|
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-10-004-029-001/140
(BAKHOPEER)
|
2610004000NRG24150620230124275
|
15/06/2023
|
BALWINDER KAUR
|
2610004WL005677
|
BALWINDER KAUR
|
00045
|
BARB0NABHAX
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297176
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-059-001/1
(NARAINGARH)
|
2610004000NRG24150620230126809
|
15/06/2023
|
CHARAN KAUR
|
2610004WL005766
|
CHARAN KAUR
|
00152
|
HDFC0000262
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662297215
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-023-001/45
(BAKHTRA)
|
2610004000NRG24150620230126766
|
15/06/2023
|
JUMA SINGH
|
2610004WL005764
|
JUMA SINGH
|
00152
|
HDFC0001957
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297214
|
|
JUMA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWANIGARH
|
PB-10-004-029-001/107
(BAKHOPEER)
|
2610004000NRG24150620230124271
|
15/06/2023
|
MANPREET KAUR
|
2610004WL005677
|
MANPREET KAUR
|
00152
|
HDFC0001957
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297216
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
BHAWANIGARH
|
PB-10-004-049-001/77
(GHARANCHO)
|
2610004000NRG24150620230126803
|
15/06/2023
|
SUKHDEV SINGH
|
2610004WL005765
|
SUKHDEV SINGH
|
00165
|
IBKL0000912
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297248
|
|
SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
BHAWANIGARH
|
PB-10-004-029-001/128
(BAKHOPEER)
|
2610004000NRG24150620230126733
|
15/06/2023
|
JASWINDER KAUR
|
2610004WL005763
|
JASWINDER KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662297217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
BHAWANIGARH
|
PB-10-004-049-001/299
(GHARANCHO)
|
2610004000NRG24150620230126787
|
15/06/2023
|
PARMJIT KAUR
|
2610004WL005765
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297235
|
|
PARMJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
BHAWANIGARH
|
PB-10-004-040-001/133
(BIJALPUR)
|
2610004000NRG24150620230126833
|
15/06/2023
|
JOGINDER SINGH
|
2610004WL005767
|
JOGINDER SINGH
|
00349
|
PSIB0000097
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297113
|
|
JOGINDER SINGH SO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BHAWANIGARH
|
PB-10-004-040-001/34
(BIJALPUR)
|
2610004000NRG24150620230126841
|
15/06/2023
|
JEET SINGH
|
2610004WL005767
|
JEET SINGH
|
00349
|
PSIB0000097
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297135
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHAWANIGARH
|
PB-10-004-040-001/72
(BIJALPUR)
|
2610004000NRG24150620230126850
|
15/06/2023
|
GURDEV SINGH
|
2610004WL005767
|
GURDEV SINGH
|
00349
|
PSIB0000097
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297114
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BHAWANIGARH
|
PB-10-004-040-001/85
(BIJALPUR)
|
2610004000NRG24150620230126855
|
15/06/2023
|
Ajaib Singh
|
2610004WL005767
|
Ajaib Singh
|
00349
|
PSIB0000097
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297258
|
|
AJAIB SINGH SO SURTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
12
|
BHAWANIGARH
|
PB-10-004-023-001/115
(BAKHTRA)
|
2610004000NRG24150620230126753
|
15/06/2023
|
AMRITPAL KAUR
|
2610004WL005764
|
AMRITPAL KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297115
|
|
Amritpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
BHAWANIGARH
|
PB-10-004-040-001/100
(BIJALPUR)
|
2610004000NRG24150620230126831
|
15/06/2023
|
Harpal Kaur
|
2610004WL005767
|
Harpal Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297136
|
|
HARPAL KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BHAWANIGARH
|
PB-10-004-040-001/105
(BIJALPUR)
|
2610004000NRG24150620230126832
|
15/06/2023
|
SHAMSHER KAUR
|
2610004WL005767
|
SHAMSHER KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297120
|
|
SHAMSHER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BHAWANIGARH
|
PB-10-004-040-001/22
(BIJALPUR)
|
2610004000NRG24150620230126838
|
15/06/2023
|
Mahinder Kaur
|
2610004WL005767
|
Mahinder Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297123
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BHAWANIGARH
|
PB-10-004-040-001/35
(BIJALPUR)
|
2610004000NRG24150620230126842
|
15/06/2023
|
MANJIT KAUR
|
2610004WL005767
|
MANJIT KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297139
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BHAWANIGARH
|
PB-10-004-040-001/36
(BIJALPUR)
|
2610004000NRG24150620230126843
|
15/06/2023
|
BALVIR KAUR
|
2610004WL005767
|
BALVIR KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297255
|
|
MRS BALVIR KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWANIGARH
|
PB-10-004-040-001/43
(BIJALPUR)
|
2610004000NRG24150620230126844
|
15/06/2023
|
Ram Singh
|
2610004WL005767
|
Ram Singh
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297118
