|
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-10-004-016-001/130
(KAKRHA)
|
2610004000NRG24221220230412195
|
22/12/2023
|
SIMRAN KAUR
|
2610004WL021901
|
SIMRAN KAUR
|
00152
|
HDFC0001957
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873661
|
|
SIMRAN KAUR WO BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BHAWANIGARH
|
PB-10-004-016-001/134
(KAKRHA)
|
2610004000NRG24221220230412197
|
22/12/2023
|
DARBAR KAUR
|
2610004WL021901
|
DARBAR KAUR
|
00152
|
HDFC0001957
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873786
|
|
DARBAR KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BHAWANIGARH
|
PB-10-004-016-001/75
(KAKRHA)
|
2610004000NRG24221220230412219
|
22/12/2023
|
Satwinder Kaur
|
2610004WL021901
|
Satwinder Kaur
|
00152
|
HDFC0001957
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1544873774
|
|
SATWINDER KAUR W/O PARBHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5349
|
5349
|
|
|
|
|
|
|
|
|
4
|
BHAWANIGARH
|
PB-10-004-014-001/53
(BHARRO)
|
2610004000NRG24221220230412144
|
22/12/2023
|
ANGREJ KAUR
|
2610004WL021896
|
ANGREJ KAUR
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873752
|
|
ANGREJ KAUR W/O JEET SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
BHAWANIGARH
|
PB-10-004-030-001/185
(BALAD KHURD)
|
2610004000NRG24221220230412131
|
22/12/2023
|
KARAMJIT KAUR
|
2610004WL021895
|
KARAMJIT KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873651
|
|
Mrs. KARAMJIT . KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
BHAWANIGARH
|
PB-10-004-052-001/10
(DITTUPUR)
|
2610004000NRG24221220230412222
|
22/12/2023
|
Somjeet Kaur
|
2610004WL021902
|
Somjeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873671
|
|
SOMA RANI W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHAWANIGARH
|
PB-10-004-052-001/12
(DITTUPUR)
|
2610004000NRG24221220230412223
|
22/12/2023
|
CHARANJEET KAUR
|
2610004WL021902
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873735
|
|
CHARANJEET KAUR W O RANGI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHAWANIGARH
|
PB-10-004-052-001/16
(DITTUPUR)
|
2610004000NRG24221220230412224
|
22/12/2023
|
RANO
|
2610004WL021902
|
RANO
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873736
|
|
RANO W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHAWANIGARH
|
PB-10-004-052-001/18
(DITTUPUR)
|
2610004000NRG24221220230412226
|
22/12/2023
|
BUDH RAM
|
2610004WL021902
|
BUDH RAM
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/03/2024
|
|
1544873738
|
|
Budh Ram
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
10
|
BHAWANIGARH
|
PB-10-004-052-001/23
(DITTUPUR)
|
2610004000NRG24221220230412229
|
22/12/2023
|
SUKHWINDER KAUR
|
2610004WL021902
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873737
|
|
SUKHVINDER KAUR W O JANAK RAM DSSO SA
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHAWANIGARH
|
PB-10-004-052-001/25
(DITTUPUR)
|
2610004000NRG24221220230412230
|
22/12/2023
|
GEETA RANI
|
2610004WL021902
|
GEETA RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873739
|
|
GEETA RANI W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHAWANIGARH
|
PB-10-004-052-001/26
(DITTUPUR)
|
2610004000NRG24221220230412231
|
22/12/2023
|
JASVIR SINGH
|
2610004WL021902
|
JASVIR SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873673
|
|
JASVIR SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHAWANIGARH
|
PB-10-004-052-001/29
(DITTUPUR)
|
2610004000NRG24221220230412232
|
22/12/2023
|
HARBANS KAUR
|
2610004WL021902
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873742
|
|
HARBANS KAUR W O KARAMJIT SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHAWANIGARH
|
PB-10-004-052-001/34
(DITTUPUR)
|
2610004000NRG24221220230412233
|
22/12/2023
|
LABH SINGH
|
2610004WL021902
|
LABH SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873745
|
|
LABH SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
15
|
BHAWANIGARH
|
PB-10-004-016-001/117
(KAKRHA)
|
2610004000NRG24221220230412193
|
22/12/2023
|
SUKHWINDER KAUR
|
2610004WL021901
|
SUKHWINDER KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873746
|
|
SUKHWINDER KAUR W O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHAWANIGARH
|
PB-10-004-016-001/128
(KAKRHA)
|
2610004000NRG24221220230412194
|
22/12/2023
|
MAGHAR SINGH
|
2610004WL021901
|
MAGHAR SINGH
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873705
|
|
MAGHAR SINGH S O RALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHAWANIGARH
|
PB-10-004-016-001/132
(KAKRHA)
|
2610004000NRG24221220230412196
|
22/12/2023
|
MANPREET KAUR
|
2610004WL021901
|
MANPREET KAUR
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873744
|
|
MANPREET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BHAWANIGARH
|
PB-10-004-016-001/16
(KAKRHA)
|
2610004000NRG24221220230412200
|
22/12/2023
|
SURJIT KAUR
|
2610004WL021901
|
SURJIT KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873725
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BHAWANIGARH
|
PB-10-004-016-001/254
(KAKRHA)
|
2610004000NRG24221220230412209
|
22/12/2023
|
RAJVINDER KAUR
|
2610004WL021901
|
RAJVINDER KAUR
|
00349
|
PSIB0000261
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1544873724
|
|
RAJWINDER KAUR W/O AMARJIT SIN
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BHAWANIGARH
|
PB-10-004-016-001/265
(KAKRHA)
|
2610004000NRG24221220230412210
|
22/12/2023
|
KIRNA KAUR
|
2610004WL021901
|
KIRNA KAUR
|
00349
|
PSIB0000261
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1544873708
|
|
KIRNA KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHAWANIGARH
|
PB-10-004-016-001/290
(KAKRHA)
|
2610004000NRG24221220230412125
|
22/12/2023
|
PARAMJIT KAUR
|
2610004WL021895
|
PARAMJIT KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873750
|
|
GURSEWAK SINGH U/G PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BHAWANIGARH
|
PB-10-004-016-001/39
(KAKRHA)
|
2610004000NRG24221220230412213
|
22/12/2023
|
Paramjit Kaur
|
2610004WL021901
|
Paramjit Kaur
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
1544873707
|
|
PARAMJIT KAUR PLA 178940 DSSO SANG.
