|
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-10-004-049-001/338
(GHARANCHO)
|
2610004000NRG24180320240492099
|
20/03/2024
|
DHARM SINGH
|
2610004WL027135
|
DHARM SINGH
|
00078
|
CNRB0002488
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994808
|
|
DHARAM SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-062-001/317
(JANERHI)
|
2610004000NRG24200320240494689
|
20/03/2024
|
SUKHJIT KAUR
|
2610004WL027350
|
SUKHJIT KAUR
|
00152
|
HDFC0001957
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994814
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-006-001/6
(SANTOKHPURA)
|
2610004000NRG24180320240492225
|
20/03/2024
|
SUKHPAL SINGH
|
2610004WL027148
|
SUKHPAL SINGH
|
00176
|
IDIB000B777
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994737
|
|
SUKHPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHAWANIGARH
|
PB-10-004-030-001/144
(BALAD KHURD)
|
2610004000NRG24200320240494170
|
20/03/2024
|
SUKHVIR KAUR
|
2610004WL027314
|
SUKHVIR KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994738
|
|
SUKHVIR KAUR
|
INDUSIND BANK(607189)
|
|
5
|
BHAWANIGARH
|
PB-10-004-055-001/176
(RETGARH)
|
2610004000NRG24200320240494683
|
20/03/2024
|
LAL SINGH
|
2610004WL027350
|
LAL SINGH
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994815
|
|
Mr. Lal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
BHAWANIGARH
|
PB-10-004-006-001/7
(SANTOKHPURA)
|
2610004000NRG24180320240492227
|
20/03/2024
|
MALKIT KAUR
|
2610004WL027148
|
MALKIT KAUR
|
00176
|
IDIB000S126
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994734
|
|
PGB JLG SANTOKHPURA 1 MALKIT KAURW O NIR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
BHAWANIGARH
|
PB-10-004-006-001/4
(SANTOKHPURA)
|
2610004000NRG24180320240492224
|
20/03/2024
|
KARNAIL SINGH
|
2610004WL027148
|
KARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994746
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHAWANIGARH
|
PB-10-004-049-001/321
(GHARANCHO)
|
2610004000NRG24180320240492098
|
20/03/2024
|
AJAIB SINGH
|
2610004WL027135
|
AJAIB SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994716
|
|
AJAIB SINGH S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHAWANIGARH
|
PB-10-004-049-001/350
(GHARANCHO)
|
2610004000NRG24180320240492100
|
20/03/2024
|
DHANJIT KAUR
|
2610004WL027135
|
DHANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152994711
|
|
Miss. DHANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAWANIGARH
|
PB-10-004-051-001/111
(MAZA)
|
2610004000NRG24200320240494617
|
20/03/2024
|
KARAMJIT KAUR
|
2610004WL027346
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994752
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHAWANIGARH
|
PB-10-004-051-001/113
(MAZA)
|
2610004000NRG24200320240494618
|
20/03/2024
|
SURJIT SINGH
|
2610004WL027346
|
SURJIT SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994750
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
BHAWANIGARH
|
PB-10-004-051-001/12
(MAZA)
|
2610004000NRG24200320240494619
|
20/03/2024
|
Jasvir Kaur
|
2610004WL027346
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994749
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHAWANIGARH
|
PB-10-004-051-001/32
(MAZA)
|
2610004000NRG24200320240494623
|
20/03/2024
|
Jarnail Kaur
|
2610004WL027346
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994747
|
|
JARNAIL KAUR W O RAM SARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHAWANIGARH
|
PB-10-004-051-001/49
(MAZA)
|
2610004000NRG24200320240494624
|
20/03/2024
|
MANJIT KAUR
|
2610004WL027346
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994748
|
|
MANJIT KUAR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHAWANIGARH
|
PB-10-004-051-001/78
(MAZA)
|
2610004000NRG24200320240494627
|
20/03/2024
|
Nirmala Devi
|
2610004WL027346
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994700
|
|
NIRMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
16
|
BHAWANIGARH
|
PB-10-004-023-001/126
(BAKHTRA)
|
2610004000NRG24190320240493939
|
20/03/2024
|
POOJA RANI
|
2610004WL027299
|
POOJA RANI
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994778
|
|
Pooja Rani
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BHAWANIGARH
|
PB-10-004-041-001/55
(RAMGARH)
|
2610004000NRG24200320240494172
|
20/03/2024
|
PARAMJEET KAUR
|
2610004WL027314
|
PARAMJEET KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994774
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BHAWANIGARH
|
PB-10-004-055-001/121
(RETGARH)
|
2610004000NRG24200320240494680
|
20/03/2024
|
Amrik singh
|
2610004WL027350
|
Amrik singh
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994771
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BHAWANIGARH
