|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAWANIGARH
|
PB-10-004-040-001/108
(BIJALPUR)
|
2610004000NRG24111020230323028
|
13/10/2023
|
Gurmit Kaur
|
2610004WL016532
|
Gurmit Kaur
|
00032
|
UTIB0001640
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638793
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BHAWANIGARH
|
PB-10-004-063-001/22
(NAGRA)
|
2610004000NRG24131020230325744
|
13/10/2023
|
AMARJIT KAUR
|
2610004WL016688
|
AMARJIT KAUR
|
00032
|
UTIB0001640
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638785
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHAWANIGARH
|
PB-10-004-063-001/394
(NAGRA)
|
2610004000NRG24131020230325746
|
13/10/2023
|
PARAMJIT KAUR
|
2610004WL016688
|
PARAMJIT KAUR
|
00032
|
UTIB0001640
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638909
|
|
PARAMJIT KAUR W/O PARGAT SINGH
|
AXIS BANK(607153)
|
|
4
|
BHAWANIGARH
|
PB-10-004-063-001/408
(NAGRA)
|
2610004000NRG24131020230325749
|
13/10/2023
|
PREET KAUR
|
2610004WL016688
|
PREET KAUR
|
00032
|
UTIB0001640
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638971
|
|
PREET KAUR
|
AXIS BANK(607153)
|
|
5
|
BHAWANIGARH
|
PB-10-004-063-001/51
(NAGRA)
|
2610004000NRG24131020230325750
|
13/10/2023
|
NAVDEEP KAUR
|
2610004WL016688
|
NAVDEEP KAUR
|
00032
|
UTIB0001640
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638908
|
|
Mrs. NAVDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHAWANIGARH
|
PB-10-004-063-001/77
(NAGRA)
|
2610004000NRG24131020230325751
|
13/10/2023
|
RAJ KAUR
|
2610004WL016688
|
RAJ KAUR
|
00032
|
UTIB0001640
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638910
|
|
RAJ KAUR WO TELU SINGH
|
AXIS BANK(607153)
|
|
7
|
BHAWANIGARH
|
PB-10-004-063-001/93
(NAGRA)
|
2610004000NRG24131020230325754
|
13/10/2023
|
Darshan Singh
|
2610004WL016688
|
Darshan Singh
|
00032
|
UTIB0001640
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638882
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
8
|
BHAWANIGARH
|
PB-10-004-040-001/131
(BIJALPUR)
|
2610004000NRG24111020230323031
|
13/10/2023
|
RAJWINDER KAUR
|
2610004WL016532
|
RAJWINDER KAUR
|
00032
|
UTIB0002443
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638969
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
BHAWANIGARH
|
PB-10-004-043-001/125
(BIBAR)
|
2610004000NRG24111020230325088
|
13/10/2023
|
BALJINDER KAUR
|
2610004WL016643
|
BALJINDER KAUR
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638964
|
|
BALJINDER KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
BHAWANIGARH
|
PB-10-004-049-001/338
(GHARANCHO)
|
2610004000NRG24111020230324535
|
13/10/2023
|
DHARM SINGH
|
2610004WL016616
|
DHARM SINGH
|
00078
|
CNRB0002488
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638720
|
|
DHARAM SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
BHAWANIGARH
|
PB-10-004-014-001/142
(BHARRO)
|
2610004000NRG24111020230323452
|
13/10/2023
|
JASMAIL KAUR
|
2610004WL016561
|
JASMAIL KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638846
|
|
JAGMAIL KAUR W/O LALI SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
BHAWANIGARH
|
PB-10-004-016-001/134
(KAKRHA)
|
2610004000NRG24111020230323043
|
13/10/2023
|
DARBAR KAUR
|
2610004WL016533
|
DARBAR KAUR
|
00152
|
HDFC0001957
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377638842
|
|
DARBAR KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BHAWANIGARH
|
PB-10-004-016-001/164
(KAKRHA)
|
2610004000NRG24111020230323046
|
13/10/2023
|
HARJINDER KAUR
|
2610004WL016533
|
HARJINDER KAUR
|
00152
|
HDFC0001957
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377638841
|
|
HARJINDER KAUR WO SUKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BHAWANIGARH
|
PB-10-004-016-001/75
(KAKRHA)
|
2610004000NRG24111020230323058
|
13/10/2023
|
Satwinder Kaur
|
2610004WL016533
|
Satwinder Kaur
|
00152
|
HDFC0001957
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377638934
|
|
SATWINDER KAUR W/O PARBHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
BHAWANIGARH
|
PB-10-004-014-001/285
(BHARRO)
|
2610004000NRG24111020230323462
|
13/10/2023
|
BHARBHUR SINGH
|
2610004WL016561
|
BHARBHUR SINGH
|
00165
|
IBKL0001853
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638837
|
|
BHARPOOR SINGH S/O HARNEK SINGH
|
IDBI BANK(607095)
|
|
16
|
BHAWANIGARH
|
PB-10-004-014-001/394
(BHARRO)
|
2610004000NRG24111020230323468
|
13/10/2023
|
DHANI RAM
|
2610004WL016561
|
DHANI RAM
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638943
|
|
DHANI RAM S/O LACHHMAN SINGH
|
IDBI BANK(607095)
|
|
17
|
BHAWANIGARH
|
PB-10-004-014-001/402
(BHARRO)
|
2610004000NRG24111020230323469
|
13/10/2023
|
RAM RATTAN
|
2610004WL016561
|
RAM RATTAN
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638719
|
|
RAM RATTAN S/O SADHU RAM
|
IDBI BANK(607095)
|
|
18
|
BHAWANIGARH
|
PB-10-004-014-001/47
(BHARRO)
|
2610004000NRG24111020230323470
|
13/10/2023
|
KIRANDEEP KAUR
|
2610004WL016561
|
KIRANDEEP KAUR
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638850
|
|
KIRANDEEP KAUR WO SATNAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
19
|
BHAWANIGARH
|
PB-10-004-015-001/104
(PHAGWAL)
|
2610004000NRG24111020230322988
|
13/10/2023
|
PINKI DEVI
|
2610004WL016529
|
PINKI DEVI
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638896
|
|
Mrs. Pinki Devi
|
INDIAN BANK(607105)
|
|
20
|
BHAWANIGARH
|
PB-10-004-015-001/197
(PHAGWAL)
|
2610004000NRG24111020230322992
|
13/10/2023
|
SUKHDEEP KAUR
|
2610004WL016529
|
SUKHDEEP KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638942
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BHAWANIGARH
|
PB-10-004-016-001/156
(KAKRHA)
|
2610004000NRG24111020230323045
|
13/10/2023
|
SATVIR KAUR
|
2610004WL016533
|
SATVIR KAUR
|
00176
|
IDIB000B777
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377638937
|
|
SATVIR KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BHAWANIGARH
|
PB-10-004-023-001/159
(BAKHTRA)
|
2610004000NRG24131020230327148
|
13/10/2023
|
GURMIT KAUR
|
2610004WL016765
|
GURMIT KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638965
|
|
GURMIT KAUR WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWANIGARH
|
PB-10-004-030-001/101
(BALAD KHURD)
|
2610004000NRG24111020230325119
|
13/10/2023
|
RAJWINDER KAUR
|
2610004WL016645
|
RAJWINDER KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638940
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHAWANIGARH
|
PB-10-004-030-001/118
(BALAD KHURD)
|
2610004000NRG24111020230325122
|
13/10/2023
|
GOLO KAUR
|
2610004WL016645
|
GOLO KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638950
|
|
Mrs. GOLO KAUR
|
INDIAN BANK(607105)
|
|
25
|
BHAWANIGARH
|
PB-10-004-030-001/236
(BALAD KHURD)
|
2610004000NRG24111020230325136
|
13/10/2023
|
CHARAN KAUR
|
2610004WL016645
|
CHARAN KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638852
|
|
Mrs. CHARAN . KAUR
|
INDIAN BANK(607105)
|
|
26
|
BHAWANIGARH
|
PB-10-004-047-001/107
(JOLIAN)
|
2610004000NRG24131020230327127
|
13/10/2023
|
GUDDI KAUR
|
2610004WL016764
|
GUDDI KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638957
|
|
Mrs. GUDDI . KAUR
|
INDIAN BANK(607105)
|
|
27
|
BHAWANIGARH
|
PB-10-004-047-001/146
(JOLIAN)
|
2610004000NRG24131020230327130
|
13/10/2023
|
MANPREET KAUR
|
2610004WL016764
|
MANPREET KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638898
|
|
Ms. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
28
|
BHAWANIGARH
|
PB-10-004-047-001/201
(JOLIAN)
|
2610004000NRG24131020230327133
|
13/10/2023
|
MANJIT KAUR
|
2610004WL016764
|
MANJIT KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638946
|
|
MANJIT KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAWANIGARH
|
PB-10-004-060-001/120
(RAMPURA)
|
2610004000NRG24111020230323104
|
13/10/2023
|
JASVIR KAUR
|
2610004WL016537
|
JASVIR KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638945
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
30
|
BHAWANIGARH
|
PB-10-004-002-001/154
(RAI SINGH WALA)
|
2610004000NRG24111020230323088
|
13/10/2023
|
GURMEL KAUR
|
