|
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-10-004-065-001/342
(KARPIYAL)
|
2610004000NRG24060220240454802
|
06/02/2024
|
AMRIT SINGH
|
2610004WL024601
|
AMRIT SINGH
|
00152
|
HDFC0001957
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019762
|
|
AMRIT SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
BHAWANIGARH
|
PB-10-004-065-001/342
(KARPIYAL)
|
2610004000NRG24060220240454803
|
06/02/2024
|
RAMANDEEP KAUR
|
2610004WL024601
|
RAMANDEEP KAUR
|
00152
|
HDFC0001957
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019763
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-014-001/179
(BHARRO)
|
2610004000NRG24060220240454771
|
06/02/2024
|
HAMIR KAUR
|
2610004WL024598
|
HAMIR KAUR
|
00165
|
IBKL0001853
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356019724
|
|
HAMIR KAUR
|
IDBI BANK(607095)
|
|
4
|
BHAWANIGARH
|
PB-10-004-014-001/247
(BHARRO)
|
2610004000NRG24060220240454774
|
06/02/2024
|
PARGAT KAUR
|
2610004WL024598
|
PARGAT KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019728
|
|
PARGAT KAUR W/O TARA SINGH
|
IDBI BANK(607095)
|
|
5
|
BHAWANIGARH
|
PB-10-004-014-001/258
(BHARRO)
|
2610004000NRG24060220240454775
|
06/02/2024
|
AMARJIT SINGH
|
2610004WL024598
|
AMARJIT SINGH
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019733
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWANIGARH
|
PB-10-004-014-001/285
(BHARRO)
|
2610004000NRG24060220240454776
|
06/02/2024
|
BHARBHUR SINGH
|
2610004WL024598
|
BHARBHUR SINGH
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019883
|
|
BHARPOOR SINGH S/O HARNEK SINGH
|
IDBI BANK(607095)
|
|
7
|
BHAWANIGARH
|
PB-10-004-014-001/316
(BHARRO)
|
2610004000NRG24060220240454779
|
06/02/2024
|
PAL SINGH
|
2610004WL024598
|
PAL SINGH
|
00165
|
IBKL0001853
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356019882
|
|
PAL SINGH
|
IDBI BANK(607095)
|
|
8
|
BHAWANIGARH
|
PB-10-004-014-001/327
(BHARRO)
|
2610004000NRG24060220240454780
|
06/02/2024
|
JATINDER SINGH
|
2610004WL024598
|
JATINDER SINGH
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019729
|
|
JATINDER SINGH S O HARBANS SINGH
|
IDBI BANK(607095)
|
|
9
|
BHAWANIGARH
|
PB-10-004-014-001/352
(BHARRO)
|
2610004000NRG24060220240454781
|
06/02/2024
|
PARVEEN DEVI
|
2610004WL024598
|
PARVEEN DEVI
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019725
|
|
PARVEEN DEVI
|
IDBI BANK(607095)
|
|
10
|
BHAWANIGARH
|
PB-10-004-014-001/391
(BHARRO)
|
2610004000NRG24060220240454782
|
06/02/2024
|
SUKHJIT KAUR
|
2610004WL024598
|
SUKHJIT KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019732
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWANIGARH
|
PB-10-004-014-001/401
(BHARRO)
|
2610004000NRG24060220240454783
|
06/02/2024
|
BALJINDER KAUR
|
2610004WL024598
|
BALJINDER KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019727
|
|
BALJINDER KAUR W/O KARAMJIT SINGH
|
IDBI BANK(607095)
|
|
12
|
BHAWANIGARH
|
PB-10-004-014-001/402
(BHARRO)
|
2610004000NRG24060220240454784
|
06/02/2024
|
RAM RATTAN
|
2610004WL024598
|
RAM RATTAN
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019726
|
|
RAM RATTAN S/O SADHU RAM
|
IDBI BANK(607095)
|
|
13
|
BHAWANIGARH
|
PB-10-004-014-001/421
(BHARRO)
|
2610004000NRG24060220240454785
|
06/02/2024
|
SUKHWINDER KAUR
|
2610004WL024598
|
SUKHWINDER KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019723
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
14
|
BHAWANIGARH
|
PB-10-004-053-001/162
(DEHLEWAL)
|
2610004000NRG24050220240453277
|
06/02/2024
|
KARAM SINGH
|
2610004WL024510
|
KARAM SINGH
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019731
|
|
KARAM SINGH
|
IDBI BANK(607095)
|
|
15
|
BHAWANIGARH
|
PB-10-004-053-001/25
(DEHLEWAL)
|
2610004000NRG24050220240453278
|
06/02/2024
|
MEVA SINGH
|
2610004WL024510
|
MEVA SINGH
|
00165
|
IBKL0001853
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019730
|
|
MEVA SINGH S O CHANAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
16
|
BHAWANIGARH
|
PB-10-004-055-001/120
(RETGARH)
|
2610004000NRG24060220240454493
|
06/02/2024
|
BALWINDER KAUR
|
2610004WL024581
|
BALWINDER KAUR
|
00176
|
IDIB000B777
|
1974
|
1974
|
Processed
|
30/03/2024
|
|
2356019774
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BHAWANIGARH
|
PB-10-004-055-001/140
(RETGARH)
|
2610004000NRG24060220240454496
|
06/02/2024
|
AMRIT KAUR
|
2610004WL024581
|
AMRIT KAUR
|
00176
|
IDIB000B777
|
1974
|
1974
|
Processed
|
30/03/2024
|
|
2356019765
|
|
Mrs. AMRIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
BHAWANIGARH
|
PB-10-004-055-001/178
(RETGARH)
|
2610004000NRG24060220240454498
|
06/02/2024
|
GURPREET KAUR
|
2610004WL024581
|
GURPREET KAUR
|
00176
|
IDIB000B777
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356019764
|
|
Mrs. Gurpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
19
|
BHAWANIGARH
|
PB-10-004-008-001/1
(GEHLAN)
|
2610004000NRG24050220240453281
|
06/02/2024
|
harjinder kaur
|
2610004WL024511
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019842
|
|
HARJINDE KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHAWANIGARH
|
PB-10-004-008-001/1
(GEHLAN)
|
2610004000NRG24050220240453280
|
06/02/2024
|
Ranjit Singh
|
2610004WL024511
|
Ranjit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019851
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
BHAWANIGARH
|
PB-10-004-008-001/107
(GEHLAN)
|
2610004000NRG24050220240453282
|
06/02/2024
|
JASVEER KAUR
|
2610004WL024511
|
JASVEER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019848
|
|
JASVEER KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHAWANIGARH
|
PB-10-004-008-001/118
(GEHLAN)
|
2610004000NRG24050220240453284
|
06/02/2024
|
SANDEEP KAUR
|
2610004WL024511
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019852
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHAWANIGARH
|
PB-10-004-008-001/14
(GEHLAN)
|
2610004000NRG24050220240453286
|
06/02/2024
|
HARPAL KAUR
|
2610004WL024511
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019722
|
|
HARPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHAWANIGARH
|
PB-10-004-008-001/15
(GEHLAN)
|
2610004000NRG24050220240453288
|
06/02/2024
|
nachhatar singh
|
2610004WL024511
|
nachhatar singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019840
|
|
Nachtar Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
25
|
BHAWANIGARH
|
PB-10-004-008-001/24
(GEHLAN)
|
2610004000NRG24050220240453290
|
06/02/2024
|
jaspal kaur
|
2610004WL024511
|
jaspal kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019885
|
|
JASPAL KAUR W/O NIHAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
26
|
BHAWANIGARH
|
PB-10-004-008-001/26
(GEHLAN)
|
2610004000NRG24050220240453291
|
06/02/2024
|
amandeep kaur
|
2610004WL024511
|
amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019838
|
|
Amandeep Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
27
|