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BHAWANIGARH
|
PB-10-004-040-001/61
(BIJALPUR)
|
2610004000NRG24150620230126846
|
15/06/2023
|
RAM LAL
|
2610004WL005767
|
RAM LAL
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297121
|
|
S RAM LAL & DSSO S BABO RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BHAWANIGARH
|
PB-10-004-040-001/69
(BIJALPUR)
|
2610004000NRG24150620230126847
|
15/06/2023
|
Surjit Singh
|
2610004WL005767
|
Surjit Singh
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297116
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BHAWANIGARH
|
PB-10-004-040-001/71
(BIJALPUR)
|
2610004000NRG24150620230126849
|
15/06/2023
|
KARNAIL KAUR
|
2610004WL005767
|
KARNAIL KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297124
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BHAWANIGARH
|
PB-10-004-040-001/82
(BIJALPUR)
|
2610004000NRG24150620230126853
|
15/06/2023
|
Karnail Singh
|
2610004WL005767
|
Karnail Singh
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297256
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BHAWANIGARH
|
PB-10-004-040-001/83
(BIJALPUR)
|
2610004000NRG24150620230126854
|
15/06/2023
|
LABH KAUR
|
2610004WL005767
|
LABH KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297122
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BHAWANIGARH
|
PB-10-004-040-001/96
(BIJALPUR)
|
2610004000NRG24150620230126857
|
15/06/2023
|
JASWANT KAUR
|
2610004WL005767
|
JASWANT KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297137
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BHAWANIGARH
|
PB-10-004-049-001/158
(GHARANCHO)
|
2610004000NRG24150620230126776
|
15/06/2023
|
Gurmel Kaur
|
2610004WL005765
|
Gurmel Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297126
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BHAWANIGARH
|
PB-10-004-049-001/17
(GHARANCHO)
|
2610004000NRG24150620230126779
|
15/06/2023
|
Manjit Kaur
|
2610004WL005765
|
Manjit Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Rejected
|
20/06/2023
|
|
2662297142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BHAWANIGARH
|
PB-10-004-049-001/17
(GHARANCHO)
|
2610004000NRG24150620230126778
|
15/06/2023
|
SURINDER SINGH
|
2610004WL005765
|
SURINDER SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297141
|
|
SURINDER SINGH S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHAWANIGARH
|
PB-10-004-049-001/205
(GHARANCHO)
|
2610004000NRG24150620230126781
|
15/06/2023
|
Parmjit Kaur
|
2610004WL005765
|
Parmjit Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297128
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BHAWANIGARH
|
PB-10-004-049-001/227
(GHARANCHO)
|
2610004000NRG24150620230126782
|
15/06/2023
|
PAL KAUR
|
2610004WL005765
|
PAL KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297130
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BHAWANIGARH
|
PB-10-004-049-001/233
(GHARANCHO)
|
2610004000NRG24150620230126784
|
15/06/2023
|
PAL KAUR
|
2610004WL005765
|
PAL KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297129
|
|
Mrs. HARPAL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHAWANIGARH
|
PB-10-004-049-001/260
(GHARANCHO)
|
2610004000NRG24150620230126786
|
15/06/2023
|
HARJINDER KAUR
|
2610004WL005765
|
HARJINDER KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662297133
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BHAWANIGARH
|
PB-10-004-049-001/260
(GHARANCHO)
|
2610004000NRG24150620230126785
|
15/06/2023
|
SUKHDEV SINGH
|
2610004WL005765
|
SUKHDEV SINGH
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662297117
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BHAWANIGARH
|
PB-10-004-049-001/304
(GHARANCHO)
|
2610004000NRG24150620230126788
|
15/06/2023
|
GURJANT SINGH
|
2610004WL005765
|
GURJANT SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297257
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BHAWANIGARH
|
PB-10-004-049-001/382
(GHARANCHO)
|
2610004000NRG24150620230126790
|
15/06/2023
|
SONY SINGH
|
2610004WL005765
|
SONY SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297134
|
|
SONY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHAWANIGARH
|
PB-10-004-049-001/415
(GHARANCHO)
|
2610004000NRG24150620230126792
|
15/06/2023
|
BALVIR SINGH
|
2610004WL005765
|
BALVIR SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297132
|
|
BALVIR SINGH SON OF BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BHAWANIGARH
|
PB-10-004-049-001/536
(GHARANCHO)
|
2610004000NRG24150620230126795
|
15/06/2023
|
DARSHAN SINGH
|
2610004WL005765
|
DARSHAN SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297138
|
|
DARSHAN SINGH AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BHAWANIGARH
|
PB-10-004-049-001/553
(GHARANCHO)
|
