|
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-10-004-066-001/202
(SANGRAHRI)
|
2610004000NRG23111120220236210
|
11/11/2022
|
SUKHWINDER KAUR
|
2610004WL012740
|
SUKHWINDER KAUR
|
00032
|
UTIB0001640
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519266966
|
|
SUKHVINDER K
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-062-001/326
(JANERHI)
|
2610004000NRG23111120220237917
|
11/11/2022
|
PARMJIT KAUR
|
2610004WL012899
|
PARMJIT KAUR
|
00152
|
HDFC0001957
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267044
|
|
PARAMJIT KAUR WO SATGUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-012-001/40
(SHAHPUR)
|
2610004000NRG23111120220236233
|
11/11/2022
|
AMARJIT KAUR
|
2610004WL012741
|
AMARJIT KAUR
|
00165
|
IBKL0001853
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267031
|
|
AMARJIT KAUR W/O KARAM SINGH
|
IDBI BANK(607095)
|
|
4
|
BHAWANIGARH
|
PB-10-004-014-001/185
(BHARRO)
|
2610004000NRG23091120220235640
|
11/11/2022
|
Sarabjit Kaur
|
2610004WL012683
|
Sarabjit Kaur
|
00165
|
IBKL0001853
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519267030
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
|
5
|
BHAWANIGARH
|
PB-10-004-014-001/251
(BHARRO)
|
2610004000NRG23091120220235643
|
11/11/2022
|
PINKY
|
2610004WL012683
|
PINKY
|
00165
|
IBKL0001853
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519267029
|
|
PINKY
|
IDBI BANK(607095)
|
|
6
|
BHAWANIGARH
|
PB-10-004-014-001/316
(BHARRO)
|
2610004000NRG23091120220235645
|
11/11/2022
|
PAL SINGH
|
2610004WL012683
|
PAL SINGH
|
00165
|
IBKL0001853
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266895
|
|
PAL SINGH
|
IDBI BANK(607095)
|
|
7
|
BHAWANIGARH
|
PB-10-004-014-001/333
(BHARRO)
|
2610004000NRG23091120220235487
|
11/11/2022
|
SARABJIT KAUR
|
2610004WL012673
|
SARABJIT KAUR
|
00165
|
IBKL0001853
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267028
|
|
SARABJIT KAUR W/O JARNAIL SINGH
|
IDBI BANK(607095)
|
|
8
|
BHAWANIGARH
|
PB-10-004-014-001/6
(BHARRO)
|
2610004000NRG23111120220237812
|
11/11/2022
|
SATPAL SINGH
|
2610004WL012892
|
SATPAL SINGH
|
00165
|
IBKL0001853
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266894
|
|
SATPAL SINGH S/O GARIB SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
9
|
BHAWANIGARH
|
PB-10-004-010-001/101
(SAKRODI)
|
2610004000NRG23111120220236370
|
11/11/2022
|
KARNAIL KAUR
|
2610004WL012761
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266954
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAWANIGARH
|
PB-10-004-010-001/117
(SAKRODI)
|
2610004000NRG23111120220236371
|
11/11/2022
|
MANJIT KAUR
|
2610004WL012761
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519266959
|
|
MANJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHAWANIGARH
|
PB-10-004-010-001/120
(SAKRODI)
|
2610004000NRG23111120220236372
|
11/11/2022
|
SARABJIT KAUR
|
2610004WL012761
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266964
|
|
SARABJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHAWANIGARH
|
PB-10-004-010-001/145
(SAKRODI)
|
2610004000NRG23111120220236375
|
11/11/2022
|
HARWINDER KAUR
|
2610004WL012761
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266965
|
|
MR HARWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWANIGARH
|
PB-10-004-010-001/17
(SAKRODI)
|
2610004000NRG23111120220236377
|
11/11/2022
|
SUKHVIR KAUR
|
2610004WL012761
|
SUKHVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266955
|
|
SUKHVIR KAUR W O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHAWANIGARH
|
PB-10-004-010-001/18
(SAKRODI)
|
2610004000NRG23111120220236379
|
11/11/2022
|
SUKHDEV KAUR
|
2610004WL012761
|
SUKHDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266957
|
|
SUKHDEV KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHAWANIGARH
|
PB-10-004-010-001/26
(SAKRODI)
|
2610004000NRG23111120220236385
|
11/11/2022
|
SAROJ RANI
|
2610004WL012761
|
SAROJ RANI
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266949
|
|
SAROJ RANI W O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHAWANIGARH
|
PB-10-004-010-001/35
(SAKRODI)
|
2610004000NRG23111120220236387
|
11/11/2022
|
MANJIT KAUR
|
2610004WL012761
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266956
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWANIGARH
|
PB-10-004-010-001/61
(SAKRODI)
|
2610004000NRG23111120220236389
|
11/11/2022
|
MANJEET KAUR
|
2610004WL012761
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266953
|
|
MRS MANJEET KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWANIGARH
|
PB-10-004-010-001/76
(SAKRODI)
|
2610004000NRG23111120220236390
|
11/11/2022
|
BACHAN KAUR
|
2610004WL012761
|
BACHAN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266951
|
|
BACHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAWANIGARH
|
PB-10-004-010-001/83
(SAKRODI)
|
2610004000NRG23111120220236391
|
11/11/2022
|
SUKHPAL KAUR
|
2610004WL012761
|
SUKHPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266952
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHAWANIGARH
|
PB-10-004-010-001/87
(SAKRODI)
|
2610004000NRG23111120220236393
|
11/11/2022
|
PARAMJIT KAUR
|
2610004WL012761
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266958
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHAWANIGARH
|
PB-10-004-010-001/9
(SAKRODI)
|
2610004000NRG23111120220236395
|
11/11/2022
|
JARNAIL KAUR
|
2610004WL012761
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266950
|
|
JARNAIL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHAWANIGARH
|
PB-10-004-010-001/98
(SAKRODI)
|
2610004000NRG23111120220236398
|
11/11/2022
|
PARVEEN BEGAM
|
2610004WL012761
|
PARVEEN BEGAM
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266947
|
|
MISS PARVEEB BAGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWANIGARH
|
PB-10-004-024-001/38
(NAKTE)
|
2610004000NRG23091120220235778
|
11/11/2022
|
AMAR KAUR
|
2610004WL012694
|
AMAR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267018
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHAWANIGARH
|
PB-10-004-043-001/90
(BIBAR)
|
2610004000NRG23091120220235655
|
11/11/2022
|
Budh Singh
|
2610004WL012684
|
Budh Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266897
|
|
BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHAWANIGARH
|
PB-10-004-043-001/90
(BIBAR)
|
2610004000NRG23091120220235656
|
11/11/2022
|
GEZ KAUR
|
2610004WL012684
|
GEZ KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266929
|
|
GEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHAWANIGARH
|
PB-10-004-046-001/13
(MAJHI)
|
2610004000NRG23111120220237954
|
11/11/2022
|
Amar Singh
|
2610004WL012900
|
Amar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267019
|
|
AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHAWANIGARH
|
PB-10-004-046-001/140
(MAJHI)
|
2610004000NRG23111120220237957
|
11/11/2022
|
MAHINDER KAUR
|
2610004WL012900
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519266896
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHAWANIGARH
|
PB-10-004-046-001/146
(MAJHI)
|
2610004000NRG23111120220237958
|
11/11/2022
|
BHINDER KAUR
|
2610004WL012900
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266943
|
|
BHINDER KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHAWANIGARH
|
PB-10-004-046-001/151
(MAJHI)
|
2610004000NRG23111120220237959
|
11/11/2022
|
DARSHANA DEVI
|
2610004WL012900
|
DARSHANA DEVI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266942
|
|
DARSHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHAWANIGARH
|
PB-10-004-046-001/152
(MAJHI)
|
2610004000NRG23111120220237960
|
11/11/2022
|
KULDEEP KAUR
|
2610004WL012900
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266940
|
|
KULDEEP KAUR W O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHAWANIGARH
|
PB-10-004-046-001/154
(MAJHI)
|
2610004000NRG23111120220237961
|
11/11/2022
|
RANI KAUR
|
2610004WL012900
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266939
|
|
RANI W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHAWANIGARH
|
