|
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-10-004-049-001/77
(GHARANCHO)
|
2610004000NRG23251120220255156
|
25/11/2022
|
SUKHDEV SINGH
|
2610004WL014010
|
SUKHDEV SINGH
|
00165
|
IBKL0000912
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802171
|
|
SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-009-001/47
(KHERI CHANNA)
|
2610004000NRG23251120220255669
|
25/11/2022
|
PARAMJIT KAUR
|
2610004WL014025
|
PARAMJIT KAUR
|
00176
|
IDIB000B777
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802224
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-006-001/12
(SANTOKHPURA)
|
2610004000NRG23251120220255124
|
25/11/2022
|
HARPREET KAUR
|
2610004WL014010
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802288
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
4
|
BHAWANIGARH
|
PB-10-004-006-001/14
(SANTOKHPURA)
|
2610004000NRG23251120220255125
|
25/11/2022
|
jasvir kaur
|
2610004WL014010
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802205
|
|
JASVIR KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHAWANIGARH
|
PB-10-004-006-001/16
(SANTOKHPURA)
|
2610004000NRG23251120220255126
|
25/11/2022
|
BALJEET KAUR
|
2610004WL014010
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802287
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
6
|
BHAWANIGARH
|
PB-10-004-006-001/25
(SANTOKHPURA)
|
2610004000NRG23251120220255128
|
25/11/2022
|
mandeep kaur
|
2610004WL014010
|
mandeep kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802289
|
|
Mrs. MANDIP KAUR
|
INDIAN BANK(607105)
|
|
7
|
BHAWANIGARH
|
PB-10-004-006-001/3
(SANTOKHPURA)
|
2610004000NRG23251120220255130
|
25/11/2022
|
PAL KAUR
|
2610004WL014010
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802293
|
|
Mrs. PALO KAUR
|
INDIAN BANK(607105)
|
|
8
|
BHAWANIGARH
|
PB-10-004-006-001/32
(SANTOKHPURA)
|
2610004000NRG23251120220255131
|
25/11/2022
|
sarbjeet kaur
|
2610004WL014010
|
sarbjeet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802291
|
|
SARBJEET KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHAWANIGARH
|
PB-10-004-006-001/49
(SANTOKHPURA)
|
2610004000NRG23251120220255226
|
25/11/2022
|
HARWINDER KAUR
|
2610004WL014014
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802294
|
|
HARVINDER KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHAWANIGARH
|
PB-10-004-006-001/7
(SANTOKHPURA)
|
2610004000NRG23251120220255230
|
25/11/2022
|
NIRMAL SINGH
|
2610004WL014014
|
NIRMAL SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802274
|
|
NIRMAL SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHAWANIGARH
|
PB-10-004-009-001/32
(KHERI CHANNA)
|
2610004000NRG23251120220255666
|
25/11/2022
|
PARAMJIT KAUR
|
2610004WL014025
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802206
|
|
PARAMJIT KAUR W O HANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHAWANIGARH
|
PB-10-004-009-001/36
(KHERI CHANNA)
|
2610004000NRG23251120220255667
|
25/11/2022
|
AMARJIT KAUR
|
2610004WL014025
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802300
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BHAWANIGARH
|
PB-10-004-009-001/9
(KHERI CHANNA)
|
2610004000NRG23251120220255676
|
25/11/2022
|
AJAIB SINGH
|
2610004WL014025
|
AJAIB SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802302
|
|
AJAIB SINGH S/O BABU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
14
|
BHAWANIGARH
|
PB-10-004-039-001/100
(BATRIANA)
|
2610004000NRG23251120220256423
|
25/11/2022
|
BHARPUR SINGH
|
2610004WL014072
|
BHARPUR SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802277
|
|
BHARPUR SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHAWANIGARH
|
PB-10-004-039-001/100
(BATRIANA)
|
2610004000NRG23251120220256424
|
25/11/2022
|
BINDER KAUR
|
2610004WL014072
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802286
|
|
BINDER KAUR W O BHARPUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHAWANIGARH
|
PB-10-004-039-001/160
(BATRIANA)
|
2610004000NRG23251120220256427
|
25/11/2022
|
GULAB KAUR
|
2610004WL014072
|
GULAB KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802276
|
|
GURLAB KAUR WO NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BHAWANIGARH
|
PB-10-004-039-001/9
(BATRIANA)
|
2610004000NRG23251120220256451
|
25/11/2022
|
MALKEET KAUR
|
2610004WL014072
|
MALKEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802285
|
|
MALKIT KAUR W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHAWANIGARH
|
PB-10-004-046-001/116
(MAJHI)
|
2610004000NRG23251120220254916
|
25/11/2022
|
Harmanjit kaur
|
2610004WL014000
|
Harmanjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802200
|
|
HARMANJEET KAUR W/O BALJINDERP
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHAWANIGARH
|
PB-10-004-046-001/13
(MAJHI)
|
2610004000NRG23251120220254917
|
25/11/2022
|
Amar Singh
|
2610004WL014000
|
Amar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802198
|
|
AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHAWANIGARH
|
PB-10-004-046-001/140
(MAJHI)
|
2610004000NRG23251120220254918
|
25/11/2022
|
BALVIR KAUR
|
2610004WL014000
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802296
|
|
BALVIR KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHAWANIGARH
|
PB-10-004-046-001/151
(MAJHI)
|
2610004000NRG23251120220254919
|
25/11/2022
|
DARSHANA DEVI
|
2610004WL014000
|
DARSHANA DEVI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802282
|
|
DARSHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHAWANIGARH
|
PB-10-004-046-001/154
(MAJHI)
|
2610004000NRG23251120220254920
|
25/11/2022
|
RANI KAUR
|
2610004WL014000
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802279
|
|
RANI W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHAWANIGARH
|
PB-10-004-046-001/175
(MAJHI)
|
2610004000NRG23251120220254921
|
25/11/2022
|
BALWINDER KAUR
|
2610004WL014000
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802283
|
|
BALVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BHAWANIGARH
|
PB-10-004-046-001/192
(MAJHI)
|
2610004000NRG23251120220254922
|
25/11/2022
|
GURMIT KAUR
