|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAWANIGARH
|
PB-10-004-063-001/136
(NAGRA)
|
2610004000NRG24120520230038635
|
12/05/2023
|
SUKHJIT KAUR
|
2610004WL002044
|
SUKHJIT KAUR
|
00032
|
UTIB0001640
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871842
|
|
SUKHJIT KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAWANIGARH
|
PB-10-004-063-001/137
(NAGRA)
|
2610004000NRG24120520230038636
|
12/05/2023
|
BALJIT KAUR
|
2610004WL002044
|
BALJIT KAUR
|
00032
|
UTIB0001640
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871857
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHAWANIGARH
|
PB-10-004-063-001/14
(NAGRA)
|
2610004000NRG24120520230038637
|
12/05/2023
|
Sinderpal Kaur
|
2610004WL002044
|
Sinderpal Kaur
|
00032
|
UTIB0001640
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871846
|
|
SINDERPAL KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWANIGARH
|
PB-10-004-063-001/15
(NAGRA)
|
2610004000NRG24120520230038638
|
12/05/2023
|
SINDERPAL KAUR
|
2610004WL002044
|
SINDERPAL KAUR
|
00032
|
UTIB0001640
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871852
|
|
SINDERPAL KAUR W/O SUKHVIR SINGH
|
AXIS BANK(607153)
|
|
5
|
BHAWANIGARH
|
PB-10-004-063-001/151
(NAGRA)
|
2610004000NRG24120520230038639
|
12/05/2023
|
CHARANJIT KAUR
|
2610004WL002044
|
CHARANJIT KAUR
|
00032
|
UTIB0001640
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639871854
|
|
Mrs. CHARANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHAWANIGARH
|
PB-10-004-063-001/162
(NAGRA)
|
2610004000NRG24120520230038640
|
12/05/2023
|
Charanjit Kaur
|
2610004WL002044
|
Charanjit Kaur
|
00032
|
UTIB0001640
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871845
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWANIGARH
|
PB-10-004-063-001/175
(NAGRA)
|
2610004000NRG24120520230038641
|
12/05/2023
|
Gagandeep kaur
|
2610004WL002044
|
Gagandeep kaur
|
00032
|
UTIB0001640
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871850
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHAWANIGARH
|
PB-10-004-063-001/185
(NAGRA)
|
2610004000NRG24120520230038642
|
12/05/2023
|
Kirpal Kaur
|
2610004WL002044
|
Kirpal Kaur
|
00032
|
UTIB0001640
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639871849
|
|
KIRPAL KAUR W/O MAGHAR SINGH
|
AXIS BANK(607153)
|
|
9
|
BHAWANIGARH
|
PB-10-004-063-001/199
(NAGRA)
|
2610004000NRG24120520230038644
|
12/05/2023
|
BALJIT KAUR
|
2610004WL002044
|
BALJIT KAUR
|
00032
|
UTIB0001640
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639871851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHAWANIGARH
|
PB-10-004-063-001/285
(NAGRA)
|
2610004000NRG24120520230038645
|
12/05/2023
|
JASVIR KAUR
|
2610004WL002044
|
JASVIR KAUR
|
00032
|
UTIB0001640
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871843
|
|
MR JASVIR KAUR WO SH TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWANIGARH
|
PB-10-004-063-001/303
(NAGRA)
|
2610004000NRG24120520230038646
|
12/05/2023
|
Sinder kaur
|
2610004WL002044
|
Sinder kaur
|
00032
|
UTIB0001640
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871855
|
|
SINDER KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BHAWANIGARH
|
PB-10-004-063-001/32
(NAGRA)
|
2610004000NRG24120520230038647
|
12/05/2023
|
Charanjit Kaur
|
2610004WL002044
|
Charanjit Kaur
|
00032
|
UTIB0001640
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871848
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BHAWANIGARH
|
PB-10-004-063-001/420
(NAGRA)
|
2610004000NRG24120520230038649
|
12/05/2023
|
RANI KAUR
|
2610004WL002044
|
RANI KAUR
|
00032
|
UTIB0001640
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871853
|
|
RANI KAUR W/O JARNAIL SINGH
|
AXIS BANK(607153)
|
|
14
|
BHAWANIGARH
|
PB-10-004-063-001/438
(NAGRA)
|
2610004000NRG24120520230038650
|
12/05/2023
|
RAVINDER KAUR
|
2610004WL002044
|
RAVINDER KAUR
|
00032
|
UTIB0001640
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871856
|
|
RAVINDER KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWANIGARH
|
PB-10-004-063-001/56
(NAGRA)
|
2610004000NRG24120520230038651
|
12/05/2023
|
Harbans Singh
|
2610004WL002044
|
Harbans Singh
|
00032
|
UTIB0001640
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871847
|
|
HARBANS KAUR WO BUDH RAM
|
AXIS BANK(607153)
|
|
16
|
BHAWANIGARH
|
PB-10-004-063-001/92
(NAGRA)
|
2610004000NRG24120520230038652
|
12/05/2023
|
Sukhwinder Kaur
|
2610004WL002044
|
Sukhwinder Kaur
|
00032
|
UTIB0001640
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871844
|
|
SUKHVINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
17
|
BHAWANIGARH
|
PB-10-004-047-001/14
(JOLIAN)
|
2610004000NRG24120520230038507
|
12/05/2023
|
SARABJEET KAUR
|
2610004WL002039
|
SARABJEET KAUR
|
00078
|
CNRB0003976
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871797
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
BHAWANIGARH
|
PB-10-004-014-001/18
(BHARRO)
|
2610004000NRG24120520230038473
|
12/05/2023
|
MUKHTIAR SINGH
|
2610004WL002038
|
MUKHTIAR SINGH
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871788
|
|
MUKHTIAR SINGH S O GUJJAR SINGH
|
IDBI BANK(607095)
|
|
19
|
BHAWANIGARH
|
PB-10-004-014-001/185
(BHARRO)
|
2610004000NRG24120520230038474
|
12/05/2023
|
Sarabjit Kaur
|
2610004WL002038
|
Sarabjit Kaur
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871781
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
|
20
|
BHAWANIGARH
|
PB-10-004-014-001/193
(BHARRO)
|
2610004000NRG24120520230038475
|
12/05/2023
|
JASWANT KAUR
|
2610004WL002038
|
JASWANT KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871778
|
|
JASHWANT KAUR W/O JAGPAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
21
|
BHAWANIGARH
|
PB-10-004-014-001/2
(BHARRO)
|
2610004000NRG24120520230038477