PB-10-004-046-001/177
(MAJHI)
|
2610004000NRG23111120220237962
|
11/11/2022
|
GURMIT KAUR
|
2610004WL012900
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266937
|
|
GURMEET KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHAWANIGARH
|
PB-10-004-046-001/180
(MAJHI)
|
2610004000NRG23111120220237963
|
11/11/2022
|
MANJIT KAUR
|
2610004WL012900
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519267024
|
|
MANJIT KAUR W/O HARPAL SINGH,M
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHAWANIGARH
|
PB-10-004-046-001/189
(MAJHI)
|
2610004000NRG23111120220237964
|
11/11/2022
|
MEENA RANI
|
2610004WL012900
|
MEENA RANI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266941
|
|
MEENA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHAWANIGARH
|
PB-10-004-046-001/190
(MAJHI)
|
2610004000NRG23111120220237965
|
11/11/2022
|
KARAMJIT KAUR
|
2610004WL012900
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267026
|
|
KARAMJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHAWANIGARH
|
PB-10-004-046-001/208
(MAJHI)
|
2610004000NRG23111120220237966
|
11/11/2022
|
JARNAIL SINGH
|
2610004WL012900
|
JARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519266931
|
|
JARNAIL SINGH & RAMPY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHAWANIGARH
|
PB-10-004-046-001/215
(MAJHI)
|
2610004000NRG23111120220237967
|
11/11/2022
|
PARAMJIT KAUR
|
2610004WL012900
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519266946
|
|
PARAMJIT KAUR W O RAM RAKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHAWANIGARH
|
PB-10-004-046-001/45
(MAJHI)
|
2610004000NRG23111120220237975
|
11/11/2022
|
Gockal Singh
|
2610004WL012900
|
Gockal Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519266944
|
|
GOKAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHAWANIGARH
|
PB-10-004-046-001/76
(MAJHI)
|
2610004000NRG23111120220237976
|
11/11/2022
|
NIRMAL KAUR
|
2610004WL012900
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519267017
|
|
NIRMAL KAUR W O DARSHAN SINGH, MAJHI
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHAWANIGARH
|
PB-10-004-049-001/92
(GHARANCHO)
|
2610004000NRG23091120220235726
|
11/11/2022
|
TEK SINGH
|
2610004WL012689
|
TEK SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519266932
|
|
TEK SINGH S O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHAWANIGARH
|
PB-10-004-051-001/102
(MAZA)
|
2610004000NRG23111120220237977
|
11/11/2022
|
AMRITPAL SINGH
|
2610004WL012901
|
AMRITPAL SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266948
|
|
AMRITPALSINGH S O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHAWANIGARH
|
PB-10-004-051-001/111
(MAZA)
|
2610004000NRG23111120220237978
|
11/11/2022
|
KARAMJIT KAUR
|
2610004WL012901
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267014
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHAWANIGARH
|
PB-10-004-051-001/115
(MAZA)
|
2610004000NRG23111120220237979
|
11/11/2022
|
CHET SINGH
|
2610004WL012901
|
CHET SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266960
|
|
CHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHAWANIGARH
|
PB-10-004-051-001/120
(MAZA)
|
2610004000NRG23111120220237980
|
11/11/2022
|
GURJANT SINGH
|
2610004WL012901
|
GURJANT SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266963
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHAWANIGARH
|
PB-10-004-051-001/35
(MAZA)
|
2610004000NRG23111120220237984
|
11/11/2022
|
AMARJIT KAUR
|
2610004WL012901
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519267021
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHAWANIGARH
|
PB-10-004-051-001/44
(MAZA)
|
2610004000NRG23111120220237985
|
11/11/2022
|
Manjit kaur
|
2610004WL012901
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266930
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
47
|
BHAWANIGARH
|
PB-10-004-051-001/49
(MAZA)
|
2610004000NRG23111120220237986
|
11/11/2022
|
MANJIT KAUR
|
2610004WL012901
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519267020
|
|
MANJIT KUAR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHAWANIGARH
|
PB-10-004-054-001/110
(BIBBRI)
|
2610004000NRG23091120220235780
|
11/11/2022
|
MANJIT KAUR
|
2610004WL012695
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267022
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHAWANIGARH
|
PB-10-004-054-001/146
(BIBBRI)
|
2610004000NRG23091120220235671
|
11/11/2022
|
JASWANT SINGH
|
2610004WL012686
|
JASWANT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267016
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHAWANIGARH
|
PB-10-004-054-001/162
(BIBBRI)
|
2610004000NRG23091120220235781
|
11/11/2022
|
BALWINDER KAUR
|
2610004WL012695
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266961
|
|
BALWINDER KAUR W O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHAWANIGARH
|
PB-10-004-054-001/2
(BIBBRI)
|
2610004000NRG23091120220235672
|
11/11/2022
|
SURJIT KAUR
|
2610004WL012686
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267023
|
|
SURJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHAWANIGARH
|
PB-10-004-054-001/35
(BIBBRI)
|
2610004000NRG23091120220235782
|
11/11/2022
|
Shinda Singh
|
2610004WL012695
|
Shinda Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267025
|
|
CHINDA SINGH S O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHAWANIGARH
|
PB-10-004-054-001/65
(BIBBRI)
|
2610004000NRG23091120220235673
|
11/11/2022
|
Jaswinder Kaur
|
2610004WL012686
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266898
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHAWANIGARH
|
PB-10-004-054-001/72
(BIBBRI)
|
2610004000NRG23091120220235783
|
11/11/2022
|
Surjit Kaur
|
2610004WL012695
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267015
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BHAWANIGARH
|
PB-10-004-062-001/152
(JANERHI)
|
2610004000NRG23111120220237895
|
11/11/2022
|
KESAR SINGH
|
2610004WL012899
|
KESAR SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266933
|
|
KESAR SINGH S O CHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHAWANIGARH
|
PB-10-004-062-001/260
(JANERHI)
|
2610004000NRG23111120220237907
|
11/11/2022
|
GURMIT KAUR
|
2610004WL012899
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266935
|
|
GURMEET KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHAWANIGARH
|
PB-10-004-062-001/261
(JANERHI)
|
2610004000NRG23111120220237908
|
11/11/2022
|
RAJ KAUR
|
2610004WL012899
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266936
|
|
RAJ KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BHAWANIGARH
|
PB-10-004-062-001/269
(JANERHI)
|
2610004000NRG23111120220237909
|
11/11/2022
|
KARNAIL SINGH
|
2610004WL012899
|
KARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266934
|
|
KARNAIL SINGH S O LOGHRI SINGH URD KAILA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHAWANIGARH
|
PB-10-004-066-001/228
(SANGRAHRI)
|
2610004000NRG23111120220236212
|
11/11/2022
|
BANT SINGH
|
2610004WL012740
|
BANT SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519266945
|
|
BANT SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BHAWANIGARH
|
PB-10-004-066-001/320
(SANGRAHRI)
|
2610004000NRG23111120220236215
|
11/11/2022
|
MANGU SINGH
|
2610004WL012740
|
MANGU SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519266938
|
|
MANGO SINGH & DSSO JIWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BHAWANIGARH
|
PB-10-004-066-001/79
(SANGRAHRI)
|
2610004000NRG23111120220236217
|
11/11/2022
|
BEANT KAUR
|
2610004WL012740
|
BEANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266962
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93342
|
93342
|
|
|
|
|
|
|
|
|
62
|
BHAWANIGARH
|
PB-10-004-036-001/142
(PANWAN)
|
2610004000NRG23091120220235807
|
11/11/2022
|
PARAMJIT KAUR
|
2610004WL012697
|
PARAMJIT KAUR
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266970
|
|
PARAMJIT KAUR W/O.BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BHAWANIGARH
|
PB-10-004-036-001/3
(PANWAN)
|
2610004000NRG23091120220235815
|
11/11/2022