|
2610004WL014000
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765802281
|
|
GURMIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHAWANIGARH
|
PB-10-004-046-001/197
(MAJHI)
|
2610004000NRG23251120220254923
|
25/11/2022
|
BALJINDER KAUR
|
2610004WL014000
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802280
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BHAWANIGARH
|
PB-10-004-046-001/251
(MAJHI)
|
2610004000NRG23251120220254926
|
25/11/2022
|
NIRMAL KAUR
|
2610004WL014000
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802301
|
|
NIRMAL KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHAWANIGARH
|
PB-10-004-046-001/255
(MAJHI)
|
2610004000NRG23251120220254927
|
25/11/2022
|
JASPREET KAUR
|
2610004WL014000
|
JASPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802298
|
|
JASPREET KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHAWANIGARH
|
PB-10-004-046-001/256
(MAJHI)
|
2610004000NRG23251120220254928
|
25/11/2022
|
GURJEET KAUR
|
2610004WL014000
|
GURJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802297
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHAWANIGARH
|
PB-10-004-046-001/28
(MAJHI)
|
2610004000NRG23251120220254931
|
25/11/2022
|
Charanjit Kaur
|
2610004WL014000
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802201
|
|
CHARANJIT KAUR W O JODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHAWANIGARH
|
PB-10-004-046-001/48
(MAJHI)
|
2610004000NRG23251120220254942
|
25/11/2022
|
Nath Singh
|
2610004WL014000
|
Nath Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802189
|
|
NATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHAWANIGARH
|
PB-10-004-046-001/74
(MAJHI)
|
2610004000NRG23251120220254943
|
25/11/2022
|
Jagdeep Kaur
|
2610004WL014000
|
Jagdeep Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765802199
|
|
JAGDEEP KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHAWANIGARH
|
PB-10-004-049-001/261
(GHARANCHO)
|
2610004000NRG23251120220255140
|
25/11/2022
|
GURJANT SINGH
|
2610004WL014010
|
GURJANT SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802278
|
|
GURJANT SINGH S O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHAWANIGARH
|
PB-10-004-049-001/299
(GHARANCHO)
|
2610004000NRG23251120220255141
|
25/11/2022
|
PARMJIT KAUR
|
2610004WL014010
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802295
|
|
PARMJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHAWANIGARH
|
PB-10-004-054-001/141
(BIBBRI)
|
2610004000NRG23251120220254944
|
25/11/2022
|
RUPINDER KAUR
|
2610004WL014000
|
RUPINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802299
|
|
RUPINDER KAUR W O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHAWANIGARH
|
PB-10-004-054-001/145
(BIBBRI)
|
2610004000NRG23251120220254945
|
25/11/2022
|
SUKHWINDER KAUR
|
2610004WL014000
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802275
|
|
SUKHWINDER KAUR W O MOHAN SINGH VILL BI
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHAWANIGARH
|
PB-10-004-054-001/15
(BIBBRI)
|
2610004000NRG23251120220254946
|
25/11/2022
|
HARBANS KAUR
|
2610004WL014000
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802188
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHAWANIGARH
|
PB-10-004-054-001/159
(BIBBRI)
|
2610004000NRG23251120220254947
|
25/11/2022
|
JASPAL KAUR
|
2610004WL014000
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802273
|
|
MR JASPAL KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWANIGARH
|
PB-10-004-054-001/23
(BIBBRI)
|
2610004000NRG23251120220254949
|
25/11/2022
|
Paramjit Kaur
|
2610004WL014000
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802192
|
|
PARAMJIT KAURW O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHAWANIGARH
|
PB-10-004-054-001/29
(BIBBRI)
|
2610004000NRG23251120220254950
|
25/11/2022
|
Sarabjit Kaur
|
2610004WL014000
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802197
|
|
SARABJIT KAUR W O DHARMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHAWANIGARH
|
PB-10-004-054-001/32
(BIBBRI)
|
2610004000NRG23251120220254951
|
25/11/2022
|
GURMAIL SINGH
|
2610004WL014000
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802190
|
|
GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHAWANIGARH
|
PB-10-004-054-001/46
(BIBBRI)
|
2610004000NRG23251120220254952
|
25/11/2022
|
PARAMJIT KAUR
|
2610004WL014000
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802202
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHAWANIGARH
|
PB-10-004-054-001/53
(BIBBRI)
|
2610004000NRG23251120220254953
|
25/11/2022
|
Jarnail Singh
|
2610004WL014000
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802195
|
|
JARNAIL SINGH URF. JAILA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHAWANIGARH
|
PB-10-004-054-001/56
(BIBBRI)
|
2610004000NRG23251120220254954
|
25/11/2022
|
Balvir Kaur
|
2610004WL014000
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
01/12/2022
|
|
6765802194
|
|
BALVIR KAUR W O CHARAN SINGH, BIMBRI
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHAWANIGARH
|
PB-10-004-054-001/59
(BIBBRI)
|
2610004000NRG23251120220254955
|
25/11/2022
|
Guljar Kaur
|
2610004WL014000
|
Guljar Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802191
|
|
JASBIR KAUR W/O SH. SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHAWANIGARH
|
PB-10-004-054-001/60
(BIBBRI)
|
2610004000NRG23251120220254956
|
25/11/2022
|
Paramjit Kaur
|
2610004WL014000
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802203
|
|
PARAMJIT KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHAWANIGARH
|
PB-10-004-054-001/69
(BIBBRI)
|
2610004000NRG23251120220254958
|
25/11/2022
|
Darshan Singh
|
2610004WL014000
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802196
|
|
DARSHAN SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHAWANIGARH
|
PB-10-004-054-001/95
(BIBBRI)
|
2610004000NRG23251120220254960
|
25/11/2022
|
Manjit Kaur
|
2610004WL014000
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802193
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHAWANIGARH
|
PB-10-004-062-001/258