|
12/05/2023
|
GURMEET KAUR
|
2610004WL002038
|
GURMEET KAUR
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871865
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
22
|
BHAWANIGARH
|
PB-10-004-014-001/247
(BHARRO)
|
2610004000NRG24120520230038480
|
12/05/2023
|
PARGAT KAUR
|
2610004WL002038
|
PARGAT KAUR
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871782
|
|
PARGAT KAUR W/O TARA SINGH
|
IDBI BANK(607095)
|
|
23
|
BHAWANIGARH
|
PB-10-004-014-001/271
(BHARRO)
|
2610004000NRG24120520230038483
|
12/05/2023
|
PARAMJIT KAUR
|
2610004WL002038
|
PARAMJIT KAUR
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871787
|
|
PARAMJIT KAUR W O JAS PAL SINGH
|
IDBI BANK(607095)
|
|
24
|
BHAWANIGARH
|
PB-10-004-014-001/293
(BHARRO)
|
2610004000NRG24120520230038486
|
12/05/2023
|
HARPINDER KAUR
|
2610004WL002038
|
HARPINDER KAUR
|
00165
|
IBKL0001853
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639871780
|
|
MS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWANIGARH
|
PB-10-004-014-001/307
(BHARRO)
|
2610004000NRG24120520230038467
|
12/05/2023
|
TILAK RAM
|
2610004WL002037
|
TILAK RAM
|
00165
|
IBKL0001853
|
1974
|
1974
|
Processed
|
17/05/2023
|
|
1639871784
|
|
TILAK RAM S O SADHU RAM
|
IDBI BANK(607095)
|
|
26
|
BHAWANIGARH
|
PB-10-004-014-001/331
(BHARRO)
|
2610004000NRG24120520230038469
|
12/05/2023
|
GURJANT SINGH
|
2610004WL002037
|
GURJANT SINGH
|
00165
|
IBKL0001853
|
868
|
868
|
Processed
|
17/05/2023
|
|
1639871779
|
|
GURJANT SINGH S/O NAND SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
27
|
BHAWANIGARH
|
PB-10-004-014-001/339
(BHARRO)
|
2610004000NRG24120520230038489
|
12/05/2023
|
RANO
|
2610004WL002038
|
RANO
|
00165
|
IBKL0001853
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871790
|
|
MR RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWANIGARH
|
PB-10-004-014-001/389
(BHARRO)
|
2610004000NRG24120520230038493
|
12/05/2023
|
KARAMJIT KAUR
|
2610004WL002038
|
KARAMJIT KAUR
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871789
|
|
KARAMJIT KAUR W/O PAPPU
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
29
|
BHAWANIGARH
|
PB-10-004-014-001/398
(BHARRO)
|
2610004000NRG24120520230038470
|
12/05/2023
|
BALWINDER KAUR
|
2610004WL002037
|
BALWINDER KAUR
|
00165
|
IBKL0001853
|
1974
|
1974
|
Processed
|
17/05/2023
|
|
1639871785
|
|
BALWINDER KAUR W O JOGINDER SINGH
|
IDBI BANK(607095)
|
|
30
|
BHAWANIGARH
|
PB-10-004-014-001/400
(BHARRO)
|
2610004000NRG24120520230038494
|
12/05/2023
|
AMAR DASS
|
2610004WL002038
|
AMAR DASS
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871777
|
|
AMAR DASS
|
IDBI BANK(607095)
|
|
31
|
BHAWANIGARH
|
PB-10-004-014-001/403
(BHARRO)
|
2610004000NRG24120520230038495
|
12/05/2023
|
LAKHWINDER KAUR
|
2610004WL002038
|
LAKHWINDER KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871783
|
|
LAKHWINDER KAUR W/O LAKHUWINDER SINGH
|
IDBI BANK(607095)
|
|
32
|
BHAWANIGARH
|
PB-10-004-014-001/403
(BHARRO)
|
2610004000NRG24120520230038496
|
12/05/2023
|
LAKHWINDER SINGH
|
2610004WL002038
|
LAKHWINDER SINGH
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871776
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWANIGARH
|
PB-10-004-014-001/420
(BHARRO)
|
2610004000NRG24120520230038497
|
12/05/2023
|
BABY RANI
|
2610004WL002038
|
BABY RANI
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871791
|
|
MS BABY RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWANIGARH
|
PB-10-004-014-001/47
(BHARRO)
|
2610004000NRG24120520230038498
|
12/05/2023
|
KIRANDEEP KAUR
|
2610004WL002038
|
KIRANDEEP KAUR
|
00165
|
IBKL0001853
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639871786
|
|
KIRANDEEP KAUR WO SATNAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30571
|
30571
|
|
|
|
|
|
|
|
|
35
|
BHAWANIGARH
|
PB-10-004-015-001/197
(PHAGWAL)
|
2610004000NRG24120520230038570
|
12/05/2023
|
SUKHDEEP KAUR
|
2610004WL002041
|
SUKHDEEP KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871803
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BHAWANIGARH
|
PB-10-004-047-001/115
(JOLIAN)
|
2610004000NRG24120520230038503
|
12/05/2023
|
SOMA KAUR
|
2610004WL002039
|
SOMA KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871804
|
|
SOMA KAUR
|
INDUSIND BANK(607189)
|
|
37
|
BHAWANIGARH
|
PB-10-004-047-001/201
(JOLIAN)
|
2610004000NRG24120520230038517
|
12/05/2023
|
MANJIT KAUR
|
2610004WL002039
|
MANJIT KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871801
|
|
MANJIT KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHAWANIGARH
|
PB-10-004-047-001/48
(JOLIAN)
|
2610004000NRG24120520230038519
|
12/05/2023
|
KARNAIL KAUR
|
2610004WL002039
|
KARNAIL KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871802
|
|
Mrs. KARNAIL . KAUR
|
INDIAN BANK(607105)
|
|
39
|
BHAWANIGARH
|
PB-10-004-060-001/203
(RAMPURA)
|
2610004000NRG24120520230038624
|
12/05/2023
|
BALJEET KAUR
|
2610004WL002044
|
BALJEET KAUR
|
00176
|
IDIB000B777
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871798
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
40
|
BHAWANIGARH
|
PB-10-004-010-001/29
(SAKRODI)
|
2610004000NRG24120520230038592
|
12/05/2023
|
NARINDER KAUR
|
2610004WL002042
|
NARINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871838
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHAWANIGARH
|
PB-10-004-010-001/33
(SAKRODI)
|
2610004000NRG24120520230038593
|
12/05/2023
|
KIRANDEEP KAUR
|
2610004WL002042
|
KIRANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639871836
|
|
KIRANJIT KAUR KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHAWANIGARH
|
PB-10-004-010-001/55
(SAKRODI)
|
2610004000NRG24120520230038594
|
12/05/2023
|
SARABJIT KAUR
|
2610004WL002042
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871837