BHAWANIGARH
|
PB-10-004-008-001/31
(GEHLAN)
|
2610004000NRG24050220240453293
|
06/02/2024
|
sinder kaur
|
2610004WL024511
|
sinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019839
|
|
SINDER KAUR W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHAWANIGARH
|
PB-10-004-008-001/35
(GEHLAN)
|
2610004000NRG24050220240453294
|
06/02/2024
|
gurmeet kaur
|
2610004WL024511
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019860
|
|
Gurmit Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
29
|
BHAWANIGARH
|
PB-10-004-008-001/63
(GEHLAN)
|
2610004000NRG24050220240453298
|
06/02/2024
|
RASPREET KAUR
|
2610004WL024511
|
RASPREET KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019835
|
|
RASHPREET KAUR W.O JODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHAWANIGARH
|
PB-10-004-008-001/71
(GEHLAN)
|
2610004000NRG24050220240453299
|
06/02/2024
|
VEERPAL KAUR
|
2610004WL024511
|
VEERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019843
|
|
BIRPAL KAUR W/O SUKHWINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
31
|
BHAWANIGARH
|
PB-10-004-008-001/72
(GEHLAN)
|
2610004000NRG24050220240453300
|
06/02/2024
|
raj kaur
|
2610004WL024511
|
raj kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019833
|
|
RAJ KAUR W O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHAWANIGARH
|
PB-10-004-008-001/75
(GEHLAN)
|
2610004000NRG24050220240453301
|
06/02/2024
|
gurmail kaur
|
2610004WL024511
|
gurmail kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019837
|
|
Gurmel Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
33
|
BHAWANIGARH
|
PB-10-004-008-001/79
(GEHLAN)
|
2610004000NRG24050220240453303
|
06/02/2024
|
manjit kaur
|
2610004WL024511
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019836
|
|
MANJIT KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHAWANIGARH
|
PB-10-004-008-001/83
(GEHLAN)
|
2610004000NRG24050220240453304
|
06/02/2024
|
Harwinder Kaur
|
2610004WL024511
|
Harwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019841
|
|
Harwinder Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
35
|
BHAWANIGARH
|
PB-10-004-008-001/95
(GEHLAN)
|
2610004000NRG24050220240453306
|
06/02/2024
|
GURDEV KAUR
|
2610004WL024511
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019721
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
36
|
BHAWANIGARH
|
PB-10-004-039-001/160
(BATRIANA)
|
2610004000NRG24060220240454377
|
06/02/2024
|
GULAB KAUR
|
2610004WL024573
|
GULAB KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019834
|
|
GURLAB KAUR WO NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BHAWANIGARH
|
PB-10-004-049-001/444
(GHARANCHO)
|
2610004000NRG24050220240453323
|
06/02/2024
|
LABH SINGH
|
2610004WL024512
|
LABH SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019847
|
|
LABH SINGH S O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
38
|
BHAWANIGARH
|
PB-10-004-055-001/134
(RETGARH)
|
2610004000NRG24060220240454494
|
06/02/2024
|
BALVIR KAUR
|
2610004WL024581
|
BALVIR KAUR
|
00349
|
PSIB0000261
|
846
|
846
|
Processed
|
30/03/2024
|
|
2356019695
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHAWANIGARH
|
PB-10-004-055-001/135
(RETGARH)
|
2610004000NRG24060220240454495
|
06/02/2024
|
NACHATAR KAUR
|
2610004WL024581
|
NACHATAR KAUR
|
00349
|
PSIB0000261
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356019693
|
|
NACHHATR KAUR & D S S O SNG
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BHAWANIGARH
|
PB-10-004-055-001/157
(RETGARH)
|
2610004000NRG24060220240454497
|
06/02/2024
|
HARBANS KAUR
|
2610004WL024581
|
HARBANS KAUR
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
30/03/2024
|
|
2356019900
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BHAWANIGARH
|
PB-10-004-055-001/204
(RETGARH)
|
2610004000NRG24060220240454499
|
06/02/2024
|
KAMALJIT KAUR
|
2610004WL024581
|
KAMALJIT KAUR
|
00349
|
PSIB0000261
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356019696
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BHAWANIGARH
|
PB-10-004-055-001/61
(RETGARH)
|
2610004000NRG24060220240454503
|
06/02/2024
|
TEJ KAUR
|
2610004WL024581
|
TEJ KAUR
|
00349
|
PSIB0000261
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356019694
|
|
TEJ KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
43
|
BHAWANIGARH
|
PB-10-004-049-001/102
(GHARANCHO)
|
2610004000NRG24050220240453308
|
06/02/2024
|
GURMAIL KAUR
|
2610004WL024512
|
GURMAIL KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019700
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BHAWANIGARH
|
PB-10-004-049-001/129
(GHARANCHO)
|
2610004000NRG24050220240453309
|
06/02/2024
|
Rani Kaur
|
2610004WL024512
|
Rani Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019704
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BHAWANIGARH
|
PB-10-004-049-001/133
(GHARANCHO)
|
2610004000NRG24050220240453310
|
06/02/2024
|
SANDEEP KAUR
|
2610004WL024512
|
SANDEEP KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019897
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BHAWANIGARH
|
PB-10-004-049-001/140
(GHARANCHO)
|
2610004000NRG24050220240453311
|
06/02/2024
|
JARNAIL SINGH
|
2610004WL024512
|
JARNAIL SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019699
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHAWANIGARH
|
PB-10-004-049-001/149
(GHARANCHO)
|
2610004000NRG24050220240453312
|
06/02/2024
|
CHAND SINGH
|
2610004WL024512
|
CHAND SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019899
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BHAWANIGARH
|
PB-10-004-049-001/163
(GHARANCHO)
|
2610004000NRG24050220240453314
|
06/02/2024
|
AMANDEEP KAUR
|
2610004WL024512
|
AMANDEEP KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019705
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BHAWANIGARH
|
PB-10-004-049-001/167
(GHARANCHO)
|
2610004000NRG24050220240453315
|
06/02/2024
|
MANDEEP KAUR
|
2610004WL024512
|
MANDEEP KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019707
|
|
MANDEEP KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHAWANIGARH
|
PB-10-004-049-001/211
(GHARANCHO)
|
2610004000NRG24050220240453317
|
06/02/2024
|
BALJIT KAUR
|
2610004WL024512
|
BALJIT KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019898
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BHAWANIGARH
|
PB-10-004-049-001/229
(GHARANCHO)
|
2610004000NRG24050220240453318
|
06/02/2024
|
SAROOP SINGH
|
2610004WL024512
|
SAROOP SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019698
|
|
SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BHAWANIGARH
|
PB-10-004-049-001/274
(GHARANCHO)
|
2610004000NRG24050220240453319
|
06/02/2024
|
DEV SINGH
|
2610004WL024512
|
DEV SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019697
|
|
DEV SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BHAWANIGARH
|
PB-10-004-049-001/282
(GHARANCHO)
|