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BHAWANIGARH
|
PB-10-004-016-001/50
(KAKRHA)
|
2610004000NRG24221220230412215
|
22/12/2023
|
Rajpal
|
2610004WL021901
|
Rajpal
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
1544873723
|
|
RAJPAL KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHAWANIGARH
|
PB-10-004-016-001/52
(KAKRHA)
|
2610004000NRG24221220230412216
|
22/12/2023
|
Surjit Kaur
|
2610004WL021901
|
Surjit Kaur
|
00349
|
PSIB0000261
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1544873706
|
|
SURJIT KAUR PLA N 17787 D S S O B
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BHAWANIGARH
|
PB-10-004-016-001/6
(KAKRHA)
|
2610004000NRG24221220230412217
|
22/12/2023
|
Gurmit Kaur
|
2610004WL021901
|
Gurmit Kaur
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
1544873734
|
|
GURMIT KAUR WO BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BHAWANIGARH
|
PB-10-004-016-001/68
(KAKRHA)
|
2610004000NRG24221220230412126
|
22/12/2023
|
Gurpreet Kaur
|
2610004WL021895
|
Gurpreet Kaur
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873722
|
|
GURPREET KAUR W O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHAWANIGARH
|
PB-10-004-016-001/71
(KAKRHA)
|
2610004000NRG24221220230412218
|
22/12/2023
|
Rani
|
2610004WL021901
|
Rani
|
00349
|
PSIB0000261
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1544873716
|
|
RANI W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWANIGARH
|
PB-10-004-016-001/78
(KAKRHA)
|
2610004000NRG24221220230412220
|
22/12/2023
|
Babli
|
2610004WL021901
|
Babli
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
1544873720
|
|
BABLI KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BHAWANIGARH
|
PB-10-004-016-001/79
(KAKRHA)
|
2610004000NRG24221220230412221
|
22/12/2023
|
Baljit Kaur
|
2610004WL021901
|
Baljit Kaur
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
1544873721
|
|
BALJEET KAUR W/O SOM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BHAWANIGARH
|
PB-10-004-036-001/10
(PANWAN)
|
2610004000NRG24221220230412255
|
22/12/2023
|
Usha Rani
|
2610004WL021904
|
Usha Rani
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873709
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAWANIGARH
|
PB-10-004-036-001/107
(PANWAN)
|
2610004000NRG24221220230412152
|
22/12/2023
|
HARJEET KAUR
|
2610004WL021898
|
HARJEET KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873733
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAWANIGARH
|
PB-10-004-036-001/17
(PANWAN)
|
2610004000NRG24221220230412257
|
22/12/2023
|
Krishana Devi
|
2610004WL021904
|
Krishana Devi
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873712
|
|
KRISHNA DEVI W/O LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BHAWANIGARH
|
PB-10-004-036-001/3
(PANWAN)
|
2610004000NRG24221220230412158
|
22/12/2023
|
Bachan Kaur
|
2610004WL021898
|
Bachan Kaur
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873710
|
|
BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAWANIGARH
|
PB-10-004-036-001/34
(PANWAN)
|
2610004000NRG24221220230412261
|
22/12/2023
|
Jasvir Kaur
|
2610004WL021904
|
Jasvir Kaur
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873718
|
|
MRS JASVIR KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWANIGARH
|
PB-10-004-036-001/49
(PANWAN)
|
2610004000NRG24221220230412159
|
22/12/2023
|
Laxmi Devi
|
2610004WL021898
|
Laxmi Devi
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873713
|
|
LACHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAWANIGARH
|
PB-10-004-036-001/65
(PANWAN)
|
2610004000NRG24221220230412262
|
22/12/2023
|
BALVIR KAUR
|
2610004WL021904
|
BALVIR KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873719
|
|
BALVIR KAUR WO BIRCHHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BHAWANIGARH
|
PB-10-004-036-001/69
(PANWAN)
|
2610004000NRG24221220230412160
|
22/12/2023
|
AMARJIT KAUR
|
2610004WL021898
|
AMARJIT KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873711
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHAWANIGARH
|
PB-10-004-036-001/74
(PANWAN)
|
2610004000NRG24221220230412263
|
22/12/2023
|
KIRANPAL KAUR
|
2610004WL021904
|
KIRANPAL KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873717
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAWANIGARH
|
PB-10-004-036-001/81
(PANWAN)
|
2610004000NRG24221220230412264
|
22/12/2023
|
MALKEET KAUR
|
2610004WL021904
|
MALKEET KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873715
|
|
MALKIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAWANIGARH
|
PB-10-004-036-001/86
(PANWAN)
|
2610004000NRG24221220230412265
|
22/12/2023
|
SATWANT KAUR
|
2610004WL021904
|