|
|
SARABJIT KAUR W O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHAWANIGARH
|
PB-10-004-010-001/87
(SAKRODI)
|
2610004000NRG24120520230038595
|
12/05/2023
|
PARAMJIT KAUR
|
2610004WL002042
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639871839
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHAWANIGARH
|
PB-10-004-036-001/179
(PANWAN)
|
2610004000NRG24120520230038542
|
12/05/2023
|
SUKHVIR KAUR
|
2610004WL002040
|
SUKHVIR KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871840
|
|
SUKHVEER KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
45
|
BHAWANIGARH
|
PB-10-004-015-001/100
(PHAGWAL)
|
2610004000NRG24120520230038556
|
12/05/2023
|
HAMIR KAUR
|
2610004WL002041
|
HAMIR KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871712
|
|
HAMIR KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
BHAWANIGARH
|
PB-10-004-015-001/2
(PHAGWAL)
|
2610004000NRG24120520230038571
|
12/05/2023
|
ARJAN SINGH
|
2610004WL002041
|
ARJAN SINGH
|
00349
|
PSIB0000261
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639871711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BHAWANIGARH
|
PB-10-004-015-001/55
(PHAGWAL)
|
2610004000NRG24120520230038586
|
12/05/2023
|
CHARANJIT KAUR
|
2610004WL002041
|
CHARANJIT KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871710
|
|
CHARAN JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BHAWANIGARH
|
PB-10-004-036-001/10
(PANWAN)
|
2610004000NRG24120520230038529
|
12/05/2023
|
Usha Rani
|
2610004WL002040
|
Usha Rani
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871717
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHAWANIGARH
|
PB-10-004-036-001/101
(PANWAN)
|
2610004000NRG24120520230038530
|
12/05/2023
|
JASVIR KAUR
|
2610004WL002040
|
JASVIR KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871726
|
|
JASVIR KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHAWANIGARH
|
PB-10-004-036-001/107
(PANWAN)
|
2610004000NRG24120520230038531
|
12/05/2023
|
HARJEET KAUR
|
2610004WL002040
|
HARJEET KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871728
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHAWANIGARH
|
PB-10-004-036-001/142
(PANWAN)
|
2610004000NRG24120520230038537
|
12/05/2023
|
PARAMJIT KAUR
|
2610004WL002040
|
PARAMJIT KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871722
|
|
PARAMJIT KAUR W/O.BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BHAWANIGARH
|
PB-10-004-036-001/3
(PANWAN)
|
2610004000NRG24120520230038545
|
12/05/2023
|
Bachan Kaur
|
2610004WL002040
|
Bachan Kaur
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871718
|
|
BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHAWANIGARH
|
PB-10-004-036-001/41
(PANWAN)
|
2610004000NRG24120520230038546
|
12/05/2023
|
Ravinder Singh
|
2610004WL002040
|
Ravinder Singh
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871874
|
|
RAVINDER SINGH S/O SHOUN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHAWANIGARH
|
PB-10-004-036-001/50
(PANWAN)
|
2610004000NRG24120520230038547
|
12/05/2023
|
SARABJIT KAUR
|
2610004WL002040
|
SARABJIT KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871727
|
|
SARABJIT KAUR WO RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BHAWANIGARH
|
PB-10-004-036-001/54
(PANWAN)
|
2610004000NRG24120520230038548
|
12/05/2023
|
Yadwinder Dass
|
2610004WL002040
|
Yadwinder Dass
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871723
|
|
YADWINDER
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHAWANIGARH
|
PB-10-004-036-001/69
(PANWAN)
|
2610004000NRG24120520230038550
|
12/05/2023
|
AMARJIT KAUR
|
2610004WL002040
|
AMARJIT KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871876
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHAWANIGARH
|
PB-10-004-036-001/74
(PANWAN)
|
2610004000NRG24120520230038551
|
12/05/2023
|
KIRANPAL KAUR
|
2610004WL002040
|
KIRANPAL KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871721
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHAWANIGARH
|
PB-10-004-036-001/77
(PANWAN)
|
2610004000NRG24120520230038552
|
12/05/2023
|
SUKHPAL KAUR
|
2610004WL002040
|
SUKHPAL KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871719
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAWANIGARH
|
PB-10-004-036-001/8
(PANWAN)
|
2610004000NRG24120520230038554
|
12/05/2023
|
Ghola Singh
|
2610004WL002040
|
Ghola Singh
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639871875
|
|
GHULA SINGH S/O.JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BHAWANIGARH
|
PB-10-004-036-001/83
(PANWAN)
|
2610004000NRG24120520230038555
|
12/05/2023
|
BHOLI KAUR
|
2610004WL002040
|
BHOLI KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871720
|
|
BHOLI KAUR W/O ROHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BHAWANIGARH
|
PB-10-004-055-001/130
(RETGARH)
|
2610004000NRG24120520230038607
|
12/05/2023
|
SURJIT KAUR
|
2610004WL002044
|
SURJIT KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871705
|
|
SURJIT KAUR PLA N 76279 D S S O
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BHAWANIGARH
|
PB-10-004-055-001/157
(RETGARH)
|
2610004000NRG24120520230038608
|
12/05/2023
|
HARBANS KAUR
|
2610004WL002044
|
HARBANS KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871713
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BHAWANIGARH
|
PB-10-004-055-001/202
(RETGARH)
|
2610004000NRG24120520230038609
|
12/05/2023
|
BANTI KAUR
|
2610004WL002044
|
BANTI KAUR
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639871709
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BHAWANIGARH
|
PB-10-004-055-001/274
(RETGARH)
|
2610004000NRG24120520230038613
|
12/05/2023
|
SINDER KAUR
|
2610004WL002044
|
SINDER KAUR
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639871708