|
Bachan Kaur
|
2610004WL012697
|
Bachan Kaur
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266967
|
|
BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHAWANIGARH
|
PB-10-004-036-001/77
(PANWAN)
|
2610004000NRG23091120220235817
|
11/11/2022
|
SUKHPAL KAUR
|
2610004WL012697
|
SUKHPAL KAUR
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266968
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAWANIGARH
|
PB-10-004-036-001/80
(PANWAN)
|
2610004000NRG23091120220235818
|
11/11/2022
|
SURINDER KAUR
|
2610004WL012697
|
SURINDER KAUR
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266969
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAWANIGARH
|
PB-10-004-036-001/81
(PANWAN)
|
2610004000NRG23091120220235819
|
11/11/2022
|
MALKEET KAUR
|
2610004WL012697
|
MALKEET KAUR
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266972
|
|
MALKIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHAWANIGARH
|
PB-10-004-036-001/90
(PANWAN)
|
2610004000NRG23091120220235820
|
11/11/2022
|
RANI
|
2610004WL012697
|
RANI
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266971
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHAWANIGARH
|
PB-10-004-060-001/96
(RAMPURA)
|
2610004000NRG23111120220236504
|
11/11/2022
|
SINDER KAUR
|
2610004WL012767
|
SINDER KAUR
|
00349
|
PSIB0000261
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519266911
|
|
SINDER KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
69
|
BHAWANIGARH
|
PB-10-004-040-001/29
(BIJALPUR)
|
2610004000NRG23091120220235683
|
11/11/2022
|
MAHINDER KAUR
|
2610004WL012687
|
MAHINDER KAUR
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266973
|
|
MOHINDER KAUR W/O MOHINDER SIN GH & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BHAWANIGARH
|
PB-10-004-040-001/9
(BIJALPUR)
|
2610004000NRG23091120220235690
|
11/11/2022
|
BEANT SINGH
|
2610004WL012687
|
BEANT SINGH
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266979
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BHAWANIGARH
|
PB-10-004-049-001/155
(GHARANCHO)
|
2610004000NRG23111120220237194
|
11/11/2022
|
Amarjit Kaur
|
2610004WL012834
|
Amarjit Kaur
|
00349
|
PSIB0000275
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519266910
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BHAWANIGARH
|
PB-10-004-049-001/24
(GHARANCHO)
|
2610004000NRG23111120220237197
|
11/11/2022
|
Gurmeet Kaur
|
2610004WL012834
|
Gurmeet Kaur
|
00349
|
PSIB0000275
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266975
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BHAWANIGARH
|
PB-10-004-049-001/251
(GHARANCHO)
|
2610004000NRG23091120220235717
|
11/11/2022
|
BINDER KAUR
|
2610004WL012689
|
BINDER KAUR
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266978
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BHAWANIGARH
|
PB-10-004-049-001/377
(GHARANCHO)
|
2610004000NRG23111120220237201
|
11/11/2022
|
DEV SINGH
|
2610004WL012834
|
DEV SINGH
|
00349
|
PSIB0000275
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266974
|
|
DEV SINGH S/O AALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BHAWANIGARH
|
PB-10-004-062-001/66
(JANERHI)
|
2610004000NRG23111120220237951
|
11/11/2022
|
Harbans Kaur
|
2610004WL012899
|
Harbans Kaur
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266976
|
|
HARBANS KAUR WO SANSAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BHAWANIGARH
|
PB-10-004-066-001/283
(SANGRAHRI)
|
2610004000NRG23111120220236213
|
11/11/2022
|
LABH KAUR
|
2610004WL012740
|
LABH KAUR
|
00349
|
PSIB0000275
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519266977
|
|
LABH KAUR W/O GOBIND SINGH NO FRILL.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
77
|
BHAWANIGARH
|
PB-10-004-015-001/102
(PHAGWAL)
|
2610004000NRG23091120220235822
|
11/11/2022
|
SARABJIT KAUR
|
2610004WL012698
|
SARABJIT KAUR
|
00349
|
PSIB0021120
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266994
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
BHAWANIGARH
|
PB-10-004-015-001/13
(PHAGWAL)
|
2610004000NRG23091120220235824
|
11/11/2022
|
CHARNO
|
2610004WL012698
|
CHARNO
|
00349
|
PSIB0021120
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266997
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BHAWANIGARH
|
PB-10-004-015-001/150
(PHAGWAL)
|
2610004000NRG23091120220235826
|
11/11/2022
|
RAJ KAUR
|
2610004WL012698
|
RAJ KAUR
|
00349
|
PSIB0021120
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266996
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BHAWANIGARH
|
PB-10-004-015-001/165
(PHAGWAL)
|
2610004000NRG23091120220235828
|
11/11/2022
|
KULDEEP KAUR
|
2610004WL012698
|
KULDEEP KAUR
|
00349
|
PSIB0021120
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266904
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BHAWANIGARH
|
PB-10-004-015-001/205
(PHAGWAL)
|
2610004000NRG23091120220235829
|
11/11/2022
|
SUNITA RANI
|
2610004WL012698
|
SUNITA RANI
|
00349
|
PSIB0021120
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266998
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BHAWANIGARH
|
PB-10-004-015-001/207
(PHAGWAL)
|
2610004000NRG23091120220235830
|
11/11/2022
|
AVTAR SINGH
|
2610004WL012698
|
AVTAR SINGH
|
00349
|
PSIB0021120
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266906
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BHAWANIGARH
|
PB-10-004-015-001/23
(PHAGWAL)
|
2610004000NRG23091120220235832
|
11/11/2022
|
Baljit Kaur
|
2610004WL012698
|
Baljit Kaur
|
00349
|
PSIB0021120
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266905
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
BHAWANIGARH
|
PB-10-004-015-001/42
(PHAGWAL)
|
2610004000NRG23091120220235835
|
11/11/2022
|
SUKHPAL KAUR
|
2610004WL012698
|
SUKHPAL KAUR
|
00349
|
PSIB0021120
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266995
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
85
|
BHAWANIGARH
|
PB-10-004-017-001/220
(BALIAAL)
|
2610004000NRG23091120220235606
|
11/11/2022
|
HARBANS KAUR
|
2610004WL012681
|
HARBANS KAUR
|
00349
|
PSIB0021264
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266999
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
86
|
BHAWANIGARH
|
PB-10-004-062-001/205
(JANERHI)
|
2610004000NRG23111120220237902
|
11/11/2022
|
TEJ KAUR
|
2610004WL012899
|
TEJ KAUR
|
00349
|
PSIB0021320
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266901
|
|
TEJ KAUR W O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BHAWANIGARH
|
PB-10-004-062-001/206
(JANERHI)
|
2610004000NRG23111120220237903
|
11/11/2022
|
MELO KAUR
|
2610004WL012899
|
MELO KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267002
|
|
MELO WIFE OF KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BHAWANIGARH
|
PB-10-004-062-001/216
(JANERHI)
|
2610004000NRG23111120220237904
|
11/11/2022
|
SURJIT KAUR
|
2610004WL012899
|
SURJIT KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267008
|
|
SURJIT KAUR & DSSO CHAJJO S
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BHAWANIGARH
|
PB-10-004-062-001/225
(JANERHI)
|
2610004000NRG23111120220237905
|
11/11/2022
|
RAMANDEEP KAUR
|
2610004WL012899
|
RAMANDEEP KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267011
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BHAWANIGARH
|
PB-10-004-062-001/23
(JANERHI)
|
2610004000NRG23111120220237906
|
11/11/2022
|
Sinder Kaur
|
2610004WL012899
|
Sinder Kaur
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267006
|
|
SHINDER KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BHAWANIGARH
|
PB-10-004-062-001/27
(JANERHI)
|
2610004000NRG23111120220237910
|
11/11/2022
|
JALO KOUR
|
2610004WL012899
|
JALO KOUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266902
|
|
JAILO
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BHAWANIGARH
|
PB-10-004-062-001/302
(JANERHI)
|
2610004000NRG23111120220237913
|
11/11/2022
|
JASVIR KAUR
|
2610004WL012899
|
JASVIR KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267005
|
|
JASVIR KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BHAWANIGARH
