|
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-10-004-040-001/29
(BIJALPUR)
|
2610004000NRG24260420230018542
|
26/04/2023
|
MANJIT KAUR
|
2610004WL001053
|
MANJIT KAUR
|
00032
|
UTIB0001640
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415109
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BHAWANIGARH
|
PB-10-004-066-001/115
(SANGRAHRI)
|
2610004000NRG24260420230018910
|
26/04/2023
|
MALKIT KAUR
|
2610004WL001078
|
MALKIT KAUR
|
00032
|
UTIB0001640
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415108
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-036-001/105
(PANWAN)
|
2610004000NRG24260420230018209
|
26/04/2023
|
AMANDEEPKAUR
|
2610004WL001030
|
AMANDEEPKAUR
|
00152
|
HDFC0001957
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415135
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BHAWANIGARH
|
PB-10-004-014-001/384
(BHARRO)
|
2610004000NRG24260420230019059
|
26/04/2023
|
SHAMSHAD KHAN
|
2610004WL001085
|
SHAMSHAD KHAN
|
00165
|
IBKL0001853
|
304
|
304
|
Processed
|
17/05/2023
|
|
1638415002
|
|
SHAMSHAD KHAN
|
IDBI BANK(607095)
|
|
5
|
BHAWANIGARH
|
PB-10-004-057-001/164
(FAMMANWAL)
|
2610004000NRG24260420230018027
|
26/04/2023
|
CHAMKAUR SINGH
|
2610004WL001020
|
CHAMKAUR SINGH
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415003
|
|
CHAMKAUR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
|
6
|
BHAWANIGARH
|
PB-10-004-030-001/101
(BALAD KHURD)
|
2610004000NRG24260420230017949
|
26/04/2023
|
RAJWINDER KAUR
|
2610004WL001015
|
RAJWINDER KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415015
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHAWANIGARH
|
PB-10-004-030-001/144
(BALAD KHURD)
|
2610004000NRG24260420230017965
|
26/04/2023
|
SUKHVIR KAUR
|
2610004WL001016
|
SUKHVIR KAUR
|
00176
|
IDIB000B777
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638415014
|
|
SUKHVIR KAUR
|
INDUSIND BANK(607189)
|
|
8
|
BHAWANIGARH
|
PB-10-004-030-001/171
(BALAD KHURD)
|
2610004000NRG24260420230017954
|
26/04/2023
|
GURMIT KAUR
|
2610004WL001015
|
GURMIT KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415132
|
|
Mrs. GURMIT . KAUR
|
INDIAN BANK(607105)
|
|
9
|
BHAWANIGARH
|
PB-10-004-030-001/256
(BALAD KHURD)
|
2610004000NRG24260420230017957
|
26/04/2023
|
PARVINDER KAUR
|
2610004WL001015
|
PARVINDER KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415084
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHAWANIGARH
|
PB-10-004-033-001/152
(BALAD KALAN)
|
2610004000NRG24260420230017971
|
26/04/2023
|
RANI BEGAM
|
2610004WL001016
|
RANI BEGAM
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415016
|
|
Mrs. RANI BEGAM
|
INDIAN BANK(607105)
|
|
11
|
BHAWANIGARH
|
PB-10-004-047-001/146
(JOLIAN)
|
2610004000NRG24260420230018198
|
26/04/2023
|
PARAMJEET KAUR
|
2610004WL001029
|
PARAMJEET KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415021
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
12
|
BHAWANIGARH
|
PB-10-004-018-001/11
(TURI)
|
2610004000NRG24260420230018043
|
26/04/2023
|
GURMAIL SINGH
|
2610004WL001022
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415110
|
|
GURMAIL KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHAWANIGARH
|
PB-10-004-018-001/14
(TURI)
|
2610004000NRG24260420230018044
|
26/04/2023
|
Mangat Singh
|
2610004WL001022
|
Mangat Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415114
|
|
MANGAT SINGH S O HAKAM SINGH TURI
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHAWANIGARH
|
PB-10-004-018-001/18
(TURI)
|
2610004000NRG24260420230018045
|
26/04/2023
|
Baljit Kaur
|
2610004WL001022
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415141
|
|
BALJIT KAUR
|
FEDERAL BANK(607165)
|
|
15
|
BHAWANIGARH
|
PB-10-004-018-001/19
(TURI)
|
2610004000NRG24260420230018046
|
26/04/2023
|
GURCHARAN KAUR
|
2610004WL001022
|
GURCHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415093
|
|
GURCHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHAWANIGARH
|
PB-10-004-018-001/20
(TURI)
|
2610004000NRG24260420230018047
|
26/04/2023
|
Manjit Kaur
|
2610004WL001022
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415094
|
|
MANJIT KAUR W O BILASHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHAWANIGARH
|
PB-10-004-018-001/25
(TURI)
|
2610004000NRG24260420230018049
|
26/04/2023
|
GURMEL KAUR
|
2610004WL001022
|
GURMEL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415098
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHAWANIGARH
|
PB-10-004-018-001/27
(TURI)
|
2610004000NRG24260420230018052
|
26/04/2023
|
HARPAL KAUR
|
2610004WL001022
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414998
|
|
HARPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHAWANIGARH
|
PB-10-004-018-001/34
(TURI)
|
2610004000NRG24260420230018055
|
26/04/2023
|
NASIB KAUR
|
2610004WL001022
|
NASIB KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415112
|
|
NASIB KAUR WO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHAWANIGARH
|
PB-10-004-018-001/4
(TURI)
|
2610004000NRG24260420230018056
|
26/04/2023
|
HARDEEP KAUR
|
2610004WL001022
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415139
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHAWANIGARH
|
PB-10-004-018-001/7
(TURI)
|
2610004000NRG24260420230018061
|
26/04/2023
|
PARWATI
|
2610004WL001022
|
PARWATI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415140
|
|
PARWATI PARWATI
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHAWANIGARH
|
PB-10-004-036-001/176
(PANWAN)
|
2610004000NRG24260420230018218
|
26/04/2023
|
RAMANDEEP KAUR
|
2610004WL001030
|
RAMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415092
|
|
ARSHPREET KAUR U/G RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWANIGARH
|
PB-10-004-043-001/108
(BIBAR)
|
2610004000NRG24260420230018008
|
26/04/2023
|
MOHINDER SINGH
|
2610004WL001018
|
MOHINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415085
|
|
MAHINDER SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHAWANIGARH
|
PB-10-004-043-001/118
(BIBAR)
|
2610004000NRG24260420230018010
|
26/04/2023
|
GURPREET KAUR
|
2610004WL001018
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415087
|
|
GURPREET KAUR W O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHAWANIGARH
|
PB-10-004-043-001/16
(BIBAR)
|
2610004000NRG24260420230018012
|
26/04/2023
|
SUKHDEV SINGH
|
2610004WL001018
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638415138
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWANIGARH
|
PB-10-004-043-001/44
(BIBAR)
|
2610004000NRG24260420230018015
|
26/04/2023
|
Lakhvir Kaur
|
2610004WL001018
|
Lakhvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638414999
|
|
LAKHVIR KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHAWANIGARH
|
PB-10-004-043-001/71
(BIBAR)
|
2610004000NRG24260420230018017
|
26/04/2023
|
DARSHANA KAUR
|
2610004WL001018
|
DARSHANA KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415111
|
|
DARSHANA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHAWANIGARH
|
PB-10-004-049-001/350
(GHARANCHO)
|
2610004000NRG24260420230018549
|
26/04/2023
|
DHANJIT KAUR
|
2610004WL001054
|
DHANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415101
|
|
Miss. DHANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHAWANIGARH
|
PB-10-004-054-001/10
(BIBBRI)
|
2610004000NRG24260420230018018
|
26/04/2023
|
GINDER KAUR
|
2610004WL001019
|
GINDER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638415089
|
|
GINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHAWANIGARH
|
PB-10-004-054-001/12
(BIBBRI)
|
2610004000NRG24260420230018019
|
26/04/2023
|
SARABJIT KAUR
|
2610004WL001019