|
|
SINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BHAWANIGARH
|
PB-10-004-055-001/89
(RETGARH)
|
2610004000NRG24120520230038617
|
12/05/2023
|
SODHAN KAUR
|
2610004WL002044
|
SODHAN KAUR
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639871716
|
|
SODAN
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BHAWANIGARH
|
PB-10-004-060-001/101
(RAMPURA)
|
2610004000NRG24120520230038596
|
12/05/2023
|
BHOLA SINGH
|
2610004WL002043
|
BHOLA SINGH
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639871707
|
|
BHOLA SINGH SO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BHAWANIGARH
|
PB-10-004-060-001/169
(RAMPURA)
|
2610004000NRG24120520230038619
|
12/05/2023
|
BALWINDER KAUR
|
2610004WL002044
|
BALWINDER KAUR
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639871725
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BHAWANIGARH
|
PB-10-004-060-001/192
(RAMPURA)
|
2610004000NRG24120520230038623
|
12/05/2023
|
NINDERPAL KAUR
|
2610004WL002044
|
NINDERPAL KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871729
|
|
NINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BHAWANIGARH
|
PB-10-004-060-001/193
(RAMPURA)
|
2610004000NRG24120520230038598
|
12/05/2023
|
JAGTAR SINGH
|
2610004WL002043
|
JAGTAR SINGH
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871704
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BHAWANIGARH
|
PB-10-004-060-001/268
(RAMPURA)
|
2610004000NRG24120520230038602
|
12/05/2023
|
BALBIR SINGH
|
2610004WL002043
|
BALBIR SINGH
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871706
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BHAWANIGARH
|
PB-10-004-060-001/271
(RAMPURA)
|
2610004000NRG24120520230038603
|
12/05/2023
|
CHAMKAUR SINGH
|
2610004WL002043
|
CHAMKAUR SINGH
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639871715
|
|
CHAMKOR SINGH PLA M 67751 D S S O BH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BHAWANIGARH
|
PB-10-004-060-001/296
(RAMPURA)
|
2610004000NRG24120520230038629
|
12/05/2023
|
SALMA
|
2610004WL002044
|
SALMA
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871724
|
|
SALMA W/O CHHAJU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BHAWANIGARH
|
PB-10-004-060-001/39
(RAMPURA)
|
2610004000NRG24120520230038605
|
12/05/2023
|
CHARAN SINGH
|
2610004WL002043
|
CHARAN SINGH
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871714
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
74
|
BHAWANIGARH
|
PB-10-004-063-001/191
(NAGRA)
|
2610004000NRG24120520230038643
|
12/05/2023
|
BINDER KAUR
|
2610004WL002044
|
BINDER KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871730
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BHAWANIGARH
|
PB-10-004-063-001/338
(NAGRA)
|
2610004000NRG24120520230038648
|
12/05/2023
|
MANGAT KHAN
|
2610004WL002044
|
MANGAT KHAN
|
00349
|
PSIB0000275
|
606
|
606
|
Rejected
|
17/05/2023
|
|
1639871731
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
76
|
BHAWANIGARH
|
PB-10-004-015-001/114
(PHAGWAL)
|
2610004000NRG24120520230038557
|
12/05/2023
|
PARAMJIT KAUR
|
2610004WL002041
|
PARAMJIT KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871770
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BHAWANIGARH
|
PB-10-004-015-001/115
(PHAGWAL)
|
2610004000NRG24120520230038558
|
12/05/2023
|
RANJIT KAUR
|
2610004WL002041
|
RANJIT KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871756
|
|
RANJIT KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BHAWANIGARH
|
PB-10-004-015-001/128
(PHAGWAL)
|
2610004000NRG24120520230038560
|
12/05/2023
|
KULWINDER KAUR
|
2610004WL002041
|
KULWINDER KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871771
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BHAWANIGARH
|
PB-10-004-015-001/13
(PHAGWAL)
|
2610004000NRG24120520230038561
|
12/05/2023
|
CHARNO
|
2610004WL002041
|
CHARNO
|
00349
|
PSIB0021120
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871764
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BHAWANIGARH
|
PB-10-004-015-001/132
(PHAGWAL)
|
2610004000NRG24120520230038562
|
12/05/2023
|
SATYA
|
2610004WL002041
|
SATYA
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871757
|
|
SAYATA DAVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BHAWANIGARH
|
PB-10-004-015-001/150
(PHAGWAL)
|
2610004000NRG24120520230038563
|
12/05/2023
|
RAJ KAUR
|
2610004WL002041
|
RAJ KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871763
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BHAWANIGARH
|
PB-10-004-015-001/158
(PHAGWAL)
|
2610004000NRG24120520230038564
|
12/05/2023
|
SARABJEET KAUR
|
2610004WL002041
|
SARABJEET KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871765
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BHAWANIGARH
|
PB-10-004-015-001/159
(PHAGWAL)
|
2610004000NRG24120520230038565
|
12/05/2023
|
SWARAN KAUR
|
2610004WL002041
|
SWARAN KAUR
|
00349
|
PSIB0021120
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871866
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BHAWANIGARH
|
PB-10-004-015-001/188
(PHAGWAL)
|
2610004000NRG24120520230038567
|
12/05/2023
|
SURJIT KAUR
|
2610004WL002041
|
SURJIT KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871868
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BHAWANIGARH
|
PB-10-004-015-001/189
(PHAGWAL)
|
2610004000NRG24120520230038568
|
12/05/2023
|
VINDER KAUR
|
2610004WL002041
|
VINDER KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639871769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BHAWANIGARH
|
PB-10-004-015-001/194
(PHAGWAL)
|
2610004000NRG24120520230038569
|
12/05/2023
|
BIRBAL KHAN
|
2610004WL002041
|
BIRBAL KHAN
|
00349
|
PSIB0021120
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639871870