2610004WL016536
|
GURMEL KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638892
|
|
GURMEL KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAWANIGARH
|
PB-10-004-002-001/75
(RAI SINGH WALA)
|
2610004000NRG24111020230323099
|
13/10/2023
|
SAFI KHAN
|
2610004WL016536
|
SAFI KHAN
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638876
|
|
SAFI KHAN S/O DARA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHAWANIGARH
|
PB-10-004-016-001/113
(KAKRHA)
|
2610004000NRG24111020230322996
|
13/10/2023
|
RAJ KAUR
|
2610004WL016530
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638868
|
|
RAJ KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAWANIGARH
|
PB-10-004-016-001/155
(KAKRHA)
|
2610004000NRG24111020230323044
|
13/10/2023
|
PAL KAUR
|
2610004WL016533
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377638865
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BHAWANIGARH
|
PB-10-004-016-001/30
(KAKRHA)
|
2610004000NRG24111020230323054
|
13/10/2023
|
AMARJIT KAUR
|
2610004WL016533
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377638864
|
|
AMARJIT KAUR PLA N 178920 D S SO B
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHAWANIGARH
|
PB-10-004-016-001/74
(KAKRHA)
|
2610004000NRG24111020230323057
|
13/10/2023
|
Surjit Kaur
|
2610004WL016533
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377638787
|
|
SURJIT KAUR SO TEJA SINGH DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BHAWANIGARH
|
PB-10-004-043-001/102
(BIBAR)
|
2610004000NRG24111020230325084
|
13/10/2023
|
Gurmeet Kaur
|
2610004WL016643
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638791
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHAWANIGARH
|
PB-10-004-043-001/108
(BIBAR)
|
2610004000NRG24111020230325086
|
13/10/2023
|
Bimala Kaur
|
2610004WL016643
|
Bimala Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638769
|
|
BIMLA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHAWANIGARH
|
PB-10-004-043-001/2
(BIBAR)
|
2610004000NRG24111020230325092
|
13/10/2023
|
SUKHWINDER KAUR
|
2610004WL016643
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638770
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHAWANIGARH
|
PB-10-004-043-001/3
(BIBAR)
|
2610004000NRG24111020230325094
|
13/10/2023
|
SUKHDEV SINGH
|
2610004WL016643
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638771
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHAWANIGARH
|
PB-10-004-043-001/42
(BIBAR)
|
2610004000NRG24111020230325096
|
13/10/2023
|
JASVIR KAUR
|
2610004WL016643
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638790
|
|
JASVIR KAUR W O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHAWANIGARH
|
PB-10-004-043-001/44
(BIBAR)
|
2610004000NRG24111020230325097
|
13/10/2023
|
Lakhvir Kaur
|
2610004WL016643
|
Lakhvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638936
|
|
LAKHVIR KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHAWANIGARH
|
PB-10-004-043-001/50
(BIBAR)
|
2610004000NRG24111020230325098
|
13/10/2023
|
AMARJIT KAUR
|
2610004WL016643
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638726
|
|
AMAREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHAWANIGARH
|
PB-10-004-043-001/73
(BIBAR)
|
2610004000NRG24111020230325102
|
13/10/2023
|
KARAMJIT KAUR
|
2610004WL016643
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638928
|
|
KARAMJIT KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHAWANIGARH
|
PB-10-004-043-001/74
(BIBAR)
|
2610004000NRG24111020230325103
|
13/10/2023
|
BALJIT KAUR
|
2610004WL016643
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638773
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHAWANIGARH
|
PB-10-004-049-001/299
(GHARANCHO)
|
2610004000NRG24111020230324532
|
13/10/2023
|
PARMJIT KAUR
|
2610004WL016616
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638774
|
|
PARMJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHAWANIGARH
|
PB-10-004-049-001/300
(GHARANCHO)
|
2610004000NRG24111020230324533
|
13/10/2023
|
MANJIT KAUR
|
2610004WL016616
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638775
|
|
MANJIT KAUR W O BHARBHOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHAWANIGARH
|
PB-10-004-051-001/146
(MAZA)
|
2610004000NRG24111020230323069
|
13/10/2023
|
MANJIT KAUR
|
2610004WL016535
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638894
|
|
MANJIT KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHAWANIGARH
|
PB-10-004-051-001/35
(MAZA)
|
2610004000NRG24111020230323070
|
13/10/2023
|
AMARJIT KAUR
|
2610004WL016535
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638920
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHAWANIGARH
|
PB-10-004-051-001/49
(MAZA)
|
2610004000NRG24111020230323071
|
13/10/2023
|
MANJIT KAUR
|
2610004WL016535
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377638929
|
|
MANJIT KUAR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHAWANIGARH
|
PB-10-004-051-001/57
(MAZA)
|
2610004000NRG24111020230323072
|
13/10/2023
|
Sarbjit Kaur
|
2610004WL016535
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377638789
|
|
SARABJIT KAUR W O HARMESH SINGH MAJHA
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHAWANIGARH
|
PB-10-004-051-001/7
(MAZA)
|
2610004000NRG24111020230323075
|
13/10/2023
|
JASMEL KAUR
|
2610004WL016535
|
JASMEL KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638921
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHAWANIGARH
|
PB-10-004-051-001/78
(MAZA)
|
2610004000NRG24111020230323076
|
13/10/2023
|
Nirmala Devi
|
2610004WL016535
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638776
|
|
NIRMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHAWANIGARH
|
PB-10-004-051-001/83
(MAZA)
|
2610004000NRG24111020230323077
|
13/10/2023
|
Baljinder Kaur
|
2610004WL016535
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638777
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHAWANIGARH
|
PB-10-004-051-001/90
(MAZA)
|
2610004000NRG24111020230323078
|
13/10/2023
|
RANI KAUR
|
2610004WL016535
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638778
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BHAWANIGARH
|
PB-10-004-051-001/94
(MAZA)
|
2610004000NRG24111020230323080
|
13/10/2023
|
MANDEEP KAUR
|
2610004WL016535
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377638931
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
56
|
BHAWANIGARH
|
PB-10-004-040-001/160
(BIJALPUR)
|
2610004000NRG24111020230323037
|
13/10/2023
|
JANAK RANI
|
2610004WL016532
|
JANAK RANI
|
00349
|
PSIB0000097
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638794
|
|
JANAK RANI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BHAWANIGARH
|
PB-10-004-040-001/37
(BIJALPUR)
|
2610004000NRG24111020230323040
|
13/10/2023
|
SUKHPAL KAUR
|
2610004WL016532
|
SUKHPAL KAUR
|
00349
|
PSIB0000097
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638795
|
|
MRS SUKHPAL KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
58
|
BHAWANIGARH
|
PB-10-004-016-001/21
(KAKRHA)
|
2610004000NRG24111020230323048
|
13/10/2023
|
AMARJIT KAUR
|
2610004WL016533
|
AMARJIT KAUR
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377638805
|
|
AMARJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BHAWANIGARH
|
PB-10-004-016-001/249
(KAKRHA)
|
2610004000NRG24111020230323049
|
13/10/2023
|
JASVIR KAUR
|
2610004WL016533
|
JASVIR KAUR
|
00349
|
PSIB0000261
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377638756
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BHAWANIGARH
|
PB-10-004-016-001/281
(KAKRHA)
|
2610004000NRG24111020230323001
|
13/10/2023
|
AMAR KAUR
|
2610004WL016530
|
AMAR KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638742
|
|
AMAR KAUR W/O MOHAN LAL & D.S.S.O.SANGRU
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BHAWANIGARH
|
PB-10-004-016-001/39
(KAKRHA)
|
2610004000NRG24111020230323055
|
13/10/2023
|
Paramjit Kaur
|
2610004WL016533
|
Paramjit Kaur
|
00349
|
PSIB0000261
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377638806
|
|
PARAMJIT KAUR PLA 178940 DSSO SANG.
