|
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-10-004-043-001/102
(BIBAR)
|
2610004000NRG23180820220134982
|
18/08/2022
|
Gurmeet Kaur
|
2610004WL006818
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795679
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BHAWANIGARH
|
PB-10-004-043-001/105
(BIBAR)
|
2610004000NRG23180820220134984
|
18/08/2022
|
SARBJEET KAUR
|
2610004WL006818
|
SARBJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795619
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHAWANIGARH
|
PB-10-004-043-001/107
(BIBAR)
|
2610004000NRG23180820220134985
|
18/08/2022
|
MANJIT KAUR
|
2610004WL006818
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795626
|
|
MANJIT KAUR W/O RAJWINDER SING
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHAWANIGARH
|
PB-10-004-043-001/108
(BIBAR)
|
2610004000NRG23180820220134986
|
18/08/2022
|
MOHINDER SINGH
|
2610004WL006818
|
MOHINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795685
|
|
MAHINDER SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHAWANIGARH
|
PB-10-004-043-001/112
(BIBAR)
|
2610004000NRG23180820220134987
|
18/08/2022
|
JASPAL KAUR
|
2610004WL006818
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795622
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BHAWANIGARH
|
PB-10-004-043-001/118
(BIBAR)
|
2610004000NRG23180820220134988
|
18/08/2022
|
GURPREET KAUR
|
2610004WL006818
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795686
|
|
GURPREET KAUR W O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHAWANIGARH
|
PB-10-004-043-001/126
(BIBAR)
|
2610004000NRG23180820220134990
|
18/08/2022
|
karmjit kaur
|
2610004WL006818
|
karmjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795684
|
|
KARAMJIT KAUR W O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHAWANIGARH
|
PB-10-004-043-001/16
(BIBAR)
|
2610004000NRG23180820220134995
|
18/08/2022
|
SUKHDEV SINGH
|
2610004WL006818
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230795625
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWANIGARH
|
PB-10-004-043-001/197
(BIBAR)
|
2610004000NRG23180820220134996
|
18/08/2022
|
BARKHA SINGH
|
2610004WL006818
|
BARKHA SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795688
|
|
BARKHA SINGH S O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHAWANIGARH
|
PB-10-004-043-001/2
(BIBAR)
|
2610004000NRG23180820220134997
|
18/08/2022
|
SUKHWINDER KAUR
|
2610004WL006818
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795677
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHAWANIGARH
|
PB-10-004-043-001/24
(BIBAR)
|
2610004000NRG23180820220135002
|
18/08/2022
|
KARAMJIT KAUR
|
2610004WL006818
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795621
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHAWANIGARH
|
PB-10-004-043-001/26
(BIBAR)
|
2610004000NRG23180820220135003
|
18/08/2022
|
SINDER KAUR
|
2610004WL006818
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795674
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BHAWANIGARH
|
PB-10-004-043-001/28
(BIBAR)
|
2610004000NRG23180820220135004
|
18/08/2022
|
MUKHTIAR SINGH
|
2610004WL006818
|
MUKHTIAR SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795620
|
|
MUKHTIAR SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHAWANIGARH
|
PB-10-004-043-001/29
(BIBAR)
|
2610004000NRG23180820220135005
|
18/08/2022
|
Parmjit Kaur
|
2610004WL006818
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795623
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BHAWANIGARH
|
PB-10-004-043-001/40
(BIBAR)
|
2610004000NRG23180820220135008
|
18/08/2022
|
PARAMJIT KAUR
|
2610004WL006818
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795681
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWANIGARH
|
PB-10-004-043-001/42
(BIBAR)
|
2610004000NRG23180820220135009
|
18/08/2022
|
JASVIR KAUR
|
2610004WL006818
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795692
|
|
JASVIR KAUR W O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHAWANIGARH
|
PB-10-004-043-001/44
(BIBAR)
|
2610004000NRG23180820220135010
|
18/08/2022
|
Lakhvir Kaur
|
2610004WL006818
|
Lakhvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795632
|
|