|
PB-10-004-055-001/153
(RETGARH)
|
2610004000NRG24200320240494681
|
20/03/2024
|
HARMAIL SINGH
|
2610004WL027350
|
HARMAIL SINGH
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152994770
|
|
HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BHAWANIGARH
|
PB-10-004-055-001/168
(RETGARH)
|
2610004000NRG24200320240494682
|
20/03/2024
|
JASWANT KAUR
|
2610004WL027350
|
JASWANT KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994777
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BHAWANIGARH
|
PB-10-004-055-001/387
(RETGARH)
|
2610004000NRG24200320240494684
|
20/03/2024
|
MOHAN SINGH
|
2610004WL027350
|
MOHAN SINGH
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152994769
|
|
MOHAN SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHAWANIGARH
|
PB-10-004-055-001/398
(RETGARH)
|
2610004000NRG24200320240494685
|
20/03/2024
|
MEETO
|
2610004WL027350
|
MEETO
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994768
|
|
Mrs. MEETO
|
INDIAN BANK(607105)
|
|
23
|
BHAWANIGARH
|
PB-10-004-055-001/68
(RETGARH)
|
2610004000NRG24200320240494686
|
20/03/2024
|
MANGAL SINGH
|
2610004WL027350
|
MANGAL SINGH
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994776
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHAWANIGARH
|
PB-10-004-055-001/98
(RETGARH)
|
2610004000NRG24200320240494688
|
20/03/2024
|
Ghola Singh
|
2610004WL027350
|
Ghola Singh
|
00349
|
PSIB0000261
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152994775
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
25
|
BHAWANIGARH
|
PB-10-004-049-001/140
(GHARANCHO)
|
2610004000NRG24180320240492107
|
20/03/2024
|
JARNAIL SINGH
|
2610004WL027136
|
JARNAIL SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994780
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BHAWANIGARH
|
PB-10-004-049-001/169
(GHARANCHO)
|
2610004000NRG24180320240492092
|
20/03/2024
|
TARSEM SINGH
|
2610004WL027135
|
TARSEM SINGH
|
00349
|
PSIB0000275
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994781
|
|
TARSEM SINGH S O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHAWANIGARH
|
PB-10-004-049-001/172
(GHARANCHO)
|
2610004000NRG24180320240492094
|
20/03/2024
|
SONI KAUR
|
2610004WL027135
|
SONI KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994785
|
|
SONY KAUR
|
CANARA BANK(508532)
|
|
28
|
BHAWANIGARH
|
PB-10-004-049-001/229
(GHARANCHO)
|
2610004000NRG24180320240492095
|
20/03/2024
|
SAROOP SINGH
|
2610004WL027135
|
SAROOP SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994766
|
|
SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BHAWANIGARH
|
PB-10-004-049-001/310
(GHARANCHO)
|
2610004000NRG24180320240492096
|
20/03/2024
|
KARAM SINGH
|
2610004WL027135
|
KARAM SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994762
|
|
KARAM SINGH S/O SURJJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
30
|
BHAWANIGARH
|
PB-10-004-049-001/340
(GHARANCHO)
|
2610004000NRG24190320240493666
|
20/03/2024
|
RAM SINGH
|
2610004WL027268
|
RAM SINGH
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152994765
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BHAWANIGARH
|
PB-10-004-049-001/407
(GHARANCHO)
|
2610004000NRG24190320240493667
|
20/03/2024
|
RANI KAUR
|
2610004WL027268
|
RANI KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994782
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BHAWANIGARH
|
PB-10-004-049-001/409
(GHARANCHO)
|
2610004000NRG24180320240492101
|
20/03/2024
|
HARDEEP KAUR
|
2610004WL027135
|
HARDEEP KAUR
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152994761
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BHAWANIGARH
|
PB-10-004-049-001/435
(GHARANCHO)
|
2610004000NRG24190320240493668
|
20/03/2024
|
ANGREJ KAUR
|
2610004WL027268
|
ANGREJ KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994764
|
|
ANGREJ KAUR WIFE OF PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BHAWANIGARH
|
PB-10-004-049-001/54
(GHARANCHO)
|
2610004000NRG24190320240493669
|
20/03/2024
|
Harpal Kaur
|
2610004WL027268
|
Harpal Kaur
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994767
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHAWANIGARH
|
PB-10-004-049-001/596
(GHARANCHO)
|
2610004000NRG24180320240492104
|
20/03/2024
|
HAKAM SINGH
|
2610004WL027135
|
HAKAM SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994779
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BHAWANIGARH
|
PB-10-004-049-001/72
(GHARANCHO)
|
2610004000NRG24180320240492108
|
20/03/2024
|
Pargat Singh
|
2610004WL027136
|
Pargat Singh
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994763
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BHAWANIGARH
