSHAN SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036909976
|
|
DARSHAN SINGH S/O MAJNU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
159
|
BHAWANIGARH
|
PB-10-004-059-001/57
(NARAINGARH)
|
2610004000NRG24210220240468290
|
21/02/2024
|
BALVIR KAUR
|
2610004WL025455
|
BALVIR KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
16/04/2024
|
|
3036909943
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHAWANIGARH
|
PB-10-004-059-001/95
(NARAINGARH)
|
2610004000NRG24210220240468291
|
21/02/2024
|
ROOP SINGH
|
2610004WL025455
|
ROOP SINGH
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036909973
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8337
|
8337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269679
|
269679
|
|
|
|
|
|
|
|