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638415000
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHAWANIGARH
|
PB-10-004-054-001/156
(BIBBRI)
|
2610004000NRG24260420230018021
|
26/04/2023
|
LAKHVIR KAUR
|
2610004WL001019
|
LAKHVIR KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638415115
|
|
LAKHVIR KAUR W O AJAIB SINGH VILL BIMBE
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHAWANIGARH
|
PB-10-004-054-001/29
(BIBBRI)
|
2610004000NRG24260420230018022
|
26/04/2023
|
Sarabjit Kaur
|
2610004WL001019
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638415137
|
|
SARABJIT KAUR W O DHARMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHAWANIGARH
|
PB-10-004-054-001/43
(BIBBRI)
|
2610004000NRG24260420230018023
|
26/04/2023
|
Gurpreet Kaur
|
2610004WL001019
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638415001
|
|
GURPRIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHAWANIGARH
|
PB-10-004-054-001/97
(BIBBRI)
|
2610004000NRG24260420230018024
|
26/04/2023
|
Malkit Kaur
|
2610004WL001019
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638415091
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHAWANIGARH
|
PB-10-004-066-001/228
(SANGRAHRI)
|
2610004000NRG24260420230018912
|
26/04/2023
|
BANT SINGH
|
2610004WL001078
|
BANT SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415113
|
|
BANT SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHAWANIGARH
|
PB-10-004-066-001/85
(SANGRAHRI)
|
2610004000NRG24260420230018918
|
26/04/2023
|
NASIB KAUR
|
2610004WL001078
|
NASIB KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638415090
|
|
NASIB KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
37
|
BHAWANIGARH
|
PB-10-004-015-001/33
(PHAGWAL)
|
2610004000NRG24260420230017986
|
26/04/2023
|
JORA SINGH
|
2610004WL001017
|
JORA SINGH
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638414964
|
|
JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BHAWANIGARH
|
PB-10-004-015-001/40
(PHAGWAL)
|
2610004000NRG24260420230017987
|
26/04/2023
|
DHAN KAUR
|
2610004WL001017
|
DHAN KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638414963
|
|
DHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHAWANIGARH
|
PB-10-004-015-001/70
(PHAGWAL)
|
2610004000NRG24260420230017988
|
26/04/2023
|
CHARANJIT KAUR
|
2610004WL001017
|
CHARANJIT KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638414971
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BHAWANIGARH
|
PB-10-004-036-001/107
(PANWAN)
|
2610004000NRG24260420230018210
|
26/04/2023
|
HARJEET KAUR
|
2610004WL001030
|
HARJEET KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414973
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHAWANIGARH
|
PB-10-004-036-001/142
(PANWAN)
|
2610004000NRG24260420230018213
|
26/04/2023
|
PARAMJIT KAUR
|
2610004WL001030
|
PARAMJIT KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638414968
|
|
PARAMJIT KAUR W/O.BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BHAWANIGARH
|
PB-10-004-036-001/155
(PANWAN)
|
2610004000NRG24260420230018215
|
26/04/2023
|
PAL KAUR
|
2610004WL001030
|
PAL KAUR
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638415167
|
|
PAL KAUR W/O.JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BHAWANIGARH
|
PB-10-004-036-001/17
(PANWAN)
|
2610004000NRG24260420230018217
|
26/04/2023
|
Krishana Devi
|
2610004WL001030
|
Krishana Devi
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414967
|
|
KRISHNA DEVI W/O LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BHAWANIGARH
|
PB-10-004-036-001/47
(PANWAN)
|
2610004000NRG24260420230018224
|
26/04/2023
|
Charanjit Kaur
|
2610004WL001030
|
Charanjit Kaur
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638414965
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHAWANIGARH
|
PB-10-004-036-001/54
(PANWAN)
|
2610004000NRG24260420230018225
|
26/04/2023
|
Yadwinder Dass
|
2610004WL001030
|
Yadwinder Dass
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415166
|
|
YADWINDER
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BHAWANIGARH
|
PB-10-004-036-001/8
(PANWAN)
|
2610004000NRG24260420230018228
|
26/04/2023
|
Ghola Singh
|
2610004WL001030
|
Ghola Singh
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638414966
|
|
GHULA SINGH S/O.JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHAWANIGARH
|
PB-10-004-036-001/81
(PANWAN)
|
2610004000NRG24260420230018229
|
26/04/2023
|
MALKEET KAUR
|
2610004WL001030
|
MALKEET KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638414970
|
|
MALKIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHAWANIGARH
|
PB-10-004-036-001/97
(PANWAN)
|
2610004000NRG24260420230018231
|
26/04/2023
|
CHARANJEET KAUR
|
2610004WL001030
|
CHARANJEET KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638414969
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BHAWANIGARH
|
PB-10-004-036-001/99
(PANWAN)
|
2610004000NRG24260420230018232
|
26/04/2023
|
CHARANJIT KAUR
|
2610004WL001030
|
CHARANJIT KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414972
|
|
CHARANJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
50
|
BHAWANIGARH
|
PB-10-004-040-001/137
(BIJALPUR)
|
2610004000NRG24260420230018539
|
26/04/2023
|
KIRANPAL KAUR
|
2610004WL001053
|
KIRANPAL KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415163
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BHAWANIGARH
|
PB-10-004-049-001/15
(GHARANCHO)
|
2610004000NRG24260420230018544
|
26/04/2023
|
Sarabhjit Kaur
|
2610004WL001054
|
Sarabhjit Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638414977
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BHAWANIGARH
|
PB-10-004-049-001/230
(GHARANCHO)
|
2610004000NRG24260420230018545
|
26/04/2023
|
BANT KAUR
|
2610004WL001054
|
BANT KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638414979
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BHAWANIGARH
|
PB-10-004-049-001/251
(GHARANCHO)
|
2610004000NRG24260420230018546
|
26/04/2023
|
BINDER KAUR
|
2610004WL001054
|
BINDER KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415164
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BHAWANIGARH
|
PB-10-004-049-001/304
(GHARANCHO)
|
2610004000NRG24260420230018548
|
26/04/2023
|
KULDEEP KAUR
|
2610004WL001054
|
KULDEEP KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638414981
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
55
|
BHAWANIGARH
|
PB-10-004-049-001/366
(GHARANCHO)
|
2610004000NRG24260420230018550
|
26/04/2023
|
SOMA KAUR
|
2610004WL001054
|
SOMA KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638414976
|
|
SOMA KAUR WIFE OF GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHAWANIGARH
|
PB-10-004-049-001/536
(GHARANCHO)
|
2610004000NRG24260420230018551
|
26/04/2023
|
DARSHAN SINGH
|
2610004WL001054
|
DARSHAN SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638414978
|
|
DARSHAN SINGH AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BHAWANIGARH
|
PB-10-004-049-001/561
(GHARANCHO)
|
2610004000NRG24260420230018552
|
26/04/2023
|
KULWINDER KAUR
|
2610004WL001054
|
KULWINDER KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638414982
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BHAWANIGARH
|
PB-10-004-049-001/96
(GHARANCHO)
|
2610004000NRG24260420230018553
|
26/04/2023
|
BALJIT SINGH
|
2610004WL001054
|
BALJIT SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638414974
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHAWANIGARH
|
PB-10-004-066-001/167
(SANGRAHRI)
|
2610004000NRG24260420230018911
|
26/04/2023
|
Bhajana Singh
|
2610004WL001078
|
Bhajana Singh
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638414975
|
|
BHAJAN SINGH & DSWO.