|
PB-10-004-049-001/78
(GHARANCHO)
|
2610004000NRG24180320240492105
|
20/03/2024
|
AMARJIT KAUR
|
2610004WL027135
|
AMARJIT KAUR
|
00349
|
PSIB0000275
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994784
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BHAWANIGARH
|
PB-10-004-049-001/86
(GHARANCHO)
|
2610004000NRG24180320240492106
|
20/03/2024
|
SANDEEP KAUR
|
2610004WL027135
|
SANDEEP KAUR
|
00349
|
PSIB0000275
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994783
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
39
|
BHAWANIGARH
|
PB-10-004-017-001/409
(BALIAAL)
|
2610004000NRG24180320240492090
|
20/03/2024
|
HARDIP KAUR
|
2610004WL027134
|
HARDIP KAUR
|
00349
|
PSIB0021264
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994789
|
|
HARDIP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
40
|
BHAWANIGARH
|
PB-10-004-062-001/201
(JANERHI)
|
2610004000NRG24180320240492804
|
20/03/2024
|
RAJWINDER KAUR
|
2610004WL027180
|
RAJWINDER KAUR
|
00349
|
PSIB0021320
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994773
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BHAWANIGARH
|
PB-10-004-062-001/616
(JANERHI)
|
2610004000NRG24200320240494690
|
20/03/2024
|
GURMEET KAUR
|
2610004WL027350
|
GURMEET KAUR
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152994756
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHAWANIGARH
|
PB-10-004-062-001/619
(JANERHI)
|
2610004000NRG24200320240494691
|
20/03/2024
|
PARAMJIT KAUR
|
2610004WL027350
|
PARAMJIT KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994755
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BHAWANIGARH
|
PB-10-004-062-001/625
(JANERHI)
|
2610004000NRG24200320240494692
|
20/03/2024
|
HAKAM SINGH
|
2610004WL027350
|
HAKAM SINGH
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994754
|
|
HAKAM SINGH S O GURCHARAN
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BHAWANIGARH
|
PB-10-004-062-001/636
(JANERHI)
|
2610004000NRG24180320240492805
|
20/03/2024
|
JASWINDER KAUR
|
2610004WL027180
|
JASWINDER KAUR
|
00349
|
PSIB0021320
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994790
|
|
JASWINDER KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHAWANIGARH
|
PB-10-004-062-001/93
(JANERHI)
|
2610004000NRG24190320240493195
|
20/03/2024
|
BALJINDER SINGH
|
2610004WL027229
|
BALJINDER SINGH
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994757
|
|
BALJINDER KAUR WIFE OF BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BHAWANIGARH
|
PB-10-004-065-001/306
(KARPIYAL)
|
2610004000NRG24190320240493199
|
20/03/2024
|
JOGINDER SINGH
|
2610004WL027231
|
JOGINDER SINGH
|
00349
|
PSIB0021320
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994753
|
|
MR MANVEER SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
47
|
BHAWANIGARH
|
PB-10-004-002-001/22
(RAI SINGH WALA)
|
2610004000NRG24180320240492222
|
20/03/2024
|
PALO
|
2610004WL027147
|
PALO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994707
|
|
PALO W O BASHIR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHAWANIGARH
|
PB-10-004-002-001/23
(RAI SINGH WALA)
|
2610004000NRG24180320240492223
|
20/03/2024
|
SARABJIT
|
2610004WL027147
|
SARABJIT
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994713
|
|
SARABJIT W/O JAMIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHAWANIGARH
|
PB-10-004-006-001/6
(SANTOKHPURA)
|
2610004000NRG24180320240492226
|
20/03/2024
|
PARMJIT KAUR
|
2610004WL027148
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994704
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
50
|
BHAWANIGARH
|
PB-10-004-045-001/169
(MAHIMPUR)
|
2610004000NRG24180320240492220
|
20/03/2024
|
MANPREET KAUR
|
2610004WL027146
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994714
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHAWANIGARH
|
PB-10-004-045-001/17
(MAHIMPUR)
|
2610004000NRG24180320240492221
|
20/03/2024
|
RANJIT KAUR
|
2610004WL027146
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994705
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHAWANIGARH
|
PB-10-004-049-001/161
(GHARANCHO)
|
2610004000NRG24180320240492091
|
20/03/2024
|
BALWINDER SINGH
|
2610004WL027135
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152994706
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BHAWANIGARH
|
PB-10-004-049-001/172
(GHARANCHO)
|
2610004000NRG24180320240492093
|
20/03/2024
|
PRITAM SINGH
|
2610004WL027135
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994710
|
|
PRITAM S/O PURAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
54
|
BHAWANIGARH
|
PB-10-004-049-001/317
(GHARANCHO)
|
2610004000NRG24180320240492097
|
20/03/2024
|
BAWA SINGH