SATWANT KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873714
|
|
SATWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48171
|
48171
|
|
|
|
|
|
|
|
|
41
|
BHAWANIGARH
|
PB-10-004-016-001/149
(KAKRHA)
|
2610004000NRG24221220230412199
|
22/12/2023
|
GURVINDER KAUR
|
2610004WL021901
|
GURVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873698
|
|
GURVINDER KAUR DO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHAWANIGARH
|
PB-10-004-016-001/167
(KAKRHA)
|
2610004000NRG24221220230412201
|
22/12/2023
|
HARDEEP KAUR
|
2610004WL021901
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873688
|
|
MISS HARDEEP KAUR DO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWANIGARH
|
PB-10-004-016-001/173
(KAKRHA)
|
2610004000NRG24221220230412202
|
22/12/2023
|
BABLI KAUR
|
2610004WL021901
|
BABLI KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873695
|
|
BABLI KAUR W/O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHAWANIGARH
|
PB-10-004-016-001/181
(KAKRHA)
|
2610004000NRG24221220230412203
|
22/12/2023
|
SONI KAUR
|
2610004WL021901
|
SONI KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
1544873696
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
BHAWANIGARH
|
PB-10-004-016-001/187
(KAKRHA)
|
2610004000NRG24221220230412204
|
22/12/2023
|
PARMJIT KAUR
|
2610004WL021901
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
1544873690
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
BHAWANIGARH
|
PB-10-004-016-001/244
(KAKRHA)
|
2610004000NRG24221220230412206
|
22/12/2023
|
RANJIT KAUR
|
2610004WL021901
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
1544873694
|
|
RANJIT KAUR W/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHAWANIGARH
|
PB-10-004-016-001/251
(KAKRHA)
|
2610004000NRG24221220230412207
|
22/12/2023
|
MANJIT KAUR
|
2610004WL021901
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
1544873697
|
|
MANJIT KAUR W O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHAWANIGARH
|
PB-10-004-052-001/21
(DITTUPUR)
|
2610004000NRG24221220230412227
|
22/12/2023
|
RUKHSAR BEGAM
|
2610004WL021902
|
RUKHSAR BEGAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873689
|
|
RUKHSAR BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHAWANIGARH
|
PB-10-004-052-001/48
(DITTUPUR)
|
2610004000NRG24221220230412236
|
22/12/2023
|
SUKHWINDER SINGH
|
2610004WL021902
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544873680
|
|
SUKHWINDER SINGH S O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16077
|
16077
|
|
|
|
|
|
|
|
|
50
|
BHAWANIGARH
|
PB-10-004-023-001/132
(BAKHTRA)
|
2610004000NRG24221220230412267
|
22/12/2023
|
HARMAIL KAUR
|
2610004WL021905
|
HARMAIL KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873747
|
|
MALKHAN SINGH SO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHAWANIGARH
|
PB-10-004-026-001/20
(BAKHTRI)
|
2610004000NRG24221220230412168
|
22/12/2023
|
JARNAIL SINGH
|
2610004WL021899
|
JARNAIL SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873726
|
|
JARNAIL SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHAWANIGARH
|
PB-10-004-026-001/43
(BAKHTRI)
|
2610004000NRG24221220230412169
|
22/12/2023
|
BALWINDER KAUR
|
2610004WL021899
|
BALWINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873727
|
|
BALWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHAWANIGARH
|
PB-10-004-026-001/45
(BAKHTRI)
|
2610004000NRG24221220230412170
|
22/12/2023
|
RAM SINGH
|
2610004WL021899
|
RAM SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873728
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHAWANIGARH
|
PB-10-004-027-001/110
(AALOARTH)
|
2610004000NRG24221220230412271
|
22/12/2023
|
MAGHAR SINGH
|
2610004WL021905
|
MAGHAR SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873748
|
|
MAGHAR SINGH S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHAWANIGARH
|
PB-10-004-027-001/126
(AALOARTH)
|
2610004000NRG24221220230412128
|
22/12/2023
|
JASPAL KAUR
|
2610004WL021895
|
JASPAL KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873729
|
|
JASPAL KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHAWANIGARH
|
PB-10-004-027-001/153
(AALOARTH)
|
2610004000NRG24221220230412273
|
22/12/2023
|
JAGGAR SINGH
|
2610004WL021905
|
JAGGAR SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873741
|
|
JAGGAR SINGH SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHAWANIGARH
|
PB-10-004-027-001/24
(AALOARTH)
|
2610004000NRG24221220230412274
|
22/12/2023
|
BALWANT SINGH
|
2610004WL021905
|
BALWANT SINGH
|
00354
|
PUNB0045210
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544873730
|
|
BALWANT SINGH S/O PRITAM SINGH & DSSO SA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHAWANIGARH
|
PB-10-004-027-001/25