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BHAWANIGARH
|
PB-10-004-016-001/43
(KAKRHA)
|
2610004000NRG24111020230323056
|
13/10/2023
|
NACHATAR KAUR
|
2610004WL016533
|
NACHATAR KAUR
|
00349
|
PSIB0000261
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377638798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
BHAWANIGARH
|
PB-10-004-016-001/68
(KAKRHA)
|
2610004000NRG24111020230323006
|
13/10/2023
|
Gurpreet Kaur
|
2610004WL016530
|
Gurpreet Kaur
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638750
|
|
GURPREET KAUR W O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BHAWANIGARH
|
PB-10-004-017-001/57
(BALIAAL)
|
2610004000NRG24111020230323019
|
13/10/2023
|
CHARANJIT KAUR
|
2610004WL016531
|
CHARANJIT KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638797
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BHAWANIGARH
|
PB-10-004-023-001/115
(BAKHTRA)
|
2610004000NRG24131020230327142
|
13/10/2023
|
AMRITPAL KAUR
|
2610004WL016765
|
AMRITPAL KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638754
|
|
Amritpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BHAWANIGARH
|
PB-10-004-036-001/3
(PANWAN)
|
2610004000NRG24131020230327160
|
13/10/2023
|
Bachan Kaur
|
2610004WL016767
|
Bachan Kaur
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638799
|
|
BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHAWANIGARH
|
PB-10-004-036-001/41
(PANWAN)
|
2610004000NRG24131020230327161
|
13/10/2023
|
Ravinder Singh
|
2610004WL016767
|
Ravinder Singh
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638804
|
|
RAVINDER SINGH S/O SHOUN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHAWANIGARH
|
PB-10-004-036-001/50
(PANWAN)
|
2610004000NRG24111020230323011
|
13/10/2023
|
SARABJIT KAUR
|
2610004WL016530
|
SARABJIT KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638745
|
|
SARABJIT KAUR WO RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BHAWANIGARH
|
PB-10-004-036-001/74
(PANWAN)
|
2610004000NRG24131020230327162
|
13/10/2023
|
KIRANPAL KAUR
|
2610004WL016767
|
KIRANPAL KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638802
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHAWANIGARH
|
PB-10-004-036-001/8
(PANWAN)
|
2610004000NRG24131020230327163
|
13/10/2023
|
Ghola Singh
|
2610004WL016767
|
Ghola Singh
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377638803
|
|
GHULA SINGH S/O.JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BHAWANIGARH
|
PB-10-004-036-001/81
(PANWAN)
|
2610004000NRG24131020230327164
|
13/10/2023
|
MALKEET KAUR
|
2610004WL016767
|
MALKEET KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377638801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BHAWANIGARH
|
PB-10-004-036-001/90
(PANWAN)
|
2610004000NRG24131020230327165
|
13/10/2023
|
RANI
|
2610004WL016767
|
RANI
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638800
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHAWANIGARH
|
PB-10-004-060-001/103
(RAMPURA)
|
2610004000NRG24111020230323101
|
13/10/2023
|
RAJ KAUR
|
2610004WL016537
|
RAJ KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638741
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BHAWANIGARH
|
PB-10-004-060-001/104
(RAMPURA)
|
2610004000NRG24111020230323102
|
13/10/2023
|
BHURI KAUR
|
2610004WL016537
|
BHURI KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638753
|
|
BHURI KAUR W/O LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BHAWANIGARH
|
PB-10-004-060-001/146
(RAMPURA)
|
2610004000NRG24111020230323106
|
13/10/2023
|
SARABJEET KAUR
|
2610004WL016537
|
SARABJEET KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638760
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
76
|
BHAWANIGARH
|
PB-10-004-040-001/138
(BIJALPUR)
|
2610004000NRG24111020230323033
|
13/10/2023
|
BALJIT KAUR
|
2610004WL016532
|
BALJIT KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638830
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BHAWANIGARH
|
PB-10-004-040-001/156
(BIJALPUR)
|
2610004000NRG24111020230323036
|
13/10/2023
|
AMANDEEP KAUR
|
2610004WL016532
|
AMANDEEP KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638912
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BHAWANIGARH
|
PB-10-004-049-001/102
(GHARANCHO)
|
2610004000NRG24111020230325104
|
13/10/2023
|
GURMAIL KAUR
|
2610004WL016644
|
GURMAIL KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638747
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BHAWANIGARH
|
PB-10-004-049-001/106
(GHARANCHO)
|
2610004000NRG24111020230324530
|
13/10/2023
|
GURMIT KAUR
|
2610004WL016616
|
GURMIT KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638814
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BHAWANIGARH
|
PB-10-004-049-001/154
(GHARANCHO)
|
2610004000NRG24111020230325106
|
13/10/2023
|
HARDEEP KAUR
|
2610004WL016644
|
HARDEEP KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638749
|
|
HARDEEP KAUR WO TARSHEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BHAWANIGARH
|
PB-10-004-049-001/163
(GHARANCHO)
|
2610004000NRG24111020230324531
|
13/10/2023
|
AMANDEEP KAUR
|
2610004WL016616
|
AMANDEEP KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638828
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BHAWANIGARH
|
PB-10-004-049-001/211
(GHARANCHO)
|
2610004000NRG24111020230325107
|
13/10/2023
|
BALJIT KAUR
|
2610004WL016644
|
BALJIT KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638827
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BHAWANIGARH
|
PB-10-004-049-001/239
(GHARANCHO)
|
2610004000NRG24111020230325108
|
13/10/2023
|
JETHU SINGH
|
2610004WL016644
|
JETHU SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638752
|
|
JETHU SINGH SO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BHAWANIGARH
|
PB-10-004-049-001/274
(GHARANCHO)
|
2610004000NRG24111020230325109
|
13/10/2023
|
DEV SINGH
|
2610004WL016644
|
DEV SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638748
|
|
DEV SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BHAWANIGARH
|
PB-10-004-049-001/304
(GHARANCHO)
|
2610004000NRG24111020230324534
|
13/10/2023
|
KULDEEP KAUR
|
2610004WL016616
|
KULDEEP KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638820
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
86
|
BHAWANIGARH
|
PB-10-004-049-001/412
(GHARANCHO)
|
2610004000NRG24111020230325110
|
13/10/2023
|
SARABJIT KAUR
|
2610004WL016644
|
SARABJIT KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638822
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BHAWANIGARH
|
PB-10-004-049-001/466
(GHARANCHO)
|
2610004000NRG24111020230324537
|
13/10/2023
|
BINDER KAUR
|
2610004WL016616
|
BINDER KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638824
|
|
Binder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BHAWANIGARH
|
PB-10-004-049-001/474
(GHARANCHO)
|
2610004000NRG24111020230324538
|
13/10/2023
|
AVTAR SINGH
|
2610004WL016616
|
AVTAR SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638758
|
|
AVTAR SINGH SON OF OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BHAWANIGARH
|
PB-10-004-049-001/484
(GHARANCHO)
|
2610004000NRG24111020230324541
|
13/10/2023
|
JAGTAR SINGH
|
2610004WL016616
|
JAGTAR SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638759
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BHAWANIGARH
|
PB-10-004-049-001/539
(GHARANCHO)
|
2610004000NRG24111020230325112
|
13/10/2023
|
CHARANJIT KAUR
|
2610004WL016644
|
CHARANJIT KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638817
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BHAWANIGARH
|
PB-10-004-049-001/54
(GHARANCHO)
|
2610004000NRG24111020230324542
|
13/10/2023
|
Harpal Kaur
|
2610004WL016616
|
Harpal Kaur
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638757
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BHAWANIGARH
|
PB-10-004-049-001/568
(GHARANCHO)
|
2610004000NRG24111020230325113
|
13/10/2023
|
MANPREET KAUR
|
2610004WL016644
|
MANPREET KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638829
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BHAWANIGARH
|
PB-10-004-049-001/582
(GHARANCHO)
|
2610004000NRG24111020230325114
|
13/10/2023
|
HARPAL KAUR
|
2610004WL016644
|
HARPAL KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638917
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BHAWANIGARH
|
PB-10-004-049-001/82
(GHARANCHO)
|
2610004000NRG24111020230325116
|
13/10/2023
|
Raj Singh
|
2610004WL016644
|
Raj Singh
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638746
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BHAWANIGARH
|
PB-10-004-049-001/86
(GHARANCHO)
|
2610004000NRG24111020230325117
|
13/10/2023
|
SANDEEP KAUR
|
2610004WL016644
|
SANDEEP KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638916
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BHAWANIGARH
|
PB-10-004-049-001/90
(GHARANCHO)
|
2610004000NRG24111020230324544
|
13/10/2023
|
HARPREET KAUR
|
2610004WL016616
|
HARPREET KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638825
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BHAWANIGARH
|
PB-10-004-049-001/98
(GHARANCHO)
|
2610004000NRG24111020230324545
|
13/10/2023
|
PAL KAUR
|
2610004WL016616
|
PAL KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638823
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BHAWANIGARH
|
PB-10-004-062-001/226
(JANERHI)