LAKHVIR KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHAWANIGARH
|
PB-10-004-043-001/48
(BIBAR)
|
2610004000NRG23180820220135011
|
18/08/2022
|
AKKI
|
2610004WL006818
|
AKKI
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795615
|
|
AKKI W.O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHAWANIGARH
|
PB-10-004-043-001/5
(BIBAR)
|
2610004000NRG23180820220135012
|
18/08/2022
|
Kuldeep Kaur
|
2610004WL006818
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795629
|
|
KULDEEP KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHAWANIGARH
|
PB-10-004-043-001/7
(BIBAR)
|
2610004000NRG23180820220135015
|
18/08/2022
|
Parkash Kaur
|
2610004WL006818
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795635
|
|
PARKASH KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHAWANIGARH
|
PB-10-004-043-001/71
(BIBAR)
|
2610004000NRG23180820220135016
|
18/08/2022
|
Gurmail Kaur
|
2610004WL006818
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795680
|
|
AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHAWANIGARH
|
PB-10-004-043-001/78
(BIBAR)
|
2610004000NRG23180820220135017
|
18/08/2022
|
Lazo Kaur
|
2610004WL006818
|
Lazo Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795618
|
|
LAJO KAUR W O CHUHARA RAM BIMBER
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHAWANIGARH
|
PB-10-004-043-001/81
(BIBAR)
|
2610004000NRG23180820220135019
|
18/08/2022
|
MEGH SINGH
|
2610004WL006818
|
MEGH SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795616
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWANIGARH
|
PB-10-004-043-001/88
(BIBAR)
|
2610004000NRG23180820220135021
|
18/08/2022
|
PARAMJIT KAUR
|
2610004WL006818
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795678
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHAWANIGARH
|
PB-10-004-043-001/89
(BIBAR)
|
2610004000NRG23180820220135022
|
18/08/2022
|
Surjeet Kaur
|
2610004WL006818
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795689
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHAWANIGARH
|
PB-10-004-043-001/90
(BIBAR)
|
2610004000NRG23180820220135023
|
18/08/2022
|
Budh Singh
|
2610004WL006818
|
Budh Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795617
|
|
BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHAWANIGARH
|
PB-10-004-043-001/97
(BIBAR)
|
2610004000NRG23180820220135025
|
18/08/2022
|
Manjit Kaur
|
2610004WL006818
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230795690
|
|
MANJIT KAUR W O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHAWANIGARH
|
PB-10-004-046-001/59
(MAJHI)
|
2610004000NRG23180820220134894
|
18/08/2022
|
AMARJIT KAUR
|
2610004WL006810
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795633
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHAWANIGARH
|
PB-10-004-046-001/63
(MAJHI)
|
2610004000NRG23180820220134895
|
18/08/2022
|
HARPAL kAUR
|
2610004WL006810
|
HARPAL kAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795634
|
|
HARPAL KAUR W O BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHAWANIGARH
|
PB-10-004-051-001/13
(MAZA)
|
2610004000NRG23180820220134960
|
18/08/2022
|
Sinder Kaur
|
2610004WL006815
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795624
|
|
SINDER KAUR W O SATGUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHAWANIGARH
|
PB-10-004-051-001/17
(MAZA)
|
2610004000NRG23180820220134962
|
18/08/2022
|
Rajwinder Kaur
|
2610004WL006815
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795631
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHAWANIGARH
|
PB-10-004-051-001/77
(MAZA)
|
2610004000NRG23180820220134964
|
18/08/2022
|
KARNAL SINGH
|
2610004WL006815
|
KARNAL SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795630
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHAWANIGARH
|
PB-10-004-051-001/82
(MAZA)
|
2610004000NRG23180820220134965
|
18/08/2022
|
Manjit kaur
|
2610004WL006815
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795614
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHAWANIGARH
|
PB-10-004-062-001/152
(JANERHI)
|
2610004000NRG23180820220134917
|
18/08/2022
|
KESAR SINGH
|
2610004WL006812
|
KESAR SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795682
|
|
KESAR SINGH S O CHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHAWANIGARH
|
PB-10-004-062-001/258
(JANERHI)
|
2610004000NRG23180820220134923
|
18/08/2022
|
BALJINDER KAUR
|
2610004WL006812
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795687
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
BHAWANIGARH
|
PB-10-004-062-001/3
(JANERHI)
|
2610004000NRG23180820220134925
|
18/08/2022
|
SURJIT KAUR
|
2610004WL006812
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795683
|
|
SURJIT KAUR W/O NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58092
|
58092
|
|
|
|
|
|
|
|
|
37
|
BHAWANIGARH
|
PB-10-004-055-001/109
(RETGARH)
|
2610004000NRG23180820220135026
|
18/08/2022
|
SUKHDEV SINGH
|
2610004WL006819
|
SUKHDEV SINGH
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795587
|
|
SUKHDEV SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BHAWANIGARH
|
PB-10-004-055-001/119
(RETGARH)
|
2610004000NRG23180820220135027
|
18/08/2022
|
TARSEM KAUR
|
2610004WL006819
|
TARSEM KAUR
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795590
|
|
TARSEM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHAWANIGARH
|
PB-10-004-055-001/131
(RETGARH)
|
2610004000NRG23180820220135028
|
18/08/2022
|
RANDEER SINGH
|
2610004WL006819
|
RANDEER SINGH
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795588
|
|
RANDHIR SINGH SO ISHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BHAWANIGARH
|
PB-10-004-055-001/134
(RETGARH)
|
2610004000NRG23180820220135029
|
18/08/2022
|
BALVIR KAUR
|
2610004WL006819
|
BALVIR KAUR
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795584
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BHAWANIGARH
|
PB-10-004-055-001/225
(RETGARH)
|
2610004000NRG23180820220135032
|
18/08/2022
|
PRITAM KAUR
|
2610004WL006819
|
PRITAM KAUR
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230795586
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHAWANIGARH
|
PB-10-004-055-001/288
(RETGARH)
|
2610004000NRG23180820220135036
|
18/08/2022
|
NIKKI KAUR
|
2610004WL006819
|
NIKKI KAUR
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230795589
|
|
NIKKI KAUR WO JAGGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHAWANIGARH
|
PB-10-004-055-001/46
(RETGARH)
|
2610004000NRG23180820220135039
|
18/08/2022
|
BHARPUR KAUR
|
2610004WL006819
|
BHARPUR KAUR
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230795583
|
|
BHARPUR KAUR WO SUKHDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHAWANIGARH
|
PB-10-004-055-001/61
(RETGARH)
|
2610004000NRG23180820220135041
|
18/08/2022
|
TEJ KAUR
|
2610004WL006819
|
TEJ KAUR
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230795582
|
|
TEJ KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHAWANIGARH
|
PB-10-004-055-001/75
(RETGARH)
|
2610004000NRG23180820220135042
|
18/08/2022
|
HARPAL KAUR
|
2610004WL006819
|
HARPAL KAUR
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795581
|
|
HARPAL KAUR & DSSO W/O S GANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BHAWANIGARH
|
PB-10-004-055-001/89
(RETGARH)
|
2610004000NRG23180820220135043
|
18/08/2022
|
SODHAN KAUR
|
2610004WL006819
|
SODHAN KAUR
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795585
|
|
SODAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
47
|
BHAWANIGARH
|
PB-10-004-062-001/189
(JANERHI)
|
2610004000NRG23180820220134919
|
18/08/2022
|
SUKHVINDER KAUR
|
2610004WL006812
|
SUKHVINDER KAUR
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795591
|
|
SUKHWINDER KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
48
|
BHAWANIGARH
|
PB-10-004-062-001/208
(JANERHI)
|
2610004000NRG23180820220134921
|
18/08/2022
|
SINDER KAUR
|
2610004WL006812
|
SINDER KAUR
|
00349
|
PSIB0021320
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795611
|
|
SINDER KAUR W O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BHAWANIGARH
|
PB-10-004-062-001/23
(JANERHI)
|
2610004000NRG23180820220134922
|
18/08/2022
|
Sinder Kaur
|
2610004WL006812
|
Sinder Kaur
|
00349
|
PSIB0021320
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795607
|
|
SHINDER KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHAWANIGARH
|
PB-10-004-062-001/27
(JANERHI)
|
2610004000NRG23180820220134924
|
18/08/2022
|
JALO KOUR
|
2610004WL006812
|