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BHAWANIGARH
|
PB-10-004-066-001/32
(SANGRAHRI)
|
2610004000NRG24260420230018913
|
26/04/2023
|
Puran Singh
|
2610004WL001078
|
Puran Singh
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415165
|
|
PURAN SINGHS\O LAL S
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
61
|
BHAWANIGARH
|
PB-10-004-066-001/365
(SANGRAHRI)
|
2610004000NRG24260420230018915
|
26/04/2023
|
RAMPARTAP SINGH
|
2610004WL001078
|
RAMPARTAP SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414984
|
|
RAMPARTAP SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BHAWANIGARH
|
PB-10-004-066-001/369
(SANGRAHRI)
|
2610004000NRG24260420230018916
|
26/04/2023
|
PARAMJIT KAUR
|
2610004WL001078
|
PARAMJIT KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638414980
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BHAWANIGARH
|
PB-10-004-066-001/372
(SANGRAHRI)
|
2610004000NRG24260420230018917
|
26/04/2023
|
PARAMJIT KAUR
|
2610004WL001078
|
PARAMJIT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414983
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
64
|
BHAWANIGARH
|
PB-10-004-015-001/102
(PHAGWAL)
|
2610004000NRG24260420230017974
|
26/04/2023
|
SARABJIT KAUR
|
2610004WL001017
|
SARABJIT KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638414986
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
BHAWANIGARH
|
PB-10-004-015-001/118
(PHAGWAL)
|
2610004000NRG24260420230017976
|
26/04/2023
|
PARAMJIT KAUR
|
2610004WL001017
|
PARAMJIT KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638414988
|
|
PARAMJIT KAUR WIFE OF BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BHAWANIGARH
|
PB-10-004-015-001/145
(PHAGWAL)
|
2610004000NRG24260420230017978
|
26/04/2023
|
RAM PYARI
|
2610004WL001017
|
RAM PYARI
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415143
|
|
RAM PYARI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BHAWANIGARH
|
PB-10-004-015-001/153
(PHAGWAL)
|
2610004000NRG24260420230017979
|
26/04/2023
|
RAJINDER KAUR
|
2610004WL001017
|
RAJINDER KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415144
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
BHAWANIGARH
|
PB-10-004-015-001/167
(PHAGWAL)
|
2610004000NRG24260420230017980
|
26/04/2023
|
GURPREET SINGH
|
2610004WL001017
|
GURPREET SINGH
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638414992
|
|
GURPREET SINGH S/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHAWANIGARH
|
PB-10-004-015-001/208
(PHAGWAL)
|
2610004000NRG24260420230017982
|
26/04/2023
|
JASPAL KAUR
|
2610004WL001017
|
JASPAL KAUR
|
00349
|
PSIB0021120
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638414991
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BHAWANIGARH
|
PB-10-004-015-001/243
(PHAGWAL)
|
2610004000NRG24260420230017983
|
26/04/2023
|
NOOR KHAN
|
2610004WL001017
|
NOOR KHAN
|
00349
|
PSIB0021120
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638414993
|
|
NOOR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BHAWANIGARH
|
PB-10-004-015-001/247
(PHAGWAL)
|
2610004000NRG24260420230017985
|
26/04/2023
|
RAZIA KHAN
|
2610004WL001017
|
RAZIA KHAN
|
00349
|
PSIB0021120
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638414990
|
|
RAZIA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BHAWANIGARH
|
PB-10-004-015-001/71
(PHAGWAL)
|
2610004000NRG24260420230017989
|
26/04/2023
|
SURJIT KAUR
|
2610004WL001017
|
SURJIT KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414989
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BHAWANIGARH
|
PB-10-004-015-001/90
(PHAGWAL)
|
2610004000NRG24260420230017994
|
26/04/2023
|
GEETA DEVI
|
2610004WL001017
|
GEETA DEVI
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638414994
|
|
MRS GEETA DEVI WO RAJA RAM CHOWDHARY
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHAWANIGARH
|
PB-10-004-015-001/95
(PHAGWAL)
|
2610004000NRG24260420230017995
|
26/04/2023
|
PARMILA DEVI
|
2610004WL001017
|
PARMILA DEVI
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638414987
|
|
PARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
75
|
BHAWANIGARH
|
PB-10-004-017-001/131
(BALIAAL)
|
2610004000NRG24260420230018534
|
26/04/2023
|
AMRIK SINGH
|
2610004WL001052
|
AMRIK SINGH
|
00349
|
PSIB0021264
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638414995
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BHAWANIGARH
|
PB-10-004-017-001/368
(BALIAAL)
|
2610004000NRG24260420230018537
|
26/04/2023
|
HARJIT KAUR
|
2610004WL001052
|
HARJIT KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414996
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BHAWANIGARH
|
PB-10-004-017-001/81
(BALIAAL)
|
2610004000NRG24260420230018538
|
26/04/2023
|
Lila Singh
|
2610004WL001052
|
Lila Singh
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415142
|
|
LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
78
|
BHAWANIGARH
|
PB-10-004-018-001/24
(TURI)
|
2610004000NRG24260420230018048
|
26/04/2023
|
HARPREET KAUR
|
2610004WL001022
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415107
|
|
HARPREET KAUR W/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHAWANIGARH
|
PB-10-004-018-001/25
(TURI)
|
2610004000NRG24260420230018050
|
26/04/2023
|
JASPREET KAUR
|
2610004WL001022
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415106
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BHAWANIGARH
|
PB-10-004-018-001/26
(TURI)
|
2610004000NRG24260420230018051
|
26/04/2023
|
RANVEER KAUR
|
2610004WL001022
|
RANVEER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415103
|
|
RANVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BHAWANIGARH
|
PB-10-004-018-001/33
(TURI)
|
2610004000NRG24260420230018054
|
26/04/2023
|
JASSI KAUR
|
2610004WL001022
|
JASSI KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415086
|
|
JASSI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BHAWANIGARH
|
PB-10-004-018-001/5
(TURI)
|
2610004000NRG24260420230018057
|
26/04/2023
|
ANGREJ KAUR
|
2610004WL001022
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415099
|
|
ANGREJ KAUR
|
FEDERAL BANK(607165)
|
|
83
|
BHAWANIGARH
|
PB-10-004-018-001/53
(TURI)
|
2610004000NRG24260420230018058
|
26/04/2023
|
RAJWINDER KAUR
|
2610004WL001022
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415105
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BHAWANIGARH
|
PB-10-004-018-001/54
(TURI)
|
2610004000NRG24260420230018059
|
26/04/2023
|