|
|
BIRBAL KHAN
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BHAWANIGARH
|
PB-10-004-015-001/201
(PHAGWAL)
|
2610004000NRG24120520230038572
|
12/05/2023
|
KIRANJIT KAUR
|
2610004WL002041
|
KIRANJIT KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871867
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BHAWANIGARH
|
PB-10-004-015-001/207
(PHAGWAL)
|
2610004000NRG24120520230038573
|
12/05/2023
|
AVTAR SINGH
|
2610004WL002041
|
AVTAR SINGH
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871760
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BHAWANIGARH
|
PB-10-004-015-001/220
(PHAGWAL)
|
2610004000NRG24120520230038574
|
12/05/2023
|
RAJVINDER KAUR
|
2610004WL002041
|
RAJVINDER KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871761
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BHAWANIGARH
|
PB-10-004-015-001/236
(PHAGWAL)
|
2610004000NRG24120520230038575
|
12/05/2023
|
JASVIR KAUR
|
2610004WL002041
|
JASVIR KAUR
|
00349
|
PSIB0021120
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871767
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BHAWANIGARH
|
PB-10-004-015-001/239
(PHAGWAL)
|
2610004000NRG24120520230038576
|
12/05/2023
|
MALKIT KAUR
|
2610004WL002041
|
MALKIT KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871766
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BHAWANIGARH
|
PB-10-004-015-001/240
(PHAGWAL)
|
2610004000NRG24120520230038577
|
12/05/2023
|
SANDEEP KAUR
|
2610004WL002041
|
SANDEEP KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871772
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BHAWANIGARH
|
PB-10-004-015-001/267
(PHAGWAL)
|
2610004000NRG24120520230038580
|
12/05/2023
|
BHIPU
|
2610004WL002041
|
BHIPU
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871768
|
|
BHIPU
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BHAWANIGARH
|
PB-10-004-015-001/277
(PHAGWAL)
|
2610004000NRG24120520230038581
|
12/05/2023
|
SUKHWINDER KAUR
|
2610004WL002041
|
SUKHWINDER KAUR
|
00349
|
PSIB0021120
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639871762
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BHAWANIGARH
|
PB-10-004-015-001/279
(PHAGWAL)
|
2610004000NRG24120520230038582
|
12/05/2023
|
ANGREJ KAUR
|
2610004WL002041
|
ANGREJ KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871774
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BHAWANIGARH
|
PB-10-004-015-001/32
(PHAGWAL)
|
2610004000NRG24120520230038583
|
12/05/2023
|
KARAMJIT KAUR
|
2610004WL002041
|
KARAMJIT KAUR
|
00349
|
PSIB0021120
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871759
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
BHAWANIGARH
|
PB-10-004-015-001/4
(PHAGWAL)
|
2610004000NRG24120520230038584
|
12/05/2023
|
RAJ KAUR
|
2610004WL002041
|
RAJ KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871773
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BHAWANIGARH
|
PB-10-004-015-001/51
(PHAGWAL)
|
2610004000NRG24120520230038585
|
12/05/2023
|
NAJIRA
|
2610004WL002041
|
NAJIRA
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871758
|
|
NAJIRA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BHAWANIGARH
|
PB-10-004-015-001/97
(PHAGWAL)
|
2610004000NRG24120520230038588
|
12/05/2023
|
JASWANT KAUR
|
2610004WL002041
|
JASWANT KAUR
|
00349
|
PSIB0021120
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871869
|
|
JASWANT KAUR WIFE OF NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
100
|
BHAWANIGARH
|
PB-10-004-060-001/170
(RAMPURA)
|
2610004000NRG24120520230038620
|
12/05/2023
|
MANJIT KAUR
|
2610004WL002044
|
MANJIT KAUR
|
00349
|
PSIB0021264
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639871775
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
101
|
BHAWANIGARH
|
PB-10-004-047-001/5
(JOLIAN)
|
2610004000NRG24120520230038520
|
12/05/2023
|
PARAMJIT KAUR
|
2610004WL002039
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871841
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
102
|
BHAWANIGARH
|
PB-10-004-015-001/245
(PHAGWAL)
|
2610004000NRG24120520230038579
|
12/05/2023
|
SAVITA
|
2610004WL002041
|
SAVITA
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871753
|
|
SAVITA D/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHAWANIGARH
|
PB-10-004-047-001/114
(JOLIAN)
|
2610004000NRG24120520230038502
|
12/05/2023
|
Amarjit Kaur
|
2610004WL002039
|
Amarjit Kaur
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871873
|
|
AMARJIT KAUR W/O GURDIAL SINGH & DSSO SA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHAWANIGARH
|
PB-10-004-047-001/13
(JOLIAN)
|
2610004000NRG24120520230038505
|
12/05/2023
|
RAJWINDER KAUR
|
2610004WL002039
|
RAJWINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871740
|
|
RAJWINDER KAUR W/O BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHAWANIGARH
|
PB-10-004-047-001/139
(JOLIAN)
|
2610004000NRG24120520230038506
|
12/05/2023
|
SINDERPAL KAUR
|
2610004WL002039
|
SINDERPAL KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871750
|
|
CHHINDERPAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHAWANIGARH
|
PB-10-004-047-001/140
(JOLIAN)
|
2610004000NRG24120520230038508
|
12/05/2023
|
PAMMI KAUR
|
2610004WL002039
|
PAMMI KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871872
|
|
PAMI KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHAWANIGARH
|
PB-10-004-047-001/15
(JOLIAN)
|
2610004000NRG24120520230038510
|
12/05/2023
|
PARAMJIT KAUR
|
2610004WL002039
|
PARAMJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871739
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BHAWANIGARH
|
PB-10-004-047-001/153
(JOLIAN)
|
2610004000NRG24120520230038511
|
12/05/2023
|
SIYUNA KAUR
|
2610004WL002039
|
SIYUNA KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871754