(AALOARTH)
|
2610004000NRG24221220230412275
|
22/12/2023
|
PALA SINGH
|
2610004WL021905
|
PALA SINGH
|
00354
|
PUNB0045210
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544873743
|
|
PALA SINGH S/O SH PRITAM SINGH & DSSO SA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHAWANIGARH
|
PB-10-004-027-001/35
(AALOARTH)
|
2610004000NRG24221220230412276
|
22/12/2023
|
JASVIR SINGH
|
2610004WL021905
|
JASVIR SINGH
|
00354
|
PUNB0045210
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544873731
|
|
JASVIR SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
60
|
BHAWANIGARH
|
PB-10-004-023-001/31
(BAKHTRA)
|
2610004000NRG24221220230412268
|
22/12/2023
|
JAMILA KHAN
|
2610004WL021905
|
JAMILA KHAN
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873751
|
|
JAMILA KHAN SO NEK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHAWANIGARH
|
PB-10-004-023-001/93
(BAKHTRA)
|
2610004000NRG24221220230412270
|
22/12/2023
|
JASWANT SINGH
|
2610004WL021905
|
JASWANT SINGH
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873782
|
|
JASWANT SINGH S/O SIMRA SINGH & DSSO SNG
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHAWANIGARH
|
PB-10-004-026-001/108
(BAKHTRI)
|
2610004000NRG24221220230412163
|
22/12/2023
|
AMANDEEP KAUR
|
2610004WL021899
|
AMANDEEP KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873749
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHAWANIGARH
|
PB-10-004-026-001/48
(BAKHTRI)
|
2610004000NRG24221220230412171
|
22/12/2023
|
GURJIT KAUR
|
2610004WL021899
|
GURJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873740
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
BHAWANIGARH
|
PB-10-004-026-001/54
(BAKHTRI)
|
2610004000NRG24221220230412172
|
22/12/2023
|
KARAMJIT KAUR
|
2610004WL021899
|
KARAMJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873781
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BHAWANIGARH
|
PB-10-004-026-001/70
(BAKHTRI)
|
2610004000NRG24221220230412173
|
22/12/2023
|
GAGANDEEP KAUR
|
2610004WL021899
|
GAGANDEEP KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873753
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAWANIGARH
|
PB-10-004-027-001/114
(AALOARTH)
|
2610004000NRG24221220230412127
|
22/12/2023
|
CHARAN KAUR
|
2610004WL021895
|
CHARAN KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873770
|
|
CHARAN KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHAWANIGARH
|
PB-10-004-027-001/118
(AALOARTH)
|
2610004000NRG24221220230412272
|
22/12/2023
|
BALKAR SINGH
|
2610004WL021905
|
BALKAR SINGH
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873771
|
|
BALKAR SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHAWANIGARH
|
PB-10-004-027-001/85
(AALOARTH)
|
2610004000NRG24221220230412129
|
22/12/2023
|
PARAMJIT KAUR
|
2610004WL021895
|
PARAMJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873732
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
69
|
BHAWANIGARH
|
PB-10-004-036-001/160
(PANWAN)
|
2610004000NRG24221220230412256
|
22/12/2023
|
RAJWINDER KAUR
|
2610004WL021904
|
RAJWINDER KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873687
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHAWANIGARH
|
PB-10-004-036-001/178
(PANWAN)
|
2610004000NRG24221220230412156
|
22/12/2023
|
JEET KAUR
|
2610004WL021898
|
JEET KAUR
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873702
|
|
JEET KAUR D/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHAWANIGARH
|
PB-10-004-036-001/190
(PANWAN)
|
2610004000NRG24221220230412258
|
22/12/2023
|
CHARANJIT KAUR
|
2610004WL021904
|
CHARANJIT KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873700
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHAWANIGARH
|
PB-10-004-036-001/268
(PANWAN)
|
2610004000NRG24221220230412157
|
22/12/2023
|
NCHHATTER KAUR
|
2610004WL021898
|
NCHHATTER KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873692
|
|
NCHHATTER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHAWANIGARH
|
PB-10-004-036-001/78
(PANWAN)
|
2610004000NRG24221220230412161
|
22/12/2023
|
HARDEEP KAUR
|
2610004WL021898
|
HARDEEP KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873677
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
74
|
BHAWANIGARH
|
PB-10-004-016-001/140
(KAKRHA)
|
2610004000NRG24221220230412198
|
22/12/2023
|
SAMSHER KAUR
|
2610004WL021901
|
SAMSHER KAUR
|
00415
|
SBIN0016489
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873657
|
|
SHAMER KAUR PLA N 178434 D S S O
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BHAWANIGARH
|
PB-10-004-016-001/49
(KAKRHA)
|
2610004000NRG24221220230412214
|
22/12/2023
|
Mamta
|
2610004WL021901
|
Mamta
|
00415
|
SBIN0016489