|
2610004WL027135
|
BAWA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152994701
|
|
BAWA SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BHAWANIGARH
|
PB-10-004-049-001/362
(GHARANCHO)
|
2610004000NRG24190320240493660
|
20/03/2024
|
HARJINDER KAUR
|
2610004WL027264
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994702
|
|
HARJINDER KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BHAWANIGARH
|
PB-10-004-049-001/558
(GHARANCHO)
|
2610004000NRG24180320240492102
|
20/03/2024
|
HARWINDER KAUR
|
2610004WL027135
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994717
|
|
Mrs. HARWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BHAWANIGARH
|
PB-10-004-049-001/573
(GHARANCHO)
|
2610004000NRG24180320240492103
|
20/03/2024
|
JASWINDER KAUR
|
2610004WL027135
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994709
|
|
JASWINDER KAUR W/O BALI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BHAWANIGARH
|
PB-10-004-051-001/108
(MAZA)
|
2610004000NRG24200320240494616
|
20/03/2024
|
SURJIT KAUR
|
2610004WL027346
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994712
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BHAWANIGARH
|
PB-10-004-051-001/137
(MAZA)
|
2610004000NRG24200320240494620
|
20/03/2024
|
INDERJEET KAUR
|
2610004WL027346
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152994708
|
|
INDERJEET KAUR W O MIHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BHAWANIGARH
|
PB-10-004-051-001/139
(MAZA)
|
2610004000NRG24200320240494621
|
20/03/2024
|
SUKHDEV SINGH
|
2610004WL027346
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994703
|
|
SUKHDEV SINGH SO ARJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
BHAWANIGARH
|
PB-10-004-051-001/156
(MAZA)
|
2610004000NRG24200320240494622
|
20/03/2024
|
GURPREET KAUR
|
2610004WL027346
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994715
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BHAWANIGARH
|
PB-10-004-051-001/67
(MAZA)
|
2610004000NRG24200320240494625
|
20/03/2024
|
JOGINDER SINGH
|
2610004WL027346
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994751
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BHAWANIGARH
|
PB-10-004-051-001/71
(MAZA)
|
2610004000NRG24200320240494626
|
20/03/2024
|
CHARANJIT KAUR
|
2610004WL027346
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994699
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
64
|
BHAWANIGARH
|
PB-10-004-027-001/126
(AALOARTH)
|
2610004000NRG24200320240494630
|
20/03/2024
|
JASPAL KAUR
|
2610004WL027347
|
JASPAL KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994788
|
|
JASPAL KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHAWANIGARH
|
PB-10-004-027-001/26
(AALOARTH)
|
2610004000NRG24190320240493864
|
20/03/2024
|
TEJ KAUR
|
2610004WL027290
|
TEJ KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994758
|
|
TEJ KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHAWANIGARH
|
PB-10-004-027-001/66
(AALOARTH)
|
2610004000NRG24190320240493865
|
20/03/2024
|
MANJIT KAUR
|
2610004WL027290
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994787
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHAWANIGARH
|
PB-10-004-027-001/76
(AALOARTH)
|
2610004000NRG24200320240494167
|
20/03/2024
|
BALVIRKAUR
|
2610004WL027314
|
BALVIRKAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994759
|
|
BALVIR KAUR W/O SH HAKUM SINGH & DSSO SN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHAWANIGARH
|
PB-10-004-029-001/20
(BAKHOPEER)
|
2610004000NRG24190320240493193
|
20/03/2024
|
MANJIT SINGH
|
2610004WL027227
|
MANJIT SINGH
|
00354
|
PUNB0045210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994786
|
|
MANJIT SINGH SO SH DIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
69
|
BHAWANIGARH
|
PB-10-004-023-001/169
(BAKHTRA)
|
2610004000NRG24190320240493194
|
20/03/2024
|
HARPREET KAUR
|
2610004WL027228
|
HARPREET KAUR
|
00354
|
PUNB0186310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994792
|
|
HARPREET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHAWANIGARH
|
PB-10-004-027-001/100
(AALOARTH)
|
2610004000NRG24200320240494629
|
20/03/2024
|
HARJEET KAUR
|
2610004WL027347
|
HARJEET KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994797
|
|
HARJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHAWANIGARH
|
PB-10-004-027-001/114
(AALOARTH)
|
2610004000NRG24190320240493860
|
20/03/2024
|
CHARAN KAUR
|
2610004WL027290
|
CHARAN KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994802
|
|
CHARAN KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHAWANIGARH
|
PB-10-004-027-001/12
(AALOARTH)
|
2610004000NRG24200320240494164
|
20/03/2024
|
ANGREJ KAUR
|