HARDEEP KAUR
|
2610004WL001022
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415102
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHAWANIGARH
|
PB-10-004-018-001/55
(TURI)
|
2610004000NRG24260420230018060
|
26/04/2023
|
RUKMANDEEP KAUR
|
2610004WL001022
|
RUKMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415104
|
|
MS RUKMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHAWANIGARH
|
PB-10-004-043-001/109
(BIBAR)
|
2610004000NRG24260420230018009
|
26/04/2023
|
BIRBAL RAM
|
2610004WL001018
|
BIRBAL RAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638414997
|
|
BIRBAL S.O RAUNAQ
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BHAWANIGARH
|
PB-10-004-043-001/145
(BIBAR)
|
2610004000NRG24260420230018011
|
26/04/2023
|
SINDER KAUR
|
2610004WL001018
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415097
|
|
SINDER KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BHAWANIGARH
|
PB-10-004-043-001/239
(BIBAR)
|
2610004000NRG24260420230018013
|
26/04/2023
|
SARABJIT KAUR
|
2610004WL001018
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638415096
|
|
SARABJIT KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BHAWANIGARH
|
PB-10-004-043-001/264
(BIBAR)
|
2610004000NRG24260420230018014
|
26/04/2023
|
KULWINDER KAUR
|
2610004WL001018
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415100
|
|
KULWINDER KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BHAWANIGARH
|
PB-10-004-043-001/59
(BIBAR)
|
2610004000NRG24260420230018016
|
26/04/2023
|
CHHINDER KAUR
|
2610004WL001018
|
CHHINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415095
|
|
CHHINDER KAUR W O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BHAWANIGARH
|
PB-10-004-049-001/268
(GHARANCHO)
|
2610004000NRG24260420230018547
|
26/04/2023
|
KAMALJIT KAUR
|
2610004WL001054
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1638415088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
92
|
BHAWANIGARH
|
PB-10-004-047-001/83
(JOLIAN)
|
2610004000NRG24260420230018206
|
26/04/2023
|
KARAMJIT KAUR
|
2610004WL001029
|
KARAMJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415168
|
|
KARAMJIT KAUR W O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
93
|
BHAWANIGARH
|
PB-10-004-015-001/142
(PHAGWAL)
|
2610004000NRG24260420230017977
|
26/04/2023
|
GURPREET KAUR
|
2610004WL001017
|
GURPREET KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415146
|
|
GURPREET KAUR W/O LATE HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHAWANIGARH
|
PB-10-004-031-001/14
(DIYALGARH)
|
2610004000NRG24260420230018682
|
26/04/2023
|
MUKAND SINGH
|
2610004WL001060
|
MUKAND SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638415160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
BHAWANIGARH
|
PB-10-004-031-001/15
(DIYALGARH)
|
2610004000NRG24260420230018683
|
26/04/2023
|
RANJIT KAUR
|
2610004WL001060
|
RANJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415149
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BHAWANIGARH
|
PB-10-004-031-001/37
(DIYALGARH)
|
2610004000NRG24260420230018684
|
26/04/2023
|
BALVIR SINGH
|
2610004WL001060
|
BALVIR SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415162
|
|
BALBIR SINGH S/O SH LAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHAWANIGARH
|
PB-10-004-031-001/43
(DIYALGARH)
|
2610004000NRG24260420230018685
|
26/04/2023
|
GURMIT KAUR
|
2610004WL001060
|
GURMIT KAUR
|
00354
|
PUNB0045210
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638415151
|
|
GURMIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHAWANIGARH
|
PB-10-004-031-001/47
(DIYALGARH)
|
2610004000NRG24260420230018686
|
26/04/2023
|
GURMIT KAUR
|
2610004WL001060
|
GURMIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415161
|
|
GURMIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHAWANIGARH
|
PB-10-004-031-001/62
(DIYALGARH)
|
2610004000NRG24260420230018687
|
26/04/2023
|
NIRMALA KAUR
|
2610004WL001060
|
NIRMALA KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415159
|
|
NIRMAL KAUR W/O SH GURDEEP SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHAWANIGARH
|
PB-10-004-031-001/69
(DIYALGARH)
|
2610004000NRG24260420230018688
|
26/04/2023
|
BALWINDER KAUR
|
2610004WL001060
|
BALWINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415158
|
|
BALWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHAWANIGARH
|
PB-10-004-031-001/94
(DIYALGARH)
|
2610004000NRG24260420230018689
|
26/04/2023
|
JASMAIL KAUR
|
2610004WL001060
|
JASMAIL KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415147
|
|
JASMAIL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHAWANIGARH
|
PB-10-004-040-001/15
(BIJALPUR)
|
2610004000NRG24260420230018540
|
26/04/2023
|
MANJIT KAUR
|
2610004WL001053
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415156
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BHAWANIGARH
|
PB-10-004-047-001/137
(JOLIAN)
|
2610004000NRG24260420230018197
|
26/04/2023
|
SARABJIT KAUR
|
2610004WL001029
|
SARABJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415148
|
|
SARABJIT KAUR W/O SURJEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
104
|
BHAWANIGARH
|
PB-10-004-047-001/18
(JOLIAN)
|
2610004000NRG24260420230018199
|
26/04/2023
|
MALKIT KAUR
|
2610004WL001029
|
MALKIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415154
|
|
MALKIT KAUR W/O HARPAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
105
|
BHAWANIGARH
|
PB-10-004-047-001/19
(JOLIAN)
|
2610004000NRG24260420230018200
|
26/04/2023
|
MALKIT KAUR
|
2610004WL001029
|
MALKIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415155
|
|
MALKIT KAUR WO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BHAWANIGARH
|
PB-10-004-047-001/20
(JOLIAN)
|
2610004000NRG24260420230018201
|
26/04/2023
|
RANJIT KAUR
|
2610004WL001029
|
RANJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415153
|
|
RANJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHAWANIGARH
|
PB-10-004-047-001/3
(JOLIAN)
|
2610004000NRG24260420230018202
|
26/04/2023
|
GURMIT KAUR
|
2610004WL001029
|
GURMIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415145
|
|
GURMIT KAUR W/O LAJJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHAWANIGARH
|
PB-10-004-047-001/32
(JOLIAN)
|
2610004000NRG24260420230018203
|
26/04/2023
|
MANO
|
2610004WL001029
|
MANO
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638414985
|
|
MISS MAANO
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHAWANIGARH
|
PB-10-004-047-001/45