(JANERHI)
|
2610004000NRG23251120220256371
|
25/11/2022
|
BALJINDER KAUR
|
2610004WL014069
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802284
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81498
|
81498
|
|
|
|
|
|
|
|
|
49
|
BHAWANIGARH
|
PB-10-004-004-001/19
(SANGATPURA)
|
2610004000NRG23251120220254470
|
25/11/2022
|
Baljit kaur
|
2610004WL013978
|
Baljit kaur
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802137
|
|
BALJIT KAUR WO JEEVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHAWANIGARH
|
PB-10-004-004-001/2
(SANGATPURA)
|
2610004000NRG23251120220254471
|
25/11/2022
|
Raj Kaur
|
2610004WL013978
|
Raj Kaur
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802307
|
|
RAJ KAUR PLA N 178191 & D S S O
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BHAWANIGARH
|
PB-10-004-004-001/25
(SANGATPURA)
|
2610004000NRG23251120220254472
|
25/11/2022
|
Parmjit Kaur
|
2610004WL013978
|
Parmjit Kaur
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802304
|
|
PARAMJIT KAUR W/O SUKHDEV SING
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BHAWANIGARH
|
PB-10-004-004-001/44
(SANGATPURA)
|
2610004000NRG23251120220254478
|
25/11/2022
|
BALDEV KAUR
|
2610004WL013978
|
BALDEV KAUR
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802313
|
|
SARABJIT SINGH & BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BHAWANIGARH
|
PB-10-004-004-001/52
(SANGATPURA)
|
2610004000NRG23251120220254481
|
25/11/2022
|
Pritam Kaur
|
2610004WL013978
|
Pritam Kaur
|
00349
|
PSIB0000261
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802316
|
|
PRITAM KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
BHAWANIGARH
|
PB-10-004-004-001/54
(SANGATPURA)
|
2610004000NRG23251120220254482
|
25/11/2022
|
BALVIR KAUR
|
2610004WL013978
|
BALVIR KAUR
|
00349
|
PSIB0000261
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802306
|
|
BALBIR KAUR PLA N 178184 D S S O
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BHAWANIGARH
|
PB-10-004-004-001/6
(SANGATPURA)
|
2610004000NRG23251120220254484
|
25/11/2022
|
sukhvinder kaur
|
2610004WL013978
|
sukhvinder kaur
|
00349
|
PSIB0000261
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802315
|
|
SUKHWINDER KAUR W/OSATPAL SING H
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHAWANIGARH
|
PB-10-004-004-001/7
(SANGATPURA)
|
2610004000NRG23251120220254487
|
25/11/2022
|
SUKHCHAIN KAUR
|
2610004WL013978
|
SUKHCHAIN KAUR
|
00349
|
PSIB0000261
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802138
|
|
SUKHCHAIN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHAWANIGARH
|
PB-10-004-004-001/8
(SANGATPURA)
|
2610004000NRG23251120220254490
|
25/11/2022
|
Sarbjit kaur
|
2610004WL013978
|
Sarbjit kaur
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802314
|
|
SARABJIT KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BHAWANIGARH
|
PB-10-004-036-001/102
(PANWAN)
|
2610004000NRG23251120220254204
|
25/11/2022
|
HARPAL KAUR
|
2610004WL013962
|
HARPAL KAUR
|
00349
|
PSIB0000261
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802142
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHAWANIGARH
|
PB-10-004-036-001/17
(PANWAN)
|
2610004000NRG23251120220254213
|
25/11/2022
|
Krishana Devi
|
2610004WL013962
|
Krishana Devi
|
00349
|
PSIB0000261
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802310
|
|
KRISHNA DEVI W/O LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BHAWANIGARH
|
PB-10-004-036-001/50
(PANWAN)
|
2610004000NRG23251120220254221
|
25/11/2022
|
SARABJIT KAUR
|
2610004WL013962
|
SARABJIT KAUR
|
00349
|
PSIB0000261
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802141
|
|
SARABJIT KAUR WO RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BHAWANIGARH
|
PB-10-004-036-001/65
(PANWAN)
|
2610004000NRG23251120220254222
|
25/11/2022
|
BALVIR KAUR
|
2610004WL013962
|
BALVIR KAUR
|
00349
|
PSIB0000261
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802312
|
|
BALVIR KAUR WO BIRCHHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BHAWANIGARH
|
PB-10-004-036-001/69
(PANWAN)
|
2610004000NRG23251120220254223
|
25/11/2022
|
AMARJIT KAUR
|
2610004WL013962
|
AMARJIT KAUR
|
00349
|
PSIB0000261
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802308
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHAWANIGARH
|
PB-10-004-036-001/74
(PANWAN)
|
2610004000NRG23251120220254224
|
25/11/2022
|
KIRANPAL KAUR
|
2610004WL013962
|
KIRANPAL KAUR
|
00349
|
PSIB0000261
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802311
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHAWANIGARH
|
PB-10-004-036-001/8
(PANWAN)
|
2610004000NRG23251120220254225
|
25/11/2022
|
Ghola Singh
|
2610004WL013962
|
Ghola Singh
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802309
|
|
GHULA SINGH S/O.JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BHAWANIGARH
|
PB-10-004-055-001/116
(RETGARH)
|
2610004000NRG23251120220254836
|
25/11/2022
|
ANGREJ KAUR
|
2610004WL013994
|
ANGREJ KAUR
|
00349
|
PSIB0000261
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802144
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BHAWANIGARH
|
PB-10-004-055-001/168
(RETGARH)
|
2610004000NRG23251120220254839
|
25/11/2022
|
JASWANT KAUR
|
2610004WL013994
|
JASWANT KAUR
|
00349
|
PSIB0000261
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802143
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BHAWANIGARH
|
PB-10-004-055-001/187
(RETGARH)
|
2610004000NRG23251120220254840
|
25/11/2022
|
HAKAM SINGH
|
2610004WL013994
|
HAKAM SINGH
|
00349
|
PSIB0000261
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802140
|
|
HAKAM SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHAWANIGARH
|
PB-10-004-055-001/246
(RETGARH)
|
2610004000NRG23251120220254841
|
25/11/2022
|
BAYA KAUR
|
2610004WL013994
|
BAYA KAUR
|
00349
|
PSIB0000261
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802303
|
|
BAYA KAUR & DSSO SNG
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BHAWANIGARH
|
PB-10-004-055-001/40
(RETGARH)
|
2610004000NRG23251120220254849
|
25/11/2022