2610004000NRG24050220240453320
|
06/02/2024
|
SAROOP SINGH
|
2610004WL024512
|
SAROOP SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019703
|
|
SAROOP SINGH SON OF SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BHAWANIGARH
|
PB-10-004-049-001/285
(GHARANCHO)
|
2610004000NRG24050220240453321
|
06/02/2024
|
SINDER KAUR
|
2610004WL024512
|
SINDER KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019701
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BHAWANIGARH
|
PB-10-004-049-001/343
(GHARANCHO)
|
2610004000NRG24050220240453322
|
06/02/2024
|
JANTA SINGH
|
2610004WL024512
|
JANTA SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019702
|
|
JANTA SINGH SON OF GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHAWANIGARH
|
PB-10-004-049-001/560
(GHARANCHO)
|
2610004000NRG24050220240453324
|
06/02/2024
|
KARMJIT KAUR
|
2610004WL024512
|
KARMJIT KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019896
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BHAWANIGARH
|
PB-10-004-049-001/67
(GHARANCHO)
|
2610004000NRG24050220240453327
|
06/02/2024
|
AJAIB SINGH
|
2610004WL024512
|
AJAIB SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019706
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
58
|
BHAWANIGARH
|
PB-10-004-039-001/171
(BATRIANA)
|
2610004000NRG24060220240454379
|
06/02/2024
|
BINDER KAUR
|
2610004WL024573
|
BINDER KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019717
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHAWANIGARH
|
PB-10-004-039-001/176
(BATRIANA)
|
2610004000NRG24060220240454380
|
06/02/2024
|
JASVEER KAUR
|
2610004WL024573
|
JASVEER KAUR
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019718
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAWANIGARH
|
PB-10-004-039-001/206
(BATRIANA)
|
2610004000NRG24060220240454382
|
06/02/2024
|
JASPAL KAUR
|
2610004WL024573
|
JASPAL KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019719
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAWANIGARH
|
PB-10-004-039-001/230
(BATRIANA)
|
2610004000NRG24060220240454383
|
06/02/2024
|
CHHINDER KAUR
|
2610004WL024573
|
CHHINDER KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019715
|
|
CHHINDER KAUR WO GRUMIT
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BHAWANIGARH
|
PB-10-004-039-001/86
(BATRIANA)
|
2610004000NRG24060220240454391
|
06/02/2024
|
HARPREET KAUR
|
2610004WL024573
|
HARPREET KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019886
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BHAWANIGARH
|
PB-10-004-039-001/97
(BATRIANA)
|
2610004000NRG24060220240454393
|
06/02/2024
|
BALWINDER KAUR
|
2610004WL024573
|
BALWINDER KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019716
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
64
|
BHAWANIGARH
|
PB-10-004-008-001/114
(GEHLAN)
|
2610004000NRG24050220240453283
|
06/02/2024
|
KULDEEP KAUR
|
2610004WL024511
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019845
|
|
KULDEEP KAUR W/O DHARMINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
65
|
BHAWANIGARH
|
PB-10-004-008-001/126
(GEHLAN)
|
2610004000NRG24050220240453285
|
06/02/2024
|
RAM SANEHI
|
2610004WL024511
|
RAM SANEHI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019849
|
|
RAM SANEHI W O OMVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BHAWANIGARH
|
PB-10-004-008-001/145
(GEHLAN)
|
2610004000NRG24050220240453287
|
06/02/2024
|
KIRANJIT KAUR
|
2610004WL024511
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019850
|
|
KIRANJIT KAUR W/O BALJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
67
|
BHAWANIGARH
|
PB-10-004-008-001/21
(GEHLAN)
|
2610004000NRG24050220240453289
|
06/02/2024
|
SUKHVINDER KAUR
|
2610004WL024511
|
SUKHVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019859
|
|
SUKHVINDER KAUR W O SARWAN SNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BHAWANIGARH
|
PB-10-004-008-001/29
(GEHLAN)
|
2610004000NRG24050220240453292
|
06/02/2024
|
GURTEJ SINGH
|
2610004WL024511
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019858
|
|
GURTEJ SINGH S O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BHAWANIGARH
|
PB-10-004-008-001/54
(GEHLAN)
|
2610004000NRG24050220240453296
|
06/02/2024
|
SUKHPAL KAUR
|
2610004WL024511
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019884
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BHAWANIGARH
|
PB-10-004-008-001/77
(GEHLAN)
|
2610004000NRG24050220240453302
|
06/02/2024
|
GIAN SINGH
|
2610004WL024511
|
GIAN SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019844
|
|
GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BHAWANIGARH
|
PB-10-004-008-001/85
(GEHLAN)
|
2610004000NRG24050220240453305
|
06/02/2024
|
MANJIT KAUR
|
2610004WL024511
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019856
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAWANIGARH
|
PB-10-004-008-001/95
(GEHLAN)
|
2610004000NRG24050220240453307
|
06/02/2024
|
LABH SINGH
|
2610004WL024511
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356019720
|
|
LABH SINGH S DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BHAWANIGARH
|
PB-10-004-039-001/166
(BATRIANA)
|
2610004000NRG24060220240454378
|
06/02/2024
|
HARBHAJAN KAUR
|
2610004WL024573
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019857
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BHAWANIGARH
|
PB-10-004-039-001/194
(BATRIANA)
|
2610004000NRG24060220240454381
|
06/02/2024
|
KARAMJIT KAUR
|
2610004WL024573
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019853
|
|
KARAMJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BHAWANIGARH
|
PB-10-004-039-001/247
(BATRIANA)
|
2610004000NRG24060220240454384
|
06/02/2024
|
MANPREET KAUR
|
2610004WL024573
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019855
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BHAWANIGARH
|
PB-10-004-049-001/158
(GHARANCHO)
|
2610004000NRG24050220240453313
|
06/02/2024
|
DALEL SINGH
|
2610004WL024512
|
DALEL SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019831
|
|
DALEL SINGH S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BHAWANIGARH
|
PB-10-004-049-001/172
(GHARANCHO)
|
2610004000NRG24050220240453316
|
06/02/2024
|
PRITAM SINGH
|
2610004WL024512
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019854
|
|
PRITAM S/O PURAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
78
|
BHAWANIGARH
|
PB-10-004-049-001/566
(GHARANCHO)
|
2610004000NRG24050220240453325
|
06/02/2024
|
HARNEK SINGH
|
2610004WL024512
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019832
|
|
HARNAK SINGH S O MUKHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BHAWANIGARH
|
PB-10-004-049-001/91
(GHARANCHO)
|
2610004000NRG24050220240453328
|
06/02/2024
|
KARAMJIT KAUR
|
2610004WL024512
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019846
|
|