|
|
SIYUNA KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHAWANIGARH
|
PB-10-004-047-001/174
(JOLIAN)
|
2610004000NRG24120520230038513
|
12/05/2023
|
SINDERPAL KAUR
|
2610004WL002039
|
SINDERPAL KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871732
|
|
SINDER PAL KAUR W/O SH BUTTA SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHAWANIGARH
|
PB-10-004-047-001/20
(JOLIAN)
|
2610004000NRG24120520230038516
|
12/05/2023
|
RANJIT KAUR
|
2610004WL002039
|
RANJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871743
|
|
RANJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHAWANIGARH
|
PB-10-004-047-001/40
(JOLIAN)
|
2610004000NRG24120520230038518
|
12/05/2023
|
KARAMJIT KAUR
|
2610004WL002039
|
KARAMJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871741
|
|
KARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHAWANIGARH
|
PB-10-004-047-001/6
(JOLIAN)
|
2610004000NRG24120520230038522
|
12/05/2023
|
SINDER KAUR
|
2610004WL002039
|
SINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871742
|
|
SINDER KAUR W/O NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHAWANIGARH
|
PB-10-004-047-001/79
(JOLIAN)
|
2610004000NRG24120520230038524
|
12/05/2023
|
MANJIT KAUR
|
2610004WL002039
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871746
|
|
MANJIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHAWANIGARH
|
PB-10-004-047-001/8
(JOLIAN)
|
2610004000NRG24120520230038525
|
12/05/2023
|
BALVIR KAUR
|
2610004WL002039
|
BALVIR KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871871
|
|
BALVIR KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHAWANIGARH
|
PB-10-004-047-001/90
(JOLIAN)
|
2610004000NRG24120520230038527
|
12/05/2023
|
AMARJIT KAUR
|
2610004WL002039
|
AMARJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871748
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHAWANIGARH
|
PB-10-004-047-001/93
(JOLIAN)
|
2610004000NRG24120520230038528
|
12/05/2023
|
MANJIT KAUR
|
2610004WL002039
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639871747
|
|
MANJIT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHAWANIGARH
|
PB-10-004-055-001/39
(RETGARH)
|
2610004000NRG24120520230038616
|
12/05/2023
|
GURDEV KAUR
|
2610004WL002044
|
GURDEV KAUR
|
00354
|
PUNB0045210
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639871755
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BHAWANIGARH
|
PB-10-004-060-001/139
(RAMPURA)
|
2610004000NRG24120520230038597
|
12/05/2023
|
MEJOR SINGH
|
2610004WL002043
|
MEJOR SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871752
|
|
MEJAR SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHAWANIGARH
|
PB-10-004-060-001/16
(RAMPURA)
|
2610004000NRG24120520230038618
|
12/05/2023
|
MOHINDER KAUR
|
2610004WL002044
|
MOHINDER KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871737
|
|
MOHINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHAWANIGARH
|
PB-10-004-060-001/177
(RAMPURA)
|
2610004000NRG24120520230038621
|
12/05/2023
|
MANJIT KAUR
|
2610004WL002044
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639871738
|
|
MANJIT KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHAWANIGARH
|
PB-10-004-060-001/19
(RAMPURA)
|
2610004000NRG24120520230038622
|
12/05/2023
|
MAHINDER KAUR
|
2610004WL002044
|
MAHINDER KAUR
|
00354
|
PUNB0045210
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639871736
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHAWANIGARH
|
PB-10-004-060-001/21
(RAMPURA)
|
2610004000NRG24120520230038625
|
12/05/2023
|
JASPAL KAUR
|
2610004WL002044
|
JASPAL KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871733
|
|
JASPAL KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHAWANIGARH
|
PB-10-004-060-001/22
(RAMPURA)
|
2610004000NRG24120520230038599
|
12/05/2023
|
JASVIR SINGH
|
2610004WL002043
|
JASVIR SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871734
|
|
JASVIR SINGH S/O PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHAWANIGARH
|
PB-10-004-060-001/25
(RAMPURA)
|
2610004000NRG24120520230038601
|
12/05/2023
|
CHHOTA SINGH
|
2610004WL002043
|
CHHOTA SINGH
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871735
|
|
CHHOTA SINGH S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHAWANIGARH
|
PB-10-004-060-001/45
(RAMPURA)
|
2610004000NRG24120520230038632
|
12/05/2023
|
CHARANJIT KAUR
|
2610004WL002044
|
CHARANJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871745
|
|
CHARANJEET KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHAWANIGARH
|
PB-10-004-060-001/49
(RAMPURA)
|
2610004000NRG24120520230038633
|
12/05/2023
|
SUKHWINDER KAUR
|
2610004WL002044
|
SUKHWINDER KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871744
|
|
SUKHVINDER KAUR PLA N 176840 D S S O
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BHAWANIGARH
|
PB-10-004-060-001/72
(RAMPURA)
|
2610004000NRG24120520230038606
|
12/05/2023
|
MAGHAR SINGH
|
2610004WL002043
|
MAGHAR SINGH
|
00354
|
PUNB0045210
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639871749
|
|
MAGHAR SINGH SO SARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHAWANIGARH
|
PB-10-004-060-001/88
(RAMPURA)
|
2610004000NRG24120520230038634
|
12/05/2023
|
PARAMJIT KAUR
|
2610004WL002044
|
PARAMJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871751
|
|
PARAMJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
129
|
BHAWANIGARH
|
PB-10-004-047-001/143
(JOLIAN)
|
2610004000NRG24120520230038509
|
12/05/2023
|
ROSHNA KAUR
|
2610004WL002039
|
ROSHNA KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871864
|
|
ROSHNA KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHAWANIGARH
|
PB-10-004-047-001/160
(JOLIAN)
|
2610004000NRG24120520230038512
|
12/05/2023
|
SURJIT KAUR
|