2610004000NRG24150620230126796
|
15/06/2023
|
MEWA SINGH
|
2610004WL005765
|
MEWA SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297140
|
|
MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BHAWANIGARH
|
PB-10-004-049-001/560
(GHARANCHO)
|
2610004000NRG24150620230126797
|
15/06/2023
|
KARMJIT KAUR
|
2610004WL005765
|
KARMJIT KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297253
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHAWANIGARH
|
PB-10-004-049-001/6
(GHARANCHO)
|
2610004000NRG24150620230126802
|
15/06/2023
|
GURHIAN KAUR
|
2610004WL005765
|
GURHIAN KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297131
|
|
GURDIAL KAUR W O NIRBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHAWANIGARH
|
PB-10-004-049-001/6
(GHARANCHO)
|
2610004000NRG24150620230126801
|
15/06/2023
|
NIRBHAI SINGH
|
2610004WL005765
|
NIRBHAI SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297254
|
|
NIRBHAI SINGH SO SHER SINGH GURDHIAN KAU
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BHAWANIGARH
|
PB-10-004-049-001/77
(GHARANCHO)
|
2610004000NRG24150620230126804
|
15/06/2023
|
CHARANJIT KAUR
|
2610004WL005765
|
CHARANJIT KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297119
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BHAWANIGARH
|
PB-10-004-049-001/82
(GHARANCHO)
|
2610004000NRG24150620230126805
|
15/06/2023
|
Raj Singh
|
2610004WL005765
|
Raj Singh
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297125
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BHAWANIGARH
|
PB-10-004-049-001/84
(GHARANCHO)
|
2610004000NRG24150620230126806
|
15/06/2023
|
BALDEV SINGH
|
2610004WL005765
|
BALDEV SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297127
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
44
|
BHAWANIGARH
|
PB-10-004-059-001/219
(NARAINGARH)
|
2610004000NRG24150620230126822
|
15/06/2023
|
SANDEEP KAUR
|
2610004WL005766
|
SANDEEP KAUR
|
00349
|
PSIB0021264
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662297177
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BHAWANIGARH
|
PB-10-004-059-001/47
(NARAINGARH)
|
2610004000NRG24150620230126827
|
15/06/2023
|
JASWINDER KAUR
|
2610004WL005766
|
JASWINDER KAUR
|
00349
|
PSIB0021264
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297178
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
46
|
BHAWANIGARH
|
PB-10-004-039-001/20
(BATRIANA)
|
2610004000NRG24150620230126774
|
15/06/2023
|
JAGSIR SINGH
|
2610004WL005765
|
JAGSIR SINGH
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297179
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
47
|
BHAWANIGARH
|
PB-10-004-023-001/117
(BAKHTRA)
|
2610004000NRG24150620230124251
|
15/06/2023
|
MANPREET KAUR
|
2610004WL005677
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297239
|
|
MANPREET KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
48
|
BHAWANIGARH
|
PB-10-004-049-001/158
(GHARANCHO)
|
2610004000NRG24150620230126777
|
15/06/2023
|
DALEL SINGH
|
2610004WL005765
|
DALEL SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297234
|
|
DALEL SINGH S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHAWANIGARH
|
PB-10-004-049-001/200
(GHARANCHO)
|
2610004000NRG24150620230126780
|
15/06/2023
|
BIMLA DEVI
|
2610004WL005765
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297241
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHAWANIGARH
|
PB-10-004-049-001/382
(GHARANCHO)
|
2610004000NRG24150620230126791
|
15/06/2023
|
MANPREET KAUR
|
2610004WL005765
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297240
|
|
MANPREET KAUR WO SONY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHAWANIGARH
|
PB-10-004-049-001/434
(GHARANCHO)
|
2610004000NRG24150620230126793
|
15/06/2023
|
JASVINDER KAUR
|
2610004WL005765
|
JASVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297237
|
|
JASVINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHAWANIGARH
|
PB-10-004-049-001/462
(GHARANCHO)
|
2610004000NRG24150620230126794
|
15/06/2023
|
KULVINDER KAUR
|
2610004WL005765
|
KULVINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297238
|
|
KULVINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHAWANIGARH
|
PB-10-004-049-001/84
(GHARANCHO)
|
2610004000NRG24150620230126807
|
15/06/2023
|
JAGWINDER SINGH
|
2610004WL005765
|
JAGWINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297236
|
|
JAGWINDER SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
54
|
BHAWANIGARH
|
PB-10-004-023-001/118
(BAKHTRA)
|
2610004000NRG24150620230126755
|
15/06/2023
|
HARJINDER KAUR
|
2610004WL005764
|
HARJINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297168
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
BHAWANIGARH
|
PB-10-004-023-001/12
(BAKHTRA)
|
2610004000NRG24150620230124252
|
15/06/2023
|
SOHAN SINGH
|