KARAMJIT KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
80
|
BHAWANIGARH
|
PB-10-004-008-001/59
(GEHLAN)
|
2610004000NRG24050220240453297
|
06/02/2024
|
SUKHDEV SINGH
|
2610004WL024511
|
SUKHDEV SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019708
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHAWANIGARH
|
PB-10-004-027-001/110
(AALOARTH)
|
2610004000NRG24060220240454356
|
06/02/2024
|
MAGHAR SINGH
|
2610004WL024572
|
MAGHAR SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019888
|
|
MAGHAR SINGH S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHAWANIGARH
|
PB-10-004-027-001/22
(AALOARTH)
|
2610004000NRG24060220240454367
|
06/02/2024
|
AJAIB SINGH
|
2610004WL024572
|
AJAIB SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019892
|
|
AJAIB SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHAWANIGARH
|
PB-10-004-027-001/32
(AALOARTH)
|
2610004000NRG24060220240454369
|
06/02/2024
|
GHOLA SINGH
|
2610004WL024572
|
GHOLA SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019895
|
|
GHOLA SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHAWANIGARH
|
PB-10-004-027-001/66
(AALOARTH)
|
2610004000NRG24060220240454373
|
06/02/2024
|
MANJIT KAUR
|
2610004WL024572
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019710
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHAWANIGARH
|
PB-10-004-027-001/7
(AALOARTH)
|
2610004000NRG24060220240454374
|
06/02/2024
|
SINDER PAL KAUR
|
2610004WL024572
|
SINDER PAL KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019889
|
|
SINDER KAUR WO GUSREWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHAWANIGARH
|
PB-10-004-027-001/76
(AALOARTH)
|
2610004000NRG24060220240454376
|
06/02/2024
|
BALVIRKAUR
|
2610004WL024572
|
BALVIRKAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019894
|
|
BALVIR KAUR W/O SH HAKUM SINGH & DSSO SN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHAWANIGARH
|
PB-10-004-029-001/112
(BAKHOPEER)
|
2610004000NRG24060220240454202
|
06/02/2024
|
MELA SINGH
|
2610004WL024561
|
MELA SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019893
|
|
MALLA SINGH S/O GAJJAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHAWANIGARH
|
PB-10-004-029-001/147
(BAKHOPEER)
|
2610004000NRG24060220240454203
|
06/02/2024
|
BINDER KAUR
|
2610004WL024561
|
BINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019711
|
|
BINDER KAUR WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHAWANIGARH
|
PB-10-004-029-001/48
(BAKHOPEER)
|
2610004000NRG24060220240454206
|
06/02/2024
|
RAJINDER KAUR
|
2610004WL024561
|
RAJINDER KAUR
|
00354
|
PUNB0045210
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356019890
|
|
RAJINDER KAUR W/O JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHAWANIGARH
|
PB-10-004-029-001/67
(BAKHOPEER)
|
2610004000NRG24060220240454208
|
06/02/2024
|
HARPAL KAUR
|
2610004WL024561
|
HARPAL KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019891
|
|
HARPAL KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHAWANIGARH
|
PB-10-004-029-001/9
(BAKHOPEER)
|
2610004000NRG24060220240454210
|
06/02/2024
|
CHARANJIT KAUR
|
2610004WL024561
|
CHARANJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019712
|
|
CHARNJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHAWANIGARH
|
PB-10-004-029-001/99
(BAKHOPEER)
|
2610004000NRG24060220240454211
|
06/02/2024
|
HARPREET KAUR
|
2610004WL024561
|
HARPREET KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019709
|
|
HARPREET KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHAWANIGARH
|
PB-10-004-055-001/223
(RETGARH)
|
2610004000NRG24060220240454500
|
06/02/2024
|
PARVEEN KAUR
|
2610004WL024581
|
PARVEEN KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
30/03/2024
|
|
2356019713
|
|
PARVEEN KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHAWANIGARH
|
PB-10-004-055-001/257
(RETGARH)
|
2610004000NRG24060220240454501
|
06/02/2024
|
SUKHWINDER KAUR
|
2610004WL024581
|
SUKHWINDER KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
30/03/2024
|
|
2356019887
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHAWANIGARH
|
PB-10-004-055-001/268
(RETGARH)
|
2610004000NRG24060220240454502
|
06/02/2024
|
RANI KAUR
|
2610004WL024581
|
RANI KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
30/03/2024
|
|
2356019714
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30768
|
30768
|
|
|
|
|
|
|
|
|
96
|
BHAWANIGARH
|
PB-10-004-027-001/104
(AALOARTH)
|
2610004000NRG24060220240454355
|
06/02/2024
|
SARABJEET KAUR
|
2610004WL024572
|
SARABJEET KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019743
|
|
SARABJIT KAUR WO GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHAWANIGARH
|
PB-10-004-027-001/113
(AALOARTH)
|
2610004000NRG24060220240454357
|
06/02/2024
|
KULDEEP KAUR
|
2610004WL024572
|
KULDEEP KAUR
|
00354
|
PUNB0186310
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356019741
|
|
KULDEEP KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHAWANIGARH
|
PB-10-004-027-001/124
(AALOARTH)
|
2610004000NRG24060220240454358
|
06/02/2024
|
JOGINDER KAUR
|
2610004WL024572
|
JOGINDER KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019742
|
|
JOGINDER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHAWANIGARH
|
PB-10-004-027-001/146
(AALOARTH)
|
2610004000NRG24060220240454359
|
06/02/2024
|
SUKJHJIT KAUR
|
2610004WL024572
|
SUKJHJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019745
|
|
SUKHJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHAWANIGARH
|
PB-10-004-027-001/159
(AALOARTH)
|
2610004000NRG24060220240454360
|
06/02/2024
|
DARSHNA DEVI
|
2610004WL024572
|
DARSHNA DEVI
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019739
|
|
DARSHNA DEVI WO MITTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHAWANIGARH
|
PB-10-004-027-001/170
(AALOARTH)
|
2610004000NRG24060220240454361
|
06/02/2024
|
BABLI KAUR
|
2610004WL024572
|
BABLI KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019879
|
|
BABLI KAUR WO SITI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHAWANIGARH
|
PB-10-004-027-001/171
(AALOARTH)
|
2610004000NRG24060220240454362
|
06/02/2024
|
KRISHNA KAUR
|
2610004WL024572
|
KRISHNA KAUR
|
00354
|
PUNB0186310
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356019747
|
|
KRISHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHAWANIGARH
|
PB-10-004-027-001/173
(AALOARTH)
|
2610004000NRG24060220240454363
|
06/02/2024
|
SARABJIT KAUR
|
2610004WL024572
|
SARABJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019880
|
|
SARABJIT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHAWANIGARH
|
PB-10-004-027-001/178
(AALOARTH)
|
2610004000NRG24060220240454364
|
06/02/2024
|
SINDER PAL KAUR
|
2610004WL024572
|
SINDER PAL KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2356019881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BHAWANIGARH
|
PB-10-004-027-001/193
(AALOARTH)
|
2610004000NRG24060220240454365