|
PARAMJIT KAUR
|
2610004WL013994
|
PARAMJIT KAUR
|
00349
|
PSIB0000261
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802305
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BHAWANIGARH
|
PB-10-004-055-001/68
(RETGARH)
|
2610004000NRG23251120220254850
|
25/11/2022
|
MANGAL SINGH
|
2610004WL013994
|
MANGAL SINGH
|
00349
|
PSIB0000261
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802139
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
71
|
BHAWANIGARH
|
PB-10-004-049-001/155
(GHARANCHO)
|
2610004000NRG23251120220255139
|
25/11/2022
|
Amarjit Kaur
|
2610004WL014010
|
Amarjit Kaur
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802145
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BHAWANIGARH
|
PB-10-004-049-001/309
(GHARANCHO)
|
2610004000NRG23251120220255142
|
25/11/2022
|
KULWINDER KAUR
|
2610004WL014010
|
KULWINDER KAUR
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802152
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BHAWANIGARH
|
PB-10-004-049-001/310
(GHARANCHO)
|
2610004000NRG23251120220255143
|
25/11/2022
|
KARAM SINGH
|
2610004WL014010
|
KARAM SINGH
|
00349
|
PSIB0000275
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802151
|
|
KARAM SINGH S/O SURJJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
74
|
BHAWANIGARH
|
PB-10-004-049-001/328
(GHARANCHO)
|
2610004000NRG23251120220255144
|
25/11/2022
|
BAGGO
|
2610004WL014010
|
BAGGO
|
00349
|
PSIB0000275
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802149
|
|
BAGGO
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BHAWANIGARH
|
PB-10-004-049-001/330
(GHARANCHO)
|
2610004000NRG23251120220255145
|
25/11/2022
|
JASVIR KAUR
|
2610004WL014010
|
JASVIR KAUR
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802147
|
|
JASVIR KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BHAWANIGARH
|
PB-10-004-049-001/57
(GHARANCHO)
|
2610004000NRG23251120220255152
|
25/11/2022
|
Bhura Singh
|
2610004WL014010
|
Bhura Singh
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802150
|
|
BHURA SINGH S/O HARI SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
77
|
BHAWANIGARH
|
PB-10-004-049-001/72
(GHARANCHO)
|
2610004000NRG23251120220255154
|
25/11/2022
|
Pargat Singh
|
2610004WL014010
|
Pargat Singh
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802148
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BHAWANIGARH
|
PB-10-004-062-001/66
(JANERHI)
|
2610004000NRG23251120220256385
|
25/11/2022
|
Harbans Kaur
|
2610004WL014069
|
Harbans Kaur
|
00349
|
PSIB0000275
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802146
|
|
HARBANS KAUR WO SANSAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
79
|
BHAWANIGARH
|
PB-10-004-015-001/152
(PHAGWAL)
|
2610004000NRG23251120220254452
|
25/11/2022
|
KIRANPAL KAUR
|
2610004WL013977
|
KIRANPAL KAUR
|
00349
|
PSIB0021120
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802175
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BHAWANIGARH
|
PB-10-004-015-001/161
(PHAGWAL)
|
2610004000NRG23251120220254453
|
25/11/2022
|
KIRANJIT KAUR
|
2610004WL013977
|
KIRANJIT KAUR
|
00349
|
PSIB0021120
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802176
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BHAWANIGARH
|
PB-10-004-015-001/201
(PHAGWAL)
|
2610004000NRG23251120220254455
|
25/11/2022
|
KIRANJIT KAUR
|
2610004WL013977
|
KIRANJIT KAUR
|
00349
|
PSIB0021120
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802174
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BHAWANIGARH
|
PB-10-004-015-001/207
(PHAGWAL)
|
2610004000NRG23251120220254456
|
25/11/2022
|
AVTAR SINGH
|
2610004WL013977
|
AVTAR SINGH
|
00349
|
PSIB0021120
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802173
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BHAWANIGARH
|
PB-10-004-015-001/93
(PHAGWAL)
|
2610004000NRG23251120220254462
|
25/11/2022
|
GURMAIL KAUR
|
2610004WL013977
|
GURMAIL KAUR
|
00349
|
PSIB0021120
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802172
|
|
GURMEL KAUR WIFE OF MEGA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
84
|
BHAWANIGARH
|
PB-10-004-055-001/260
(RETGARH)
|
2610004000NRG23251120220254844
|
25/11/2022
|
BALJIT KAUR
|
2610004WL013994
|
BALJIT KAUR
|
00349
|
PSIB0021264
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802177
|
|
BALJIT KAUR WO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
85
|
BHAWANIGARH
|
PB-10-004-039-001/22
(BATRIANA)
|
2610004000NRG23251120220256438
|
25/11/2022
|
KARAMJIT KAUR
|
2610004WL014072
|
KARAMJIT KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802186
|
|
KARAMJIT KAUR W O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BHAWANIGARH
|
PB-10-004-039-001/32
(BATRIANA)
|
2610004000NRG23251120220256445
|
25/11/2022
|
SUKHJIT KAUR
|
2610004WL014072
|
SUKHJIT KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802187
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BHAWANIGARH
|
PB-10-004-039-001/97
(BATRIANA)
|
2610004000NRG23251120220256453
|
25/11/2022
|
BALWINDER KAUR
|
2610004WL014072
|
BALWINDER KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802184
|
|
BALVINDER KAUR W O NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BHAWANIGARH
|
PB-10-004-062-001/206
(JANERHI)
|
2610004000NRG23251120220256369
|
25/11/2022
|
MELO KAUR
|
2610004WL014069
|
MELO KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802178
|
|
MELO WIFE OF KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BHAWANIGARH
|
PB-10-004-062-001/225
(JANERHI)
|
2610004000NRG23251120220256370
|
25/11/2022
|
RAMANDEEP KAUR
|
2610004WL014069
|
RAMANDEEP KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802182
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BHAWANIGARH
|
PB-10-004-062-001/314
(JANERHI)
|
2610004000NRG23251120220256372
|
25/11/2022
|
SURJIT KAUR
|
2610004WL014069
|
SURJIT KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802179
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BHAWANIGARH
|
PB-10-004-062-001/332
(JANERHI)
|
2610004000NRG23251120220256373
|
25/11/2022