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1544873783
|
|
MAMTA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BHAWANIGARH
|
PB-10-004-036-001/120
(PANWAN)
|
2610004000NRG24221220230412153
|
22/12/2023
|
HARDEEP KAUR
|
2610004WL021898
|
HARDEEP KAUR
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873777
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5349
|
5349
|
|
|
|
|
|
|
|
|
77
|
BHAWANIGARH
|
PB-10-004-016-001/238
(KAKRHA)
|
2610004000NRG24221220230412205
|
22/12/2023
|
BALJINDER KAUR
|
2610004WL021901
|
BALJINDER KAUR
|
00415
|
SBIN0050033
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1544873693
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHAWANIGARH
|
PB-10-004-016-001/253
(KAKRHA)
|
2610004000NRG24221220230412208
|
22/12/2023
|
SUKHPAL KAUR
|
2610004WL021901
|
SUKHPAL KAUR
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
1544873683
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHAWANIGARH
|
PB-10-004-023-001/165
(BAKHTRA)
|
2610004000NRG24221220230410443
|
22/12/2023
|
PARLADH SINGH
|
2610004WL021809
|
PARLADH SINGH
|
00415
|
SBIN0050033
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544873663
|
|
MR PARLADH SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAWANIGARH
|
PB-10-004-023-001/165
(BAKHTRA)
|
2610004000NRG24221220230410442
|
22/12/2023
|
RAJNI
|
2610004WL021809
|
RAJNI
|
00415
|
SBIN0050033
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544873662
|
|
Mrs. RAJNI WO PARLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BHAWANIGARH
|
PB-10-004-026-001/111
(BAKHTRI)
|
2610004000NRG24221220230412166
|
22/12/2023
|
RAJINDER SINGH
|
2610004WL021899
|
RAJINDER SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873704
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHAWANIGARH
|
PB-10-004-030-001/83
(BALAD KHURD)
|
2610004000NRG24221220230412133
|
22/12/2023
|
SUKHVIR SINGH
|
2610004WL021895
|
SUKHVIR SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873655
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHAWANIGARH
|
PB-10-004-036-001/131
(PANWAN)
|
2610004000NRG24221220230412154
|
22/12/2023
|
SUKHPAL KAUR
|
2610004WL021898
|
SUKHPAL KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873780
|
|
MRS SUKHPAL KAUR PLA NO 178811
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAWANIGARH
|
PB-10-004-036-001/139
(PANWAN)
|
2610004000NRG24221220230412155
|
22/12/2023
|
JARNAIL KAUR
|
2610004WL021898
|
JARNAIL KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873779
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13968
|
13968
|
|
|
|
|
|
|
|
|
85
|
BHAWANIGARH
|
PB-10-004-013-001/18
(NOORPURA)
|
2610004000NRG24221220230412245
|
22/12/2023
|
Malkit Kaur
|
2610004WL021903
|
Malkit Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1544873775
|
|
MALKIT KAUR WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
BHAWANIGARH
|
PB-10-004-013-001/19
(NOORPURA)
|
2610004000NRG24221220230412246
|
22/12/2023
|
Parkash Kaur
|
2610004WL021903
|
Parkash Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1544873784
|
|
PARKASH KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
BHAWANIGARH
|
PB-10-004-013-001/3
(NOORPURA)
|
2610004000NRG24221220230412247
|
22/12/2023
|
RAMANDEEP KAUR
|
2610004WL021903
|
RAMANDEEP KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873685
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHAWANIGARH
|
PB-10-004-013-001/52
(NOORPURA)
|
2610004000NRG24221220230412249
|
22/12/2023
|
Jaswinder Kaur
|
2610004WL021903
|
Jaswinder Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873701
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAWANIGARH
|
PB-10-004-013-001/56
(NOORPURA)
|
2610004000NRG24221220230412250
|
22/12/2023
|
Pyaro
|
2610004WL021903
|
Pyaro
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873790
|
|
MRS PYAR KAUR WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHAWANIGARH
|
PB-10-004-013-001/79
(NOORPURA)
|
2610004000NRG24221220230412251
|
22/12/2023
|
BALJIT KAUR
|
2610004WL021903
|
BALJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873679
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHAWANIGARH
|
PB-10-004-013-001/85
(NOORPURA)
|
2610004000NRG24221220230412252
|
22/12/2023
|
DIMPLE KAUR
|
2610004WL021903
|
DIMPLE KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873684
|
|
MS DIMPLE KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHAWANIGARH
|
PB-10-004-013-001/95
(NOORPURA)
|
2610004000NRG24221220230412254
|
22/12/2023
|
PARAMJIT KAUR
|
2610004WL021903
|
PARAMJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873670
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHAWANIGARH
|
PB-10-004-014-001/144
(BHARRO)
|