2610004WL027314
|
ANGREJ KAUR
|
00354
|
PUNB0186310
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994760
|
|
ANGREJ KAUR W/O SOHAN LAL & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHAWANIGARH
|
PB-10-004-027-001/134
(AALOARTH)
|
2610004000NRG24190320240493861
|
20/03/2024
|
RAJ KAUR
|
2610004WL027290
|
RAJ KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994804
|
|
RAJ KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHAWANIGARH
|
PB-10-004-027-001/146
(AALOARTH)
|
2610004000NRG24190320240493862
|
20/03/2024
|
SUKJHJIT KAUR
|
2610004WL027290
|
SUKJHJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994806
|
|
SUKHJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHAWANIGARH
|
PB-10-004-027-001/154
(AALOARTH)
|
2610004000NRG24200320240494631
|
20/03/2024
|
MALKIT KAUR
|
2610004WL027347
|
MALKIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994795
|
|
MALKIT KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHAWANIGARH
|
PB-10-004-027-001/166
(AALOARTH)
|
2610004000NRG24200320240494165
|
20/03/2024
|
KARNAIL KAUR
|
2610004WL027314
|
KARNAIL KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152994745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BHAWANIGARH
|
PB-10-004-027-001/181
(AALOARTH)
|
2610004000NRG24200320240494166
|
20/03/2024
|
HARBANS SINGH
|
2610004WL027314
|
HARBANS SINGH
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994772
|
|
HARBANS SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHAWANIGARH
|
PB-10-004-027-001/211
(AALOARTH)
|
2610004000NRG24190320240493863
|
20/03/2024
|
SANDEEP KAUR
|
2610004WL027290
|
SANDEEP KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994791
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHAWANIGARH
|
PB-10-004-027-001/61
(AALOARTH)
|
2610004000NRG24200320240494633
|
20/03/2024
|
HARJIT KAUR
|
2610004WL027347
|
HARJIT KAUR
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152994793
|
|
HARJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHAWANIGARH
|
PB-10-004-027-001/63
(AALOARTH)
|
2610004000NRG24200320240494634
|
20/03/2024
|
RANJIT KAUR
|
2610004WL027347
|
RANJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994798
|
|
RANJIT KAUR WO HARIDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHAWANIGARH
|
PB-10-004-027-001/67
(AALOARTH)
|
2610004000NRG24200320240494635
|
20/03/2024
|
GURMIT KAUR
|
2610004WL027347
|
GURMIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994800
|
|
GURMIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHAWANIGARH
|
PB-10-004-027-001/84
(AALOARTH)
|
2610004000NRG24190320240493866
|
20/03/2024
|
SANDEEP KAUR
|
2610004WL027290
|
SANDEEP KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994799
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHAWANIGARH
|
PB-10-004-027-001/85
(AALOARTH)
|
2610004000NRG24200320240494636
|
20/03/2024
|
PARAMJIT KAUR
|
2610004WL027347
|
PARAMJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994794
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHAWANIGARH
|
PB-10-004-027-001/87
(AALOARTH)
|
2610004000NRG24200320240494637
|
20/03/2024
|
RANI KAUR
|
2610004WL027347
|
RANI KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994801
|
|
RANI KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHAWANIGARH
|
PB-10-004-027-001/91
(AALOARTH)
|
2610004000NRG24190320240493867
|
20/03/2024
|
GURMIT KAUR
|
2610004WL027290
|
GURMIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994796
|
|
GURMIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHAWANIGARH
|
PB-10-004-027-001/93
(AALOARTH)
|
2610004000NRG24200320240494168
|
20/03/2024
|
MAHINDER KAUR
|
2610004WL027314
|
MAHINDER KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994803
|
|
MAHINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHAWANIGARH
|
PB-10-004-051-001/84
(MAZA)
|
2610004000NRG24200320240494628
|
20/03/2024
|
SUMANDEEP KAUR
|
2610004WL027346
|
SUMANDEEP KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994805
|
|
SUMANDEEP KAUR DO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
88
|
BHAWANIGARH
|
PB-10-004-058-001/299
(NADAMPUR)
|
2610004000NRG24190320240493853
|
20/03/2024
|
MANDEEP KAUR
|
2610004WL027289
|
MANDEEP KAUR
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994698
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAWANIGARH
|
PB-10-004-065-001/346
(KARPIYAL)
|
2610004000NRG24190320240493197
|
20/03/2024
|
RAJBIR KAUR
|
2610004WL027230
|
RAJBIR KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994697
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHAWANIGARH
|
PB-10-004-065-001/346
(KARPIYAL)
|
2610004000NRG24190320240493196
|
20/03/2024
|
SARBJIT SINGH
|
2610004WL027230