|
BALVIR KAUR
|
2610004WL014069
|
BALVIR KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802180
|
|
BALVIR KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BHAWANIGARH
|
PB-10-004-062-001/342
(JANERHI)
|
2610004000NRG23251120220256375
|
25/11/2022
|
AMAR KAUR
|
2610004WL014069
|
AMAR KAUR
|
00349
|
PSIB0021320
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802181
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BHAWANIGARH
|
PB-10-004-062-001/381
(JANERHI)
|
2610004000NRG23251120220256376
|
25/11/2022
|
HARDEEP KAUR
|
2610004WL014069
|
HARDEEP KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802183
|
|
HARDEEP KAUR WO CHAMKAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BHAWANIGARH
|
PB-10-004-062-001/401
(JANERHI)
|
2610004000NRG23251120220256377
|
25/11/2022
|
SUKHWINDER KAUR
|
2610004WL014069
|
SUKHWINDER KAUR
|
00349
|
PSIB0021320
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802185
|
|
SUKHWINDER KAUR WOLAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
95
|
BHAWANIGARH
|
PB-10-004-006-001/17
(SANTOKHPURA)
|
2610004000NRG23251120220255127
|
25/11/2022
|
DAKHA
|
2610004WL014010
|
DAKHA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802292
|
|
DAKHA W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BHAWANIGARH
|
PB-10-004-006-001/29
(SANTOKHPURA)
|
2610004000NRG23251120220255129
|
25/11/2022
|
KULWINDER KAUR
|
2610004WL014010
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802204
|
|
KULWINDER KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BHAWANIGARH
|
PB-10-004-006-001/6
(SANTOKHPURA)
|
2610004000NRG23251120220255228
|
25/11/2022
|
PARMJIT KAUR
|
2610004WL014014
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802290
|
|
Ms. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
98
|
BHAWANIGARH
|
PB-10-004-004-001/10
(SANGATPURA)
|
2610004000NRG23251120220254465
|
25/11/2022
|
JAGTAR SINGH
|
2610004WL013978
|
JAGTAR SINGH
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802158
|
|
LACHHMI KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BHAWANIGARH
|
PB-10-004-004-001/50
(SANGATPURA)
|
2610004000NRG23251120220254480
|
25/11/2022
|
MALKIT KAUR
|
2610004WL013978
|
MALKIT KAUR
|
00354
|
PUNB0045210
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765802167
|
|
MALKEET KAUR PLA N 7594 D S S O BH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BHAWANIGARH
|
PB-10-004-009-001/1
(KHERI CHANNA)
|
2610004000NRG23251120220255661
|
25/11/2022
|
PRITAM SINGH
|
2610004WL014025
|
PRITAM SINGH
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802157
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
|
101
|
BHAWANIGARH
|
PB-10-004-029-001/11
(BAKHOPEER)
|
2610004000NRG23251120220256243
|
25/11/2022
|
AMAR SINGH
|
2610004WL014057
|
AMAR SINGH
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802159
|
|
AMAR SINGH S/O KHIVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHAWANIGARH
|
PB-10-004-029-001/113
(BAKHOPEER)
|
2610004000NRG23251120220256244
|
25/11/2022
|
JAGGA SINGH
|
2610004WL014057
|
JAGGA SINGH
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802154
|
|
JAGGA SINGHS/O PAKHAR SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHAWANIGARH
|
PB-10-004-029-001/47
(BAKHOPEER)
|
2610004000NRG23251120220256262
|
25/11/2022
|
GURDEV KAUR
|
2610004WL014057
|
GURDEV KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802160
|
|
GURDEV KAUR WO GURMITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHAWANIGARH
|
PB-10-004-029-001/48
(BAKHOPEER)
|
2610004000NRG23251120220256263
|
25/11/2022
|
RAJINDER KAUR
|
2610004WL014057
|
RAJINDER KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802161
|
|
RAJINDER KAUR W/O JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHAWANIGARH
|
PB-10-004-029-001/77
(BAKHOPEER)
|
2610004000NRG23251120220256267
|
25/11/2022
|
JASVIR KAUR
|
2610004WL014057
|
JASVIR KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802163
|
|
JASVIR KAUR WO BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHAWANIGARH
|
PB-10-004-029-001/9
(BAKHOPEER)
|
2610004000NRG23251120220256272
|
25/11/2022
|
CHARANJIT KAUR
|
2610004WL014057
|
CHARANJIT KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802166
|
|
CHARNJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHAWANIGARH
|
PB-10-004-031-001/15
(DIYALGARH)
|
2610004000NRG23251120220254079
|
25/11/2022
|
RANJIT KAUR
|
2610004WL013958
|
RANJIT KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802164
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BHAWANIGARH
|
PB-10-004-031-001/23
(DIYALGARH)
|
2610004000NRG23251120220254081
|
25/11/2022
|
RAMANDEEP KAUR
|
2610004WL013958
|
RAMANDEEP KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802162
|
|
RAMANDEEP KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BHAWANIGARH
|
PB-10-004-031-001/39
(DIYALGARH)
|
2610004000NRG23251120220254082
|
25/11/2022
|
GURDEV KAUR
|
2610004WL013958
|
GURDEV KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802153
|
|
GURDEV KAUR W/O RAJINDER SINGH & DSSO SA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHAWANIGARH
|
PB-10-004-031-001/4
(DIYALGARH)
|
2610004000NRG23251120220254083
|
25/11/2022
|
SUKHPAL KAUR
|
2610004WL013958
|
SUKHPAL KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802155
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BHAWANIGARH
|
PB-10-004-031-001/55
(DIYALGARH)
|
2610004000NRG23251120220254084
|
25/11/2022
|
Nirbha Singh
|
2610004WL013958
|
Nirbha Singh
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802168
|
|
NIRBHAI SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHAWANIGARH
|
PB-10-004-031-001/63
(DIYALGARH)
|
2610004000NRG23251120220254085
|
25/11/2022
|
SANTOSH KAUR
|
2610004WL013958
|
SANTOSH KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802156
|
|
SANTOKH KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHAWANIGARH
|
PB-10-004-031-001/68
(DIYALGARH)
|
2610004000NRG23251120220254086
|
25/11/2022
|
JASWANT KAUR
|
2610004WL013958
|
JASWANT KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802170