|
2610004000NRG24111020230325063
|
13/10/2023
|
MAYA
|
2610004WL016642
|
MAYA
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638743
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BHAWANIGARH
|
PB-10-004-062-001/262
(JANERHI)
|
2610004000NRG24111020230325066
|
13/10/2023
|
BALJIT KAUR
|
2610004WL016642
|
BALJIT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638744
|
|
BALJIT KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BHAWANIGARH
|
PB-10-004-062-001/282
(JANERHI)
|
2610004000NRG24111020230325067
|
13/10/2023
|
JASVIR KAUR
|
2610004WL016642
|
JASVIR KAUR
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377638764
|
|
JASVIR KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BHAWANIGARH
|
PB-10-004-062-001/283
(JANERHI)
|
2610004000NRG24111020230325068
|
13/10/2023
|
SINDER KAUR
|
2610004WL016642
|
SINDER KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377638751
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
BHAWANIGARH
|
PB-10-004-063-001/402
(NAGRA)
|
2610004000NRG24131020230325748
|
13/10/2023
|
GURMIT KAUR
|
2610004WL016688
|
GURMIT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377638755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BHAWANIGARH
|
PB-10-004-063-001/79
(NAGRA)
|
2610004000NRG24131020230325752
|
13/10/2023
|
HAMIR SINGH
|
2610004WL016688
|
HAMIR SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638762
|
|
HAMIR SINGH & DSSO S DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BHAWANIGARH
|
PB-10-004-063-001/88
(NAGRA)
|
2610004000NRG24131020230325753
|
13/10/2023
|
BANT KAUR
|
2610004WL016688
|
BANT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638761
|
|
BANT KAUR WO DHARAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
105
|
BHAWANIGARH
|
PB-10-004-005-001/20
(ROSHANWALA)
|
2610004000NRG24111020230322984
|
13/10/2023
|
BALVIR KAUR
|
2610004WL016529
|
BALVIR KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638949
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BHAWANIGARH
|
PB-10-004-005-001/75
(ROSHANWALA)
|
2610004000NRG24111020230322986
|
13/10/2023
|
VICKY RAM
|
2610004WL016529
|
VICKY RAM
|
00349
|
PSIB0021120
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377638717
|
|
VICKY RAM S/O INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHAWANIGARH
|
PB-10-004-015-001/103
(PHAGWAL)
|
2610004000NRG24111020230322987
|
13/10/2023
|
REEMA DEVI
|
2610004WL016529
|
REEMA DEVI
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638821
|
|
REEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BHAWANIGARH
|
PB-10-004-015-001/120
(PHAGWAL)
|
2610004000NRG24111020230322989
|
13/10/2023
|
NACHHATER KAUR
|
2610004WL016529
|
NACHHATER KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638819
|
|
NACHHATER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BHAWANIGARH
|
PB-10-004-015-001/140
(PHAGWAL)
|
2610004000NRG24111020230322990
|
13/10/2023
|
SUNITA DEVI
|
2610004WL016529
|
SUNITA DEVI
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638826
|
|
SUNITA DEVI WIFE OF ARUN CHORASIA
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BHAWANIGARH
|
PB-10-004-015-001/188
(PHAGWAL)
|
2610004000NRG24111020230322991
|
13/10/2023
|
SURJIT KAUR
|
2610004WL016529
|
SURJIT KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638816
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BHAWANIGARH
|
PB-10-004-015-001/71
(PHAGWAL)
|
2610004000NRG24111020230322993
|
13/10/2023
|
SURJIT KAUR
|
2610004WL016529
|
SURJIT KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638818
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BHAWANIGARH
|
PB-10-004-015-001/90
(PHAGWAL)
|
2610004000NRG24111020230322994
|
13/10/2023
|
GEETA DEVI
|
2610004WL016529
|
GEETA DEVI
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638857
|
|
MRS GEETA DEVI WO RAJA RAM CHOWDHARY
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHAWANIGARH
|
PB-10-004-015-001/95
(PHAGWAL)
|
2610004000NRG24111020230322995
|
13/10/2023
|
PARMILA DEVI
|
2610004WL016529
|
PARMILA DEVI
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638831
|
|
PARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
114
|
BHAWANIGARH
|
PB-10-004-017-001/324
(BALIAAL)
|
2610004000NRG24111020230323013
|
13/10/2023
|
RANJIT KAUR
|
2610004WL016531
|
RANJIT KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638938
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
BHAWANIGARH
|
PB-10-004-017-001/36
(BALIAAL)
|
2610004000NRG24111020230323014
|
13/10/2023
|
GURDEEP SINGH
|
2610004WL016531
|
GURDEEP SINGH
|
00349
|
PSIB0021264
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638958
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
BHAWANIGARH
|
PB-10-004-017-001/397
(BALIAAL)
|
2610004000NRG24111020230323015
|
13/10/2023
|
JASVEER KAUR
|
2610004WL016531
|
JASVEER KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638718
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
BHAWANIGARH
|
PB-10-004-017-001/419
(BALIAAL)
|
2610004000NRG24111020230323017
|
13/10/2023
|
KARAMJIT KAUR
|
2610004WL016531
|
KARAMJIT KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638715
|
|
KARAMJIT KAUR W/O SUKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BHAWANIGARH
|
PB-10-004-017-001/71
(BALIAAL)
|
2610004000NRG24111020230323020
|
13/10/2023
|
MANJIT KAUR
|
2610004WL016531
|
MANJIT KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638840
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
BHAWANIGARH
|
PB-10-004-017-001/90
(BALIAAL)
|
2610004000NRG24111020230323023
|
13/10/2023
|
SARABJIT KAUR
|
2610004WL016531
|
SARABJIT KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377638845
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
BHAWANIGARH
|
PB-10-004-017-001/99
(BALIAAL)
|
2610004000NRG24111020230323025
|
13/10/2023
|
JASPAL KAUR
|
2610004WL016531
|
JASPAL KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638844
|
|
JASPAL KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
BHAWANIGARH
|
PB-10-004-060-001/122
(RAMPURA)
|
2610004000NRG24111020230323105
|
13/10/2023
|
BALJEET KAUR
|
2610004WL016537
|
BALJEET KAUR
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638833
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BHAWANIGARH
|
PB-10-004-060-001/170
(RAMPURA)
|
2610004000NRG24111020230323107
|
13/10/2023
|
MANJIT KAUR
|
2610004WL016537
|
MANJIT KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638858
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
123
|
BHAWANIGARH
|
PB-10-004-062-001/171
(JANERHI)
|
2610004000NRG24111020230325061
|
13/10/2023
|
RANJIT KAUR
|
2610004WL016642
|
RANJIT KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638843
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BHAWANIGARH
|
PB-10-004-062-001/174
(JANERHI)
|
2610004000NRG24111020230325062
|
13/10/2023
|
Binder Kaur
|
2610004WL016642
|
Binder Kaur
|
00349
|
PSIB0021320
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377638835
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
BHAWANIGARH
|
PB-10-004-062-001/23
(JANERHI)
|
2610004000NRG24111020230325064
|
13/10/2023
|
Sinder Kaur
|
2610004WL016642
|
Sinder Kaur
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638834
|
|
SHINDER KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
BHAWANIGARH
|
PB-10-004-062-001/256
(JANERHI)
|
2610004000NRG24111020230325065
|
13/10/2023
|
RAJWINDER KAUR
|
2610004WL016642
|
RAJWINDER KAUR
|
00349
|
PSIB0021320
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377638932
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BHAWANIGARH
|
PB-10-004-062-001/323
(JANERHI)
|
2610004000NRG24111020230325069
|
13/10/2023
|
SIMRO DEVI
|
2610004WL016642
|
SIMRO DEVI
|
00349
|
PSIB0021320
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377638935
|
|
SHIMLO DEVI WIFE OF CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
BHAWANIGARH
|
PB-10-004-062-001/330
(JANERHI)
|
2610004000NRG24111020230325070
|
13/10/2023
|
GURMIT KAUR
|
2610004WL016642
|
GURMIT KAUR
|
00349
|
PSIB0021320
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377638849
|
|
GURMIT KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
BHAWANIGARH
|
PB-10-004-062-001/333
(JANERHI)
|
2610004000NRG24111020230325071
|
13/10/2023
|
RANJIT KAUR
|
2610004WL016642
|
RANJIT KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638836
|
|
RANJIT KAUR W O DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
BHAWANIGARH
|
PB-10-004-062-001/345
(JANERHI)
|
2610004000NRG24111020230325072
|
13/10/2023
|
RAJ KAUR
|
2610004WL016642
|
RAJ KAUR
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638953
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
BHAWANIGARH
|
PB-10-004-062-001/372
(JANERHI)
|
2610004000NRG24111020230325073
|
13/10/2023
|
JASWINDER KAUR
|
2610004WL016642
|
JASWINDER KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638839
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
BHAWANIGARH
|
PB-10-004-062-001/395
(JANERHI)
|
2610004000NRG24111020230325074
|
13/10/2023
|
SARABJIT KAUR
|
2610004WL016642
|
SARABJIT KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638838
|
|
SARABJIT KAUR WO SURINDER
|
PUNJAB & SIND BANK(607087)
|
|
133
|
BHAWANIGARH
|
PB-10-004-062-001/448
(JANERHI)
|
2610004000NRG24111020230325077
|
13/10/2023
|
VIRPAL KAUR
|
2610004WL016642
|
VIRPAL KAUR
|
00349
|
PSIB0021320