|
06/02/2024
|
BALJIT KAUR
|
2610004WL024572
|
BALJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019744
|
|
BALJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHAWANIGARH
|
PB-10-004-027-001/3
(AALOARTH)
|
2610004000NRG24060220240454368
|
06/02/2024
|
SINDER KAUR
|
2610004WL024572
|
SINDER KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019735
|
|
SHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHAWANIGARH
|
PB-10-004-027-001/39
(AALOARTH)
|
2610004000NRG24060220240454370
|
06/02/2024
|
RANJIT KAUR
|
2610004WL024572
|
RANJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019734
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHAWANIGARH
|
PB-10-004-027-001/5
(AALOARTH)
|
2610004000NRG24060220240454371
|
06/02/2024
|
KAMLAISH KAUR
|
2610004WL024572
|
KAMLAISH KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019740
|
|
KAMLESH KAUR W/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHAWANIGARH
|
PB-10-004-027-001/63
(AALOARTH)
|
2610004000NRG24060220240454372
|
06/02/2024
|
RANJIT KAUR
|
2610004WL024572
|
RANJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019737
|
|
RANJIT KAUR WO HARIDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHAWANIGARH
|
PB-10-004-027-001/72
(AALOARTH)
|
2610004000NRG24060220240454375
|
06/02/2024
|
REENA RANI
|
2610004WL024572
|
REENA RANI
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019738
|
|
REENA RANI WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHAWANIGARH
|
PB-10-004-029-001/43
(BAKHOPEER)
|
2610004000NRG24060220240454205
|
06/02/2024
|
KIRANPAL KAUR
|
2610004WL024561
|
KIRANPAL KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019736
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
BHAWANIGARH
|
PB-10-004-029-001/5
(BAKHOPEER)
|
2610004000NRG24060220240454207
|
06/02/2024
|
LAL SINGH
|
2610004WL024561
|
LAL SINGH
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019746
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
113
|
BHAWANIGARH
|
PB-10-004-049-001/574
(GHARANCHO)
|
2610004000NRG24050220240453326
|
06/02/2024
|
JIT SINGH
|
2610004WL024512
|
JIT SINGH
|
00354
|
PUNB0605500
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019775
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
114
|
BHAWANIGARH
|
PB-10-004-007-001/67
(MUNSHIWALA)
|
2610004000NRG24060220240454755
|
06/02/2024
|
HARBANS KAUR
|
2610004WL024596
|
HARBANS KAUR
|
00415
|
SBIN0007190
|
564
|
564
|
Processed
|
30/03/2024
|
|
2356019749
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
115
|
BHAWANIGARH
|
PB-10-004-029-001/71
(BAKHOPEER)
|
2610004000NRG24060220240454209
|
06/02/2024
|
AMANDEEP KAUR
|
2610004WL024561
|
AMANDEEP KAUR
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019750
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
116
|
BHAWANIGARH
|
PB-10-004-014-001/286
(BHARRO)
|
2610004000NRG24060220240454777
|
06/02/2024
|
SUKHWINDER KAUR
|
2610004WL024598
|
SUKHWINDER KAUR
|
00415
|
SBIN0018691
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019748
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
117
|
BHAWANIGARH
|
PB-10-004-008-001/43
(GEHLAN)
|
2610004000NRG24050220240453295
|
06/02/2024
|
RANJIT KAUR
|
2610004WL024511
|
RANJIT KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019824
|
|
RANJIT SINGH S/O SAMPURAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
118
|
BHAWANIGARH
|
PB-10-004-027-001/209
(AALOARTH)
|
2610004000NRG24060220240454366
|
06/02/2024
|
JYOTI KAUR
|
2610004WL024572
|
JYOTI KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019761
|
|
JOTY KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHAWANIGARH
|
PB-10-004-029-001/168
(BAKHOPEER)
|
2610004000NRG24060220240454204
|
06/02/2024
|
NEELAM RANI
|
2610004WL024561
|
NEELAM RANI
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019760
|
|
NEELAM RANI WO SUNIL DUTT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
BHAWANIGARH
|
PB-10-004-055-001/67
(RETGARH)
|
2610004000NRG24060220240454504
|
06/02/2024
|
RAJWINDER KAUR
|
2610004WL024581
|
RAJWINDER KAUR
|
00415
|
SBIN0050033
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356019812
|
|
MISS REETU RANI UG GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
121
|
BHAWANIGARH
|
PB-10-004-007-001/120
(MUNSHIWALA)
|
2610004000NRG24060220240454741
|
06/02/2024
|
LAKHWINDER KAUR
|
2610004WL024596
|
LAKHWINDER KAUR
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2356019877
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHAWANIGARH
|
PB-10-004-007-001/132
(MUNSHIWALA)
|
2610004000NRG24060220240454742
|
06/02/2024
|
BALJIT KAUR
|
2610004WL024596
|
BALJIT KAUR
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2356019861
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHAWANIGARH
|
PB-10-004-007-001/137
(MUNSHIWALA)
|
2610004000NRG24060220240454743
|
06/02/2024
|
JAGTAR SINGH
|
2610004WL024596
|
JAGTAR SINGH
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356019786
|
|
MR JAGTAR SINGH SO FAKIRIA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHAWANIGARH
|
PB-10-004-007-001/138
(MUNSHIWALA)
|
2610004000NRG24060220240454744
|
06/02/2024
|
BALJIT KAUR
|
2610004WL024596
|
BALJIT KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356019816
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHAWANIGARH
|
PB-10-004-007-001/202
(MUNSHIWALA)
|
2610004000NRG24060220240454746
|
06/02/2024
|
JOGINDER KAUR
|
2610004WL024596
|
JOGINDER KAUR
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2356019819
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHAWANIGARH
|
PB-10-004-007-001/202
(MUNSHIWALA)
|
2610004000NRG24060220240454745
|
06/02/2024
|
MANJEET KAUR
|
2610004WL024596
|
MANJEET KAUR
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2356019829
|
|
MANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
BHAWANIGARH
|
PB-10-004-007-001/222
(MUNSHIWALA)
|
2610004000NRG24060220240454747
|
06/02/2024
|
MALKIT SINGH
|
2610004WL024596
|
MALKIT SINGH
|
00415
|
SBIN0050330
|
282
|
282
|
Processed
|
30/03/2024
|
|
2356019825
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHAWANIGARH
|
PB-10-004-007-001/252
(MUNSHIWALA)
|
2610004000NRG24060220240454748
|
06/02/2024
|
SUKHWINDER KAUR
|
2610004WL024596
|
SUKHWINDER KAUR
|
00415
|
SBIN0050330
|
282
|
282
|
Processed
|
30/03/2024
|
|
2356019759
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHAWANIGARH
|
PB-10-004-007-001/261
(MUNSHIWALA)
|
2610004000NRG24060220240454749
|
06/02/2024
|
KARAMJEET KAUR
|
2610004WL024596
|
KARAMJEET KAUR
|
00415
|
SBIN0050330
|
282
|
282
|
Processed
|
30/03/2024
|
|
2356019813
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHAWANIGARH
|
PB-10-004-007-001/280
(MUNSHIWALA)
|
2610004000NRG24060220240454750
|
06/02/2024
|
KULJEET KAUR
|
2610004WL024596
|
KULJEET KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356019768