|
|
JASWANT KAUR SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHAWANIGARH
|
PB-10-004-031-001/94
(DIYALGARH)
|
2610004000NRG23251120220254087
|
25/11/2022
|
JASMAIL KAUR
|
2610004WL013958
|
JASMAIL KAUR
|
00354
|
PUNB0045210
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802165
|
|
JASMAIL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHAWANIGARH
|
PB-10-004-036-001/159
(PANWAN)
|
2610004000NRG23251120220254211
|
25/11/2022
|
NIRMAL SINGH
|
2610004WL013962
|
NIRMAL SINGH
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802169
|
|
NIRMAL SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
116
|
BHAWANIGARH
|
PB-10-004-027-001/166
(AALOARTH)
|
2610004000NRG23251120220256277
|
25/11/2022
|
KARNAIL KAUR
|
2610004WL014058
|
KARNAIL KAUR
|
00354
|
PUNB0186310
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802214
|
|
KARNAIL KAUR W/O KARNAIL SINGH & DSSO SA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHAWANIGARH
|
PB-10-004-029-001/104
(BAKHOPEER)
|
2610004000NRG23251120220256241
|
25/11/2022
|
RAJ KAUR
|
2610004WL014057
|
RAJ KAUR
|
00354
|
PUNB0186310
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802219
|
|
RAJ KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHAWANIGARH
|
PB-10-004-029-001/114
(BAKHOPEER)
|
2610004000NRG23251120220256245
|
25/11/2022
|
JASPAL KAUR
|
2610004WL014057
|
JASPAL KAUR
|
00354
|
PUNB0186310
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802221
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHAWANIGARH
|
PB-10-004-029-001/122
(BAKHOPEER)
|
2610004000NRG23251120220256246
|
25/11/2022
|
KARNAIL KAUR
|
2610004WL014057
|
KARNAIL KAUR
|
00354
|
PUNB0186310
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802222
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BHAWANIGARH
|
PB-10-004-029-001/124
(BAKHOPEER)
|
2610004000NRG23251120220256247
|
25/11/2022
|
ANGREJ KAUR
|
2610004WL014057
|
ANGREJ KAUR
|
00354
|
PUNB0186310
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765802220
|
|
ANGREJ KAUR WO SAUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHAWANIGARH
|
PB-10-004-029-001/132
(BAKHOPEER)
|
2610004000NRG23251120220256248
|
25/11/2022
|
CHARANJIT KAUR
|
2610004WL014057
|
CHARANJIT KAUR
|
00354
|
PUNB0186310
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802216
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHAWANIGARH
|
PB-10-004-029-001/43
(BAKHOPEER)
|
2610004000NRG23251120220256261
|
25/11/2022
|
KIRANPAL KAUR
|
2610004WL014057
|
KIRANPAL KAUR
|
00354
|
PUNB0186310
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802218
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
BHAWANIGARH
|
PB-10-004-029-001/86
(BAKHOPEER)
|
2610004000NRG23251120220256271
|
25/11/2022
|
JASMEL KAUR
|
2610004WL014057
|
JASMEL KAUR
|
00354
|
PUNB0186310
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802217
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
BHAWANIGARH
|
PB-10-004-029-001/96
(BAKHOPEER)
|
2610004000NRG23251120220256274
|
25/11/2022
|
GURMEL KAUR
|
2610004WL014057
|
GURMEL KAUR
|
00354
|
PUNB0186310
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802215
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
125
|
BHAWANIGARH
|
PB-10-004-036-001/12
(PANWAN)
|
2610004000NRG23251120220254205
|
25/11/2022
|
Karnail Singh
|
2610004WL013962
|
Karnail Singh
|
00354
|
PUNB0682300
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802271
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHAWANIGARH
|
PB-10-004-036-001/124
(PANWAN)
|
2610004000NRG23251120220254207
|
25/11/2022
|
KULWANT KAUR
|
2610004WL013962
|
KULWANT KAUR
|
00354
|
PUNB0682300
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802270
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHAWANIGARH
|
PB-10-004-036-001/144
(PANWAN)
|
2610004000NRG23251120220254209
|
25/11/2022
|
CHARANJIT KAUR
|
2610004WL013962
|
CHARANJIT KAUR
|
00354
|
PUNB0682300
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802269
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHAWANIGARH
|
PB-10-004-036-001/41
(PANWAN)
|
2610004000NRG23251120220254218
|
25/11/2022
|
GURDEEP KAUR
|
2610004WL013962
|
GURDEEP KAUR
|
00354
|
PUNB0682300
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802268
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHAWANIGARH
|
PB-10-004-036-001/5
(PANWAN)
|
2610004000NRG23251120220254220
|
25/11/2022
|
CHARANJIT KAUR
|
2610004WL013962
|
CHARANJIT KAUR
|
00354
|
PUNB0682300
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802272
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
130
|
BHAWANIGARH
|
PB-10-004-036-001/120
(PANWAN)
|
2610004000NRG23251120220254206
|
25/11/2022
|
HARDEEP KAUR
|
2610004WL013962
|
HARDEEP KAUR
|
00415
|
SBIN0016489
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802223
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
131
|
BHAWANIGARH
|
PB-10-004-015-001/94
(PHAGWAL)
|
2610004000NRG23251120220254463
|
25/11/2022
|
KIRAN DEVI
|
2610004WL013977
|
KIRAN DEVI
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802240
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
132
|
BHAWANIGARH
|
PB-10-004-036-001/166
(PANWAN)
|
2610004000NRG23251120220254212
|
25/11/2022
|
RAJ SINGH
|
2610004WL013962
|
RAJ SINGH
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802252
|
|
Raj Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
133
|
BHAWANIGARH
|
PB-10-004-036-001/45
(PANWAN)
|
2610004000NRG23251120220254219
|
25/11/2022
|
KARAMJIT KAUR
|
2610004WL013962
|
KARAMJIT KAUR
|
00415
|
SBIN0050033
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802243
|
|
MRS KARAMJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHAWANIGARH
|
PB-10-004-055-001/287
(RETGARH)
|
2610004000NRG23251120220254846
|
25/11/2022
|
BHIM SINGH
|
2610004WL013994
|
BHIM SINGH
|
00415
|
SBIN0050033
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802225
|
|
BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
135
|
BHAWANIGARH
|
PB-10-004-013-001/100
(NOORPURA)
|
2610004000NRG23251120220254089