|
PB-10-004-062-001/314
(JANERHI)
|
2610004000NRG23111120220237914
|
11/11/2022
|
SURJIT KAUR
|
2610004WL012899
|
SURJIT KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267004
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BHAWANIGARH
|
PB-10-004-062-001/316
(JANERHI)
|
2610004000NRG23111120220237915
|
11/11/2022
|
SIMRANJIT KAUR
|
2610004WL012899
|
SIMRANJIT KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266903
|
|
SIMRANJEET KAUR WIFE OF GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BHAWANIGARH
|
PB-10-004-062-001/323
(JANERHI)
|
2610004000NRG23111120220237916
|
11/11/2022
|
SIMRO DEVI
|
2610004WL012899
|
SIMRO DEVI
|
00349
|
PSIB0021320
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519267000
|
|
SHIMLO DEVI WIFE OF CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BHAWANIGARH
|
PB-10-004-062-001/332
(JANERHI)
|
2610004000NRG23111120220237918
|
11/11/2022
|
BALVIR KAUR
|
2610004WL012899
|
BALVIR KAUR
|
00349
|
PSIB0021320
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519267007
|
|
BALVIR KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BHAWANIGARH
|
PB-10-004-062-001/334
(JANERHI)
|
2610004000NRG23111120220237919
|
11/11/2022
|
SUKHDEV KAUR
|
2610004WL012899
|
SUKHDEV KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267003
|
|
SUKHDEV KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BHAWANIGARH
|
PB-10-004-062-001/343
(JANERHI)
|
2610004000NRG23111120220237921
|
11/11/2022
|
HAMIR KAUR
|
2610004WL012899
|
HAMIR KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267001
|
|
HAMIR KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BHAWANIGARH
|
PB-10-004-062-001/355
(JANERHI)
|
2610004000NRG23111120220237922
|
11/11/2022
|
Jasmail Kaur
|
2610004WL012899
|
Jasmail Kaur
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267013
|
|
JASMEL KAUR W/O PRITAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
100
|
BHAWANIGARH
|
PB-10-004-062-001/355
(JANERHI)
|
2610004000NRG23111120220237923
|
11/11/2022
|
PRITAM SINGH
|
2610004WL012899
|
PRITAM SINGH
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267009
|
|
PRITAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
101
|
BHAWANIGARH
|
PB-10-004-062-001/381
(JANERHI)
|
2610004000NRG23111120220237926
|
11/11/2022
|
HARDEEP KAUR
|
2610004WL012899
|
HARDEEP KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267012
|
|
HARDEEP KAUR WO CHAMKAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BHAWANIGARH
|
PB-10-004-062-001/383
(JANERHI)
|
2610004000NRG23111120220237927
|
11/11/2022
|
JASVIR KAUR
|
2610004WL012899
|
JASVIR KAUR
|
00349
|
PSIB0021320
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519267010
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BHAWANIGARH
|
PB-10-004-062-001/401
(JANERHI)
|
2610004000NRG23111120220237931
|
11/11/2022
|
SUKHWINDER KAUR
|
2610004WL012899
|
SUKHWINDER KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266900
|
|
SUKHWINDER KAUR WOLAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BHAWANIGARH
|
PB-10-004-066-001/132
(SANGRAHRI)
|
2610004000NRG23111120220236209
|
11/11/2022
|
SATYA KAUR
|
2610004WL012740
|
SATYA KAUR
|
00349
|
PSIB0021320
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519266899
|
|
SATYA KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
105
|
BHAWANIGARH
|
PB-10-004-026-001/13
(BAKHTRI)
|
2610004000NRG23091120220235582
|
11/11/2022
|
ASHA SINGH
|
2610004WL012679
|
ASHA SINGH
|
00354
|
PUNB0045210
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519266985
|
|
ASHA SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHAWANIGARH
|
PB-10-004-026-001/21
(BAKHTRI)
|
2610004000NRG23091120220235584
|
11/11/2022
|
SHERO KAUR
|
2610004WL012679
|
SHERO KAUR
|
00354
|
PUNB0045210
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266986
|
|
MR SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHAWANIGARH
|
PB-10-004-026-001/35
(BAKHTRI)
|
2610004000NRG23091120220235585
|
11/11/2022
|
RANI DEVI
|
2610004WL012679
|
RANI DEVI
|
00354
|
PUNB0045210
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519267036
|
|
RANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHAWANIGARH
|
PB-10-004-026-001/4
(BAKHTRI)
|
2610004000NRG23091120220235586
|
11/11/2022
|
MAHINDER KAUR
|
2610004WL012679
|
MAHINDER KAUR
|
00354
|
PUNB0045210
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266982
|
|
MOHINDER KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHAWANIGARH
|
PB-10-004-026-001/45
(BAKHTRI)
|
2610004000NRG23091120220235587
|
11/11/2022
|
RAM SINGH
|
2610004WL012679
|
RAM SINGH
|
00354
|
PUNB0045210
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266980
|
|
RAM SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHAWANIGARH
|
PB-10-004-026-001/5
(BAKHTRI)
|
2610004000NRG23091120220235588
|
11/11/2022
|
NACHATAR SINGH
|
2610004WL012679
|
NACHATAR SINGH
|
00354
|
PUNB0045210
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266984
|
|
NACHHATTAR SINGH S/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHAWANIGARH
|
PB-10-004-026-001/63
(BAKHTRI)
|
2610004000NRG23091120220235593
|
11/11/2022
|
KIRANPAL KAUR
|
2610004WL012679
|
KIRANPAL KAUR
|
00354
|
PUNB0045210
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519267032
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHAWANIGARH
|
PB-10-004-026-001/9
(BAKHTRI)
|
2610004000NRG23091120220235597
|
11/11/2022
|
KARNAIL SINGH
|
2610004WL012679
|
KARNAIL SINGH
|
00354
|
PUNB0045210
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519267034
|
|
KARNAIL SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHAWANIGARH
|
PB-10-004-029-001/100
(BAKHOPEER)
|
2610004000NRG23091120220235558
|
11/11/2022
|
MANJIT KAUR
|
2610004WL012678
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519266981
|
|
MANJIT KAUR W/O SH KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHAWANIGARH
|
PB-10-004-029-001/6
(BAKHOPEER)
|
2610004000NRG23091120220235569
|
11/11/2022
|
RANJIT KAUR
|
2610004WL012678
|
RANJIT KAUR
|
00354
|
PUNB0045210
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519266908
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHAWANIGARH
|
PB-10-004-029-001/63
(BAKHOPEER)
|
2610004000NRG23091120220235571
|
11/11/2022
|
MOHINDER KAUR
|
2610004WL012678
|
MOHINDER KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266990
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
BHAWANIGARH
|
PB-10-004-029-001/79
(BAKHOPEER)
|
2610004000NRG23091120220235573
|
11/11/2022
|
AMARJIT KAUR
|
2610004WL012678
|
AMARJIT KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266992
|
|
AMARJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHAWANIGARH
|
PB-10-004-036-001/159
(PANWAN)
|
2610004000NRG23091120220235809
|
11/11/2022
|
NIRMAL SINGH
|
2610004WL012697
|
NIRMAL SINGH
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266993
|
|
NIRMAL SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHAWANIGARH
|
PB-10-004-040-001/55
(BIJALPUR)
|
2610004000NRG23091120220235687
|
11/11/2022
|
MANJIT KAUR
|
2610004WL012687
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6519266909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
BHAWANIGARH
|
PB-10-004-048-001/21
(THAMAN SINGH WALA)
|
2610004000NRG23091120220235520
|
11/11/2022
|
PARAMJIT KAUR
|
2610004WL012676
|
PARAMJIT KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266983
|
|
PARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHAWANIGARH
|
PB-10-004-048-001/39
(THAMAN SINGH WALA)
|
2610004000NRG23091120220235522
|
11/11/2022
|
KARAMJIT KAUR
|
2610004WL012676
|
KARAMJIT KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266907
|
|
KARAMJIT KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHAWANIGARH
|
PB-10-004-060-001/16
(RAMPURA)
|
2610004000NRG23111120220236488
|
11/11/2022
|
MOHINDER KAUR
|
2610004WL012767
|
MOHINDER KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266989
|
|
MOHINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHAWANIGARH
|
PB-10-004-060-001/21