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHAWANIGARH
|
PB-10-004-007-001/30
(MUNSHIWALA)
|
2610004000NRG24060220240454751
|
06/02/2024
|
JASPAL KAUR
|
2610004WL024596
|
JASPAL KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356019795
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHAWANIGARH
|
PB-10-004-007-001/34
(MUNSHIWALA)
|
2610004000NRG24060220240454752
|
06/02/2024
|
HARPREET KAUR
|
2610004WL024596
|
HARPREET KAUR
|
00415
|
SBIN0050330
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2356019751
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHAWANIGARH
|
PB-10-004-007-001/63
(MUNSHIWALA)
|
2610004000NRG24060220240454753
|
06/02/2024
|
KASHMIR SINGH
|
2610004WL024596
|
KASHMIR SINGH
|
00415
|
SBIN0050330
|
846
|
846
|
Processed
|
30/03/2024
|
|
2356019806
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHAWANIGARH
|
PB-10-004-007-001/66
(MUNSHIWALA)
|
2610004000NRG24060220240454754
|
06/02/2024
|
Sinderpal Kaur
|
2610004WL024596
|
Sinderpal Kaur
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2356019815
|
|
MISS SINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHAWANIGARH
|
PB-10-004-011-001/13
(KHERI GILL)
|
2610004000NRG24060220240454394
|
06/02/2024
|
SHERO KAUR
|
2610004WL024574
|
SHERO KAUR
|
00415
|
SBIN0050330
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356019818
|
|
MRS SHERO KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHAWANIGARH
|
PB-10-004-011-001/143
(KHERI GILL)
|
2610004000NRG24060220240454395
|
06/02/2024
|
BALJINDER KAUR
|
2610004WL024574
|
BALJINDER KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019862
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHAWANIGARH
|
PB-10-004-011-001/21
(KHERI GILL)
|
2610004000NRG24060220240454396
|
06/02/2024
|
PARAMJIT KAUR
|
2610004WL024574
|
PARAMJIT KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019871
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHAWANIGARH
|
PB-10-004-011-001/28
(KHERI GILL)
|
2610004000NRG24060220240454397
|
06/02/2024
|
Jasvir Kaur
|
2610004WL024574
|
Jasvir Kaur
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019808
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHAWANIGARH
|
PB-10-004-011-001/29
(KHERI GILL)
|
2610004000NRG24060220240454398
|
06/02/2024
|
MANJIT KAUR
|
2610004WL024574
|
MANJIT KAUR
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356019782
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHAWANIGARH
|
PB-10-004-011-001/54
(KHERI GILL)
|
2610004000NRG24060220240454399
|
06/02/2024
|
Sukhwinder Kaur
|
2610004WL024574
|
Sukhwinder Kaur
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019791
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHAWANIGARH
|
PB-10-004-011-001/58
(KHERI GILL)
|
2610004000NRG24060220240454400
|
06/02/2024
|
Gurmit Kaur
|
2610004WL024574
|
Gurmit Kaur
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356019867
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
142
|
BHAWANIGARH
|
PB-10-004-011-001/59
(KHERI GILL)
|
2610004000NRG24060220240454401
|
06/02/2024
|
PARDEEP KAUR
|
2610004WL024574
|
PARDEEP KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019827
|
|
MS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHAWANIGARH
|
PB-10-004-011-001/6
(KHERI GILL)
|
2610004000NRG24060220240454402
|
06/02/2024
|
Harjinder Kaur
|
2610004WL024574
|
Harjinder Kaur
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019778
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHAWANIGARH
|
PB-10-004-011-001/81
(KHERI GILL)
|
2610004000NRG24060220240454403
|
06/02/2024
|
Karmjit Kaur
|
2610004WL024574
|
Karmjit Kaur
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019780
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHAWANIGARH
|
PB-10-004-011-001/84
(KHERI GILL)
|
2610004000NRG24060220240454404
|
06/02/2024
|
RANI KAUR
|
2610004WL024574
|
RANI KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019792
|
|
RANI KAUR
|
IDBI BANK(607095)
|
|
146
|
BHAWANIGARH
|
PB-10-004-011-001/85
(KHERI GILL)
|
2610004000NRG24060220240454405
|
06/02/2024
|
Sukhwinder Kaur
|
2610004WL024574
|
Sukhwinder Kaur
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019866
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHAWANIGARH
|
PB-10-004-011-001/95
(KHERI GILL)
|
2610004000NRG24060220240454406
|
06/02/2024
|
Harbans Kaur
|
2610004WL024574
|
Harbans Kaur
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019822
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHAWANIGARH
|
PB-10-004-014-001/226
(BHARRO)
|
2610004000NRG24060220240454772
|
06/02/2024
|
Surjit Kaur
|
2610004WL024598
|
Surjit Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019798
|
|
SURJIT KAUR W/O CHHOTA SINGH
|
IDBI BANK(607095)
|
|
149
|
BHAWANIGARH
|
PB-10-004-014-001/227
(BHARRO)
|
2610004000NRG24060220240454773
|
06/02/2024
|
Charanjit Kaur
|
2610004WL024598
|
Charanjit Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019870
|
|
CHARAN KAUR W/O ROOP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
150
|
BHAWANIGARH
|
PB-10-004-014-001/309
(BHARRO)
|
2610004000NRG24060220240454778
|
06/02/2024
|
RANDHIR KAUR
|
2610004WL024598
|
RANDHIR KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019817
|
|
RANDHIR KAUR W/O PIARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
151
|
BHAWANIGARH
|
PB-10-004-053-001/114
(DEHLEWAL)
|
2610004000NRG24050220240453275
|
06/02/2024
|
KARNAIL SINGH
|
2610004WL024510
|
KARNAIL SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019800
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHAWANIGARH
|
PB-10-004-053-001/140
(DEHLEWAL)
|
2610004000NRG24050220240453276
|
06/02/2024
|
RANJIT KAUR
|
2610004WL024510
|
RANJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019785
|
|
RANJIT KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
153
|
BHAWANIGARH
|
PB-10-004-053-001/49
(DEHLEWAL)
|
2610004000NRG24050220240453279
|
06/02/2024
|
JASWINDER KAUR
|
2610004WL024510
|
JASWINDER KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019828
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46635
|
46635
|
|
|
|
|
|
|
|
|
154
|
BHAWANIGARH
|
PB-10-004-025-001/125
(HARDITPURA)
|
2610004000NRG24050220240453329
|
06/02/2024
|
GULAB SINGH
|
2610004WL024513
|
GULAB SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019770
|
|
MRS GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHAWANIGARH
|
PB-10-004-025-001/27
(HARDITPURA)
|
2610004000NRG24050220240453330
|
06/02/2024
|
TEK SINGH
|
2610004WL024513
|
TEK SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019805
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHAWANIGARH
|
PB-10-004-035-001/127
(MATRA)
|
2610004000NRG24050220240453331
|
06/02/2024
|
Harman Singh
|
2610004WL024514
|
Harman Singh
|
00415
|
SBIN0050406
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2356019814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