JALO KOUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795608
|
|
JAILO
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BHAWANIGARH
|
PB-10-004-062-001/313
(JANERHI)
|
2610004000NRG23180820220134926
|
18/08/2022
|
CHARANJIT KAUR
|
2610004WL006812
|
CHARANJIT KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795606
|
|
CHARANJIT KAUR WIFE OF SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BHAWANIGARH
|
PB-10-004-062-001/315
(JANERHI)
|
2610004000NRG23180820220134927
|
18/08/2022
|
RAJ KAUR
|
2610004WL006812
|
RAJ KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795609
|
|
RAJ KAUR W O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BHAWANIGARH
|
PB-10-004-062-001/333
(JANERHI)
|
2610004000NRG23180820220134928
|
18/08/2022
|
RANJIT KAUR
|
2610004WL006812
|
RANJIT KAUR
|
00349
|
PSIB0021320
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795610
|
|
RANJIT KAUR W O DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BHAWANIGARH
|
PB-10-004-062-001/388
(JANERHI)
|
2610004000NRG23180820220134930
|
18/08/2022
|
RAJ KAUR
|
2610004WL006812
|
RAJ KAUR
|
00349
|
PSIB0021320
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795612
|
|
RAJ KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BHAWANIGARH
|
PB-10-004-062-001/401
(JANERHI)
|
2610004000NRG23180820220134931
|
18/08/2022
|
SUKHWINDER KAUR
|
2610004WL006812
|
SUKHWINDER KAUR
|
00349
|
PSIB0021320
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795613
|
|
SUKHWINDER KAUR WOLAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
56
|
BHAWANIGARH
|
PB-10-004-043-001/128
(BIBAR)
|
2610004000NRG23180820220134991
|
18/08/2022
|
NACHHATAR KAUR
|
2610004WL006818
|
NACHHATAR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795676
|
|
NACHHATTER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHAWANIGARH
|
PB-10-004-043-001/145
(BIBAR)
|
2610004000NRG23180820220134993
|
18/08/2022
|
JAGTAR SINGH
|
2610004WL006818
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795628
|
|
JAGTAR SINGH SO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
BHAWANIGARH
|
PB-10-004-043-001/39
(BIBAR)
|
2610004000NRG23180820220135007
|
18/08/2022
|
KARNAIL KAUR
|
2610004WL006818
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795691
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
BHAWANIGARH
|
PB-10-004-043-001/51
(BIBAR)
|
2610004000NRG23180820220135013
|
18/08/2022
|
JAGMEET KAUR
|
2610004WL006818
|
JAGMEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795675
|
|
JAGMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BHAWANIGARH
|
PB-10-004-043-001/96
(BIBAR)
|
2610004000NRG23180820220135024
|
18/08/2022
|
BALDEV SINGH
|
2610004WL006818
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795627
|
|
BALDEV SINGH AND SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
61
|
BHAWANIGARH
|
PB-10-004-047-001/131
(JOLIAN)
|
2610004000NRG23180820220134350
|
18/08/2022
|
RAJVIR KAUR
|
2610004WL006781
|
RAJVIR KAUR
|
00354
|
PUNB0045210
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795600
|
|
RAJVIR KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHAWANIGARH
|
PB-10-004-047-001/152
(JOLIAN)
|
2610004000NRG23180820220134351
|
18/08/2022
|
JASVIR KAUR
|
2610004WL006781
|
JASVIR KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230795597
|
|
JASVIR KAUR W/O GURSANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHAWANIGARH
|
PB-10-004-047-001/3
(JOLIAN)
|
2610004000NRG23180820220134356
|
18/08/2022
|
GURMIT KAUR
|
2610004WL006781
|
GURMIT KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230795603
|
|
GURMIT KAUR W/O LAJJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHAWANIGARH
|
PB-10-004-048-001/24
(THAMAN SINGH WALA)
|
2610004000NRG23180820220134973
|
18/08/2022
|
PARAMJIT KAUR
|
2610004WL006817
|
PARAMJIT KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230795604
|
|
PARAMJIT KAUR W/O GURMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHAWANIGARH
|
PB-10-004-048-001/29
(THAMAN SINGH WALA)
|
2610004000NRG23180820220134975
|
18/08/2022
|
IVINDER KAUR
|
2610004WL006817
|
IVINDER KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230795592
|
|
IVINDER KAUR W/O CHHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHAWANIGARH
|
PB-10-004-048-001/40
(THAMAN SINGH WALA)
|
2610004000NRG23180820220134978
|
18/08/2022
|
HARBANS KAUR
|
2610004WL006817
|
HARBANS KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230795599
|
|
HARBANS KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHAWANIGARH
|
PB-10-004-055-001/277
(RETGARH)
|
2610004000NRG23180820220135035
|
18/08/2022
|
GURMEET SINGH
|
2610004WL006819
|
GURMEET SINGH
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230795602
|
|
GURMEET SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHAWANIGARH
|
PB-10-004-060-001/139
(RAMPURA)
|
2610004000NRG23180820220134368
|
18/08/2022
|
MEJOR SINGH
|
2610004WL006783
|
MEJOR SINGH
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230795605
|
|
MEJAR SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHAWANIGARH
|
PB-10-004-060-001/18
(RAMPURA)
|
2610004000NRG23180820220134371
|
18/08/2022
|
CHOTI KAUR
|
2610004WL006783
|
CHOTI KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795595
|
|
CHOTI KAUR AND CDPO
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BHAWANIGARH
|
PB-10-004-060-001/25
(RAMPURA)
|
2610004000NRG23180820220134377
|
18/08/2022
|
CHHOTA SINGH
|
2610004WL006783
|
CHHOTA SINGH
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230795593
|
|
CHHOTA SINGH S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHAWANIGARH
|
PB-10-004-060-001/45
(RAMPURA)
|
2610004000NRG23180820220134385
|
18/08/2022
|
CHARANJIT KAUR
|
2610004WL006783
|
CHARANJIT KAUR
|
00354
|
PUNB0045210
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795596
|
|
CHARANJEET KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHAWANIGARH
|
PB-10-004-060-001/55
(RAMPURA)
|
2610004000NRG23180820220134386
|
18/08/2022
|
CHOTTI KAUR
|
2610004WL006783
|
CHOTTI KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230795598
|
|
CHOTTI W/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHAWANIGARH
|
PB-10-004-060-001/89
(RAMPURA)
|
2610004000NRG23180820220134388
|
18/08/2022
|
BINDER KAUR
|
2610004WL006783
|
BINDER KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230795601
|
|
BINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHAWANIGARH
|
PB-10-004-060-001/9
(RAMPURA)
|
2610004000NRG23180820220134389
|
18/08/2022
|
GURMAIL KAUR
|
2610004WL006783
|
GURMAIL KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795594
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
75
|
BHAWANIGARH
|
PB-10-004-051-001/84
(MAZA)
|
2610004000NRG23180820220134966
|
18/08/2022
|
AMANDEEP KAUR
|
2610004WL006815
|
AMANDEEP KAUR
|
00354
|
PUNB0186310
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795636
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
76
|
BHAWANIGARH
|
PB-10-004-048-001/13
(THAMAN SINGH WALA)
|
2610004000NRG23180820220134969
|
18/08/2022
|
CHARANJIT KAUR
|
2610004WL006817
|
CHARANJIT KAUR
|
00354
|
PUNB0682300
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230795670
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHAWANIGARH
|
PB-10-004-048-001/14
(THAMAN SINGH WALA)
|
2610004000NRG23180820220134970
|
18/08/2022
|
MANPREET KAUR
|
2610004WL006817
|
MANPREET KAUR
|
00354
|
PUNB0682300
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230795669
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHAWANIGARH
|
PB-10-004-048-001/2
(THAMAN SINGH WALA)
|
2610004000NRG23180820220134972
|
18/08/2022
|
SUKHWINDER KAUR
|
2610004WL006817
|
SUKHWINDER KAUR
|
00354
|
PUNB0682300
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230795672
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHAWANIGARH
|
PB-10-004-048-001/37
(THAMAN SINGH WALA)
|
2610004000NRG23180820220134976
|
18/08/2022
|
KARNAIL KAUR
|
2610004WL006817
|
KARNAIL KAUR
|
00354
|
PUNB0682300
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230795668
|
|
KARNAIL KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHAWANIGARH
|
PB-10-004-048-001/46
(THAMAN SINGH WALA)
|
2610004000NRG23180820220134979
|
18/08/2022
|
HARPREET KAUR
|
2610004WL006817
|
HARPREET KAUR
|
00354
|
PUNB0682300
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230795673
|
|
HARPREET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHAWANIGARH
|
PB-10-004-048-001/51
(THAMAN SINGH WALA)