(RAMPURA)
|
2610004000NRG23111120220236496
|
11/11/2022
|
JASPAL KAUR
|
2610004WL012767
|
JASPAL KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266987
|
|
JASPAL KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHAWANIGARH
|
PB-10-004-060-001/41
(RAMPURA)
|
2610004000NRG23111120220236502
|
11/11/2022
|
MANJIT KAUR
|
2610004WL012767
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266988
|
|
MANJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHAWANIGARH
|
PB-10-004-060-001/55
(RAMPURA)
|
2610004000NRG23111120220236503
|
11/11/2022
|
CHOTTI KAUR
|
2610004WL012767
|
CHOTTI KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266991
|
|
CHOTTI W/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
125
|
BHAWANIGARH
|
PB-10-004-026-001/52
(BAKHTRI)
|
2610004000NRG23091120220235589
|
11/11/2022
|
BALJIT KAUR
|
2610004WL012679
|
BALJIT KAUR
|
00354
|
PUNB0186310
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519267037
|
|
BALJIT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHAWANIGARH
|
PB-10-004-026-001/54
(BAKHTRI)
|
2610004000NRG23091120220235590
|
11/11/2022
|
KARAMJIT KAUR
|
2610004WL012679
|
KARAMJIT KAUR
|
00354
|
PUNB0186310
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519267038
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BHAWANIGARH
|
PB-10-004-026-001/57
(BAKHTRI)
|
2610004000NRG23091120220235591
|
11/11/2022
|
SARABJIT KAUR
|
2610004WL012679
|
SARABJIT KAUR
|
00354
|
PUNB0186310
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519267033
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHAWANIGARH
|
PB-10-004-026-001/6
(BAKHTRI)
|
2610004000NRG23091120220235592
|
11/11/2022
|
MITHU SINGH
|
2610004WL012679
|
MITHU SINGH
|
00354
|
PUNB0186310
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519267035
|
|
MITHU SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHAWANIGARH
|
PB-10-004-029-001/114
(BAKHOPEER)
|
2610004000NRG23091120220235560
|
11/11/2022
|
JASPAL KAUR
|
2610004WL012678
|
JASPAL KAUR
|
00354
|
PUNB0186310
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267040
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHAWANIGARH
|
PB-10-004-029-001/24
(BAKHOPEER)
|
2610004000NRG23091120220235567
|
11/11/2022
|
PARAMJIT KAUR
|
2610004WL012678
|
PARAMJIT KAUR
|
00354
|
PUNB0186310
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519266892
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
BHAWANIGARH
|
PB-10-004-029-001/86
(BAKHOPEER)
|
2610004000NRG23091120220235576
|
11/11/2022
|
JASMEL KAUR
|
2610004WL012678
|
JASMEL KAUR
|
00354
|
PUNB0186310
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519267039
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
BHAWANIGARH
|
PB-10-004-029-001/96
(BAKHOPEER)
|
2610004000NRG23091120220235579
|
11/11/2022
|
GURMEL KAUR
|
2610004WL012678
|
GURMEL KAUR
|
00354
|
PUNB0186310
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266893
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
133
|
BHAWANIGARH
|
PB-10-004-044-001/10
(SANJUMA)
|
2610004000NRG23111120220237796
|
11/11/2022
|
KARNAIL KAUR
|
2610004WL012889
|
KARNAIL KAUR
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266890
|
|
KARNAIL KAUR WO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHAWANIGARH
|
PB-10-004-044-001/17
(SANJUMA)
|
2610004000NRG23111120220237798
|
11/11/2022
|
Jaspal Kaur
|
2610004WL012889
|
Jaspal Kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266891
|
|
JASPAL KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHAWANIGARH
|
PB-10-004-044-001/37
(SANJUMA)
|
2610004000NRG23111120220237800
|
11/11/2022
|
MANJIT KAUR
|
2610004WL012889
|
MANJIT KAUR
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266811
|
|
MANJIT KAUR W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
136
|
BHAWANIGARH
|
PB-10-004-048-001/37
(THAMAN SINGH WALA)
|
2610004000NRG23091120220235521
|
11/11/2022
|
KARNAIL KAUR
|
2610004WL012676
|
KARNAIL KAUR
|
00354
|
PUNB0682300
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266927
|
|
KARNAIL KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHAWANIGARH
|
PB-10-004-048-001/55
(THAMAN SINGH WALA)
|
2610004000NRG23091120220235523
|
11/11/2022
|
SARABJIT KAUR
|
2610004WL012676
|
SARABJIT KAUR
|
00354
|
PUNB0682300
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266928
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHAWANIGARH
|
PB-10-004-048-001/58
(THAMAN SINGH WALA)
|
2610004000NRG23091120220235524
|
11/11/2022
|
PAL KAUR
|
2610004WL012676
|
PAL KAUR
|
00354
|
PUNB0682300
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266926
|
|
PAL KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
139
|
BHAWANIGARH
|
PB-10-004-014-001/291
(BHARRO)
|
2610004000NRG23111120220237808
|
11/11/2022
|
MEETA SINGH
|
2610004WL012892
|
MEETA SINGH
|
00415
|
SBIN0001452
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267042
|
|
MEETA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
140
|
BHAWANIGARH
|
PB-10-004-002-001/51
(RAI SINGH WALA)
|
2610004000NRG23091120220235867
|
11/11/2022
|
KIRPAL KAUR
|
2610004WL012700
|
KIRPAL KAUR
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266817
|
|
MRS KIRPAL KAUR PLA NO 36808
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHAWANIGARH
|
PB-10-004-003-001/18
(HARKISHANPURA)
|
2610004000NRG23111120220237185
|
11/11/2022
|
NIRMAL KAUR
|
2610004WL012833
|
NIRMAL KAUR
|
00415
|
SBIN0050033
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519266830
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BHAWANIGARH
|
PB-10-004-003-001/23
(HARKISHANPURA)
|
2610004000NRG23111120220237187
|
11/11/2022
|
NACHATAR KAUR
|
2610004WL012833
|
NACHATAR KAUR
|
00415
|
SBIN0050033
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519266831
|
|
MRS NACHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHAWANIGARH
|
PB-10-004-003-001/28
(HARKISHANPURA)
|
2610004000NRG23111120220237188
|
11/11/2022
|
PARAMJIT KAUR
|
2610004WL012833
|
PARAMJIT KAUR
|
00415
|
SBIN0050033
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519266829
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHAWANIGARH
|
PB-10-004-003-001/3
(HARKISHANPURA)
|
2610004000NRG23111120220237189
|
11/11/2022
|
BALWINDER KAUR
|
2610004WL012833
|
BALWINDER KAUR
|
00415
|
SBIN0050033
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519266832
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHAWANIGARH
|
PB-10-004-036-001/166
(PANWAN)
|
2610004000NRG23091120220235810
|
11/11/2022
|
RAJ SINGH
|
2610004WL012697
|
RAJ SINGH
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266868
|
|
Raj Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
146
|
BHAWANIGARH
|
PB-10-004-040-001/70
(BIJALPUR)
|
2610004000NRG23091120220235688
|
11/11/2022
|
Balvir Singh
|
2610004WL012687
|
Balvir Singh
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266872
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
BHAWANIGARH
|
PB-10-004-046-001/10
(MAJHI)
|
2610004000NRG23111120220237953
|
11/11/2022
|
BEANT SINGH
|
2610004WL012900
|
BEANT SINGH
|
00415
|
SBIN0050033
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519267045
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
148
|
BHAWANIGARH
|
PB-10-004-012-001/1
(SHAHPUR)
|
2610004000NRG23111120220236218
|
11/11/2022
|
JASMAIL KAUR
|
2610004WL012741
|
JASMAIL KAUR
|
00415
|
SBIN0050330
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519266825
|
|
MRS JASMAIL KAUR WO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHAWANIGARH
|
PB-10-004-012-001/20
(SHAHPUR)
|
2610004000NRG23111120220236227
|
11/11/2022
|
KARANAIL KAUR
|
2610004WL012741
|
KARANAIL KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266814
|
|
MRS KARNAIL KAUR AND DSWO
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHAWANIGARH
|
PB-10-004-012-001/3
(SHAHPUR)
|
2610004000NRG23111120220236230
|
11/11/2022
|
USHA RANI
|
2610004WL012741
|
USHA RANI
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266813
|
|
MRS USHA RANI AND DSWO
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHAWANIGARH
|
PB-10-004-012-001/30
(SHAHPUR)
|
2610004000NRG23111120220236231
|
11/11/2022
|
SAROJ RANI
|
2610004WL012741
|
SAROJ RANI
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266824
|
|
MRS SAROJI WO PARKASH DASS
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHAWANIGARH
|
PB-10-004-012-001/33
(SHAHPUR)
|
2610004000NRG23111120220236232
|
11/11/2022
|
KARAMJIT KAUR
|
2610004WL012741
|
KARAMJIT KAUR
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519266826
|
|
MRS KARAMJIT KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHAWANIGARH
|
PB-10-004-012-001/50
(SHAHPUR)
|
2610004000NRG23111120220236234
|
11/11/2022
|
JASVIR KAUR
|
2610004WL012741
|
JASVIR KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266877
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHAWANIGARH
|
PB-10-004-012-001/56
(SHAHPUR)
|
2610004000NRG23111120220236235
|
11/11/2022
|
GURMIT KAUR
|
2610004WL012741
|
GURMIT KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266876
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHAWANIGARH
|
PB-10-004-013-001/100
(NOORPURA)
|
2610004000NRG23111120220236399
|
11/11/2022
|
SUKHO KAUR
|
2610004WL012762
|
SUKHO KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266918
|
|
MRS SUKHO
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHAWANIGARH
|
PB-10-004-013-001/102
(NOORPURA)
|
2610004000NRG23111120220236400
|
11/11/2022
|
GURMAIL KAUR
|
2610004WL012762
|
GURMAIL KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266858
|
|
MRS GURMEL KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHAWANIGARH
|
PB-10-004-013-001/103
(NOORPURA)
|
2610004000NRG23111120220236401
|
11/11/2022
|
HARPAL KAUR
|
2610004WL012762
|
HARPAL KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266922
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHAWANIGARH
|
PB-10-004-013-001/105
(NOORPURA)
|
2610004000NRG23111120220236403
|
11/11/2022
|
CHARANJIT KAUR
|
2610004WL012762
|
CHARANJIT KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266860
|
|
CHARANJIT KAUR WO HAZARA RAM
|
UNION BANK OF INDIA(508500)
|
|
159
|
BHAWANIGARH
|
PB-10-004-013-001/13
(NOORPURA)
|
2610004000NRG23111120220236407
|
11/11/2022
|
Nachatar Kaur
|
2610004WL012762
|
Nachatar Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266888
|
|
MRS NACHATTER KAUR WO JAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHAWANIGARH
|
PB-10-004-013-001/19
(NOORPURA)
|
2610004000NRG23111120220236408
|
11/11/2022
|
Parkash Kaur
|
2610004WL012762
|
Parkash Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266821
|
|
PARKASH KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
BHAWANIGARH
|
PB-10-004-013-001/32
(NOORPURA)
|
2610004000NRG23111120220236409
|
11/11/2022
|
Babli Kaur
|
2610004WL012762
|
Babli Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266838
|
|
MRS BABLI KAUR WO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHAWANIGARH
|
PB-10-004-013-001/34
(NOORPURA)
|
2610004000NRG23111120220236411
|
11/11/2022
|
Gurmail Singh
|
2610004WL012762
|
Gurmail Singh
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266837
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHAWANIGARH
|
PB-10-004-013-001/46
(NOORPURA)
|
2610004000NRG23111120220236413
|
11/11/2022
|
Manjit Kaur
|
2610004WL012762
|
Manjit Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266835
|
|
MRS MANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHAWANIGARH
|
PB-10-004-013-001/48
(NOORPURA)
|
2610004000NRG23111120220236414
|
11/11/2022
|
Gurmail Kaur
|
2610004WL012762
|
Gurmail Kaur
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266886
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHAWANIGARH
|
PB-10-004-013-001/95
(NOORPURA)
|
2610004000NRG23111120220236417
|
11/11/2022
|
PARAMJIT KAUR
|
2610004WL012762
|
PARAMJIT KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266921
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHAWANIGARH
|
PB-10-004-014-001/153
(BHARRO)
|
2610004000NRG23111120220237807
|
11/11/2022
|
Baljit Kaur
|
2610004WL012892
|
Baljit Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266879
|
|
BALJIT KAUR W/O KARAMJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
167
|
BHAWANIGARH
|
PB-10-004-014-001/20
(BHARRO)
|
2610004000NRG23091120220235483
|
11/11/2022
|
MURTI DEVI
|
2610004WL012673
|
MURTI DEVI
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266822
|
|
MURTI DEVI W/O SURJIT SINGH VPO BHARO
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
168
|
BHAWANIGARH
|
PB-10-004-014-001/202
(BHARRO)
|
2610004000NRG23091120220235484
|
11/11/2022
|
Kulwinder Kaur
|
2610004WL012673
|
Kulwinder Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266849
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHAWANIGARH
|
PB-10-004-014-001/244
(BHARRO)
|
2610004000NRG23091120220235485
|
11/11/2022
|
SINDER PAL KAUR
|
2610004WL012673
|
SINDER PAL KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266919
|
|
MS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHAWANIGARH
|
PB-10-004-014-001/27
(BHARRO)
|
2610004000NRG23111120220237813
|
11/11/2022
|
Bhola Singh
|
2610004WL012893
|
Bhola Singh
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266819
|
|
BHOLA SINGH
|
IDBI BANK(607095)
|
|
171
|
BHAWANIGARH
|
PB-10-004-014-001/283
(BHARRO)
|
2610004000NRG23091120220235486
|
11/11/2022
|
MANJIT KAUR
|
2610004WL012673
|
MANJIT KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266881
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHAWANIGARH
|
PB-10-004-014-001/45
(BHARRO)
|
2610004000NRG23091120220235489
|
11/11/2022
|
Joginder Kaur
|
2610004WL012673
|
Joginder Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266816
|
|
JOGINDER KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHAWANIGARH
|
PB-10-004-032-001/31
(KALAJHARH)
|
2610004000NRG23111120220237817
|
11/11/2022
|
SUKHDEV SINGH
|
2610004WL012893
|
SUKHDEV SINGH
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266809
|
|
SUKHDEV SINGH S/O GURBAKSH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
174
|
BHAWANIGARH
|
PB-10-004-037-001/53
(BRAJ)
|
2610004000NRG23091120220235505
|
11/11/2022
|
Baljit Kaur
|
2610004WL012675
|
Baljit Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266834
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHAWANIGARH
|
PB-10-004-053-001/37
(DEHLEWAL)
|
2610004000NRG23111120220237893
|
11/11/2022
|
GURMAIL KAUR
|
2610004WL012898
|
GURMAIL KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266880
|
|
MRS JAGMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHAWANIGARH
|
PB-10-004-053-001/64
(DEHLEWAL)
|
2610004000NRG23111120220237894
|
11/11/2022
|
HARBANS SINGH
|
2610004WL012898
|
HARBANS SINGH
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266808
|
|
HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54708
|
54708
|
|
|
|
|
|
|
|
|
177
|
BHAWANIGARH
|
PB-10-004-021-001/13
(RAJPURA)
|
2610004000NRG23111120220236198
|
11/11/2022
|
MANDEEP KAUR UGS JASPREET KAUR
|
2610004WL012739
|
MANDEEP KAUR UGS JASPREET KAUR
|
00415
|
SBIN0050406
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519266869
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHAWANIGARH
|
PB-10-004-021-001/151
(RAJPURA)
|
2610004000NRG23111120220236199
|
11/11/2022
|
GULAB KAUR
|
2610004WL012739
|
GULAB KAUR
|
00415
|
SBIN0050406
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519266815
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHAWANIGARH
|
PB-10-004-021-001/16
(RAJPURA)
|
2610004000NRG23111120220236200
|
11/11/2022
|
KARNAIL KAUR
|
2610004WL012739
|
KARNAIL KAUR
|
00415
|
SBIN0050406
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519266885
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHAWANIGARH
|
PB-10-004-021-001/45
(RAJPURA)
|
2610004000NRG23111120220236203
|
11/11/2022
|
Jagroop Singh
|
2610004WL012739
|
Jagroop Singh
|
00415
|
SBIN0050406
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519266884
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHAWANIGARH
|