2610004000NRG24221220230412138
|
22/12/2023
|
Baljit Kaur
|
2610004WL021896
|
Baljit Kaur
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873669
|
|
BALJIT KAUR W/O CHAMKAUR SINGH
|
IDBI BANK(607095)
|
|
94
|
BHAWANIGARH
|
PB-10-004-014-001/254
(BHARRO)
|
2610004000NRG24221220230412139
|
22/12/2023
|
SATPAL SHARMA
|
2610004WL021896
|
SATPAL SHARMA
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873656
|
|
SATPAL SHARMA S O HANS RAJ
|
IDBI BANK(607095)
|
|
95
|
BHAWANIGARH
|
PB-10-004-014-001/289
(BHARRO)
|
2610004000NRG24221220230412140
|
22/12/2023
|
JASVEER KAUR
|
2610004WL021896
|
JASVEER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873787
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHAWANIGARH
|
PB-10-004-014-001/290
(BHARRO)
|
2610004000NRG24221220230412141
|
22/12/2023
|
BALWINDER KAUR
|
2610004WL021896
|
BALWINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873681
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHAWANIGARH
|
PB-10-004-014-001/329
(BHARRO)
|
2610004000NRG24221220230412142
|
22/12/2023
|
JASPAL KAUR
|
2610004WL021896
|
JASPAL KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873668
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHAWANIGARH
|
PB-10-004-014-001/55
(BHARRO)
|
2610004000NRG24221220230412145
|
22/12/2023
|
BALJIT KAUR
|
2610004WL021896
|
BALJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1544873678
|
|
BALJIT KAUR W/O GOOLA SINGH BHARO
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
99
|
BHAWANIGARH
|
PB-10-004-014-001/60
(BHARRO)
|
2610004000NRG24221220230412146
|
22/12/2023
|
BALVINDER KAUR
|
2610004WL021896
|
BALVINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873776
|
|
BALWINDER KAUR W O LAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
100
|
BHAWANIGARH
|
PB-10-004-030-001/2
(BALAD KHURD)
|
2610004000NRG24221220230412132
|
22/12/2023
|
KARAMJIT KAUR
|
2610004WL021895
|
KARAMJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873754
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHAWANIGARH
|
PB-10-004-033-001/258
(BALAD KALAN)
|
2610004000NRG24221220230412134
|
22/12/2023
|
SARBJEET KAUR
|
2610004WL021895
|
SARBJEET KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873703
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHAWANIGARH
|
PB-10-004-035-001/13
(MATRA)
|
2610004000NRG24221220230410444
|
22/12/2023
|
JAGDEV SINGH
|
2610004WL021810
|
JAGDEV SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873755
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHAWANIGARH
|
PB-10-004-035-001/142
(MATRA)
|
2610004000NRG24221220230410445
|
22/12/2023
|
RAJ KAUR
|
2610004WL021810
|
RAJ KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873691
|
|
MRS RAJ KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHAWANIGARH
|
PB-10-004-035-001/143
(MATRA)
|
2610004000NRG24221220230410446
|
22/12/2023
|
MANDEEP KAUR
|
2610004WL021810
|
MANDEEP KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873658
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHAWANIGARH
|
PB-10-004-035-001/176
(MATRA)
|
2610004000NRG24221220230410447
|
22/12/2023
|
DALER SINGH
|
2610004WL021810
|
DALER SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873647
|
|
MASTER DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHAWANIGARH
|
PB-10-004-035-001/3
(MATRA)
|
2610004000NRG24221220230410448
|
22/12/2023
|
RAVINDER KAUR
|
2610004WL021810
|
RAVINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873672
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHAWANIGARH
|
PB-10-004-035-001/62
(MATRA)
|
2610004000NRG24221220230410449
|
22/12/2023
|
RANI KAUR
|
2610004WL021810
|
RANI KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873778
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHAWANIGARH
|
PB-10-004-035-001/77
(MATRA)
|
2610004000NRG24221220230410450
|
22/12/2023
|
DEV NATH
|
2610004WL021810
|
DEV NATH
|
00415
|
SBIN0050406
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544873756
|
|
MR DEV NATH NATH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHAWANIGARH
|
PB-10-004-058-001/293
(NADAMPUR)
|
2610004000NRG24221220230412147
|
22/12/2023
|
MANPREET KAUR
|
2610004WL021897
|
MANPREET KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873650
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHAWANIGARH
|
PB-10-004-058-001/38
(NADAMPUR)
|
2610004000NRG24221220230412148
|
22/12/2023
|
Jasvir Kaur
|
2610004WL021897
|
Jasvir Kaur
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873773
|
|
JASVIR KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHAWANIGARH
|
PB-10-004-058-001/50
(NADAMPUR)
|
2610004000NRG24221220230412149
|
22/12/2023
|
Jaswinder Kaur
|