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377638848
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
BHAWANIGARH
|
PB-10-004-062-001/452
(JANERHI)
|
2610004000NRG24111020230325078
|
13/10/2023
|
VINDER KAUR
|
2610004WL016642
|
VINDER KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638853
|
|
VINDER KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
BHAWANIGARH
|
PB-10-004-062-001/566
(JANERHI)
|
2610004000NRG24111020230325080
|
13/10/2023
|
KIRANPREET KAUR
|
2610004WL016642
|
KIRANPREET KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638961
|
|
KIRANPREET KAUR W/O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
BHAWANIGARH
|
PB-10-004-062-001/567
(JANERHI)
|
2610004000NRG24111020230325081
|
13/10/2023
|
BINDER KAUR
|
2610004WL016642
|
BINDER KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638951
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
BHAWANIGARH
|
PB-10-004-062-001/61
(JANERHI)
|
2610004000NRG24111020230325082
|
13/10/2023
|
Manjit Kaur
|
2610004WL016642
|
Manjit Kaur
|
00349
|
PSIB0021320
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377638855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
138
|
BHAWANIGARH
|
PB-10-004-002-001/22
(RAI SINGH WALA)
|
2610004000NRG24111020230323091
|
13/10/2023
|
PALO
|
2610004WL016536
|
PALO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638879
|
|
PALO W O BASHIR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
BHAWANIGARH
|
PB-10-004-002-001/23
(RAI SINGH WALA)
|
2610004000NRG24111020230323092
|
13/10/2023
|
SARABJIT
|
2610004WL016536
|
SARABJIT
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638873
|
|
SARABJIT W/O JAMIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHAWANIGARH
|
PB-10-004-002-001/31
(RAI SINGH WALA)
|
2610004000NRG24111020230323093
|
13/10/2023
|
KARNAIL SINGH
|
2610004WL016536
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638728
|
|
KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
BHAWANIGARH
|
PB-10-004-002-001/44
(RAI SINGH WALA)
|
2610004000NRG24111020230323095
|
13/10/2023
|
INDERJIT KAUR
|
2610004WL016536
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638902
|
|
INDERJIT KAUR W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
BHAWANIGARH
|
PB-10-004-002-001/55
(RAI SINGH WALA)
|
2610004000NRG24111020230323097
|
13/10/2023
|
SUKHWINDER KAUR
|
2610004WL016536
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638729
|
|
SUKHVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
143
|
BHAWANIGARH
|
PB-10-004-016-001/173
(KAKRHA)
|
2610004000NRG24111020230323047
|
13/10/2023
|
BABLI KAUR
|
2610004WL016533
|
BABLI KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377638980
|
|
BABLI KAUR W/O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
BHAWANIGARH
|
PB-10-004-016-001/280
(KAKRHA)
|
2610004000NRG24111020230323000
|
13/10/2023
|
BALBIR KAUR
|
2610004WL016530
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638905
|
|
BALBIR KAUR W/O CHEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
BHAWANIGARH
|
PB-10-004-016-001/293
(KAKRHA)
|
2610004000NRG24111020230323050
|
13/10/2023
|
AMARJEET KAUR
|
2610004WL016533
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377638984
|
|
AMARJEET KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
BHAWANIGARH
|
PB-10-004-016-001/89
(KAKRHA)
|
2610004000NRG24111020230323007
|
13/10/2023
|
KANTA RANI
|
2610004WL016530
|
KANTA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638901
|
|
KANTA RANI W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
BHAWANIGARH
|
PB-10-004-030-001/184
(BALAD KHURD)
|
2610004000NRG24111020230325131
|
13/10/2023
|
BALJIT KAUR
|
2610004WL016645
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377638973
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
148
|
BHAWANIGARH
|
PB-10-004-030-001/194
(BALAD KHURD)
|
2610004000NRG24111020230325133
|
13/10/2023
|
HARMEET KAUR
|
2610004WL016645
|
HARMEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638977
|
|
HARMEET KAUR W/0 GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
BHAWANIGARH
|
PB-10-004-043-001/104
(BIBAR)
|
2610004000NRG24111020230325085
|
13/10/2023
|
CHARANJIT KAUR
|
2610004WL016643
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638899
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
BHAWANIGARH
|
PB-10-004-043-001/181
(BIBAR)
|
2610004000NRG24111020230325089
|
13/10/2023
|
MUKHA RAM
|
2610004WL016643
|
MUKHA RAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638903
|
|
MUKHA RAM SO SHINGARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
BHAWANIGARH
|
PB-10-004-043-001/196
(BIBAR)
|
2610004000NRG24111020230325090
|
13/10/2023
|
POOJA
|
2610004WL016643
|
POOJA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377638968
|
|
POOJA POOJA
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
BHAWANIGARH
|
PB-10-004-043-001/271
(BIBAR)
|
2610004000NRG24111020230325093
|
13/10/2023
|
PIARO
|
2610004WL016643
|
PIARO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638956
|
|
PIARO PIARO
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
BHAWANIGARH
|
PB-10-004-043-001/39
(BIBAR)
|
2610004000NRG24111020230325095
|
13/10/2023
|
KARNAIL KAUR
|
2610004WL016643
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638874
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
BHAWANIGARH
|
PB-10-004-043-001/51
(BIBAR)
|
2610004000NRG24111020230325099
|
13/10/2023
|
JAGMEET KAUR
|
2610004WL016643
|
JAGMEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638772
|
|
JAGMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
BHAWANIGARH
|
PB-10-004-043-001/54
(BIBAR)
|
2610004000NRG24111020230325100
|
13/10/2023
|
JASVIR KAUR
|
2610004WL016643
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638967
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
BHAWANIGARH
|
PB-10-004-043-001/63
(BIBAR)
|
2610004000NRG24111020230325101
|
13/10/2023
|
KIRAN KAUR
|
2610004WL016643
|
KIRAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638906
|
|
KIRAN KAUR WO HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
BHAWANIGARH
|
PB-10-004-047-001/141
(JOLIAN)
|
2610004000NRG24131020230327129
|
13/10/2023
|
BHURA SINGH
|
2610004WL016764
|
BHURA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377638987
|
|
BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
BHAWANIGARH
|
PB-10-004-047-001/208
(JOLIAN)
|
2610004000NRG24131020230327134
|
13/10/2023
|
MANJIT KAUR
|
2610004WL016764
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638907
|
|
MANJIT KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
BHAWANIGARH
|
PB-10-004-047-001/75
(JOLIAN)
|
2610004000NRG24131020230327138
|
13/10/2023
|
MANJIT KAUR
|
2610004WL016764
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638988
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
BHAWANIGARH
|
PB-10-004-049-001/105
(GHARANCHO)
|
2610004000NRG24111020230324529
|
13/10/2023
|
BALJINDER KAUR
|
2610004WL016616
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638986
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
BHAWANIGARH
|
PB-10-004-049-001/453
(GHARANCHO)
|
2610004000NRG24111020230325111
|
13/10/2023
|
RAJ KAUR
|
2610004WL016644
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638982
|
|
RAJ KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
BHAWANIGARH
|
PB-10-004-049-001/475
(GHARANCHO)
|
2610004000NRG24111020230324539
|
13/10/2023
|
PARMJIT KAUR
|
2610004WL016616
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638976
|
|
PARMJIT KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
BHAWANIGARH
|
PB-10-004-049-001/483
(GHARANCHO)
|
2610004000NRG24111020230324540
|
13/10/2023
|
SUKHDEEP KAUR
|
2610004WL016616
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638904
|
|
SUKHDEEP KAUR W/O CHEENA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
BHAWANIGARH
|
PB-10-004-049-001/91
(GHARANCHO)
|
2610004000NRG24111020230325118
|
13/10/2023
|
KARAMJIT KAUR
|
2610004WL016644
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638900
|
|
KARAMJIT KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
BHAWANIGARH
|
PB-10-004-049-001/99
(GHARANCHO)
|
2610004000NRG24111020230324546
|
13/10/2023
|
GURTEJ KAUR
|
2610004WL016616
|
GURTEJ KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638963
|
|
GURTEJ KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
BHAWANIGARH
|
PB-10-004-051-001/66
(MAZA)
|
2610004000NRG24111020230323073
|
13/10/2023
|
HARWINDER KAUR
|
2610004WL016535
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638893
|
|
HARWINDER KAUR DO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHAWANIGARH
|
PB-10-004-051-001/67
(MAZA)
|
2610004000NRG24111020230323074
|
13/10/2023
|
JOGINDER SINGH
|
2610004WL016535
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638930
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
BHAWANIGARH
|
PB-10-004-051-001/92
(MAZA)
|
2610004000NRG24111020230323079
|
13/10/2023
|
PARAMJIT KAUR
|
2610004WL016535
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638948
|
|
PARAMJIT KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
BHAWANIGARH
|
PB-10-004-062-001/560
(JANERHI)
|
2610004000NRG24111020230325079
|
13/10/2023
|
GURJEET KAUR
|
2610004WL016642
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638966
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
170
|
BHAWANIGARH
|