|
25/11/2022
|
SUKHO KAUR
|
2610004WL013959
|
SUKHO KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802261
|
|
MRS SUKHO
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHAWANIGARH
|
PB-10-004-013-001/102
(NOORPURA)
|
2610004000NRG23251120220254090
|
25/11/2022
|
GURMAIL KAUR
|
2610004WL013959
|
GURMAIL KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802250
|
|
MRS GURMEL KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHAWANIGARH
|
PB-10-004-013-001/103
(NOORPURA)
|
2610004000NRG23251120220254091
|
25/11/2022
|
HARPAL KAUR
|
2610004WL013959
|
HARPAL KAUR
|
00415
|
SBIN0050330
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802265
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHAWANIGARH
|
PB-10-004-013-001/105
(NOORPURA)
|
2610004000NRG23251120220254093
|
25/11/2022
|
CHARANJIT KAUR
|
2610004WL013959
|
CHARANJIT KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802251
|
|
CHARANJIT KAUR WO HAZARA RAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
BHAWANIGARH
|
PB-10-004-013-001/13
(NOORPURA)
|
2610004000NRG23251120220254098
|
25/11/2022
|
Nachatar Kaur
|
2610004WL013959
|
Nachatar Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802237
|
|
MRS NACHATTER KAUR WO JAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHAWANIGARH
|
PB-10-004-013-001/19
(NOORPURA)
|
2610004000NRG23251120220254099
|
25/11/2022
|
Parkash Kaur
|
2610004WL013959
|
Parkash Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802236
|
|
PARKASH KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
BHAWANIGARH
|
PB-10-004-013-001/32
(NOORPURA)
|
2610004000NRG23251120220254102
|
25/11/2022
|
Babli Kaur
|
2610004WL013959
|
Babli Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802242
|
|
MRS BABLI KAUR WO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHAWANIGARH
|
PB-10-004-013-001/34
(NOORPURA)
|
2610004000NRG23251120220254103
|
25/11/2022
|
Gurmail Singh
|
2610004WL013959
|
Gurmail Singh
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802241
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHAWANIGARH
|
PB-10-004-013-001/4
(NOORPURA)
|
2610004000NRG23251120220254104
|
25/11/2022
|
Parmjit Kaur
|
2610004WL013959
|
Parmjit Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802253
|
|
PARAMJIT KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
BHAWANIGARH
|
PB-10-004-013-001/81
(NOORPURA)
|
2610004000NRG23251120220254110
|
25/11/2022
|
HARDEEP KAUR
|
2610004WL013959
|
HARDEEP KAUR
|
00415
|
SBIN0050330
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802228
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHAWANIGARH
|
PB-10-004-013-001/95
(NOORPURA)
|
2610004000NRG23251120220254112
|
25/11/2022
|
PARAMJIT KAUR
|
2610004WL013959
|
PARAMJIT KAUR
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802264
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHAWANIGARH
|
PB-10-004-053-001/64
(DEHLEWAL)
|
2610004000NRG23251120220254815
|
25/11/2022
|
HARBANS SINGH
|
2610004WL013991
|
HARBANS SINGH
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802227
|
|
HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
147
|
BHAWANIGARH
|
PB-10-004-025-001/119
(HARDITPURA)
|
2610004000NRG23251120220256276
|
25/11/2022
|
JAGTAR SINGH
|
2610004WL014058
|
JAGTAR SINGH
|
00415
|
SBIN0050406
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765802267
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHAWANIGARH
|
PB-10-004-030-001/10
(BALAD KHURD)
|
2610004000NRG23251120220254024
|
25/11/2022
|
KRISHAN SINGH
|
2610004WL013954
|
KRISHAN SINGH
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802246
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHAWANIGARH
|
PB-10-004-030-001/119
(BALAD KHURD)
|
2610004000NRG23251120220254026
|
25/11/2022
|
GURMEET KAUR
|
2610004WL013954
|
GURMEET KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802256
|
|
GURMIT KAUR W/O MAJOR SINGH
|
AXIS BANK(607153)
|
|
150
|
BHAWANIGARH
|
PB-10-004-030-001/121
(BALAD KHURD)
|
2610004000NRG23251120220254027
|
25/11/2022
|
KIRANPAL KAUR
|
2610004WL013954
|
KIRANPAL KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802257
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHAWANIGARH
|
PB-10-004-030-001/130
(BALAD KHURD)
|
2610004000NRG23251120220254028
|
25/11/2022
|
KIRPAL KAUR
|
2610004WL013954
|
KIRPAL KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802258
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHAWANIGARH
|
PB-10-004-030-001/158
(BALAD KHURD)
|
2610004000NRG23251120220254030
|
25/11/2022
|
BALJIT KAUR
|
2610004WL013954
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802263
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHAWANIGARH
|
PB-10-004-030-001/162
(BALAD KHURD)
|
2610004000NRG23251120220254031
|
25/11/2022
|
CHARANJIT KAUR
|
2610004WL013954
|
CHARANJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802262
|
|
Mrs. CHARANJIT . KAUR
|
INDIAN BANK(607105)
|
|
154
|
BHAWANIGARH
|
PB-10-004-030-001/25
(BALAD KHURD)
|
2610004000NRG23251120220254038
|
25/11/2022
|
JASMEL KAUR
|
2610004WL013954
|
JASMEL KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802248
|
|
MS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHAWANIGARH
|
PB-10-004-030-001/35
(BALAD KHURD)
|
2610004000NRG23251120220254041
|
25/11/2022
|
NIRMAL SINGH
|
2610004WL013954
|
NIRMAL SINGH
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802247
|
|
Ms. NIRMAL . KAUR
|
INDIAN BANK(607105)
|
|
156
|
BHAWANIGARH
|
PB-10-004-030-001/54
(BALAD KHURD)
|
2610004000NRG23251120220254042
|
25/11/2022
|
GURMIT KAUR
|
2610004WL013954
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802249
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHAWANIGARH
|
PB-10-004-030-001/87
(BALAD KHURD)
|
2610004000NRG23251120220256279
|
25/11/2022
|
MELO KAUR
|
2610004WL014058
|
MELO KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802254
|
|
MELO KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
BHAWANIGARH
|
PB-10-004-030-001/91
(BALAD KHURD)
|
2610004000NRG23251120220254043
|
25/11/2022
|
SINDER KAUR