|
2610004000NRG23180820220134980
|
18/08/2022
|
MANJIT KAUR
|
2610004WL006817
|
MANJIT KAUR
|
00354
|
PUNB0682300
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230795667
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
BHAWANIGARH
|
PB-10-004-048-001/6
(THAMAN SINGH WALA)
|
2610004000NRG23180820220134981
|
18/08/2022
|
MANJIT KAUR
|
2610004WL006817
|
MANJIT KAUR
|
00354
|
PUNB0682300
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795671
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
83
|
BHAWANIGARH
|
PB-10-004-013-001/103
(NOORPURA)
|
2610004000NRG23180820220134357
|
18/08/2022
|
HARPAL KAUR
|
2610004WL006782
|
HARPAL KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795660
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAWANIGARH
|
PB-10-004-013-001/104
(NOORPURA)
|
2610004000NRG23180820220134358
|
18/08/2022
|
BANT SINGH
|
2610004WL006782
|
BANT SINGH
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795637
|
|
BANT SINGH SO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
BHAWANIGARH
|
PB-10-004-013-001/105
(NOORPURA)
|
2610004000NRG23180820220134359
|
18/08/2022
|
CHARANJIT KAUR
|
2610004WL006782
|
CHARANJIT KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795651
|
|
CHARANJIT KAUR WO HAZARA RAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
BHAWANIGARH
|
PB-10-004-013-001/15
(NOORPURA)
|
2610004000NRG23180820220134361
|
18/08/2022
|
Gurdeep Kaur
|
2610004WL006782
|
Gurdeep Kaur
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795641
|
|
MRS GURPREET KAUR URF DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHAWANIGARH
|
PB-10-004-013-001/19
(NOORPURA)
|
2610004000NRG23180820220134362
|
18/08/2022
|
Parkash Kaur
|
2610004WL006782
|
Parkash Kaur
|
00415
|
SBIN0050330
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795640
|
|
PARKASH KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
BHAWANIGARH
|
PB-10-004-013-001/36
(NOORPURA)
|
2610004000NRG23180820220134365
|
18/08/2022
|
Roop Singh
|
2610004WL006782
|
Roop Singh
|
00415
|
SBIN0050330
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795638
|
|
ROOP SINGH S/O CHET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
89
|
BHAWANIGARH
|
PB-10-004-021-001/31
(RAJPURA)
|
2610004000NRG23180820220134393
|
18/08/2022
|
Paramjit Kaur
|
2610004WL006784
|
Paramjit Kaur
|
00415
|
SBIN0050406
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230795645
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHAWANIGARH
|
PB-10-004-021-001/5
(RAJPURA)
|
2610004000NRG23180820220134394
|
18/08/2022
|
Paramjit Kaur
|
2610004WL006784
|
Paramjit Kaur
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795646
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHAWANIGARH
|
PB-10-004-021-001/71
(RAJPURA)
|
2610004000NRG23180820220134396
|
18/08/2022
|
SINDER KAUR
|
2610004WL006784
|
SINDER KAUR
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795647
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHAWANIGARH
|
PB-10-004-021-001/90
(RAJPURA)
|
2610004000NRG23180820220134397
|
18/08/2022
|
CHARANJIT KAUR
|
2610004WL006784
|
CHARANJIT KAUR
|
00415
|
SBIN0050406
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795657
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHAWANIGARH
|
PB-10-004-021-001/98
(RAJPURA)
|
2610004000NRG23180820220134400
|
18/08/2022
|
BALJIT KAUR
|
2610004WL006784
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795656
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHAWANIGARH
|
PB-10-004-025-001/107
(HARDITPURA)
|
2610004000NRG23180820220134901
|
18/08/2022
|
AMARJIT KAUR
|
2610004WL006811
|
AMARJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795663
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAWANIGARH
|
PB-10-004-025-001/109
(HARDITPURA)
|
2610004000NRG23180820220134902
|
18/08/2022
|
SARABJIT KAUR
|
2610004WL006811
|
SARABJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795664
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHAWANIGARH
|
PB-10-004-025-001/115
(HARDITPURA)
|
2610004000NRG23180820220134903
|
18/08/2022
|
JASVIR KAUR
|
2610004WL006811
|
JASVIR KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795662
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHAWANIGARH
|
PB-10-004-025-001/118
(HARDITPURA)
|
2610004000NRG23180820220134904
|
18/08/2022
|
BALWINDER KAUR
|
2610004WL006811
|
BALWINDER KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795658
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHAWANIGARH
|
PB-10-004-025-001/122
(HARDITPURA)
|
2610004000NRG23180820220134905
|
18/08/2022
|
KARNAIL KAUR
|
2610004WL006811
|
KARNAIL KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795665
|
|
MRS KARNAIL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHAWANIGARH
|
PB-10-004-025-001/124
(HARDITPURA)
|
2610004000NRG23180820220134906
|
18/08/2022
|
MAHINDER KAUR
|
2610004WL006811
|
MAHINDER KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795639
|
|
MRS MAHINDER KAUR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHAWANIGARH
|
PB-10-004-025-001/56
(HARDITPURA)
|
2610004000NRG23180820220134911
|
18/08/2022
|
SAROJ RANI
|
2610004WL006811
|
SAROJ RANI
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795652
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHAWANIGARH
|
PB-10-004-025-001/63
(HARDITPURA)
|
2610004000NRG23180820220134912
|
18/08/2022
|
JARNAIL KAUR
|
2610004WL006811
|
JARNAIL KAUR
|
00415
|
SBIN0050406
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795661
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHAWANIGARH
|
PB-10-004-025-001/80
(HARDITPURA)
|
2610004000NRG23180820220134914
|
18/08/2022
|
MAHINDER KAUR
|
2610004WL006811
|
MAHINDER KAUR
|
00415
|
SBIN0050406
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230795650
|
|
MRS MOHINDER DSSSO
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHAWANIGARH
|
PB-10-004-030-001/138
(BALAD KHURD)
|
2610004000NRG23180820220134888
|
18/08/2022
|
BALVIR KAUR
|
2610004WL006810
|
BALVIR KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795655
|
|
Mrs. BALVIR . KAUR
|
INDIAN BANK(607105)
|
|
104
|
BHAWANIGARH
|
PB-10-004-030-001/9
(BALAD KHURD)
|
2610004000NRG23180820220134892
|
18/08/2022
|
RAJPREET KAUR
|
2610004WL006810
|
RAJPREET KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795648
|
|
Mrs. RAJPREET KAUR
|
INDIAN BANK(607105)
|
|
105
|
BHAWANIGARH
|
PB-10-004-030-001/94
(BALAD KHURD)
|
2610004000NRG23180820220134893
|
18/08/2022
|
SURJIT KAUR
|
2610004WL006810
|
SURJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795654
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHAWANIGARH
|
PB-10-004-035-001/26
(MATRA)
|
2610004000NRG23180820220134938
|
18/08/2022
|
JASPAL KAUR
|
2610004WL006813
|
JASPAL KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795649
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
107
|
BHAWANIGARH
|
PB-10-004-055-001/14
(RETGARH)
|
2610004000NRG23180820220135030
|
18/08/2022
|
MURTI KAUR
|
2610004WL006819
|
MURTI KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230795643
|
|
MURTI KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHAWANIGARH
|
PB-10-004-055-001/19
(RETGARH)
|
2610004000NRG23180820220135031
|
18/08/2022
|
SARABJIT KAUR
|
2610004WL006819
|
SARABJIT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795642
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BHAWANIGARH
|
PB-10-004-055-001/270
(RETGARH)
|
2610004000NRG23180820220135034
|
18/08/2022
|
NIKKA SINGH
|
2610004WL006819
|
NIKKA SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795666
|
|
NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BHAWANIGARH
|
PB-10-004-055-001/49
(RETGARH)
|
2610004000NRG23180820220135040
|
18/08/2022
|
RANJIT SINGH
|
2610004WL006819
|
RANJIT SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795653
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHAWANIGARH
|
PB-10-004-059-001/89
(NARAINGARH)
|
2610004000NRG23180820220134896
|
18/08/2022
|
Sinder Kaur
|
2610004WL006810
|
Sinder Kaur
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795644
|
|
MRS SINDERPAL KAUR WO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHAWANIGARH
|
PB-10-004-064-001/319
(BHATIWAL KALAN)
|
2610004000NRG23180820220134898
|
18/08/2022
|
DEBO KAUR
|
2610004WL006810
|
DEBO KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230795659
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194862
|
194862
|
|
|
|
|
|
|
|