BHAWANIGARH
|
PB-10-004-035-001/146
(MATRA)
|
2610004000NRG24050220240453332
|
06/02/2024
|
SUKHWINDER KAUR
|
2610004WL024514
|
SUKHWINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019794
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHAWANIGARH
|
PB-10-004-035-001/175
(MATRA)
|
2610004000NRG24050220240453333
|
06/02/2024
|
GURMAIL KAUR
|
2610004WL024514
|
GURMAIL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019878
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHAWANIGARH
|
PB-10-004-035-001/176
(MATRA)
|
2610004000NRG24050220240453334
|
06/02/2024
|
DALER SINGH
|
2610004WL024514
|
DALER SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019807
|
|
MASTER DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHAWANIGARH
|
PB-10-004-035-001/185
(MATRA)
|
2610004000NRG24060220240454407
|
06/02/2024
|
BANT KAUR
|
2610004WL024575
|
BANT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019771
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHAWANIGARH
|
PB-10-004-035-001/20
(MATRA)
|
2610004000NRG24060220240454408
|
06/02/2024
|
SARABJIT KAUR
|
2610004WL024575
|
SARABJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019826
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHAWANIGARH
|
PB-10-004-035-001/3
(MATRA)
|
2610004000NRG24050220240453335
|
06/02/2024
|
PARAMJIT KAUR
|
2610004WL024514
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019777
|
|
MRS PARAMJIT KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHAWANIGARH
|
PB-10-004-035-001/5
(MATRA)
|
2610004000NRG24060220240454409
|
06/02/2024
|
SARABJIT KAUR
|
2610004WL024575
|
SARABJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019793
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHAWANIGARH
|
PB-10-004-035-001/6
(MATRA)
|
2610004000NRG24060220240454410
|
06/02/2024
|
RANJIT KAUR
|
2610004WL024575
|
RANJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019776
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHAWANIGARH
|
PB-10-004-035-001/71
(MATRA)
|
2610004000NRG24050220240453336
|
06/02/2024
|
PARAMJIT KAUR
|
2610004WL024514
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019864
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHAWANIGARH
|
PB-10-004-035-001/89
(MATRA)
|
2610004000NRG24060220240454411
|
06/02/2024
|
Gurpreet Kaur
|
2610004WL024575
|
Gurpreet Kaur
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019810
|
|
MR GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHAWANIGARH
|
PB-10-004-057-001/103
(FAMMANWAL)
|
2610004000NRG24060220240454535
|
06/02/2024
|
MANPREET KAUR
|
2610004WL024584
|
MANPREET KAUR
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356019830
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHAWANIGARH
|
PB-10-004-057-001/108
(FAMMANWAL)
|
2610004000NRG24060220240454536
|
06/02/2024
|
RAJ JOGINDER SINGH
|
2610004WL024584
|
RAJ JOGINDER SINGH
|
00415
|
SBIN0050406
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2356019872
|
|
MR RAJ JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHAWANIGARH
|
PB-10-004-057-001/119
(FAMMANWAL)
|
2610004000NRG24060220240454537
|
06/02/2024
|
MALKIT KAUR
|
2610004WL024584
|
MALKIT KAUR
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356019865
|
|
MRS MALKIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHAWANIGARH
|
PB-10-004-057-001/123
(FAMMANWAL)
|
2610004000NRG24060220240454538
|
06/02/2024
|
GURPREET KAUR
|
2610004WL024584
|
GURPREET KAUR
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356019773
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHAWANIGARH
|
PB-10-004-057-001/142
(FAMMANWAL)
|
2610004000NRG24060220240454539
|
06/02/2024
|
BALJEET KAUR
|
2610004WL024584
|
BALJEET KAUR
|
00415
|
SBIN0050406
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2356019868
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHAWANIGARH
|
PB-10-004-057-001/177
(FAMMANWAL)
|
2610004000NRG24060220240454540
|
06/02/2024
|
RAMANDEEP KAUR
|
2610004WL024584
|
RAMANDEEP KAUR
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356019754
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHAWANIGARH
|
PB-10-004-057-001/178
(FAMMANWAL)
|
2610004000NRG24060220240454541
|
06/02/2024
|
RAJ KAUR
|
2610004WL024584
|
RAJ KAUR
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356019811
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHAWANIGARH
|
PB-10-004-057-001/182
(FAMMANWAL)
|
2610004000NRG24060220240454542
|
06/02/2024
|
PARAMJIT KAUR
|
2610004WL024584
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356019757
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
BHAWANIGARH
|
PB-10-004-057-001/3
(FAMMANWAL)
|
2610004000NRG24060220240454543
|
06/02/2024
|
GURMIT KAUR
|
2610004WL024584
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356019820
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHAWANIGARH
|
PB-10-004-057-001/36
(FAMMANWAL)
|
2610004000NRG24060220240454544
|
06/02/2024
|
Angrej Kaur
|
2610004WL024584
|
Angrej Kaur
|
00415
|
SBIN0050406
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2356019797
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHAWANIGARH
|
PB-10-004-057-001/65
(FAMMANWAL)
|
2610004000NRG24060220240454545
|
06/02/2024
|
Balwinder Kaur
|
2610004WL024584
|
Balwinder Kaur
|
00415
|
SBIN0050406
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2356019796
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHAWANIGARH
|
PB-10-004-057-001/67
(FAMMANWAL)
|
2610004000NRG24060220240454546
|
06/02/2024
|
KAMALJIT KAUR
|
2610004WL024584
|
KAMALJIT KAUR
|
00415
|
SBIN0050406
|
846
|
846
|
Processed
|
30/03/2024
|
|
2356019779
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHAWANIGARH
|
PB-10-004-058-001/105
(NADAMPUR)
|
2610004000NRG24050220240453337
|
06/02/2024
|
Harjinder Kaur
|
2610004WL024515
|
Harjinder Kaur
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019804
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHAWANIGARH
|
PB-10-004-058-001/143
(NADAMPUR)
|
2610004000NRG24050220240453338
|
06/02/2024
|
MUKHTIAR SINGH
|
2610004WL024515
|
MUKHTIAR SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019801
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHAWANIGARH
|
PB-10-004-058-001/152
(NADAMPUR)
|
2610004000NRG24050220240453339
|
06/02/2024
|
SUKHDEV SINGH
|
2610004WL024515
|
SUKHDEV SINGH
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019769
|
|
MR SUKHDEV SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHAWANIGARH
|
PB-10-004-058-001/156
(NADAMPUR)
|
2610004000NRG24050220240453340
|
06/02/2024
|
SARABJEET KAUR
|
2610004WL024515
|
SARABJEET KAUR
|
00415
|
SBIN0050406
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356019756
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHAWANIGARH
|
PB-10-004-058-001/191
(NADAMPUR)
|
2610004000NRG24050220240453341
|
06/02/2024
|
GURMEL KAUR
|
2610004WL024515
|