PB-10-004-047-001/83
(JOLIAN)
|
2610004000NRG24131020230327140
|
13/10/2023
|
KARAMJIT KAUR
|
2610004WL016764
|
KARAMJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638796
|
|
KARAMJIT KAUR W O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
171
|
BHAWANIGARH
|
PB-10-004-002-001/10
(RAI SINGH WALA)
|
2610004000NRG24111020230323081
|
13/10/2023
|
MANJIT KAUR
|
2610004WL016536
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638765
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHAWANIGARH
|
PB-10-004-002-001/102
(RAI SINGH WALA)
|
2610004000NRG24111020230323082
|
13/10/2023
|
MANPREET KAUR
|
2610004WL016536
|
MANPREET KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638763
|
|
MANPREET KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
BHAWANIGARH
|
PB-10-004-002-001/20
(RAI SINGH WALA)
|
2610004000NRG24111020230323090
|
13/10/2023
|
MITHO
|
2610004WL016536
|
MITHO
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638766
|
|
MITHO W O NIKA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
BHAWANIGARH
|
PB-10-004-002-001/46
(RAI SINGH WALA)
|
2610004000NRG24111020230323096
|
13/10/2023
|
JAGROOP SINGH
|
2610004WL016536
|
JAGROOP SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638767
|
|
MR JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHAWANIGARH
|
PB-10-004-023-001/12
(BAKHTRA)
|
2610004000NRG24131020230327143
|
13/10/2023
|
SOHAN SINGH
|
2610004WL016765
|
SOHAN SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638807
|
|
SOHAN SINGH S/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHAWANIGARH
|
PB-10-004-023-001/14
(BAKHTRA)
|
2610004000NRG24131020230327144
|
13/10/2023
|
SARBJIT KAUR
|
2610004WL016765
|
SARBJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638911
|
|
SARBJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHAWANIGARH
|
PB-10-004-023-001/143
(BAKHTRA)
|
2610004000NRG24131020230327145
|
13/10/2023
|
HARMESH KAUR
|
2610004WL016765
|
HARMESH KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638913
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
BHAWANIGARH
|
PB-10-004-023-001/98
(BAKHTRA)
|
2610004000NRG24131020230327151
|
13/10/2023
|
BASIRA
|
2610004WL016765
|
BASIRA
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638915
|
|
BASIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHAWANIGARH
|
PB-10-004-047-001/118
(JOLIAN)
|
2610004000NRG24131020230327128
|
13/10/2023
|
KALA SINGH
|
2610004WL016764
|
KALA SINGH
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638808
|
|
KALA SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHAWANIGARH
|
PB-10-004-047-001/19
(JOLIAN)
|
2610004000NRG24131020230327131
|
13/10/2023
|
MALKIT KAUR
|
2610004WL016764
|
MALKIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638809
|
|
MALKIT KAUR WO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
BHAWANIGARH
|
PB-10-004-047-001/20
(JOLIAN)
|
2610004000NRG24131020230327132
|
13/10/2023
|
RANJIT KAUR
|
2610004WL016764
|
RANJIT KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638810
|
|
RANJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHAWANIGARH
|
PB-10-004-047-001/31
(JOLIAN)
|
2610004000NRG24131020230327135
|
13/10/2023
|
SATYA DEVI
|
2610004WL016764
|
SATYA DEVI
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638815
|
|
SATYA W/O SUKHCHAIN SINGH & DSSO SANGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHAWANIGARH
|
PB-10-004-047-001/6
(JOLIAN)
|
2610004000NRG24131020230327136
|
13/10/2023
|
SINDER KAUR
|
2610004WL016764
|
SINDER KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638811
|
|
SINDER KAUR W/O NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHAWANIGARH
|
PB-10-004-047-001/63
(JOLIAN)
|
2610004000NRG24131020230327137
|
13/10/2023
|
Sinderpal Kaur
|
2610004WL016764
|
Sinderpal Kaur
|
00354
|
PUNB0045210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377638919
|
|
SINDERPAL KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHAWANIGARH
|
PB-10-004-047-001/79
(JOLIAN)
|
2610004000NRG24131020230327139
|
13/10/2023
|
MANJIT KAUR
|
2610004WL016764
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638812
|
|
MANJIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHAWANIGARH
|
PB-10-004-047-001/9
(JOLIAN)
|
2610004000NRG24131020230327141
|
13/10/2023
|
GURMIT KAUR
|
2610004WL016764
|
GURMIT KAUR
|
00354
|
PUNB0045210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377638813
|
|
GURMIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHAWANIGARH
|
PB-10-004-060-001/117
(RAMPURA)
|
2610004000NRG24111020230323103
|
13/10/2023
|
LAKHVIR KAUR
|
2610004WL016537
|
LAKHVIR KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638914
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
BHAWANIGARH
|
PB-10-004-060-001/176
(RAMPURA)
|
2610004000NRG24111020230323108
|
13/10/2023
|
SARVJIT KAUR
|
2610004WL016537
|
SARVJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638918
|
|
SARVJIT KAUR S/O GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHAWANIGARH
|
PB-10-004-060-001/177
(RAMPURA)
|
2610004000NRG24111020230323109
|
13/10/2023
|
MANJIT KAUR
|
2610004WL016537
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377638832
|
|
MANJIT KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
190
|
BHAWANIGARH
|
PB-10-004-023-001/51
(BAKHTRA)
|
2610004000NRG24131020230327150
|
13/10/2023
|
HARWINDER KAUR
|
2610004WL016765
|
HARWINDER KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638851
|
|
Mrs. HARVINDER KAUR WO NIRBHAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
191
|
BHAWANIGARH
|
PB-10-004-005-001/18
(ROSHANWALA)
|
2610004000NRG24111020230322983
|
13/10/2023
|
MAKHAN RAM
|
2610004WL016529
|
MAKHAN RAM
|
00354
|
PUNB0487800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638924
|
|
MAKHAN RAM S/O PYARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHAWANIGARH
|
PB-10-004-005-001/40
(ROSHANWALA)
|
2610004000NRG24111020230322985
|
13/10/2023
|
SHANNO
|
2610004WL016529
|
SHANNO
|
00354
|
PUNB0487800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638925
|
|
SANO DEVI W/O CHHAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
193
|
BHAWANIGARH
|
PB-10-004-005-001/15
(ROSHANWALA)
|
2610004000NRG24111020230322982
|
13/10/2023
|
SEEMA KAUR
|
2610004WL016529
|
SEEMA KAUR
|
00354
|
PUNB0682300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377638972
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHAWANIGARH
|
PB-10-004-036-001/177
(PANWAN)
|
2610004000NRG24111020230323008
|
13/10/2023
|
KARAMJIT KAUR
|
2610004WL016530
|
KARAMJIT KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638891
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHAWANIGARH
|
PB-10-004-036-001/185
(PANWAN)
|
2610004000NRG24131020230327158
|
13/10/2023
|
MAHINDER KAUR
|
2610004WL016767
|
MAHINDER KAUR
|
00354
|
PUNB0682300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638975
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHAWANIGARH
|
PB-10-004-036-001/189
(PANWAN)
|
2610004000NRG24111020230323009
|
13/10/2023
|
RANDEEP KAUR
|
2610004WL016530
|
RANDEEP KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638884
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHAWANIGARH
|
PB-10-004-036-001/242
(PANWAN)
|
2610004000NRG24111020230323010
|
13/10/2023
|
PARMINDER KAUR
|
2610004WL016530
|
PARMINDER KAUR
|
00354
|
PUNB0682300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638890
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHAWANIGARH
|
PB-10-004-036-001/256
(PANWAN)
|
2610004000NRG24131020230327159
|
13/10/2023
|
SIMRANJIT KAUR
|
2610004WL016767
|
SIMRANJIT KAUR
|
00354
|
PUNB0682300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638974
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
199
|
BHAWANIGARH
|
PB-10-004-049-001/150
(GHARANCHO)
|
2610004000NRG24111020230325105
|
13/10/2023
|
MANDEEP KAUR
|
2610004WL016644
|
MANDEEP KAUR
|
00415
|
SBIN0001759
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638944
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHAWANIGARH
|
PB-10-004-063-001/203
(NAGRA)
|
2610004000NRG24131020230325743
|
13/10/2023
|
BALJIT KAUR
|
2610004WL016688
|
BALJIT KAUR
|
00415
|
SBIN0001759
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377638847
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
201
|
BHAWANIGARH
|
PB-10-004-013-001/104
(NOORPURA)
|
2610004000NRG24131020230327152
|
13/10/2023
|
KULDEEP SINGH
|
2610004WL016766
|
KULDEEP SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638952
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
202
|
BHAWANIGARH
|
PB-10-004-002-001/133
(RAI SINGH WALA)
|
2610004000NRG24111020230323085
|
13/10/2023
|
RAJ
|
2610004WL016536
|
RAJ
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638854
|
|
MRS RAJ
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHAWANIGARH
|
PB-10-004-002-001/8
(RAI SINGH WALA)
|
2610004000NRG24111020230323100
|
13/10/2023
|
Rajbeena
|
2610004WL016536
|
Rajbeena
|
00415
|
SBIN0016489
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638923
|
|
Ms. RAJBINA WO BHOLA KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BHAWANIGARH
|
PB-10-004-030-001/166
(BALAD KHURD)
|
2610004000NRG24111020230325130
|
13/10/2023
|
RAJPAL KAUR
|
2610004WL016645
|
RAJPAL KAUR
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638721
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
BHAWANIGARH