PB-10-004-021-001/5
(RAJPURA)
|
2610004000NRG23111120220236204
|
11/11/2022
|
Paramjit Kaur
|
2610004WL012739
|
Paramjit Kaur
|
00415
|
SBIN0050406
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519266842
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHAWANIGARH
|
PB-10-004-021-001/67
(RAJPURA)
|
2610004000NRG23111120220236205
|
11/11/2022
|
SURJIT KAUR
|
2610004WL012739
|
SURJIT KAUR
|
00415
|
SBIN0050406
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519266920
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHAWANIGARH
|
PB-10-004-024-001/41
(NAKTE)
|
2610004000NRG23091120220235779
|
11/11/2022
|
CHARANJIT KAUR
|
2610004WL012694
|
CHARANJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266923
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHAWANIGARH
|
PB-10-004-025-001/105
(HARDITPURA)
|
2610004000NRG23091120220235457
|
11/11/2022
|
PARAMJIT KAUR
|
2610004WL012672
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266924
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHAWANIGARH
|
PB-10-004-057-001/128
(FAMMANWAL)
|
2610004000NRG23091120220235692
|
11/11/2022
|
KULDEEP KAUR
|
2610004WL012688
|
KULDEEP KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266912
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHAWANIGARH
|
PB-10-004-057-001/129
(FAMMANWAL)
|
2610004000NRG23091120220235693
|
11/11/2022
|
PARAMJIT KAUR
|
2610004WL012688
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266810
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHAWANIGARH
|
PB-10-004-057-001/3
(FAMMANWAL)
|
2610004000NRG23091120220235703
|
11/11/2022
|
GURMIT KAUR
|
2610004WL012688
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266916
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHAWANIGARH
|
PB-10-004-057-001/49
(FAMMANWAL)
|
2610004000NRG23091120220235704
|
11/11/2022
|
Parmjit Kaur
|
2610004WL012688
|
Parmjit Kaur
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266845
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHAWANIGARH
|
PB-10-004-057-001/84
(FAMMANWAL)
|
2610004000NRG23091120220235707
|
11/11/2022
|
MUKHTIAR KAUR
|
2610004WL012688
|
MUKHTIAR KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266818
|
|
MRS MUKHTIAR KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHAWANIGARH
|
PB-10-004-057-001/87
(FAMMANWAL)
|
2610004000NRG23091120220235708
|
11/11/2022
|
MEJAR SINGH
|
2610004WL012688
|
MEJAR SINGH
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266862
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHAWANIGARH
|
PB-10-004-058-001/105
(NADAMPUR)
|
2610004000NRG23091120220235461
|
11/11/2022
|
Harjinder Kaur
|
2610004WL012672
|
Harjinder Kaur
|
00415
|
SBIN0050406
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519266857
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHAWANIGARH
|
PB-10-004-058-001/11
(NADAMPUR)
|
2610004000NRG23091120220235463
|
11/11/2022
|
Paramjit kaur
|
2610004WL012672
|
Paramjit kaur
|
00415
|
SBIN0050406
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519266887
|
|
MR PARAMJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHAWANIGARH
|
PB-10-004-058-001/144
(NADAMPUR)
|
2610004000NRG23091120220235465
|
11/11/2022
|
RANI KAUR
|
2610004WL012672
|
RANI KAUR
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266861
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHAWANIGARH
|
PB-10-004-058-001/25
(NADAMPUR)
|
2610004000NRG23091120220235788
|
11/11/2022
|
Jarnail Kaur
|
2610004WL012695
|
Jarnail Kaur
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266827
|
|
MRS JARNAIL KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHAWANIGARH
|
PB-10-004-058-001/44
(NADAMPUR)
|
2610004000NRG23091120220235473
|
11/11/2022
|
JASVIR KAUR
|
2610004WL012672
|
JASVIR KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266828
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHAWANIGARH
|
PB-10-004-058-001/47
(NADAMPUR)
|
2610004000NRG23091120220235796
|
11/11/2022
|
RANI KAUR
|
2610004WL012695
|
RANI KAUR
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266914
|
|
MRS RANI KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHAWANIGARH
|
PB-10-004-058-001/53
(NADAMPUR)
|
2610004000NRG23091120220235474
|
11/11/2022
|
Sukhwinder Kaur
|
2610004WL012672
|
Sukhwinder Kaur
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266846
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHAWANIGARH
|
PB-10-004-058-001/55
(NADAMPUR)
|
2610004000NRG23091120220235475
|
11/11/2022
|
MANJIT KAUR
|
2610004WL012672
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
18/11/2022
|
|
6519267043
|
|
MANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
BHAWANIGARH
|
PB-10-004-058-001/56
(NADAMPUR)
|
2610004000NRG23091120220235797
|
11/11/2022
|
Lakhwinder Kaur
|
2610004WL012695
|
Lakhwinder Kaur
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266847
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHAWANIGARH
|
PB-10-004-058-001/59
(NADAMPUR)
|
2610004000NRG23091120220235476
|
11/11/2022
|
BALJIT KAUR
|
2610004WL012672
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266853
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHAWANIGARH
|
PB-10-004-058-001/67
(NADAMPUR)
|
2610004000NRG23091120220235477
|
11/11/2022
|
JASWINDER KAUR
|
2610004WL012672
|
JASWINDER KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266850
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHAWANIGARH
|
PB-10-004-058-001/70
(NADAMPUR)
|
2610004000NRG23091120220235478
|
11/11/2022
|
KAMALJIT KAUR
|
2610004WL012672
|
KAMALJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266854
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHAWANIGARH
|
PB-10-004-058-001/72
(NADAMPUR)
|
2610004000NRG23091120220235479
|
11/11/2022
|
KARAMJIT KAUR
|
2610004WL012672
|
KARAMJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266852
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHAWANIGARH
|
PB-10-004-058-001/76
(NADAMPUR)
|
2610004000NRG23091120220235480
|
11/11/2022
|
GURMEET KAUR
|
2610004WL012672
|
GURMEET KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266851
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHAWANIGARH
|
PB-10-004-058-001/84
(NADAMPUR)
|
2610004000NRG23091120220235800
|
11/11/2022
|
RAJ KAUR
|
2610004WL012695
|
RAJ KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266859
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHAWANIGARH
|
PB-10-004-058-001/85
(NADAMPUR)
|
2610004000NRG23091120220235481
|
11/11/2022
|
PARAMJIT KAUR
|
2610004WL012672
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266856
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHAWANIGARH
|
PB-10-004-058-001/9
(NADAMPUR)
|
2610004000NRG23091120220235801
|
11/11/2022
|
MANDEEP SINGH
|
2610004WL012695
|
MANDEEP SINGH
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266913
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHAWANIGARH
|
PB-10-004-058-001/94
(NADAMPUR)
|
2610004000NRG23091120220235802
|
11/11/2022
|
JASVIR KAUR
|
2610004WL012695
|
JASVIR KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266855
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHAWANIGARH
|
PB-10-004-058-001/96
(NADAMPUR)
|
2610004000NRG23091120220235803
|
11/11/2022
|
BALJINDER KAUR
|
2610004WL012695
|
BALJINDER KAUR
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266839
|
|
MRS BALJINDER KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
|
210
|
BHAWANIGARH
|
PB-10-004-017-001/104
(BALIAAL)
|
2610004000NRG23091120220235601
|
11/11/2022
|
Jeet kaur
|
2610004WL012681
|
Jeet kaur
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266864
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
BHAWANIGARH
|
PB-10-004-017-001/116
(BALIAAL)
|
2610004000NRG23091120220235602
|
11/11/2022
|
Rani Kaur
|
2610004WL012681
|
Rani Kaur
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266863
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
BHAWANIGARH
|
PB-10-004-017-001/118
(BALIAAL)
|
2610004000NRG23091120220235603
|
11/11/2022
|
Surjit kaur