(JOLIAN)
|
2610004000NRG24260420230018204
|
26/04/2023
|
SINDER KAUR
|
2610004WL001029
|
SINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415157
|
|
SINDER KAUR W/O SH BIKKER SINGH & DSSO S
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHAWANIGARH
|
PB-10-004-047-001/79
(JOLIAN)
|
2610004000NRG24260420230018205
|
26/04/2023
|
MANJIT KAUR
|
2610004WL001029
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638415150
|
|
MANJIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHAWANIGARH
|
PB-10-004-047-001/9
(JOLIAN)
|
2610004000NRG24260420230018207
|
26/04/2023
|
GURMIT KAUR
|
2610004WL001029
|
GURMIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415152
|
|
GURMIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
112
|
BHAWANIGARH
|
PB-10-004-031-001/117
(DIYALGARH)
|
2610004000NRG24260420230018680
|
26/04/2023
|
TARSEM KAUR
|
2610004WL001060
|
TARSEM KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415004
|
|
MRS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHAWANIGARH
|
PB-10-004-047-001/121
(JOLIAN)
|
2610004000NRG24260420230018196
|
26/04/2023
|
SUCHA SINGH
|
2610004WL001029
|
SUCHA SINGH
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415005
|
|
SUCHA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
114
|
BHAWANIGARH
|
PB-10-004-044-001/10
(SANJUMA)
|
2610004000NRG24260420230018904
|
26/04/2023
|
KARNAIL KAUR
|
2610004WL001078
|
KARNAIL KAUR
|
00354
|
PUNB0605500
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415129
|
|
KARNAIL KAUR WO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHAWANIGARH
|
PB-10-004-044-001/2
(SANJUMA)
|
2610004000NRG24260420230018906
|
26/04/2023
|
Chinder Kaur
|
2610004WL001078
|
Chinder Kaur
|
00354
|
PUNB0605500
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415131
|
|
CHINDER KAUR WO KULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHAWANIGARH
|
PB-10-004-044-001/34
(SANJUMA)
|
2610004000NRG24260420230018907
|
26/04/2023
|
KARAMJIT KAUR
|
2610004WL001078
|
KARAMJIT KAUR
|
00354
|
PUNB0605500
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415130
|
|
KARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHAWANIGARH
|
PB-10-004-044-001/37
(SANJUMA)
|
2610004000NRG24260420230018908
|
26/04/2023
|
MANJIT KAUR
|
2610004WL001078
|
MANJIT KAUR
|
00354
|
PUNB0605500
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415022
|
|
MANJIT KAUR W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHAWANIGARH
|
PB-10-004-044-001/58
(SANJUMA)
|
2610004000NRG24260420230018909
|
26/04/2023
|
MAHINDER KAUR
|
2610004WL001078
|
MAHINDER KAUR
|
00354
|
PUNB0605500
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415023
|
|
MAHINDER KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
119
|
BHAWANIGARH
|
PB-10-004-030-001/85
(BALAD KHURD)
|
2610004000NRG24260420230017960
|
26/04/2023
|
HARPREET KAUR
|
2610004WL001015
|
HARPREET KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415078
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BHAWANIGARH
|
PB-10-004-036-001/103
(PANWAN)
|
2610004000NRG24260420230018208
|
26/04/2023
|
HARPREET KAUR
|
2610004WL001030
|
HARPREET KAUR
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415082
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHAWANIGARH
|
PB-10-004-036-001/23
(PANWAN)
|
2610004000NRG24260420230018219
|
26/04/2023
|
SONI KAUR
|
2610004WL001030
|
SONI KAUR
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415083
|
|
SONI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHAWANIGARH
|
PB-10-004-036-001/25
(PANWAN)
|
2610004000NRG24260420230018220
|
26/04/2023
|
CHARANJIT KAUR
|
2610004WL001030
|
CHARANJIT KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415080
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHAWANIGARH
|
PB-10-004-036-001/41
(PANWAN)
|
2610004000NRG24260420230018223
|
26/04/2023
|
GURDEEP KAUR
|
2610004WL001030
|
GURDEEP KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415079
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHAWANIGARH
|
PB-10-004-036-001/57
(PANWAN)
|
2610004000NRG24260420230018226
|
26/04/2023
|
PAVAN SINGH
|
2610004WL001030
|
PAVAN SINGH
|
00354
|
PUNB0682300
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638415081
|
|
PAVAN SINGH S/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
125
|
BHAWANIGARH
|
PB-10-004-054-001/150
(BIBBRI)
|
2610004000NRG24260420230018020
|
26/04/2023
|
VARINDER SINGH
|
2610004WL001019
|
VARINDER SINGH
|
00415
|
SBIN0001452
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638415006
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
126
|
BHAWANIGARH
|
PB-10-004-007-001/277
(MUNSHIWALA)
|
2610004000NRG24260420230019071
|
26/04/2023
|
MUKHTIAR SINGH
|
2610004WL001086
|
MUKHTIAR SINGH
|
00415
|
SBIN0016489
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415013
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHAWANIGARH
|
PB-10-004-036-001/125
(PANWAN)
|
2610004000NRG24260420230018211
|
26/04/2023
|
MANPREET KAUR
|
2610004WL001030
|
MANPREET KAUR
|
00415
|
SBIN0016489
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638415136
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHAWANIGARH
|
PB-10-004-038-001/196
(BASSIARK)
|
2610004000NRG24260420230018487
|
26/04/2023
|
SANDEEP KAUR
|
2610004WL001047
|
SANDEEP KAUR
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415007
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
129
|
BHAWANIGARH
|
PB-10-004-015-001/202
(PHAGWAL)
|
2610004000NRG24260420230017981
|
26/04/2023
|
KULDEEP SINGH
|
2610004WL001017
|
KULDEEP SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415042
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHAWANIGARH
|
PB-10-004-015-001/8
(PHAGWAL)
|
2610004000NRG24260420230017991
|
26/04/2023
|
CHARANJIT SINGH
|
2610004WL001017
|
CHARANJIT SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415049
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHAWANIGARH
|
PB-10-004-015-001/88
(PHAGWAL)
|
2610004000NRG24260420230017993
|
26/04/2023
|
KANTO DEVI
|
2610004WL001017
|
KANTO DEVI
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415125
|
|
MRS GATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHAWANIGARH
|
PB-10-004-030-001/267
(BALAD KHURD)
|
2610004000NRG24260420230017967
|
26/04/2023
|
MONIKA SIDHU
|
2610004WL001016
|
MONIKA SIDHU
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415121
|
|
MONIKA SIDHU DO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHAWANIGARH
|
PB-10-004-036-001/131
(PANWAN)
|
2610004000NRG24260420230018212
|
26/04/2023
|
SUKHPAL KAUR
|
2610004WL001030
|
SUKHPAL KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415027
|
|
MRS SUKHPAL KAUR PLA NO 178811
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHAWANIGARH
|
PB-10-004-036-001/166
(PANWAN)
|
2610004000NRG24260420230018216
|
26/04/2023
|
RAJ SINGH
|
2610004WL001030
|
RAJ SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415046
|
|
Raj Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
135
|
BHAWANIGARH
|
PB-10-004-036-001/257
(PANWAN)
|
2610004000NRG24260420230018221
|
26/04/2023
|
GURMEL KAUR
|
2610004WL001030
|
GURMEL KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415047
|
|
GURMEL KAUR W/O RANJTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHAWANIGARH
|
PB-10-004-036-001/58
(PANWAN)
|
2610004000NRG24260420230018227
|
26/04/2023
|
SARBJIT KAUR
|
2610004WL001030
|
SARBJIT KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415026
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHAWANIGARH
|
PB-10-004-038-001/30
(BASSIARK)
|
2610004000NRG24260420230018490
|
26/04/2023
|
GURMAIL KAUR
|
2610004WL001047
|
GURMAIL KAUR
|
00415
|
SBIN0050033
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638415029
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
138
|
BHAWANIGARH
|
PB-10-004-007-001/13
(MUNSHIWALA)
|
2610004000NRG24260420230019060
|
26/04/2023
|
Jaswant Kaur
|
2610004WL001086
|
Jaswant Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415034
|
|
MRS JASWANT KAUR WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHAWANIGARH
|
PB-10-004-007-001/155
(MUNSHIWALA)
|
2610004000NRG24260420230019061
|
26/04/2023
|
HAKAM SINGH
|
2610004WL001086
|
HAKAM SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415064
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHAWANIGARH
|
PB-10-004-007-001/167
(MUNSHIWALA)
|
2610004000NRG24260420230019062
|
26/04/2023
|
MANJEET KAUR
|
2610004WL001086
|
MANJEET KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415048
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHAWANIGARH
|
PB-10-004-007-001/18
(MUNSHIWALA)
|
2610004000NRG24260420230019063
|
26/04/2023
|
LACHMI KAUR
|
2610004WL001086
|
LACHMI KAUR
|
00415
|
SBIN0050330
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638415122
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHAWANIGARH
|
PB-10-004-007-001/193
(MUNSHIWALA)
|
2610004000NRG24260420230019064
|
26/04/2023
|
MANJIT KAUR
|
2610004WL001086
|
MANJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415020
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHAWANIGARH
|
PB-10-004-007-001/208
(MUNSHIWALA)
|
2610004000NRG24260420230019065
|
26/04/2023
|
KARNAIL SINGH
|
2610004WL001086
|
KARNAIL SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415066
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHAWANIGARH
|
PB-10-004-007-001/214
(MUNSHIWALA)
|
2610004000NRG24260420230019066
|
26/04/2023
|
CHOTI
|
2610004WL001086
|
CHOTI
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415116
|
|
MS CHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHAWANIGARH
|
PB-10-004-007-001/222
(MUNSHIWALA)
|
2610004000NRG24260420230019067
|
26/04/2023
|
MALKIT SINGH
|
2610004WL001086
|
MALKIT SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415070
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHAWANIGARH
|
PB-10-004-007-001/227
(MUNSHIWALA)
|
2610004000NRG24260420230019068
|
26/04/2023
|
SATVIR KAUR
|
2610004WL001086
|
SATVIR KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415077
|
|
MS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHAWANIGARH
|
PB-10-004-007-001/269
(MUNSHIWALA)
|
2610004000NRG24260420230019070
|
26/04/2023
|
HARDEEP KAUR
|
2610004WL001086
|
HARDEEP KAUR
|
00415
|
SBIN0050330
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638415074
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHAWANIGARH
|
PB-10-004-007-001/80
(MUNSHIWALA)
|
2610004000NRG24260420230019072
|
26/04/2023
|
GURDEEP SINGH
|
2610004WL001086
|
GURDEEP SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1638415134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
BHAWANIGARH
|
PB-10-004-011-001/38
(KHERI GILL)
|
2610004000NRG24260420230018492
|
26/04/2023
|
DIYA WANTI
|
2610004WL001048
|
DIYA WANTI
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415124
|
|
MS DIAWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHAWANIGARH
|
PB-10-004-011-001/60
(KHERI GILL)
|
2610004000NRG24260420230018494
|
26/04/2023
|
Charanjit Kaur
|
2610004WL001048
|
Charanjit Kaur
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638415127
|
|
MRS CHARANJIT KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHAWANIGARH
|
PB-10-004-011-001/63
(KHERI GILL)
|
2610004000NRG24260420230018495
|
26/04/2023
|
CHARANJIT KAUR
|
2610004WL001048
|
CHARANJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415044
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHAWANIGARH
|
PB-10-004-011-001/86
(KHERI GILL)
|
2610004000NRG24260420230018496
|
26/04/2023
|
Amarjit Singh
|
2610004WL001048
|
Amarjit Singh
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415043
|
|
MR AMARJEET SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHAWANIGARH
|
PB-10-004-011-001/91
(KHERI GILL)
|
2610004000NRG24260420230018497
|
26/04/2023
|
LABH SINGH
|
2610004WL001048
|
LABH SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415051
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHAWANIGARH
|
PB-10-004-011-001/92
(KHERI GILL)
|
2610004000NRG24260420230018498
|
26/04/2023
|
MUKAND SINGH
|
2610004WL001048
|
MUKAND SINGH
|
00415
|
SBIN0050330
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638415017
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHAWANIGARH
|
PB-10-004-014-001/204
(BHARRO)
|
2610004000NRG24260420230019058
|
26/04/2023
|
Gurdeep Kaur
|
2610004WL001085
|
Gurdeep Kaur
|
00415
|
SBIN0050330
|
304
|
304
|
Processed
|
17/05/2023
|
|
1638415040
|
|
MRS GURDEEP KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHAWANIGARH
|
PB-10-004-032-001/135
(KALAJHARH)
|
2610004000NRG24260420230018030
|
26/04/2023
|
SHINDER KAUR
|
2610004WL001021
|
SHINDER KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415063
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHAWANIGARH
|
PB-10-004-032-001/149
(KALAJHARH)
|
2610004000NRG24260420230018031
|
26/04/2023
|
DEEPAKJOT SINGH
|
2610004WL001021