|
PB-10-004-030-001/253
(BALAD KHURD)
|
2610004000NRG24111020230325138
|
13/10/2023
|
SUKHWINDER KAUR
|
2610004WL016645
|
SUKHWINDER KAUR
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638959
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
206
|
BHAWANIGARH
|
PB-10-004-043-001/197
(BIBAR)
|
2610004000NRG24111020230325091
|
13/10/2023
|
BALJINDER KAUR
|
2610004WL016643
|
BALJINDER KAUR
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638939
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
207
|
BHAWANIGARH
|
PB-10-004-002-001/110
(RAI SINGH WALA)
|
2610004000NRG24111020230323083
|
13/10/2023
|
BALVIR KAUR
|
2610004WL016536
|
BALVIR KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638875
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHAWANIGARH
|
PB-10-004-002-001/115
(RAI SINGH WALA)
|
2610004000NRG24111020230323084
|
13/10/2023
|
Labh Kaur
|
2610004WL016536
|
Labh Kaur
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638978
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHAWANIGARH
|
PB-10-004-002-001/138
(RAI SINGH WALA)
|
2610004000NRG24111020230323086
|
13/10/2023
|
LAKHWINDER KAUR
|
2610004WL016536
|
LAKHWINDER KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638922
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHAWANIGARH
|
PB-10-004-002-001/139
(RAI SINGH WALA)
|
2610004000NRG24111020230323087
|
13/10/2023
|
MAHINDER KAUR
|
2610004WL016536
|
MAHINDER KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638727
|
|
MRS MOHINDER KAUR PLA NO 175858
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHAWANIGARH
|
PB-10-004-002-001/186
(RAI SINGH WALA)
|
2610004000NRG24111020230323089
|
13/10/2023
|
BHUPINDER SINGH
|
2610004WL016536
|
BHUPINDER SINGH
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638897
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHAWANIGARH
|
PB-10-004-002-001/39
(RAI SINGH WALA)
|
2610004000NRG24111020230323094
|
13/10/2023
|
SATPAL SINGH
|
2610004WL016536
|
SATPAL SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638889
|
|
SATPAL SINGH SO GULJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHAWANIGARH
|
PB-10-004-002-001/72
(RAI SINGH WALA)
|
2610004000NRG24111020230323098
|
13/10/2023
|
MINI
|
2610004WL016536
|
MINI
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638730
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHAWANIGARH
|
PB-10-004-060-001/198
(RAMPURA)
|
2610004000NRG24111020230323110
|
13/10/2023
|
JASVIR KAUR
|
2610004WL016537
|
JASVIR KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638895
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
215
|
BHAWANIGARH
|
PB-10-004-013-001/2
(NOORPURA)
|
2610004000NRG24131020230327154
|
13/10/2023
|
AMANDEEP KAUR
|
2610004WL016766
|
AMANDEEP KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638716
|
|
AmandeepKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
216
|
BHAWANIGARH
|
PB-10-004-014-001/228
(BHARRO)
|
2610004000NRG24111020230323454
|
13/10/2023
|
Sher Singh
|
2610004WL016561
|
Sher Singh
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638887
|
|
MR SHER SINGH AND DSWO
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHAWANIGARH
|
PB-10-004-014-001/232
(BHARRO)
|
2610004000NRG24111020230323455
|
13/10/2023
|
BALVIR KAUR
|
2610004WL016561
|
BALVIR KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638979
|
|
BALVIR KAUR W/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
218
|
BHAWANIGARH
|
PB-10-004-014-001/250
(BHARRO)
|
2610004000NRG24111020230323457
|
13/10/2023
|
RANDEEP KAUR
|
2610004WL016561
|
RANDEEP KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638863
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHAWANIGARH
|
PB-10-004-014-001/260
(BHARRO)
|
2610004000NRG24111020230323458
|
13/10/2023
|
GURJIT KAUR
|
2610004WL016561
|
GURJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638869
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHAWANIGARH
|
PB-10-004-014-001/264
(BHARRO)
|
2610004000NRG24111020230323460
|
13/10/2023
|
PARTAP SINGH
|
2610004WL016561
|
PARTAP SINGH
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638886
|
|
PARTAP SINGH S/O LAL SINGH
|
IDBI BANK(607095)
|
|
221
|
BHAWANIGARH
|
PB-10-004-014-001/27
(BHARRO)
|
2610004000NRG24111020230323461
|
13/10/2023
|
Bhola Singh
|
2610004WL016561
|
Bhola Singh
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638870
|
|
BHOLA SINGH
|
IDBI BANK(607095)
|
|
222
|
BHAWANIGARH
|
PB-10-004-014-001/288
(BHARRO)
|
2610004000NRG24111020230323463
|
13/10/2023
|
BALJIT KAUR
|
2610004WL016561
|
BALJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638867
|
|
BALJIT KAUIR W/O INDERJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
223
|
BHAWANIGARH
|
PB-10-004-014-001/335
(BHARRO)
|
2610004000NRG24111020230323464
|
13/10/2023
|
JALJIT KAUR
|
2610004WL016561
|
JALJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638861
|
|
MRS JALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHAWANIGARH
|
PB-10-004-014-001/337
(BHARRO)
|
2610004000NRG24111020230323465
|
13/10/2023
|
BEANT KAUR
|
2610004WL016561
|
BEANT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638862
|
|
MRS BEANT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHAWANIGARH
|
PB-10-004-014-001/338
(BHARRO)
|
2610004000NRG24111020230323466
|
13/10/2023
|
SWARANJIT KAUR
|
2610004WL016561
|
SWARANJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638859
|
|
MS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHAWANIGARH
|
PB-10-004-014-001/472
(BHARRO)
|
2610004000NRG24111020230323471
|
13/10/2023
|
BALWINDER SINGH
|
2610004WL016561
|
BALWINDER SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638985
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHAWANIGARH
|
PB-10-004-014-001/55
(BHARRO)
|
2610004000NRG24111020230323472
|
13/10/2023
|
BALJIT KAUR
|
2610004WL016561
|
BALJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638877
|
|
BALJIT KAUR W/O GOOLA SINGH BHARO
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
228
|
BHAWANIGARH
|
PB-10-004-014-001/60
(BHARRO)
|
2610004000NRG24111020230323473
|
13/10/2023
|
BALVINDER KAUR
|
2610004WL016561
|
BALVINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638788
|
|
BALWINDER KAUR W O LAL SINGH
|
IDBI BANK(607095)
|
|
229
|
BHAWANIGARH
|
PB-10-004-014-001/62
(BHARRO)
|
2610004000NRG24111020230323474
|
13/10/2023
|
JARNAIL KAUR
|
2610004WL016561
|
JARNAIL KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638883
|
|
MISS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHAWANIGARH
|
PB-10-004-014-001/71
(BHARRO)
|
2610004000NRG24111020230323475
|
13/10/2023
|
Jasmail kaur
|
2610004WL016561
|
Jasmail kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638881
|
|
Harmail Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
231
|
BHAWANIGARH
|
PB-10-004-040-001/132
(BIJALPUR)
|
2610004000NRG24111020230323032
|
13/10/2023
|
NAND SINGH
|
2610004WL016532
|
NAND SINGH
|
00415
|
SBIN0050367
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638955
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
232
|
BHAWANIGARH
|
PB-10-004-030-001/103
(BALAD KHURD)
|
2610004000NRG24111020230325120
|
13/10/2023
|
PAL KAUR
|
2610004WL016645
|
PAL KAUR
|
00415
|
SBIN0050406
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377638735
|
|
Mrs. PAL . KAUR
|
INDIAN BANK(607105)
|
|
233
|
BHAWANIGARH
|
PB-10-004-030-001/108
(BALAD KHURD)
|
2610004000NRG24111020230325121
|
13/10/2023
|
KARNAIL KAUR
|
2610004WL016645
|
KARNAIL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638736
|
|
Mrs. KARNAIL . KAUR
|
INDIAN BANK(607105)
|
|
234
|
BHAWANIGARH
|
PB-10-004-030-001/120
(BALAD KHURD)
|
2610004000NRG24111020230325123
|
13/10/2023
|
MANJIT KAUR
|
2610004WL016645
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638725
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHAWANIGARH
|
PB-10-004-030-001/123
(BALAD KHURD)
|
2610004000NRG24111020230325124
|
13/10/2023
|
MANPREET KAUR
|
2610004WL016645
|
MANPREET KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638737
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHAWANIGARH
|
PB-10-004-030-001/126
(BALAD KHURD)
|
2610004000NRG24111020230325125
|
13/10/2023
|
CHARANJIT KAUR
|
2610004WL016645
|
CHARANJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638926
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHAWANIGARH
|
PB-10-004-030-001/13
(BALAD KHURD)
|
2610004000NRG24111020230325126
|
13/10/2023
|
SURJIT KAUR
|
2610004WL016645
|
SURJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638738
|
|
Mrs. SURJIT . KAUR
|
INDIAN BANK(607105)
|
|
238
|
BHAWANIGARH
|
PB-10-004-030-001/152
(BALAD KHURD)
|
2610004000NRG24111020230325127
|
13/10/2023
|
Sukhwinder Kaur
|
2610004WL016645
|
Sukhwinder Kaur
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638786
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHAWANIGARH
|
PB-10-004-030-001/156
(BALAD KHURD)
|
2610004000NRG24111020230325128
|
13/10/2023
|
SINGARA SINGH
|
2610004WL016645
|
SINGARA SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638981
|
|
MR SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHAWANIGARH
|
PB-10-004-030-001/19
(BALAD KHURD)
|
2610004000NRG24111020230325132
|
13/10/2023
|
KARAMJIT SINGH
|
2610004WL016645
|
KARAMJIT SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638872
|
|
Mr. Karamjit Singh .