2610004WL021897
|
Jaswinder Kaur
|
00415
|
SBIN0050406
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544873759
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHAWANIGARH
|
PB-10-004-058-001/56
(NADAMPUR)
|
2610004000NRG24221220230412150
|
22/12/2023
|
Lakhwinder Kaur
|
2610004WL021897
|
Lakhwinder Kaur
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873760
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHAWANIGARH
|
PB-10-004-058-001/59
(NADAMPUR)
|
2610004000NRG24221220230412151
|
22/12/2023
|
BALJIT KAUR
|
2610004WL021897
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873761
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
114
|
BHAWANIGARH
|
PB-10-004-038-001/117
(BASSIARK)
|
2610004000NRG24221220230410531
|
22/12/2023
|
JAGAR SINGH
|
2610004WL021813
|
JAGAR SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1544873646
|
|
JAGAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
115
|
BHAWANIGARH
|
PB-10-004-038-001/127
(BASSIARK)
|
2610004000NRG24221220230410532
|
22/12/2023
|
SUKHDEV KAUR
|
2610004WL021813
|
SUKHDEV KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873652
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHAWANIGARH
|
PB-10-004-038-001/128
(BASSIARK)
|
2610004000NRG24221220230410533
|
22/12/2023
|
RULDU SINGH
|
2610004WL021813
|
RULDU SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873757
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHAWANIGARH
|
PB-10-004-038-001/136
(BASSIARK)
|
2610004000NRG24221220230410534
|
22/12/2023
|
GURMIT KAUR
|
2610004WL021813
|
GURMIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1544873789
|
|
GURMIT KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
BHAWANIGARH
|
PB-10-004-038-001/151
(BASSIARK)
|
2610004000NRG24221220230410535
|
22/12/2023
|
PARGAT SINGH
|
2610004WL021813
|
PARGAT SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873676
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHAWANIGARH
|
PB-10-004-038-001/176
(BASSIARK)
|
2610004000NRG24221220230410536
|
22/12/2023
|
JASWINDER KAUR
|
2610004WL021813
|
JASWINDER KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873674
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHAWANIGARH
|
PB-10-004-038-001/209
(BASSIARK)
|
2610004000NRG24221220230410537
|
22/12/2023
|
HARDEEP KAUR
|
2610004WL021813
|
HARDEEP KAUR
|
00415
|
SBIN0050476
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873699
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHAWANIGARH
|
PB-10-004-038-001/232
(BASSIARK)
|
2610004000NRG24221220230410538
|
22/12/2023
|
MANPREET KAUR
|
2610004WL021813
|
MANPREET KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873654
|
|
MANPREER KAUR D O RAMTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
BHAWANIGARH
|
PB-10-004-038-001/239
(BASSIARK)
|
2610004000NRG24221220230410539
|
22/12/2023
|
SUKHWINDER KAUR
|
2610004WL021813
|
SUKHWINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873686
|
|
MISS SUKHWINDER KAUR WO HANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHAWANIGARH
|
PB-10-004-038-001/241
(BASSIARK)
|
2610004000NRG24221220230410540
|
22/12/2023
|
HARCHARN KAUR
|
2610004WL021813
|
HARCHARN KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873653
|
|
HARCHARAN KAUR DO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHAWANIGARH
|
PB-10-004-038-001/35
(BASSIARK)
|
2610004000NRG24221220230410541
|
22/12/2023
|
JASWANT KAUR
|
2610004WL021813
|
JASWANT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873758
|
|
MRS JASWANT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHAWANIGARH
|
PB-10-004-038-001/86
(BASSIARK)
|
2610004000NRG24221220230410544
|
22/12/2023
|
KRISHAN SINGH
|
2610004WL021813
|
KRISHAN SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873788
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHAWANIGARH
|
PB-10-004-038-001/97
(BASSIARK)
|
2610004000NRG24221220230410545
|
22/12/2023
|
BALJIT KAUR
|
2610004WL021813
|
BALJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873785
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHAWANIGARH
|
PB-10-004-064-001/112
(BHATIWAL KALAN)
|
2610004000NRG24221220230412176
|
22/12/2023
|
KARNAIL SINGH
|
2610004WL021900
|
KARNAIL SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873664
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHAWANIGARH
|
PB-10-004-064-001/113
(BHATIWAL KALAN)
|
2610004000NRG24221220230412177
|
22/12/2023
|
MALKIT KAUR
|
2610004WL021900
|
MALKIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873762
|
|
MS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHAWANIGARH
|
PB-10-004-064-001/115
(BHATIWAL KALAN)
|
2610004000NRG24221220230412178
|
22/12/2023
|