GURMEL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019901
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHAWANIGARH
|
PB-10-004-058-001/196
(NADAMPUR)
|
2610004000NRG24050220240453342
|
06/02/2024
|
HARJINDER KAUR
|
2610004WL024515
|
HARJINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019874
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHAWANIGARH
|
PB-10-004-058-001/211
(NADAMPUR)
|
2610004000NRG24050220240453343
|
06/02/2024
|
PAL KAUR
|
2610004WL024515
|
PAL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019772
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHAWANIGARH
|
PB-10-004-058-001/212
(NADAMPUR)
|
2610004000NRG24050220240453344
|
06/02/2024
|
CHARANJIT KAUR
|
2610004WL024515
|
CHARANJIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019821
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
BHAWANIGARH
|
PB-10-004-058-001/220
(NADAMPUR)
|
2610004000NRG24050220240453345
|
06/02/2024
|
HARWINDER KAUR
|
2610004WL024515
|
HARWINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019863
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHAWANIGARH
|
PB-10-004-058-001/241
(NADAMPUR)
|
2610004000NRG24050220240453346
|
06/02/2024
|
GURMIT KAUR
|
2610004WL024515
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019753
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHAWANIGARH
|
PB-10-004-058-001/270
(NADAMPUR)
|
2610004000NRG24050220240453347
|
06/02/2024
|
SARABJIT KAUR
|
2610004WL024515
|
SARABJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019752
|
|
MRS SARABJIT KAUR WO GHONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHAWANIGARH
|
PB-10-004-058-001/273
(NADAMPUR)
|
2610004000NRG24050220240453348
|
06/02/2024
|
KULWINDER KAUR
|
2610004WL024515
|
KULWINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019823
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHAWANIGARH
|
PB-10-004-058-001/284
(NADAMPUR)
|
2610004000NRG24050220240453349
|
06/02/2024
|
RANO KAUR
|
2610004WL024515
|
RANO KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019876
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHAWANIGARH
|
PB-10-004-058-001/292
(NADAMPUR)
|
2610004000NRG24050220240453350
|
06/02/2024
|
PREET KAUR
|
2610004WL024515
|
PREET KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019758
|
|
MISS PREET KAUR UG RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHAWANIGARH
|
PB-10-004-058-001/304
(NADAMPUR)
|
2610004000NRG24050220240453351
|
06/02/2024
|
PARAMJIT KAUR
|
2610004WL024515
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019755
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHAWANIGARH
|
PB-10-004-058-001/305
(NADAMPUR)
|
2610004000NRG24050220240453352
|
06/02/2024
|
RAGHVIR RAM
|
2610004WL024515
|
RAGHVIR RAM
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019784
|
|
MR RAGHBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHAWANIGARH
|
PB-10-004-058-001/306
(NADAMPUR)
|
2610004000NRG24050220240453353
|
06/02/2024
|
RULDU SINGH
|
2610004WL024515
|
RULDU SINGH
|
00415
|
SBIN0050406
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356019873
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHAWANIGARH
|
PB-10-004-058-001/37
(NADAMPUR)
|
2610004000NRG24050220240453354
|
06/02/2024
|
RUPA SINGH
|
2610004WL024515
|
RUPA SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019787
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHAWANIGARH
|
PB-10-004-058-001/41
(NADAMPUR)
|
2610004000NRG24050220240453355
|
06/02/2024
|
KIRANPAL KAUR
|
2610004WL024515
|
KIRANPAL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019799
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
BHAWANIGARH
|
PB-10-004-058-001/64
(NADAMPUR)
|
2610004000NRG24050220240453356
|
06/02/2024
|
BALJIT KAUR
|
2610004WL024515
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019781
|
|
BALJIT KAUR W/O MANJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
199
|
BHAWANIGARH
|
PB-10-004-058-001/86
(NADAMPUR)
|
2610004000NRG24050220240453357
|
06/02/2024
|
KARNAIL KAUR
|
2610004WL024515
|
KARNAIL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019802
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85293
|
85293
|
|
|
|
|
|
|
|
|
200
|
BHAWANIGARH
|
PB-10-004-039-001/161
(BATRIANA)
|
2610004000NRG24050220240453274
|
06/02/2024
|
SAVITRI
|
2610004WL024509
|
SAVITRI
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019767
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHAWANIGARH
|
PB-10-004-039-001/29
(BATRIANA)
|
2610004000NRG24060220240454385
|
06/02/2024
|
PARAMJIT KAUR
|
2610004WL024573
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019809
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHAWANIGARH
|
PB-10-004-039-001/49
(BATRIANA)
|
2610004000NRG24060220240454386
|
06/02/2024
|
Mohinder Kaur
|
2610004WL024573
|
Mohinder Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019869
|
|
MAHINDER KAUR W O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
BHAWANIGARH
|
PB-10-004-039-001/5
(BATRIANA)
|
2610004000NRG24060220240454387
|
06/02/2024
|
Sarabjit Kaur
|
2610004WL024573
|
Sarabjit Kaur
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019788
|
|
MRS SARABJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHAWANIGARH
|
PB-10-004-039-001/50
(BATRIANA)
|
2610004000NRG24060220240454388
|
06/02/2024
|
PARAMJIT KAUR
|
2610004WL024573
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019790
|
|
MRS PARAMJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHAWANIGARH
|
PB-10-004-039-001/59
(BATRIANA)
|
2610004000NRG24060220240454389
|
06/02/2024
|
Jaspal Kaur
|
2610004WL024573
|
Jaspal Kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019789
|
|
MRS JASPAL KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHAWANIGARH
|
PB-10-004-039-001/79
(BATRIANA)
|
2610004000NRG24060220240454390
|
06/02/2024
|
SURJIT KAUR
|
2610004WL024573
|
SURJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019783
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHAWANIGARH
|
PB-10-004-039-001/88
(BATRIANA)
|
2610004000NRG24060220240454392
|
06/02/2024
|
GURMIT KAUR
|
2610004WL024573
|
GURMIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019803
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHAWANIGARH
|
PB-10-004-059-001/57
(NARAINGARH)
|
2610004000NRG24050220240453358
|
06/02/2024
|
BALVIR KAUR
|
2610004WL024516
|
BALVIR KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
30/03/2024
|
|
2356019875
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHAWANIGARH
|
PB-10-004-065-001/162
(KARPIYAL)
|
2610004000NRG24060220240454801
|
06/02/2024
|
BAKSHISH SINGH
|
2610004WL024601
|
BAKSHISH SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019766
|
|
BAKSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19851
|
19851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375897
|
375897
|
|
|
|
|
|
|
|