|
DEEPAKJOT SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415075
|
|
MR DEEPAKJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHAWANIGARH
|
PB-10-004-032-001/184
(KALAJHARH)
|
2610004000NRG24260420230018032
|
26/04/2023
|
LACHHMI KAUR
|
2610004WL001021
|
LACHHMI KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415024
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHAWANIGARH
|
PB-10-004-032-001/190
(KALAJHARH)
|
2610004000NRG24260420230018033
|
26/04/2023
|
SURINDER KAUR
|
2610004WL001021
|
SURINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415076
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHAWANIGARH
|
PB-10-004-032-001/37
(KALAJHARH)
|
2610004000NRG24260420230018034
|
26/04/2023
|
Kulwinder Kaur
|
2610004WL001021
|
Kulwinder Kaur
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638415033
|
|
KULWINDER KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
161
|
BHAWANIGARH
|
PB-10-004-032-001/38
(KALAJHARH)
|
2610004000NRG24260420230018035
|
26/04/2023
|
Paramjit Kaur
|
2610004WL001021
|
Paramjit Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415123
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHAWANIGARH
|
PB-10-004-032-001/40
(KALAJHARH)
|
2610004000NRG24260420230018036
|
26/04/2023
|
LAKHA SINGH
|
2610004WL001021
|
LAKHA SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415120
|
|
LAKHA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
163
|
BHAWANIGARH
|
PB-10-004-032-001/48
(KALAJHARH)
|
2610004000NRG24260420230018037
|
26/04/2023
|
Baljit Kaur
|
2610004WL001021
|
Baljit Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415032
|
|
MRS BALJIT KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHAWANIGARH
|
PB-10-004-032-001/51
(KALAJHARH)
|
2610004000NRG24260420230018038
|
26/04/2023
|
GURMIT KAUR
|
2610004WL001021
|
GURMIT KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638415008
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHAWANIGARH
|
PB-10-004-032-001/59
(KALAJHARH)
|
2610004000NRG24260420230018039
|
26/04/2023
|
Charanjit Kaur
|
2610004WL001021
|
Charanjit Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415119
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHAWANIGARH
|
PB-10-004-032-001/87
(KALAJHARH)
|
2610004000NRG24260420230018040
|
26/04/2023
|
BHAJAN KAUR
|
2610004WL001021
|
BHAJAN KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415118
|
|
BHAJAN KAUR W/O GIAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
167
|
BHAWANIGARH
|
PB-10-004-032-001/95
(KALAJHARH)
|
2610004000NRG24260420230018041
|
26/04/2023
|
KRISHNA KAUR
|
2610004WL001021
|
KRISHNA KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415071
|
|
KISNA DEVI
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52723
|
52723
|
|
|
|
|
|
|
|
|
168
|
BHAWANIGARH
|
PB-10-004-018-001/1
(TURI)
|
2610004000NRG24260420230018042
|
26/04/2023
|
CHANDER WATI KAUR
|
2610004WL001022
|
CHANDER WATI KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415073
|
|
MRS CHANDER WATI KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHAWANIGARH
|
PB-10-004-025-001/139
(HARDITPURA)
|
2610004000NRG24260420230017996
|
26/04/2023
|
BALWINDER KAUR
|
2610004WL001017
|
BALWINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415031
|
|
BALWINDER KAUR W/O AJAIB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
170
|
BHAWANIGARH
|
PB-10-004-025-001/147
(HARDITPURA)
|
2610004000NRG24260420230017997
|
26/04/2023
|
MURTI KAUR
|
2610004WL001017
|
MURTI KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415072
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHAWANIGARH
|
PB-10-004-025-001/148
(HARDITPURA)
|
2610004000NRG24260420230017998
|
26/04/2023
|
KARAMJIT KAUR
|
2610004WL001017
|
KARAMJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415067
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHAWANIGARH
|
PB-10-004-025-001/176
(HARDITPURA)
|
2610004000NRG24260420230017999
|
26/04/2023
|
PARAMJIT KAUR
|
2610004WL001017
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415012
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHAWANIGARH
|
PB-10-004-025-001/185
(HARDITPURA)
|
2610004000NRG24260420230018000
|
26/04/2023
|
SARABJIT KAUR
|
2610004WL001017
|
SARABJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415009
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHAWANIGARH
|
PB-10-004-025-001/202
(HARDITPURA)
|
2610004000NRG24260420230018002
|
26/04/2023
|
KAMLESH KAUR
|
2610004WL001017
|
KAMLESH KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415028
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHAWANIGARH
|
PB-10-004-025-001/43
(HARDITPURA)
|
2610004000NRG24260420230017963
|
26/04/2023
|
BALJINDER KAUR
|
2610004WL001016
|
BALJINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415018
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHAWANIGARH
|
PB-10-004-025-001/53
(HARDITPURA)
|
2610004000NRG24260420230018003
|
26/04/2023
|
SURINDER KAUR
|
2610004WL001017
|
SURINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415019
|
|
MR SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHAWANIGARH
|
PB-10-004-025-001/58
(HARDITPURA)
|
2610004000NRG24260420230018004
|
26/04/2023
|
JASWINDER KAUR
|
2610004WL001017
|
JASWINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415065
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHAWANIGARH
|
PB-10-004-025-001/67
(HARDITPURA)
|
2610004000NRG24260420230018005
|
26/04/2023
|
BANT KAUR
|
2610004WL001017
|
BANT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415069
|
|
MRS BANT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHAWANIGARH
|
PB-10-004-025-001/73
(HARDITPURA)
|
2610004000NRG24260420230018006
|
26/04/2023
|
SAROOP NATH
|
2610004WL001017
|
SAROOP NATH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415133
|
|
MR SAROOP NATH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHAWANIGARH
|
PB-10-004-025-001/83
(HARDITPURA)
|
2610004000NRG24260420230017964
|
26/04/2023
|
RANJIT KAUR
|
2610004WL001016
|
RANJIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638415045
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHAWANIGARH
|
PB-10-004-025-001/90
(HARDITPURA)
|
2610004000NRG24260420230018007
|
26/04/2023
|
MANJIT KAUR
|
2610004WL001017
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1638415055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
BHAWANIGARH
|
PB-10-004-030-001/126
(BALAD KHURD)
|
2610004000NRG24260420230017950