2610004WL005677
|
SOHAN SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297155
|
|
SOHAN SINGH S/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHAWANIGARH
|
PB-10-004-023-001/14
(BAKHTRA)
|
2610004000NRG24150620230126756
|
15/06/2023
|
SARBJIT KAUR
|
2610004WL005764
|
SARBJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297163
|
|
SARBJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHAWANIGARH
|
PB-10-004-023-001/148
(BAKHTRA)
|
2610004000NRG24150620230126757
|
15/06/2023
|
JASPAL KAUR
|
2610004WL005764
|
JASPAL KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297170
|
|
JASPAL KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHAWANIGARH
|
PB-10-004-023-001/30
(BAKHTRA)
|
2610004000NRG24150620230124258
|
15/06/2023
|
AMANDEEP SINGH
|
2610004WL005677
|
AMANDEEP SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297172
|
|
AMANDEEP SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHAWANIGARH
|
PB-10-004-023-001/34
(BAKHTRA)
|
2610004000NRG24150620230126762
|
15/06/2023
|
BALVINDER KAUR
|
2610004WL005764
|
BALVINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297173
|
|
BALVINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHAWANIGARH
|
PB-10-004-023-001/4
(BAKHTRA)
|
2610004000NRG24150620230126764
|
15/06/2023
|
JASWANT SINGH
|
2610004WL005764
|
JASWANT SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297156
|
|
JASWANT SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHAWANIGARH
|
PB-10-004-023-001/41
(BAKHTRA)
|
2610004000NRG24150620230126765
|
15/06/2023
|
BALJIT KAUR
|
2610004WL005764
|
BALJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297154
|
|
BALJIT KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHAWANIGARH
|
PB-10-004-023-001/47
(BAKHTRA)
|
2610004000NRG24150620230124259
|
15/06/2023
|
PAMMI
|
2610004WL005677
|
PAMMI
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297175
|
|
PAMMI WO NAJAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHAWANIGARH
|
PB-10-004-023-001/52
(BAKHTRA)
|
2610004000NRG24150620230124260
|
15/06/2023
|
ANVARI
|
2610004WL005677
|
ANVARI
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297145
|
|
ANWARI
|
BANK OF BARODA(606985)
|
|
64
|
BHAWANIGARH
|
PB-10-004-023-001/53
(BAKHTRA)
|
2610004000NRG24150620230126767
|
15/06/2023
|
ULPHAT
|
2610004WL005764
|
ULPHAT
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297174
|
|
ULFAT
|
BANK OF BARODA(606985)
|
|
65
|
BHAWANIGARH
|
PB-10-004-023-001/64
(BAKHTRA)
|
2610004000NRG24150620230124261
|
15/06/2023
|
BALJINDER KAUR
|
2610004WL005677
|
BALJINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297171
|
|
BALJINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHAWANIGARH
|
PB-10-004-023-001/75
(BAKHTRA)
|
2610004000NRG24150620230126772
|
15/06/2023
|
MAKHAN KHAN
|
2610004WL005764
|
MAKHAN KHAN
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297143
|
|
MAKHAN KHAN S/O SH RASMAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHAWANIGARH
|
PB-10-004-023-001/76
(BAKHTRA)
|
2610004000NRG24150620230124263
|
15/06/2023
|
GURDEEP KAUR
|
2610004WL005677
|
GURDEEP KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297189
|
|
GURDEEP KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHAWANIGARH
|
PB-10-004-023-001/81
(BAKHTRA)
|
2610004000NRG24150620230124264
|
15/06/2023
|
DIYAL KAUR
|
2610004WL005677
|
DIYAL KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297252
|
|
DIAL KAUR W/O DALWARA SINGH & DSSO SANGR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHAWANIGARH
|
PB-10-004-029-001/108
(BAKHOPEER)
|
2610004000NRG24150620230126730
|
15/06/2023
|
NACHATAR KAUR
|
2610004WL005763
|
NACHATAR KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297251
|
|
NACHHATER KAUR W/O SH BANT SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHAWANIGARH
|
PB-10-004-029-001/11
(BAKHOPEER)
|
2610004000NRG24150620230126731
|
15/06/2023
|
AMAR SINGH
|
2610004WL005763
|
AMAR SINGH
|
00354
|
PUNB0045210
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662297153
|
|
AMAR SINGH S/O KHIVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHAWANIGARH
|
PB-10-004-029-001/147
(BAKHOPEER)
|
2610004000NRG24150620230126735
|
15/06/2023
|
BINDER KAUR
|
2610004WL005763
|
BINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297167
|
|
BINDER KAUR WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHAWANIGARH
|
PB-10-004-029-001/15
(BAKHOPEER)
|
2610004000NRG24150620230126736
|
15/06/2023
|
SARAJ KAUR
|
2610004WL005763
|
SARAJ KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297158
|
|
SARAJ KAUR W/O PARGAT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
73
|
BHAWANIGARH
|
PB-10-004-029-001/16
(BAKHOPEER)
|
2610004000NRG24150620230124276
|
15/06/2023
|
SARABJIT SINGH
|
2610004WL005677
|