|
SARBJIT SINGH
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994696
|
|
SARBJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
91
|
BHAWANIGARH
|
PB-10-004-022-001/78
(LEKHEWAL)
|
2610004000NRG24190320240493662
|
20/03/2024
|
GURPREET KAUR
|
2610004WL027265
|
GURPREET KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994743
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHAWANIGARH
|
PB-10-004-057-001/137
(FAMMANWAL)
|
2610004000NRG24190320240493842
|
20/03/2024
|
BALWINDER KAUR
|
2610004WL027289
|
BALWINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994741
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
93
|
BHAWANIGARH
|
PB-10-004-055-001/9
(RETGARH)
|
2610004000NRG24200320240494687
|
20/03/2024
|
RAJIYA BEGAM
|
2610004WL027350
|
RAJIYA BEGAM
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994744
|
|
MRS RAJIYA BEGAM WO BALOR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
94
|
BHAWANIGARH
|
PB-10-004-023-001/126
(BAKHTRA)
|
2610004000NRG24190320240493938
|
20/03/2024
|
KULDEEP SINGH
|
2610004WL027299
|
KULDEEP SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994676
|
|
MR KULDEEP SINGH SO SUBASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAWANIGARH
|
PB-10-004-023-001/165
(BAKHTRA)
|
2610004000NRG24190320240493941
|
20/03/2024
|
PARLADH SINGH
|
2610004WL027299
|
PARLADH SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994675
|
|
MR PARLADH SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHAWANIGARH
|
PB-10-004-023-001/165
(BAKHTRA)
|
2610004000NRG24190320240493940
|
20/03/2024
|
RAJNI
|
2610004WL027299
|
RAJNI
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994812
|
|
Mrs. RAJNI WO PARLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHAWANIGARH
|
PB-10-004-027-001/209
(AALOARTH)
|
2610004000NRG24200320240494632
|
20/03/2024
|
JYOTI KAUR
|
2610004WL027347
|
JYOTI KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994813
|
|
JOTY KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
98
|
BHAWANIGARH
|
PB-10-004-012-001/1
(SHAHPUR)
|
2610004000NRG24190320240493664
|
20/03/2024
|
JASMAIL KAUR
|
2610004WL027267
|
JASMAIL KAUR
|
00415
|
SBIN0050330
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994730
|
|
MRS JASMAIL KAUR WO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHAWANIGARH
|
PB-10-004-012-001/114
(SHAHPUR)
|
2610004000NRG24190320240493665
|
20/03/2024
|
KIRANDEEP KAUR
|
2610004WL027267
|
KIRANDEEP KAUR
|
00415
|
SBIN0050330
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994720
|
|
KIRANDEEP KAUR WO PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BHAWANIGARH
|
PB-10-004-014-001/260
(BHARRO)
|
2610004000NRG24190320240493648
|
20/03/2024
|
GURJIT KAUR
|
2610004WL027262
|
GURJIT KAUR
|
00415
|
SBIN0050330
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994724
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHAWANIGARH
|
PB-10-004-014-001/337
(BHARRO)
|
2610004000NRG24190320240493649
|
20/03/2024
|
BEANT KAUR
|
2610004WL027262
|
BEANT KAUR
|
00415
|
SBIN0050330
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994722
|
|
MRS BEANT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHAWANIGARH
|
PB-10-004-022-001/29
(LEKHEWAL)
|
2610004000NRG24190320240493661
|
20/03/2024
|
MANDEEP KAUR
|
2610004WL027265
|
MANDEEP KAUR
|
00415
|
SBIN0050330
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994807
|
|
MANDEEP KAURD/O CHRANJAT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
103
|
BHAWANIGARH
|
PB-10-004-025-001/148
(HARDITPURA)
|
2610004000NRG24180320240492218
|
20/03/2024
|
KARAMJIT KAUR
|
2610004WL027145
|
KARAMJIT KAUR
|
00415
|
SBIN0050406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994721
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHAWANIGARH
|
PB-10-004-025-001/25
(HARDITPURA)
|
2610004000NRG24180320240492219
|
20/03/2024
|
MANJIT KAUR
|
2610004WL027145
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994685
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHAWANIGARH
|
PB-10-004-030-001/119
(BALAD KHURD)
|
2610004000NRG24200320240494169
|
20/03/2024
|
GURMEET KAUR
|
2610004WL027314
|
GURMEET KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994725
|
|
GURMIT KAUR W/O MAJOR SINGH
|
AXIS BANK(607153)
|
|
106
|
BHAWANIGARH
|
PB-10-004-030-001/2
(BALAD KHURD)
|
2610004000NRG24200320240494171
|
20/03/2024
|
KARAMJIT KAUR
|
2610004WL027314
|
KARAMJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994686
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHAWANIGARH
|
PB-10-004-035-001/112
(MATRA)
|
2610004000NRG24190320240493835
|
20/03/2024
|
GURMIT KAUR
|
2610004WL027289
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994691