|
2610004WL013954
|
SINDER KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802266
|
|
Mrs. SINDER . KAUR
|
INDIAN BANK(607105)
|
|
159
|
BHAWANIGARH
|
PB-10-004-030-001/98
(BALAD KHURD)
|
2610004000NRG23251120220256280
|
25/11/2022
|
PARAMJIT KAUR
|
2610004WL014058
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
160
|
BHAWANIGARH
|
PB-10-004-020-001/10
(BHATIWAL KHURD)
|
2610004000NRG23251120220254046
|
25/11/2022
|
PARAMJIT KAUR
|
2610004WL013955
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802235
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHAWANIGARH
|
PB-10-004-020-001/22
(BHATIWAL KHURD)
|
2610004000NRG23251120220254048
|
25/11/2022
|
JAGDEEP KAUR
|
2610004WL013955
|
JAGDEEP KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802230
|
|
MISS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHAWANIGARH
|
PB-10-004-020-001/25
(BHATIWAL KHURD)
|
2610004000NRG23251120220254049
|
25/11/2022
|
Baljit Kaur
|
2610004WL013955
|
Baljit Kaur
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802231
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHAWANIGARH
|
PB-10-004-020-001/27
(BHATIWAL KHURD)
|
2610004000NRG23251120220254050
|
25/11/2022
|
JASWINDER KAUR
|
2610004WL013955
|
JASWINDER KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802260
|
|
MRS JASWINDER KAUR WO SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHAWANIGARH
|
PB-10-004-020-001/32
(BHATIWAL KHURD)
|
2610004000NRG23251120220254051
|
25/11/2022
|
Harpal Kaur
|
2610004WL013955
|
Harpal Kaur
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802226
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHAWANIGARH
|
PB-10-004-020-001/58
(BHATIWAL KHURD)
|
2610004000NRG23251120220254054
|
25/11/2022
|
Soni Devi
|
2610004WL013955
|
Soni Devi
|
00415
|
SBIN0050476
|
1974
|
1974
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
BHAWANIGARH
|
PB-10-004-020-001/6
(BHATIWAL KHURD)
|
2610004000NRG23251120220254055
|
25/11/2022
|
PARAMJIT KAUR
|
2610004WL013955
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802232
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHAWANIGARH
|
PB-10-004-020-001/61
(BHATIWAL KHURD)
|
2610004000NRG23251120220254057
|
25/11/2022
|
Gurtej Singh
|
2610004WL013955
|
Gurtej Singh
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802229
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHAWANIGARH
|
PB-10-004-020-001/88
(BHATIWAL KHURD)
|
2610004000NRG23251120220254059
|
25/11/2022
|
KARAMJIT KAUR
|
2610004WL013955
|
KARAMJIT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802259
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHAWANIGARH
|
PB-10-004-039-001/3
(BATRIANA)
|
2610004000NRG23251120220256444
|
25/11/2022
|
RANJIT KAUR
|
2610004WL014072
|
RANJIT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802233
|
|
MRS RANJEET KAUR WO JARNAIL SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHAWANIGARH
|
PB-10-004-039-001/5
(BATRIANA)
|
2610004000NRG23251120220256446
|
25/11/2022
|
Sarabjit Kaur
|
2610004WL014072
|
Sarabjit Kaur
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802239
|
|
MRS SARABJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHAWANIGARH
|
PB-10-004-039-001/90
(BATRIANA)
|
2610004000NRG23251120220256452
|
25/11/2022
|
LASHAMAN SINGH
|
2610004WL014072
|
LASHAMAN SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802234
|
|
LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
BHAWANIGARH
|
PB-10-004-055-001/14
(RETGARH)
|
2610004000NRG23251120220254837
|
25/11/2022
|
MURTI KAUR
|
2610004WL013994
|
MURTI KAUR
|
00415
|
SBIN0050476
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802238
|
|
MURTI KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHAWANIGARH
|
PB-10-004-055-001/26
(RETGARH)
|
2610004000NRG23251120220254843
|
25/11/2022
|
SURJIT KAUR
|
2610004WL013994
|
SURJIT KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802245
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
174
|
BHAWANIGARH
|
PB-10-004-004-001/27
(SANGATPURA)
|
2610004000NRG23251120220254473
|
25/11/2022
|
SARABJIT KAUR
|
2610004WL013978
|
SARABJIT KAUR
|
00468
|
UBIN0916421
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802212
|
|
SARABJIT KAUR WO BALIHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
BHAWANIGARH
|
PB-10-004-004-001/32
(SANGATPURA)
|
2610004000NRG23251120220254474
|
25/11/2022
|
HARDEEP KAUR
|
2610004WL013978
|
HARDEEP KAUR
|
00468
|
UBIN0916421
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802210
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHAWANIGARH
|
PB-10-004-004-001/37
(SANGATPURA)
|
2610004000NRG23251120220254476
|
25/11/2022
|
HARPAL KAUR
|
2610004WL013978
|
HARPAL KAUR
|
00468
|
UBIN0916421
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802207
|
|
HARPAL KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
BHAWANIGARH
|
PB-10-004-004-001/47
(SANGATPURA)
|
2610004000NRG23251120220254479
|
25/11/2022
|
RAJ KAUR
|
2610004WL013978
|
RAJ KAUR
|
00468
|
UBIN0916421
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802211
|
|
RAJ KAUR WO CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
BHAWANIGARH
|
PB-10-004-004-001/68
(SANGATPURA)
|
2610004000NRG23251120220254485
|
25/11/2022
|
KAMALJIT KAUR
|
2610004WL013978
|
KAMALJIT KAUR
|
00468
|
UBIN0916421
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765802208
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
BHAWANIGARH
|
PB-10-004-004-001/70
(SANGATPURA)
|
2610004000NRG23251120220254488
|
25/11/2022
|
PARAMJIT KAUR
|
2610004WL013978
|
PARAMJIT KAUR
|
00468
|
UBIN0916421
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802209
|
|
PARAMJEET KAUR WO HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
BHAWANIGARH
|
PB-10-004-004-001/75
(SANGATPURA)
|
2610004000NRG23251120220254489
|
25/11/2022
|
SARABJIT KAUR
|
2610004WL013978
|
SARABJIT KAUR
|
00468
|
UBIN0916421
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802213
|
|
SARABJEET KAUR WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325992
|
325992
|
|
|
|
|
|
|
|