|
INDIAN BANK(607105)
|
|
241
|
BHAWANIGARH
|
PB-10-004-030-001/201
(BALAD KHURD)
|
2610004000NRG24111020230325134
|
13/10/2023
|
AMANDEEP KAUR
|
2610004WL016645
|
AMANDEEP KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638885
|
|
AMANDEEP KAUR
|
YES BANK(607223)
|
|
242
|
BHAWANIGARH
|
PB-10-004-030-001/227
(BALAD KHURD)
|
2610004000NRG24111020230325135
|
13/10/2023
|
NASIB KAUR
|
2610004WL016645
|
NASIB KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638880
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
243
|
BHAWANIGARH
|
PB-10-004-030-001/246
(BALAD KHURD)
|
2610004000NRG24111020230325137
|
13/10/2023
|
JARNAIL KAUR
|
2610004WL016645
|
JARNAIL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638856
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHAWANIGARH
|
PB-10-004-035-001/106
(MATRA)
|
2610004000NRG24111020230323059
|
13/10/2023
|
KULWINDER KAUR
|
2610004WL016534
|
KULWINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638941
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHAWANIGARH
|
PB-10-004-035-001/142
(MATRA)
|
2610004000NRG24111020230323060
|
13/10/2023
|
RAJ KAUR
|
2610004WL016534
|
RAJ KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638970
|
|
MRS RAJ KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHAWANIGARH
|
PB-10-004-035-001/145
(MATRA)
|
2610004000NRG24111020230323061
|
13/10/2023
|
GURPREET SINGH
|
2610004WL016534
|
GURPREET SINGH
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638878
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
247
|
BHAWANIGARH
|
PB-10-004-035-001/20
(MATRA)
|
2610004000NRG24111020230323062
|
13/10/2023
|
SARABJIT KAUR
|
2610004WL016534
|
SARABJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638739
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHAWANIGARH
|
PB-10-004-035-001/28
(MATRA)
|
2610004000NRG24111020230323063
|
13/10/2023
|
JASPAL KAUR
|
2610004WL016534
|
JASPAL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638954
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHAWANIGARH
|
PB-10-004-035-001/35
(MATRA)
|
2610004000NRG24111020230323064
|
13/10/2023
|
GURMIT KAUR
|
2610004WL016534
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638740
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHAWANIGARH
|
PB-10-004-035-001/54
(MATRA)
|
2610004000NRG24111020230323065
|
13/10/2023
|
PARAMJIT KAUR
|
2610004WL016534
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638866
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHAWANIGARH
|
PB-10-004-035-001/6
(MATRA)
|
2610004000NRG24111020230323066
|
13/10/2023
|
RANJIT KAUR
|
2610004WL016534
|
RANJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638927
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHAWANIGARH
|
PB-10-004-035-001/93
(MATRA)
|
2610004000NRG24111020230323067
|
13/10/2023
|
RANDHIR SINGH
|
2610004WL016534
|
RANDHIR SINGH
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638768
|
|
Mr. RANDHIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
253
|
BHAWANIGARH
|
PB-10-004-017-001/118
(BALIAAL)
|
2610004000NRG24111020230323012
|
13/10/2023
|
Surjit kaur
|
2610004WL016531
|
Surjit kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638731
|
|
SARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
BHAWANIGARH
|
PB-10-004-017-001/46
(BALIAAL)
|
2610004000NRG24111020230323018
|
13/10/2023
|
BALJIT KAUR
|
2610004WL016531
|
BALJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638871
|
|
MRS BALJIT KAUR WO SHIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHAWANIGARH
|
PB-10-004-017-001/78
(BALIAAL)
|
2610004000NRG24111020230323021
|
13/10/2023
|
KULDEEP KAUR
|
2610004WL016531
|
KULDEEP KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638732
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
BHAWANIGARH
|
PB-10-004-017-001/80
(BALIAAL)
|
2610004000NRG24111020230323022
|
13/10/2023
|
BHURI KAUR
|
2610004WL016531
|
BHURI KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377638733
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
257
|
BHAWANIGARH
|
PB-10-004-017-001/97
(BALIAAL)
|
2610004000NRG24111020230323024
|
13/10/2023
|
SURJIT KAUR
|
2610004WL016531
|
SURJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638734
|
|
SARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
258
|
BHAWANIGARH
|
PB-10-004-064-001/120
(BHATIWAL KALAN)
|
2610004000NRG24111020230325045
|
13/10/2023
|
KARAMJIT KAUR
|
2610004WL016641
|
KARAMJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638779
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHAWANIGARH
|
PB-10-004-064-001/137
(BHATIWAL KALAN)
|
2610004000NRG24111020230325046
|
13/10/2023
|
SANDEEP KAUR
|
2610004WL016641
|
SANDEEP KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638780
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHAWANIGARH
|
PB-10-004-064-001/166
(BHATIWAL KALAN)
|
2610004000NRG24111020230325048
|
13/10/2023
|
JASPAL KAUR
|
2610004WL016641
|
JASPAL KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638781
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHAWANIGARH
|
PB-10-004-064-001/21
(BHATIWAL KALAN)
|
2610004000NRG24111020230325050
|
13/10/2023
|
BHAGWAN SINGH
|
2610004WL016641
|
BHAGWAN SINGH
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377638782
|
|
BHAGWAN SINGH S O SURJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
BHAWANIGARH
|
PB-10-004-064-001/214
(BHATIWAL KALAN)
|
2610004000NRG24111020230325051
|
13/10/2023
|
PARAMJIT KAUR
|
2610004WL016641
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638783
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHAWANIGARH
|
PB-10-004-064-001/234
(BHATIWAL KALAN)
|
2610004000NRG24111020230325052
|
13/10/2023
|
DARSHAN SINGH
|
2610004WL016641
|
DARSHAN SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638960
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHAWANIGARH
|
PB-10-004-064-001/328
(BHATIWAL KALAN)
|
2610004000NRG24111020230325053
|
13/10/2023
|
JAGTAR SINGH
|
2610004WL016641
|
JAGTAR SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638724
|
|
MR JAGTAR SINGH SO BHAGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHAWANIGARH
|
PB-10-004-064-001/359
(BHATIWAL KALAN)
|
2610004000NRG24111020230325056
|
13/10/2023
|
RAJINDER KAUR
|
2610004WL016641
|
RAJINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638723
|
|
RAJVINDER KAUR W O JORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
BHAWANIGARH
|
PB-10-004-064-001/388
(BHATIWAL KALAN)
|
2610004000NRG24111020230323026
|
13/10/2023
|
NEK SINGH
|
2610004WL016531
|
NEK SINGH
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377638947
|
|
NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
267
|
BHAWANIGARH
|
PB-10-004-064-001/60
(BHATIWAL KALAN)
|
2610004000NRG24111020230325058
|
13/10/2023
|
Nachhatar Singh
|
2610004WL016641
|
Nachhatar Singh
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638860
|
|
MR NACHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHAWANIGARH
|
PB-10-004-064-001/98
(BHATIWAL KALAN)
|
2610004000NRG24111020230325059
|
13/10/2023
|
PAL KAUR
|
2610004WL016641
|
PAL KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638784
|
|
MISS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
269
|
BHAWANIGARH
|
PB-10-004-040-001/130
(BIJALPUR)
|
2610004000NRG24111020230323030
|
13/10/2023
|
GURTEJ SINGH
|
2610004WL016532
|
GURTEJ SINGH
|
00415
|
SBIN0051067
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638888
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
BHAWANIGARH
|
PB-10-004-040-001/17
(BIJALPUR)
|
2610004000NRG24111020230323039
|
13/10/2023
|
SUKHWINDER KAUR
|
2610004WL016532
|
SUKHWINDER KAUR
|
00415
|
SBIN0051067
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638983
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHAWANIGARH
|
PB-10-004-040-001/39
(BIJALPUR)
|
2610004000NRG24111020230323041
|
13/10/2023
|
Raj Kaur
|
2610004WL016532
|
Raj Kaur
|
00415
|
SBIN0051067
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638792
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
272
|
BHAWANIGARH
|
PB-10-004-064-001/337
(BHATIWAL KALAN)
|
2610004000NRG24111020230325054
|
13/10/2023
|
SUKHVINDER KAUR
|
2610004WL016641
|
SUKHVINDER KAUR
|
00468
|
UBIN0911968
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638722
|
|
SUKHVINDER KAUR W O HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
273
|
BHAWANIGARH
|
PB-10-004-064-001/100
(BHATIWAL KALAN)
|
2610004000NRG24111020230325043
|
13/10/2023
|
SUKHWINDER KAUR
|
2610004WL016641
|
SUKHWINDER KAUR
|
00468
|
UBIN0916421
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377638933
|
|
SUKHWINDER KAUR W O MR GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
BHAWANIGARH
|
PB-10-004-064-001/203
(BHATIWAL KALAN)
|
2610004000NRG24111020230325049
|
13/10/2023
|
RAJNI KAUR
|
2610004WL016641
|
RAJNI KAUR
|
00468
|
UBIN0916421
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377638962
|
|
MRS RAJNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
499950
|
499950
|
|
|
|
|
|
|
|