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHAWANIGARH
|
PB-10-004-035-001/124
(MATRA)
|
2610004000NRG24190320240493836
|
20/03/2024
|
SARABJEET KAUR
|
2610004WL027289
|
SARABJEET KAUR
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152994726
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHAWANIGARH
|
PB-10-004-035-001/130
(MATRA)
|
2610004000NRG24190320240493837
|
20/03/2024
|
SUKHJEET KAUR
|
2610004WL027289
|
SUKHJEET KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994690
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHAWANIGARH
|
PB-10-004-035-001/133
(MATRA)
|
2610004000NRG24190320240493838
|
20/03/2024
|
LABH KAUR
|
2610004WL027289
|
LABH KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994735
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHAWANIGARH
|
PB-10-004-035-001/30
(MATRA)
|
2610004000NRG24190320240493839
|
20/03/2024
|
MANJEET KAUR
|
2610004WL027289
|
MANJEET KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994718
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHAWANIGARH
|
PB-10-004-035-001/57
(MATRA)
|
2610004000NRG24190320240493663
|
20/03/2024
|
MUKHTIAR SINGH
|
2610004WL027266
|
MUKHTIAR SINGH
|
00415
|
SBIN0050406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994728
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHAWANIGARH
|
PB-10-004-035-001/69
(MATRA)
|
2610004000NRG24190320240493840
|
20/03/2024
|
GURDEV KAUR
|
2610004WL027289
|
GURDEV KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994729
|
|
MISS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHAWANIGARH
|
PB-10-004-057-001/115
(FAMMANWAL)
|
2610004000NRG24190320240493841
|
20/03/2024
|
JASPAL KAUR
|
2610004WL027289
|
JASPAL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994742
|
|
MRS JASPAL KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHAWANIGARH
|
PB-10-004-057-001/153
(FAMMANWAL)
|
2610004000NRG24190320240493843
|
20/03/2024
|
BALJIT KAUR
|
2610004WL027289
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994695
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHAWANIGARH
|
PB-10-004-057-001/154
(FAMMANWAL)
|
2610004000NRG24190320240493844
|
20/03/2024
|
AMARJIT KAUR
|
2610004WL027289
|
AMARJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994810
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHAWANIGARH
|
PB-10-004-057-001/20
(FAMMANWAL)
|
2610004000NRG24190320240493845
|
20/03/2024
|
KIRANJIT KAUR
|
2610004WL027289
|
KIRANJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994811
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHAWANIGARH
|
PB-10-004-057-001/43
(FAMMANWAL)
|
2610004000NRG24190320240493846
|
20/03/2024
|
Sarbjit Kaur
|
2610004WL027289
|
Sarbjit Kaur
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994682
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHAWANIGARH
|
PB-10-004-057-001/63
(FAMMANWAL)
|
2610004000NRG24190320240493847
|
20/03/2024
|
Jaswant Kaur
|
2610004WL027289
|
Jaswant Kaur
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994681
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHAWANIGARH
|
PB-10-004-058-001/211
(NADAMPUR)
|
2610004000NRG24190320240493848
|
20/03/2024
|
PAL KAUR
|
2610004WL027289
|
PAL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994674
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHAWANIGARH
|
PB-10-004-058-001/222
(NADAMPUR)
|
2610004000NRG24190320240493849
|
20/03/2024
|
MANJIT KAUR
|
2610004WL027289
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152994693
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHAWANIGARH
|
PB-10-004-058-001/235
(NADAMPUR)
|
2610004000NRG24190320240493850
|
20/03/2024
|
BALJIT KAUR
|
2610004WL027289
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994723
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHAWANIGARH
|
PB-10-004-058-001/241
(NADAMPUR)
|
2610004000NRG24190320240493851
|
20/03/2024
|
GURMIT KAUR
|
2610004WL027289
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994809
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHAWANIGARH
|
PB-10-004-058-001/273
(NADAMPUR)
|
2610004000NRG24190320240493852
|
20/03/2024
|
KULWINDER KAUR
|
2610004WL027289
|
KULWINDER KAUR
|
00415
|
SBIN0050406
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994694
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHAWANIGARH
|
PB-10-004-058-001/303
(NADAMPUR)
|
2610004000NRG24190320240493854
|
20/03/2024
|
SARABJIT BEGAM
|
2610004WL027289
|
SARABJIT BEGAM
|
00415
|
SBIN0050406
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994740
|
|
MRS SARABJIT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHAWANIGARH
|
PB-10-004-058-001/55
(NADAMPUR)
|