2610004WL002039
|
SURJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871792
|
|
SURJIT KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHAWANIGARH
|
PB-10-004-047-001/187
(JOLIAN)
|
2610004000NRG24120520230038514
|
12/05/2023
|
JASVIR KAUR
|
2610004WL002039
|
JASVIR KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871794
|
|
JASVIR KAUR W/O LALI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
BHAWANIGARH
|
PB-10-004-047-001/66
(JOLIAN)
|
2610004000NRG24120520230038523
|
12/05/2023
|
JAL KAUR
|
2610004WL002039
|
JAL KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871793
|
|
JAL KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
133
|
BHAWANIGARH
|
PB-10-004-036-001/110
(PANWAN)
|
2610004000NRG24120520230038532
|
12/05/2023
|
BALJEET KAUR
|
2610004WL002040
|
BALJEET KAUR
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871827
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHAWANIGARH
|
PB-10-004-036-001/119
(PANWAN)
|
2610004000NRG24120520230038533
|
12/05/2023
|
JASVIR KAUR
|
2610004WL002040
|
JASVIR KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871830
|
|
JASVIR KAUR W/ JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHAWANIGARH
|
PB-10-004-036-001/124
(PANWAN)
|
2610004000NRG24120520230038535
|
12/05/2023
|
KULWANT KAUR
|
2610004WL002040
|
KULWANT KAUR
|
00354
|
PUNB0682300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871829
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHAWANIGARH
|
PB-10-004-036-001/134
(PANWAN)
|
2610004000NRG24120520230038536
|
12/05/2023
|
AMANDEEP KAUR
|
2610004WL002040
|
AMANDEEP KAUR
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871835
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHAWANIGARH
|
PB-10-004-036-001/144
(PANWAN)
|
2610004000NRG24120520230038538
|
12/05/2023
|
CHARANJIT KAUR
|
2610004WL002040
|
CHARANJIT KAUR
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871858
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHAWANIGARH
|
PB-10-004-036-001/160
(PANWAN)
|
2610004000NRG24120520230038539
|
12/05/2023
|
RAJWINDER KAUR
|
2610004WL002040
|
RAJWINDER KAUR
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871828
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHAWANIGARH
|
PB-10-004-036-001/167
(PANWAN)
|
2610004000NRG24120520230038541
|
12/05/2023
|
CHARANJIT KAUR
|
2610004WL002040
|
CHARANJIT KAUR
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871826
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHAWANIGARH
|
PB-10-004-036-001/189
(PANWAN)
|
2610004000NRG24120520230038543
|
12/05/2023
|
RANDEEP KAUR
|
2610004WL002040
|
RANDEEP KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871832
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHAWANIGARH
|
PB-10-004-036-001/23
(PANWAN)
|
2610004000NRG24120520230038544
|
12/05/2023
|
SONI KAUR
|
2610004WL002040
|
SONI KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871834
|
|
SONI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHAWANIGARH
|
PB-10-004-036-001/57
(PANWAN)
|
2610004000NRG24120520230038549
|
12/05/2023
|
PAVAN SINGH
|
2610004WL002040
|
PAVAN SINGH
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871831
|
|
PAVAN SINGH S/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
BHAWANIGARH
|
PB-10-004-036-001/78
(PANWAN)
|
2610004000NRG24120520230038553
|
12/05/2023
|
HARDEEP KAUR
|
2610004WL002040
|
HARDEEP KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871833
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHAWANIGARH
|
PB-10-004-055-001/303
(RETGARH)
|
2610004000NRG24120520230038614
|
12/05/2023
|
RANJIT KAUR
|
2610004WL002044
|
RANJIT KAUR
|
00354
|
PUNB0682300
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639871825
|
|
RANJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
145
|
BHAWANIGARH
|
PB-10-004-015-001/244
(PHAGWAL)
|
2610004000NRG24120520230038578
|
12/05/2023
|
MITHU SINGH
|
2610004WL002041
|
MITHU SINGH
|
00415
|
SBIN0016489
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871796
|
|
MITHU SINGH S/O SAREDAPEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHAWANIGARH
|
PB-10-004-036-001/120
(PANWAN)
|
2610004000NRG24120520230038534
|
12/05/2023
|
HARDEEP KAUR
|
2610004WL002040
|
HARDEEP KAUR
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871795
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
147
|
BHAWANIGARH
|
PB-10-004-010-001/238
(SAKRODI)
|
2610004000NRG24120520230038591
|
12/05/2023
|
AMRIK SINGH
|
2610004WL002042
|
AMRIK SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871809
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHAWANIGARH
|
PB-10-004-015-001/16
(PHAGWAL)
|
2610004000NRG24120520230038566
|
12/05/2023
|
DALBARA KHAN
|
2610004WL002041
|
DALBARA KHAN
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871799
|
|
DALBARA KHAN S/O BACHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHAWANIGARH
|
PB-10-004-036-001/166
(PANWAN)
|
2610004000NRG24120520230038540
|
12/05/2023
|
RAJ SINGH
|
2610004WL002040
|
RAJ SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871861
|
|
Raj Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
150
|
BHAWANIGARH
|
PB-10-004-047-001/127
(JOLIAN)
|
2610004000NRG24120520230038504
|
12/05/2023
|
KRISHNA KAUR
|
2610004WL002039
|
KRISHNA KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871813
|
|
MRS KARISHNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHAWANIGARH
|
PB-10-004-055-001/209
(RETGARH)
|
2610004000NRG24120520230038610
|
12/05/2023
|
PARAMJIT KAUR
|
2610004WL002044
|
PARAMJIT KAUR
|
00415
|
SBIN0050033
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639871817
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHAWANIGARH
|
PB-10-004-055-001/358
(RETGARH)
|
2610004000NRG24120520230038615