SARABJIT SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297150
|
|
SARABJIT SINGH S/O NACHHATTER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
74
|
BHAWANIGARH
|
PB-10-004-029-001/20
(BAKHOPEER)
|
2610004000NRG24150620230124278
|
15/06/2023
|
MANJIT SINGH
|
2610004WL005677
|
MANJIT SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297144
|
|
MANJIT SINGH SO SH DIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHAWANIGARH
|
PB-10-004-029-001/28
(BAKHOPEER)
|
2610004000NRG24150620230126740
|
15/06/2023
|
PARAMJiT KAUR
|
2610004WL005763
|
PARAMJiT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297157
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAWANIGARH
|
PB-10-004-029-001/31
(BAKHOPEER)
|
2610004000NRG24150620230126741
|
15/06/2023
|
CHARANJIT KAUR
|
2610004WL005763
|
CHARANJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297162
|
|
CHARANJIT KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHAWANIGARH
|
PB-10-004-029-001/33
(BAKHOPEER)
|
2610004000NRG24150620230126742
|
15/06/2023
|
JASWINDER KAUR
|
2610004WL005763
|
JASWINDER KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297151
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHAWANIGARH
|
PB-10-004-029-001/41
(BAKHOPEER)
|
2610004000NRG24150620230126743
|
15/06/2023
|
SADHU SINGH
|
2610004WL005763
|
SADHU SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297249
|
|
SADHU SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHAWANIGARH
|
PB-10-004-029-001/5
(BAKHOPEER)
|
2610004000NRG24150620230126744
|
15/06/2023
|
BALJEET KAUR
|
2610004WL005763
|
BALJEET KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297160
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
BHAWANIGARH
|
PB-10-004-029-001/51
(BAKHOPEER)
|
2610004000NRG24150620230126745
|
15/06/2023
|
HARBANS KAUR
|
2610004WL005763
|
HARBANS KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297164
|
|
HARBANS KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHAWANIGARH
|
PB-10-004-029-001/55
(BAKHOPEER)
|
2610004000NRG24150620230126746
|
15/06/2023
|
PARAMJIT KAUR
|
2610004WL005763
|
PARAMJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297165
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
BHAWANIGARH
|
PB-10-004-029-001/6
(BAKHOPEER)
|
2610004000NRG24150620230126747
|
15/06/2023
|
RANJIT KAUR
|
2610004WL005763
|
RANJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297152
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHAWANIGARH
|
PB-10-004-029-001/60
(BAKHOPEER)
|
2610004000NRG24150620230124281
|
15/06/2023
|
NACHHATTAR KAUR
|
2610004WL005677
|
NACHHATTAR KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297159
|
|
NACHHATTAR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHAWANIGARH
|
PB-10-004-029-001/65
(BAKHOPEER)
|
2610004000NRG24150620230124283
|
15/06/2023
|
RAJ KAUR
|
2610004WL005677
|
RAJ KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297161
|
|
RAJ KAUR W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHAWANIGARH
|
PB-10-004-029-001/80
(BAKHOPEER)
|
2610004000NRG24150620230126750
|
15/06/2023
|
MANDEEP KAUR
|
2610004WL005763
|
MANDEEP KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297166
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
BHAWANIGARH
|
PB-10-004-040-001/155
(BIJALPUR)
|
2610004000NRG24150620230126834
|
15/06/2023
|
KIRNA KAUR
|
2610004WL005767
|
KIRNA KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297169
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BHAWANIGARH
|
PB-10-004-040-001/20
(BIJALPUR)
|
2610004000NRG24150620230126835
|
15/06/2023
|
PARAMJIT KAUR
|
2610004WL005767
|
PARAMJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297148
|
|
PARAMJIT KAUR S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHAWANIGARH
|
PB-10-004-040-001/21
(BIJALPUR)
|
2610004000NRG24150620230126836
|
15/06/2023
|
Jot Singh
|
2610004WL005767
|
Jot Singh
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297146
|
|
JOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BHAWANIGARH
|
PB-10-004-040-001/31
(BIJALPUR)
|
2610004000NRG24150620230126840
|
15/06/2023
|
JASPAL KAUR
|
2610004WL005767
|
JASPAL KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297147
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHAWANIGARH
|
PB-10-004-040-001/80
(BIJALPUR)
|
2610004000NRG24150620230126851
|
15/06/2023
|
PARAMJIT KAUR
|
2610004WL005767
|
PARAMJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297149
|
|
PARAMJIT KAUR W/O GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75750
|
75750
|
|
|
|
|
|
|
|
|
91
|
BHAWANIGARH
|
PB-10-004-023-001/108
(BAKHTRA)
|
2610004000NRG24150620230124249
|
15/06/2023
|
RAJ KUMAR
|
2610004WL005677
|
RAJ KUMAR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297186
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHAWANIGARH
|
PB-10-004-023-001/109
(BAKHTRA)
|
2610004000NRG24150620230126752
|
15/06/2023
|
PARVEEN RANI
|
2610004WL005764
|
PARVEEN RANI
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297182
|
|
PARVEEN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHAWANIGARH
|
PB-10-004-023-001/114
(BAKHTRA)
|
2610004000NRG24150620230124250
|
15/06/2023
|
CHARANJIT KAUR
|
2610004WL005677
|
CHARANJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297199
|
|
CHARANJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHAWANIGARH
|
PB-10-004-023-001/116
(BAKHTRA)
|
2610004000NRG24150620230126754
|
15/06/2023
|
GURPREET KAUR
|
2610004WL005764
|
GURPREET KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297196
|
|
GURPREET KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHAWANIGARH
|
PB-10-004-023-001/138
(BAKHTRA)
|
2610004000NRG24150620230124253
|
15/06/2023
|
TARSEM KHAN
|
2610004WL005677
|
TARSEM KHAN
|
00354
|
PUNB0186310
|
606
|
606
|
Rejected
|
20/06/2023
|
|
2662297184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BHAWANIGARH
|
PB-10-004-023-001/145
(BAKHTRA)
|
2610004000NRG24150620230124254
|
15/06/2023
|
KEENA BEGAM
|
2610004WL005677
|
KEENA BEGAM
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297190
|
|
KEENA BEGAM WO DAHUD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHAWANIGARH
|
PB-10-004-023-001/152
(BAKHTRA)
|
2610004000NRG24150620230124256
|
15/06/2023
|
AMARDEEP KAUR
|
2610004WL005677
|
AMARDEEP KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297193
|
|
AMARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
98
|
BHAWANIGARH
|
PB-10-004-023-001/160
(BAKHTRA)
|
2610004000NRG24150620230126758
|
15/06/2023
|
GURMIT KAUR
|
2610004WL005764
|
GURMIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297198
|
|
GURMIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHAWANIGARH
|
PB-10-004-023-001/17
(BAKHTRA)
|
2610004000NRG24150620230126760
|
15/06/2023
|
PARAMJIT KAUR
|
2610004WL005764
|
PARAMJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297197
|
|
PARAMJIT KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHAWANIGARH
|
PB-10-004-023-001/66
(BAKHTRA)
|
2610004000NRG24150620230126769
|
15/06/2023
|
RAJVINDER KAUR
|
2610004WL005764
|
RAJVINDER KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297188
|
|
RAJVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
BHAWANIGARH
|
PB-10-004-023-001/67
(BAKHTRA)
|
2610004000NRG24150620230126770
|
15/06/2023
|
KARNAIL KAUR
|
2610004WL005764
|
KARNAIL KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297187
|
|
KARNAIL KAUR
|
BANK OF BARODA(606985)
|
|
102
|
BHAWANIGARH
|
PB-10-004-023-001/68
(BAKHTRA)
|
2610004000NRG24150620230124262
|
15/06/2023
|
SARABJIT KAUR
|
2610004WL005677
|
SARABJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297205
|
|
SARABJIT KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHAWANIGARH
|
PB-10-004-023-001/71
(BAKHTRA)
|
2610004000NRG24150620230126771
|
15/06/2023
|
RANI KAUR
|
2610004WL005764
|
RANI KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297204
|
|
RANI BALJINDER
|
HDFC BANK LTD(607152)
|
|
104
|
BHAWANIGARH
|
PB-10-004-023-001/87
(BAKHTRA)
|
2610004000NRG24150620230124266
|
15/06/2023
|
RANJIT KAUR
|
2610004WL005677
|
RANJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297191
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHAWANIGARH
|
PB-10-004-023-001/91
(BAKHTRA)
|
2610004000NRG24150620230124267
|
15/06/2023
|
KIRANJIT KAUR
|
2610004WL005677
|
KIRANJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297194
|
|
KIRANJIT KAUR
|
BANK OF BARODA(606985)
|
|
106
|
BHAWANIGARH
|
PB-10-004-023-001/93
(BAKHTRA)
|
2610004000NRG24150620230124268
|
15/06/2023
|
JASWANT SINGH
|
2610004WL005677
|
JASWANT SINGH
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297200
|
|
JASWANT SINGH S/O SIMRA SINGH & DSSO SNG
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHAWANIGARH
|
PB-10-004-023-001/96
(BAKHTRA)
|
2610004000NRG24150620230124269
|
15/06/2023
|
HARJIT KAUR
|
2610004WL005677
|
HARJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297247
|
|
HARJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHAWANIGARH
|
PB-10-004-029-001/104
(BAKHOPEER)
|
2610004000NRG24150620230124270
|
15/06/2023
|
RAJ KAUR
|
2610004WL005677
|
RAJ KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297201
|
|
RAJ KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHAWANIGARH
|
PB-10-004-029-001/113
(BAKHOPEER)
|
2610004000NRG24150620230126732
|
15/06/2023
|
SANDEEP KAUR
|
2610004WL005763
|
SANDEEP KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297202
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
BHAWANIGARH
|
PB-10-004-029-001/124
(BAKHOPEER)
|
2610004000NRG24150620230124273
|
15/06/2023
|
ANGREJ KAUR