2610004000NRG24190320240493855
|
20/03/2024
|
MANJIT KAUR
|
2610004WL027289
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994739
|
|
MANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BHAWANIGARH
|
PB-10-004-058-001/59
(NADAMPUR)
|
2610004000NRG24190320240493856
|
20/03/2024
|
BALJIT KAUR
|
2610004WL027289
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152994683
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHAWANIGARH
|
PB-10-004-058-001/70
(NADAMPUR)
|
2610004000NRG24190320240493857
|
20/03/2024
|
KAMALJIT KAUR
|
2610004WL027289
|
KAMALJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994684
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHAWANIGARH
|
PB-10-004-058-001/89
(NADAMPUR)
|
2610004000NRG24190320240493858
|
20/03/2024
|
PARAMJIT KAUR
|
2610004WL027289
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994688
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHAWANIGARH
|
PB-10-004-058-001/90
(NADAMPUR)
|
2610004000NRG24190320240493859
|
20/03/2024
|
KARAMJIT KAUR
|
2610004WL027289
|
KARAMJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152994687
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
131
|
BHAWANIGARH
|
PB-10-004-020-001/10
(BHATIWAL KHURD)
|
2610004000NRG24190320240493650
|
20/03/2024
|
PARAMJIT KAUR
|
2610004WL027263
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994731
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHAWANIGARH
|
PB-10-004-020-001/24
(BHATIWAL KHURD)
|
2610004000NRG24190320240493651
|
20/03/2024
|
BEANT KAUR
|
2610004WL027263
|
BEANT KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994732
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHAWANIGARH
|
PB-10-004-020-001/26
(BHATIWAL KHURD)
|
2610004000NRG24190320240493652
|
20/03/2024
|
SUKHDEEP KAUR
|
2610004WL027263
|
SUKHDEEP KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994680
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHAWANIGARH
|
PB-10-004-020-001/27
(BHATIWAL KHURD)
|
2610004000NRG24190320240493653
|
20/03/2024
|
JASWINDER KAUR
|
2610004WL027263
|
JASWINDER KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994719
|
|
MRS JASWINDER KAUR WO SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHAWANIGARH
|
PB-10-004-020-001/32
(BHATIWAL KHURD)
|
2610004000NRG24190320240493654
|
20/03/2024
|
Harpal Kaur
|
2610004WL027263
|
Harpal Kaur
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994736
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHAWANIGARH
|
PB-10-004-020-001/34
(BHATIWAL KHURD)
|
2610004000NRG24190320240493655
|
20/03/2024
|
SHER SINGH
|
2610004WL027263
|
SHER SINGH
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994677
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHAWANIGARH
|
PB-10-004-020-001/40
(BHATIWAL KHURD)
|
2610004000NRG24190320240493656
|
20/03/2024
|
SUKHPAL KAUR
|
2610004WL027263
|
SUKHPAL KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994678
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHAWANIGARH
|
PB-10-004-020-001/6
(BHATIWAL KHURD)
|
2610004000NRG24190320240493657
|
20/03/2024
|
PARAMJIT KAUR
|
2610004WL027263
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994733
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHAWANIGARH
|
PB-10-004-020-001/62
(BHATIWAL KHURD)
|
2610004000NRG24190320240493658
|
20/03/2024
|
Pinki Kaur
|
2610004WL027263
|
Pinki Kaur
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994727
|
|
MRS PINKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHAWANIGARH
|
PB-10-004-020-001/8
(BHATIWAL KHURD)
|
2610004000NRG24190320240493659
|
20/03/2024
|
Rajwinder Kaur
|
2610004WL027263
|
Rajwinder Kaur
|
00415
|
SBIN0050476
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152994679
|
|
MRS RAJVINDER KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHAWANIGARH
|
PB-10-004-064-001/380
(BHATIWAL KALAN)
|
2610004000NRG24200320240494173
|
20/03/2024
|
AMARJIT KAUR
|
2610004WL027314
|
AMARJIT KAUR
|
00415
|
SBIN0050476
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152994816
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHAWANIGARH
|
PB-10-004-064-001/44
(BHATIWAL KALAN)
|
2610004000NRG24200320240494174
|
20/03/2024
|
KARNAIL SINGH
|
2610004WL027314
|
KARNAIL SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152994689
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHAWANIGARH
|
PB-10-004-065-001/140
(KARPIYAL)
|
2610004000NRG24190320240493198
|
20/03/2024
|
RAJVEER SINGH
|
2610004WL027231
|
RAJVEER SINGH
|
00415
|
SBIN0050476
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152994692
|
|
RAJVEER SINGH S O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204828
|
204828
|
|
|
|
|
|
|
|