|
26/04/2023
|
CHARANJIT KAUR
|
2610004WL001015
|
CHARANJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415128
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHAWANIGARH
|
PB-10-004-030-001/135
(BALAD KHURD)
|
2610004000NRG24260420230017951
|
26/04/2023
|
KEWAL SINGH
|
2610004WL001015
|
KEWAL SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415061
|
|
Mr. KEWAL . SINGH
|
INDIAN BANK(607105)
|
|
184
|
BHAWANIGARH
|
PB-10-004-030-001/141
(BALAD KHURD)
|
2610004000NRG24260420230017952
|
26/04/2023
|
JAGAR SINGH
|
2610004WL001015
|
JAGAR SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415041
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHAWANIGARH
|
PB-10-004-030-001/146
(BALAD KHURD)
|
2610004000NRG24260420230017966
|
26/04/2023
|
GURMAIL KAUR
|
2610004WL001016
|
GURMAIL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415058
|
|
Mrs. GURMEL . KAUR
|
INDIAN BANK(607105)
|
|
186
|
BHAWANIGARH
|
PB-10-004-030-001/147
(BALAD KHURD)
|
2610004000NRG24260420230017953
|
26/04/2023
|
RANJIT KAUR
|
2610004WL001015
|
RANJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415060
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHAWANIGARH
|
PB-10-004-030-001/24
(BALAD KHURD)
|
2610004000NRG24260420230017955
|
26/04/2023
|
Balvir Kaur
|
2610004WL001015
|
Balvir Kaur
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415037
|
|
Mrs. BALVIR . KAUR
|
INDIAN BANK(607105)
|
|
188
|
BHAWANIGARH
|
PB-10-004-030-001/243
(BALAD KHURD)
|
2610004000NRG24260420230017956
|
26/04/2023
|
BINDER KAUR
|
2610004WL001015
|
BINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415068
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
BHAWANIGARH
|
PB-10-004-030-001/27
(BALAD KHURD)
|
2610004000NRG24260420230017968
|
26/04/2023
|
Harpal Kaur
|
2610004WL001016
|
Harpal Kaur
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415038
|
|
HARPAL KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHAWANIGARH
|
PB-10-004-030-001/59
(BALAD KHURD)
|
2610004000NRG24260420230017959
|
26/04/2023
|
KIRANPAL KAUR
|
2610004WL001015
|
KIRANPAL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415039
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
BHAWANIGARH
|
PB-10-004-030-001/86
(BALAD KHURD)
|
2610004000NRG24260420230017961
|
26/04/2023
|
SHINDERPAL SINGH
|
2610004WL001015
|
SHINDERPAL SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415059
|
|
Mrs. SINDERPAL . KAUR
|
INDIAN BANK(607105)
|
|
192
|
BHAWANIGARH
|
PB-10-004-030-001/87
(BALAD KHURD)
|
2610004000NRG24260420230017969
|
26/04/2023
|
MELO KAUR
|
2610004WL001016
|
MELO KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415054
|
|
MELO KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
BHAWANIGARH
|
PB-10-004-030-001/90
(BALAD KHURD)
|
2610004000NRG24260420230017962
|
26/04/2023
|
RANJIT KAUR
|
2610004WL001015
|
RANJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415056
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
BHAWANIGARH
|
PB-10-004-030-001/94
(BALAD KHURD)
|
2610004000NRG24260420230017970
|
26/04/2023
|
SURJIT KAUR
|
2610004WL001016
|
SURJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415057
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHAWANIGARH
|
PB-10-004-033-001/206
(BALAD KALAN)
|
2610004000NRG24260420230017972
|
26/04/2023
|
HARPREET KAUR
|
2610004WL001016
|
HARPREET KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415011
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHAWANIGARH
|
PB-10-004-057-001/143
(FAMMANWAL)
|
2610004000NRG24260420230018025
|
26/04/2023
|
BALIHAR KAUR
|
2610004WL001020
|
BALIHAR KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415036
|
|
BALIHAR KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
BHAWANIGARH
|
PB-10-004-057-001/155
(FAMMANWAL)
|
2610004000NRG24260420230018026
|
26/04/2023
|
MANJIT KAUR
|
2610004WL001020
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638415117
|
|
MRS MANJIT KAUR AND DSSO PLA NO 261726
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHAWANIGARH
|
PB-10-004-057-001/178
(FAMMANWAL)
|
2610004000NRG24260420230018028
|
26/04/2023
|
RAJ KAUR
|
2610004WL001020
|
RAJ KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415050
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHAWANIGARH
|
PB-10-004-057-001/38
(FAMMANWAL)
|
2610004000NRG24260420230018029
|
26/04/2023
|
Jaswinder Kaur
|
2610004WL001020
|
Jaswinder Kaur
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415035
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64236
|
64236
|
|
|
|
|
|
|
|
|
200
|
BHAWANIGARH
|
PB-10-004-017-001/153
(BALIAAL)
|
2610004000NRG24260420230018535
|
26/04/2023
|
JAGTAR SINGH
|
2610004WL001052
|
JAGTAR SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638415053
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
201
|
BHAWANIGARH
|
PB-10-004-017-001/22
(BALIAAL)
|
2610004000NRG24260420230018536
|
26/04/2023
|
NAND SINGH
|
2610004WL001052
|
NAND SINGH
|
00415
|
SBIN0050476
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638415030
|
|
NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
BHAWANIGARH
|
PB-10-004-038-001/241
(BASSIARK)
|
2610004000NRG24260420230018488
|
26/04/2023
|
GURMAIL KAUR
|
2610004WL001047
|
GURMAIL KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415025
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHAWANIGARH
|
PB-10-004-038-001/255
(BASSIARK)
|
2610004000NRG24260420230018489
|
26/04/2023
|
LACHHMI DEVI
|
2610004WL001047
|
LACHHMI DEVI
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415062
|
|
MS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHAWANIGARH
|
PB-10-004-038-001/68
(BASSIARK)
|
2610004000NRG24260420230018491
|
26/04/2023
|
GURMAIL KAUR
|
2610004WL001047
|
GURMAIL KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415126
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHAWANIGARH
|
PB-10-004-064-001/334
(BHATIWAL KALAN)
|
2610004000NRG24260420230017973
|
26/04/2023
|
BALJIT KAUR
|
2610004WL001016
|
BALJIT KAUR
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638415052
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
206
|
BHAWANIGARH
|
PB-10-004-040-001/47
(BIJALPUR)
|
2610004000NRG24260420230018543
|
26/04/2023
|
SEEMA KAUR
|
2610004WL001053
|
SEEMA KAUR
|
00415
|
SBIN0051067
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638415010
|
|
SEEMA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379358
|
379358
|
|
|
|
|
|
|
|