|
2610004WL005677
|
ANGREJ KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297246
|
|
ANGREJ KAUR WO SAUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHAWANIGARH
|
PB-10-004-029-001/19
(BAKHOPEER)
|
2610004000NRG24150620230124277
|
15/06/2023
|
REENA RANI
|
2610004WL005677
|
REENA RANI
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297181
|
|
REENA RANI WO DEV GIA PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BHAWANIGARH
|
PB-10-004-029-001/24
(BAKHOPEER)
|
2610004000NRG24150620230126738
|
15/06/2023
|
PARAMJIT KAUR
|
2610004WL005763
|
PARAMJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297195
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
BHAWANIGARH
|
PB-10-004-029-001/26
(BAKHOPEER)
|
2610004000NRG24150620230126739
|
15/06/2023
|
SURINDER SINGH
|
2610004WL005763
|
SURINDER SINGH
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297203
|
|
SURINDER SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHAWANIGARH
|
PB-10-004-029-001/49
(BAKHOPEER)
|
2610004000NRG24150620230124280
|
15/06/2023
|
HARJIT KAUR
|
2610004WL005677
|
HARJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297185
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHAWANIGARH
|
PB-10-004-029-001/61
(BAKHOPEER)
|
2610004000NRG24150620230126748
|
15/06/2023
|
KARAMJIT KAUR
|
2610004WL005763
|
KARAMJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297206
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
116
|
BHAWANIGARH
|
PB-10-004-029-001/68
(BAKHOPEER)
|
2610004000NRG24150620230126749
|
15/06/2023
|
SURJIT KAUR
|
2610004WL005763
|
SURJIT KAUR
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297207
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHAWANIGARH
|
PB-10-004-029-001/70
(BAKHOPEER)
|
2610004000NRG24150620230124284
|
15/06/2023
|
GURDAYAL KAUR
|
2610004WL005677
|
GURDAYAL KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297192
|
|
GURDAYAL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHAWANIGARH
|
PB-10-004-029-001/96
(BAKHOPEER)
|
2610004000NRG24150620230124285
|
15/06/2023
|
GURMEL KAUR
|
2610004WL005677
|
GURMEL KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297183
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHAWANIGARH
|
PB-10-004-029-001/97
(BAKHOPEER)
|
2610004000NRG24150620230126751
|
15/06/2023
|
NIRMAL SINGH
|
2610004WL005763
|
NIRMAL SINGH
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297250
|
|
NIRMAL SINGH S/O SH GAJJAN SINGH 7 DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHAWANIGARH
|
PB-10-004-029-001/98
(BAKHOPEER)
|
2610004000NRG24150620230124286
|
15/06/2023
|
KULWINDER KAUR
|
2610004WL005677
|
KULWINDER KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297180
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
121
|
BHAWANIGARH
|
PB-10-004-023-001/21
(BAKHTRA)
|
2610004000NRG24150620230126761
|
15/06/2023
|
SONIA
|
2610004WL005764
|
SONIA
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297209
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHAWANIGARH
|
PB-10-004-023-001/95
(BAKHTRA)
|
2610004000NRG24150620230126773
|
15/06/2023
|
JASMEL KAUR
|
2610004WL005764
|
JASMEL KAUR
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297208
|
|
MRS JASMEL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
123
|
BHAWANIGARH
|
PB-10-004-029-001/131
(BAKHOPEER)
|
2610004000NRG24150620230126734
|
15/06/2023
|
RANJIT KAUR
|
2610004WL005763
|
RANJIT KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297226
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHAWANIGARH
|
PB-10-004-029-001/139
(BAKHOPEER)
|
2610004000NRG24150620230124274
|
15/06/2023
|
VEERO KAUR
|
2610004WL005677
|
VEERO KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297212
|
|
MRS VEERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHAWANIGARH
|
PB-10-004-040-001/70
(BIJALPUR)
|
2610004000NRG24150620230126848
|
15/06/2023
|
Balvir Singh
|
2610004WL005767
|
Balvir Singh
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297223
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
126
|
BHAWANIGARH
|
PB-10-004-059-001/16
(NARAINGARH)
|
2610004000NRG24150620230126819
|
15/06/2023
|
Baljinder Kaur
|
2610004WL005766
|
Baljinder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297218
|
|
MRS BALJINDER KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
127
|
BHAWANIGARH
|
PB-10-004-040-001/81
(BIJALPUR)
|
2610004000NRG24150620230126852
|
15/06/2023
|
CHHOTA SINGH
|
2610004WL005767
|
CHHOTA SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662297243
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHAWANIGARH
|
PB-10-004-059-001/109
(NARAINGARH)
|
2610004000NRG24150620230126810
|
15/06/2023
|
PARAMJIT KAUR
|
2610004WL005766
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662297225