|
2610004WL012681
|
Surjit kaur
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266865
|
|
SARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
BHAWANIGARH
|
PB-10-004-017-001/153
(BALIAAL)
|
2610004000NRG23091120220235604
|
11/11/2022
|
MURTI KAUR
|
2610004WL012681
|
MURTI KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266874
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
BHAWANIGARH
|
PB-10-004-017-001/37
(BALIAAL)
|
2610004000NRG23091120220235612
|
11/11/2022
|
SANDAL SINGH
|
2610004WL012681
|
SANDAL SINGH
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266833
|
|
SANDAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
BHAWANIGARH
|
PB-10-004-017-001/4
(BALIAAL)
|
2610004000NRG23091120220235615
|
11/11/2022
|
SHERO KAUR
|
2610004WL012681
|
SHERO KAUR
|
00415
|
SBIN0050476
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519266836
|
|
SHER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
BHAWANIGARH
|
PB-10-004-017-001/48
(BALIAAL)
|
2610004000NRG23091120220235618
|
11/11/2022
|
KARNAIL KAUR
|
2610004WL012681
|
KARNAIL KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266841
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
BHAWANIGARH
|
PB-10-004-017-001/50
(BALIAAL)
|
2610004000NRG23091120220235619
|
11/11/2022
|
BRAHAMDAS
|
2610004WL012681
|
BRAHAMDAS
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266840
|
|
MR BARAHM DAS
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHAWANIGARH
|
PB-10-004-020-001/106
(BHATIWAL KHURD)
|
2610004000NRG23111120220237988
|
11/11/2022
|
KULVIR KAUR
|
2610004WL012902
|
KULVIR KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266870
|
|
MRS KALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHAWANIGARH
|
PB-10-004-020-001/112
(BHATIWAL KHURD)
|
2610004000NRG23111120220237989
|
11/11/2022
|
SARABJIT KAUR
|
2610004WL012902
|
SARABJIT KAUR
|
00415
|
SBIN0050476
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519266873
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHAWANIGARH
|
PB-10-004-020-001/14
(BHATIWAL KHURD)
|
2610004000NRG23091120220235507
|
11/11/2022
|
BUDH SINGH
|
2610004WL012676
|
BUDH SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266917
|
|
BUDH SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
BHAWANIGARH
|
PB-10-004-020-001/23
(BHATIWAL KHURD)
|
2610004000NRG23091120220235508
|
11/11/2022
|
Harvinder Kaur
|
2610004WL012676
|
Harvinder Kaur
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266883
|
|
MRS HARWINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHAWANIGARH
|
PB-10-004-020-001/53
(BHATIWAL KHURD)
|
2610004000NRG23091120220235513
|
11/11/2022
|
SINDERPAL KAUR
|
2610004WL012676
|
SINDERPAL KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266844
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHAWANIGARH
|
PB-10-004-020-001/58
(BHATIWAL KHURD)
|
2610004000NRG23111120220237997
|
11/11/2022
|
Soni Devi
|
2610004WL012902
|
Soni Devi
|
00415
|
SBIN0050476
|
1974
|
1974
|
Rejected
|
17/11/2022
|
|
6519266848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
BHAWANIGARH
|
PB-10-004-020-001/62
(BHATIWAL KHURD)
|
2610004000NRG23111120220237998
|
11/11/2022
|
Pinki Kaur
|
2610004WL012902
|
Pinki Kaur
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266882
|
|
MRS PINKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHAWANIGARH
|
PB-10-004-020-001/8
(BHATIWAL KHURD)
|
2610004000NRG23111120220237999
|
11/11/2022
|
Rajwinder Kaur
|
2610004WL012902
|
Rajwinder Kaur
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266843
|
|
MRS RAJVINDER KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHAWANIGARH
|
PB-10-004-020-001/85
(BHATIWAL KHURD)
|
2610004000NRG23111120220238000
|
11/11/2022
|
JASWINDER KAUR
|
2610004WL012902
|
JASWINDER KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Rejected
|
17/11/2022
|
|
6519266875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
BHAWANIGARH
|
PB-10-004-020-001/88
(BHATIWAL KHURD)
|
2610004000NRG23111120220238001
|
11/11/2022
|
KARAMJIT KAUR
|
2610004WL012902
|
KARAMJIT KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266915
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHAWANIGARH
|
PB-10-004-020-001/93
(BHATIWAL KHURD)
|
2610004000NRG23091120220235516
|
11/11/2022
|
SARABJIT KAUR
|
2610004WL012676
|
SARABJIT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266925
|
|
MR SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHAWANIGARH
|
PB-10-004-020-001/94
(BHATIWAL KHURD)
|
2610004000NRG23091120220235517
|
11/11/2022
|
HARJIT KAUR
|
2610004WL012676
|
HARJIT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266878
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
BHAWANIGARH
|
PB-10-004-038-001/101
(BASSIARK)
|
2610004000NRG23091120220235625
|
11/11/2022
|
JARNAIL SINGH
|
2610004WL012682
|
JARNAIL SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266866
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHAWANIGARH
|
PB-10-004-038-001/105
(BASSIARK)
|
2610004000NRG23091120220235626
|
11/11/2022
|
NACHHATAR SINGH
|
2610004WL012682
|
NACHHATAR SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267046
|
|
MR NACHHATTAR SINGH SO KAKA SINGH CDPO 5
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHAWANIGARH
|
PB-10-004-038-001/13
(BASSIARK)
|
2610004000NRG23091120220235627
|
11/11/2022
|
SARDARI KAUR
|
2610004WL012682
|
SARDARI KAUR
|
00415
|
SBIN0050476
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519266823
|
|
MRS SARDARI KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHAWANIGARH
|
PB-10-004-038-001/145
(BASSIARK)
|
2610004000NRG23091120220235628
|
11/11/2022
|
DYAL KAUR
|
2610004WL012682
|
DYAL KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266806
|
|
MRS DAYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHAWANIGARH
|
PB-10-004-038-001/29
(BASSIARK)
|
2610004000NRG23091120220235633
|
11/11/2022
|
Rani Kaur
|
2610004WL012682
|
Rani Kaur
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266889
|
|
MR BINDER KAUR CDPO NO 178723 KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHAWANIGARH
|
PB-10-004-038-001/65
(BASSIARK)
|
2610004000NRG23091120220235637
|
11/11/2022
|
PARAMJIT KAUR
|
2610004WL012682
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266867
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHAWANIGARH
|
PB-10-004-064-001/211
(BHATIWAL KALAN)
|
2610004000NRG23111120220237821
|
11/11/2022
|
BALVIR SINGH
|
2610004WL012894
|
BALVIR SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266820
|
|
MR BALBIR SINGH SO BASAKHI SINGH CDPO 67
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHAWANIGARH
|
PB-10-004-064-001/245
(BHATIWAL KALAN)
|
2610004000NRG23111120220237822
|
11/11/2022
|
BISAKHI SINGH
|
2610004WL012894
|
BISAKHI SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266871
|
|
MR BASAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHAWANIGARH
|
PB-10-004-065-001/147
(KARPIYAL)
|
2610004000NRG23111120220237073
|
11/11/2022
|
DALIP KAUR
|
2610004WL012820
|
DALIP KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266807
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHAWANIGARH
|
PB-10-004-065-001/41
(KARPIYAL)
|
2610004000NRG23111120220237082
|
11/11/2022
|
SARZA SINGH
|
2610004WL012820
|
SARZA SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519266812
|
|
MR SARJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
|
240
|
BHAWANIGARH
|
PB-10-004-003-001/21
(HARKISHANPURA)
|
2610004000NRG23111120220237186
|
11/11/2022
|
PARAMJIT KAUR
|
2610004WL012833
|
PARAMJIT KAUR
|
00468
|
UBIN0819654
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519267041
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
241
|
BHAWANIGARH
|
PB-10-004-003-001/52
(HARKISHANPURA)
|
2610004000NRG23111120220237190
|
11/11/2022
|
AMANDEEP KAUR
|
2610004WL012833
|
AMANDEEP KAUR
|
00468
|
UBIN0916421
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519267027
|
|
AMANDEEP KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418488
|
418488
|
|
|
|
|
|
|
|