|
12/05/2023
|
LAL KHAN
|
2610004WL002044
|
LAL KHAN
|
00415
|
SBIN0050033
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639871816
|
|
MR LAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHAWANIGARH
|
PB-10-004-060-001/221
(RAMPURA)
|
2610004000NRG24120520230038600
|
12/05/2023
|
MANJIT KAUR
|
2610004WL002043
|
MANJIT KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871800
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHAWANIGARH
|
PB-10-004-060-001/293
(RAMPURA)
|
2610004000NRG24120520230038628
|
12/05/2023
|
AMANDEEP KAUR
|
2610004WL002044
|
AMANDEEP KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871824
|
|
AMANDEEP KAUR DO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
BHAWANIGARH
|
PB-10-004-060-001/304
(RAMPURA)
|
2610004000NRG24120520230038630
|
12/05/2023
|
GURMIT KAUR
|
2610004WL002044
|
GURMIT KAUR
|
00415
|
SBIN0050033
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639871810
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
156
|
BHAWANIGARH
|
PB-10-004-014-001/147
(BHARRO)
|
2610004000NRG24120520230038465
|
12/05/2023
|
ROSHAN SINGH
|
2610004WL002037
|
ROSHAN SINGH
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/05/2023
|
|
1639871812
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHAWANIGARH
|
PB-10-004-014-001/196
(BHARRO)
|
2610004000NRG24120520230038476
|
12/05/2023
|
Harwinder Kaur
|
2610004WL002038
|
Harwinder Kaur
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871862
|
|
HARWINDER KAUR
|
IDBI BANK(607095)
|
|
158
|
BHAWANIGARH
|
PB-10-004-014-001/201
(BHARRO)
|
2610004000NRG24120520230038478
|
12/05/2023
|
SANDEEP KAUR
|
2610004WL002038
|
SANDEEP KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871823
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHAWANIGARH
|
PB-10-004-014-001/225
(BHARRO)
|
2610004000NRG24120520230038479
|
12/05/2023
|
MELO
|
2610004WL002038
|
MELO
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871806
|
|
MELO KAUR
|
IDBI BANK(607095)
|
|
160
|
BHAWANIGARH
|
PB-10-004-014-001/243
(BHARRO)
|
2610004000NRG24120520230038466
|
12/05/2023
|
SURINDER SINGH
|
2610004WL002037
|
SURINDER SINGH
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/05/2023
|
|
1639871860
|
|
SURINDER SINGH S O GURMAIL SINGH
|
IDBI BANK(607095)
|
|
161
|
BHAWANIGARH
|
PB-10-004-014-001/258
(BHARRO)
|
2610004000NRG24120520230038481
|
12/05/2023
|
SURJIT KAUR
|
2610004WL002038
|
SURJIT KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871859
|
|
SARJIT KAUR AMARJIT SINGH
|
IDBI BANK(607095)
|
|
162
|
BHAWANIGARH
|
PB-10-004-014-001/270
(BHARRO)
|
2610004000NRG24120520230038482
|
12/05/2023
|
SUKHDEV KAUR
|
2610004WL002038
|
SUKHDEV KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639871822
|
|
MS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHAWANIGARH
|
PB-10-004-014-001/288
(BHARRO)
|
2610004000NRG24120520230038485
|
12/05/2023
|
BALJIT KAUR
|
2610004WL002038
|
BALJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871819
|
|
BALJIT KAUIR W/O INDERJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
164
|
BHAWANIGARH
|
PB-10-004-014-001/288
(BHARRO)
|
2610004000NRG24120520230038484
|
12/05/2023
|
DIMPLE SINGH
|
2610004WL002038
|
DIMPLE SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871815
|
|
DIMPLE SINGH
|
IDBI BANK(607095)
|
|
165
|
BHAWANIGARH
|
PB-10-004-014-001/295
(BHARRO)
|
2610004000NRG24120520230038487
|
12/05/2023
|
SAHINAJ
|
2610004WL002038
|
SAHINAJ
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871820
|
|
SAHINAJ
|
IDBI BANK(607095)
|
|
166
|
BHAWANIGARH
|
PB-10-004-014-001/309
(BHARRO)
|
2610004000NRG24120520230038488
|
12/05/2023
|
RANDHIR KAUR
|
2610004WL002038
|
RANDHIR KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639871821
|
|
RANDHIR KAUR W/O PIARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
167
|
BHAWANIGARH
|
PB-10-004-014-001/37
(BHARRO)
|
2610004000NRG24120520230038490
|
12/05/2023
|
Manjeet Kaur
|
2610004WL002038
|
Manjeet Kaur
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639871863
|
|
MANJIT KAUR W/O GURJIT SINGH
|
IDBI BANK(607095)
|
|
168
|
BHAWANIGARH
|
PB-10-004-014-001/381
(BHARRO)
|
2610004000NRG24120520230038491
|
12/05/2023
|
JASPAL SINGH
|
2610004WL002038
|
JASPAL SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871814
|
|
JASPAL SINGH S/O PARAMJIT SINGH]
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
169
|
BHAWANIGARH
|
PB-10-004-014-001/382
(BHARRO)
|
2610004000NRG24120520230038492
|
12/05/2023
|
SURJIT KAUR
|
2610004WL002038
|
SURJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871818
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHAWANIGARH
|
PB-10-004-014-001/398
(BHARRO)
|
2610004000NRG24120520230038471
|
12/05/2023
|
GAGANDEEP SINGH
|
2610004WL002037
|
GAGANDEEP SINGH
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/05/2023
|
|
1639871811
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHAWANIGARH
|
PB-10-004-014-001/65
(BHARRO)
|
2610004000NRG24120520230038500
|
12/05/2023
|
Bhinder Kaur
|
2610004WL002038
|
Bhinder Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639871807
|
|
MS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHAWANIGARH
|
PB-10-004-014-001/91
(BHARRO)
|
2610004000NRG24120520230038472
|
12/05/2023
|
PARAMJIT KAUR
|
2610004WL002037
|
PARAMJIT KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639871805
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30642
|
30642
|
|
|
|
|
|
|
|
|
173
|
BHAWANIGARH
|
PB-10-004-055-001/26
(RETGARH)
|
2610004000NRG24120520230038612
|
12/05/2023
|
SURJIT KAUR
|
2610004WL002044
|
SURJIT KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639871808
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295735
|
295735
|
|
|
|
|
|
|
|