|
|
MRS PARAMJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHAWANIGARH
|
PB-10-004-059-001/11
(NARAINGARH)
|
2610004000NRG24150620230126811
|
15/06/2023
|
Malkit Kaur
|
2610004WL005766
|
Malkit Kaur
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297244
|
|
MS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHAWANIGARH
|
PB-10-004-059-001/111
(NARAINGARH)
|
2610004000NRG24150620230126812
|
15/06/2023
|
GURMIT KAUR
|
2610004WL005766
|
GURMIT KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662297228
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHAWANIGARH
|
PB-10-004-059-001/127
(NARAINGARH)
|
2610004000NRG24150620230126813
|
15/06/2023
|
RAJ KAUR
|
2610004WL005766
|
RAJ KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662297213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BHAWANIGARH
|
PB-10-004-059-001/139
(NARAINGARH)
|
2610004000NRG24150620230126814
|
15/06/2023
|
SUKHWINDER KAUR
|
2610004WL005766
|
SUKHWINDER KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297227
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHAWANIGARH
|
PB-10-004-059-001/141
(NARAINGARH)
|
2610004000NRG24150620230126815
|
15/06/2023
|
JASWANT KAUR
|
2610004WL005766
|
JASWANT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297222
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHAWANIGARH
|
PB-10-004-059-001/143
(NARAINGARH)
|
2610004000NRG24150620230126816
|
15/06/2023
|
MUKHTIAR KAUR
|
2610004WL005766
|
MUKHTIAR KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297211
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
BHAWANIGARH
|
PB-10-004-059-001/145
(NARAINGARH)
|
2610004000NRG24150620230126817
|
15/06/2023
|
DAVINDER SINGH
|
2610004WL005766
|
DAVINDER SINGH
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297232
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHAWANIGARH
|
PB-10-004-059-001/152
(NARAINGARH)
|
2610004000NRG24150620230126818
|
15/06/2023
|
JASWINDER KAUR
|
2610004WL005766
|
JASWINDER KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297231
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHAWANIGARH
|
PB-10-004-059-001/167
(NARAINGARH)
|
2610004000NRG24150620230126820
|
15/06/2023
|
KULDEEP KAUR
|
2610004WL005766
|
KULDEEP KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297229
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHAWANIGARH
|
PB-10-004-059-001/181
(NARAINGARH)
|
2610004000NRG24150620230126821
|
15/06/2023
|
GURMEET KAUR
|
2610004WL005766
|
GURMEET KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297242
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
BHAWANIGARH
|
PB-10-004-059-001/223
(NARAINGARH)
|
2610004000NRG24150620230126823
|
15/06/2023
|
MANPREET KAUR
|
2610004WL005766
|
MANPREET KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297233
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHAWANIGARH
|
PB-10-004-059-001/29
(NARAINGARH)
|
2610004000NRG24150620230126824
|
15/06/2023
|
SUKHWINDER KAUR
|
2610004WL005766
|
SUKHWINDER KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297220
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
BHAWANIGARH
|
PB-10-004-059-001/40
(NARAINGARH)
|
2610004000NRG24150620230126825
|
15/06/2023
|
RAJWINDER KAUR
|
2610004WL005766
|
RAJWINDER KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662297230
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
BHAWANIGARH
|
PB-10-004-059-001/46
(NARAINGARH)
|
2610004000NRG24150620230126826
|
15/06/2023
|
BALJINDER KAUR
|
2610004WL005766
|
BALJINDER KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297210
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHAWANIGARH
|
PB-10-004-059-001/7
(NARAINGARH)
|
2610004000NRG24150620230126828
|
15/06/2023
|
Jaswant Kaur
|
2610004WL005766
|
Jaswant Kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297219
|
|
MRS JASWANT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHAWANIGARH
|
PB-10-004-059-001/95
(NARAINGARH)
|
2610004000NRG24150620230126829
|
15/06/2023
|
Raj Kaur
|
2610004WL005766
|
Raj Kaur
|
00415
|
SBIN0050476
|
1212
|
1212
|
Rejected
|
20/06/2023
|
|
2662297221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
BHAWANIGARH
|
PB-10-004-059-001/97
(NARAINGARH)
|
2610004000NRG24150620230126830
|
15/06/2023
|
SUNDAR SINGH
|
2610004WL005766
|
SUNDAR SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297245
|
|
MR SUNDER RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
146
|
BHAWANIGARH
|
PB-10-004-040-001/24
(BIJALPUR)
|
2610004000NRG24150620230126839
|
15/06/2023
|
RANJIT KAUR
|
2610004WL005767
|
RANJIT KAUR
|
00415
|
SBIN0051067
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662297224
|
|
MRS RANJIT KAUR WO DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280881
|
280881
|
|
|
|
|
|
|
|