GURMAIL KAUR
|
2610004WL021900
|
GURMAIL KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873665
|
|
MRS GURMEL KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHAWANIGARH
|
PB-10-004-064-001/14
(BHATIWAL KALAN)
|
2610004000NRG24221220230412179
|
22/12/2023
|
NASIB KAUR
|
2610004WL021900
|
NASIB KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1544873772
|
|
NASIB KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
BHAWANIGARH
|
PB-10-004-064-001/140
(BHATIWAL KALAN)
|
2610004000NRG24221220230412180
|
22/12/2023
|
BHAJAN KAUR
|
2610004WL021900
|
BHAJAN KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873763
|
|
MISS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHAWANIGARH
|
PB-10-004-064-001/149
(BHATIWAL KALAN)
|
2610004000NRG24221220230412181
|
22/12/2023
|
AMARJIT KAUR
|
2610004WL021900
|
AMARJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873666
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHAWANIGARH
|
PB-10-004-064-001/176
(BHATIWAL KALAN)
|
2610004000NRG24221220230412182
|
22/12/2023
|
MAHINDER KAUR
|
2610004WL021900
|
MAHINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873764
|
|
MRS MAHINDER KAUR WO SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHAWANIGARH
|
PB-10-004-064-001/190
(BHATIWAL KALAN)
|
2610004000NRG24221220230412183
|
22/12/2023
|
SUKHDEV KAUR
|
2610004WL021900
|
SUKHDEV KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873667
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHAWANIGARH
|
PB-10-004-064-001/25
(BHATIWAL KALAN)
|
2610004000NRG24221220230412185
|
22/12/2023
|
NACHATAR KAUR
|
2610004WL021900
|
NACHATAR KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873765
|
|
MS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHAWANIGARH
|
PB-10-004-064-001/31
(BHATIWAL KALAN)
|
2610004000NRG24221220230412186
|
22/12/2023
|
Karnail Kaur
|
2610004WL021900
|
Karnail Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873766
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHAWANIGARH
|
PB-10-004-064-001/319
(BHATIWAL KALAN)
|
2610004000NRG24221220230412135
|
22/12/2023
|
DEBO KAUR
|
2610004WL021895
|
DEBO KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873675
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
BHAWANIGARH
|
PB-10-004-064-001/334
(BHATIWAL KALAN)
|
2610004000NRG24221220230412136
|
22/12/2023
|
BALJIT KAUR
|
2610004WL021895
|
BALJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873682
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHAWANIGARH
|
PB-10-004-064-001/359
(BHATIWAL KALAN)
|
2610004000NRG24221220230412188
|
22/12/2023
|
RAJINDER KAUR
|
2610004WL021900
|
RAJINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1544873660
|
|
RAJVINDER KAUR W O JORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
BHAWANIGARH
|
PB-10-004-064-001/380
(BHATIWAL KALAN)
|
2610004000NRG24221220230412137
|
22/12/2023
|
AMARJIT KAUR
|
2610004WL021895
|
AMARJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873648
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHAWANIGARH
|
PB-10-004-064-001/384
(BHATIWAL KALAN)
|
2610004000NRG24221220230412189
|
22/12/2023
|
BALDEV SINGH
|
2610004WL021900
|
BALDEV SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873649
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHAWANIGARH
|
PB-10-004-064-001/59
(BHATIWAL KALAN)
|
2610004000NRG24221220230412190
|
22/12/2023
|
BHAJAN KAUR
|
2610004WL021900
|
BHAJAN KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873767
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHAWANIGARH
|
PB-10-004-064-001/75
(BHATIWAL KALAN)
|
2610004000NRG24221220230412191
|
22/12/2023
|
Raj kaur
|
2610004WL021900
|
Raj kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873768
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHAWANIGARH
|
PB-10-004-064-001/9
(BHATIWAL KALAN)
|
2610004000NRG24221220230412192
|
22/12/2023
|
PARAMJIT KAUR
|
2610004WL021900
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544873769
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
145
|
BHAWANIGARH
|
PB-10-004-052-001/45
(DITTUPUR)
|
2610004000NRG24221220230412235
|
22/12/2023
|
BALVINDER SINGH
|
2610004WL021902
|
BALVINDER SINGH
|
00468
|
UBIN0829129
|
303
|
303
|
Processed
|
10/03/2024
|
|
1544873791
|
|
BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
146
|
BHAWANIGARH
|
PB-10-004-064-001/337
(BHATIWAL KALAN)
|
2610004000NRG24221220230412187
|
22/12/2023
|
SUKHVINDER KAUR
|
2610004WL021900
|
SUKHVINDER KAUR
|
00468
|
UBIN0911968
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1544873659
|
|
SUKHVINDER KAUR W O HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272532
|
272532
|
|
|
|
|
|
|
|