|
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-10-004-040-001/109
(BIJALPUR)
|
2610004000NRG24120320240487291
|
12/03/2024
|
BHAGWAN KAUR
|
2610004WL026662
|
BHAGWAN KAUR
|
00032
|
UTIB0002443
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069024
|
|
BHAGWAN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-056-001/144
(FATHEGARH BADHSON)
|
2610004000NRG24120320240487302
|
12/03/2024
|
SURJIT SINGH
|
2610004WL026663
|
SURJIT SINGH
|
00152
|
HDFC0001957
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069084
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
BHAWANIGARH
|
PB-10-004-062-001/317
(JANERHI)
|
2610004000NRG24120320240487264
|
12/03/2024
|
SUKHJIT KAUR
|
2610004WL026658
|
SUKHJIT KAUR
|
00152
|
HDFC0001957
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069089
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
BHAWANIGARH
|
PB-10-004-040-001/113
(BIJALPUR)
|
2610004000NRG24120320240487292
|
12/03/2024
|
VIRPAL KAUR
|
2610004WL026662
|
VIRPAL KAUR
|
00168
|
ICIC0000293
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069035
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
BHAWANIGARH
|
PB-10-004-006-001/6
(SANTOKHPURA)
|
2610004000NRG24120320240487348
|
12/03/2024
|
SUKHPAL SINGH
|
2610004WL026669
|
SUKHPAL SINGH
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069073
|
|
SUKHPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BHAWANIGARH
|
PB-10-004-030-001/144
(BALAD KHURD)
|
2610004000NRG24120320240487247
|
12/03/2024
|
SUKHVIR KAUR
|
2610004WL026657
|
SUKHVIR KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069096
|
|
SUKHVIR KAUR
|
INDUSIND BANK(607189)
|
|
7
|
BHAWANIGARH
|
PB-10-004-030-001/273
(BALAD KHURD)
|
2610004000NRG24120320240487350
|
12/03/2024
|
Gurpreet Kaur
|
2610004WL026669
|
Gurpreet Kaur
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069125
|
|
Mr. GURPREET . KAUR
|
INDIAN BANK(607105)
|
|
8
|
BHAWANIGARH
|
PB-10-004-040-001/166
(BIJALPUR)
|
2610004000NRG24120320240487294
|
12/03/2024
|
KAMALJIT KAUR
|
2610004WL026662
|
KAMALJIT KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069119
|
|
MS KAMALJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWANIGARH
|
PB-10-004-055-001/248
(RETGARH)
|
2610004000NRG24120320240487253
|
12/03/2024
|
KIRANPAL KAUR
|
2610004WL026658
|
KIRANPAL KAUR
|
00176
|
IDIB000B777
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156069118
|
|
FKIRANPAL KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWANIGARH
|
PB-10-004-065-001/296
(KARPIYAL)
|
2610004000NRG24120320240487331
|
12/03/2024
|
RANJIT KAUR
|
2610004WL026665
|
RANJIT KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069105
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
BHAWANIGARH
|
PB-10-004-065-001/48
(KARPIYAL)
|
2610004000NRG24120320240487334
|
12/03/2024
|
HARDEEP SINGH
|
2610004WL026665
|
HARDEEP SINGH
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069132
|
|
Mr. HARDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
12
|
BHAWANIGARH
|
PB-10-004-006-001/10
(SANTOKHPURA)
|
2610004000NRG24120320240487347
|
12/03/2024
|
PREM SINGH
|
2610004WL026669
|
PREM SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069072
|
|
PREM SINGH S.O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHAWANIGARH
|
PB-10-004-008-001/1
(GEHLAN)
|
2610004000NRG24120320240487310
|
12/03/2024
|
Ranjit Singh
|
2610004WL026664
|
Ranjit Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156069045
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
BHAWANIGARH
|
PB-10-004-008-001/118
(GEHLAN)
|
2610004000NRG24120320240487311
|
12/03/2024
|
SANDEEP KAUR
|
2610004WL026664
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156069037
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHAWANIGARH
|
PB-10-004-008-001/14
(GEHLAN)
|
2610004000NRG24120320240487313
|
12/03/2024
|
HARPAL KAUR
|
2610004WL026664
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156069053
|
|
HARPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHAWANIGARH
|
PB-10-004-008-001/23
(GEHLAN)
|
2610004000NRG24120320240487317
|
12/03/2024
|
raj kaur
|
2610004WL026664
|
raj kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156069163
|
|
RAJ KAUR W/O KARMAJEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
17
|
BHAWANIGARH
|
PB-10-004-008-001/37
(GEHLAN)
|
2610004000NRG24120320240487319
|
12/03/2024
|
RAJINDER KAUR
|
2610004WL026664
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069018
|
|
HARJINDER KAUR W O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHAWANIGARH
|
PB-10-004-008-001/79
(GEHLAN)
|
2610004000NRG24120320240487320
|
12/03/2024
|
manjit kaur
|
2610004WL026664
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069164
|
|
MANJIT KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHAWANIGARH
|
PB-10-004-008-001/81
(GEHLAN)
|
2610004000NRG24120320240487321
|
12/03/2024
|
gurmit kaur
|
2610004WL026664
|
gurmit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156069165
|
|
GURMIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHAWANIGARH
|
PB-10-004-008-001/83
(GEHLAN)
|
2610004000NRG24120320240487322
|
12/03/2024
|
Harwinder Kaur
|
2610004WL026664
|
Harwinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156069166
|
|
Harwinder Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
21
|
BHAWANIGARH
|
PB-10-004-008-001/91
(GEHLAN)
|
2610004000NRG24120320240487324
|
12/03/2024
|
SURJIT KAUR
|
2610004WL026664
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156069054
|
|
SURJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHAWANIGARH
|
PB-10-004-008-001/95
(GEHLAN)
|
2610004000NRG24120320240487325
|
12/03/2024
|
GURDEV KAUR
|
2610004WL026664
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156069055
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
23
|
BHAWANIGARH
|
PB-10-004-016-001/66
(KAKRHA)
|
2610004000NRG24120320240487241
|
12/03/2024
|
Baldev Kaur
|
2610004WL026657
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069171
|
|
BALDEV KAUR DSSO 18295
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHAWANIGARH
|
PB-10-004-046-001/13
(MAJHI)
|
2610004000NRG24120320240487338
|
12/03/2024
|
Amar Singh
|
2610004WL026667
|
Amar Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156069075
|
|
AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHAWANIGARH
|
PB-10-004-046-001/137
(MAJHI)
|
2610004000NRG24120320240487370
|
12/03/2024
|
RAM LAL
|
2610004WL026673
|
RAM LAL
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069088
|
|
RAM LAL SO SHIAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHAWANIGARH
|
PB-10-004-046-001/171
(MAJHI)
|
2610004000NRG24120320240487371
|
12/03/2024
|
ANGREJ KAUR
|
2610004WL026673
|
ANGREJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069056
|
|
ANGREJ KAUR W.O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHAWANIGARH
|
PB-10-004-046-001/177
(MAJHI)
|
2610004000NRG24120320240487372
|
12/03/2024
|
GURMIT KAUR
|
2610004WL026673
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069177
|
|
GURMEET KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHAWANIGARH
|
PB-10-004-046-001/198
(MAJHI)
|
2610004000NRG24120320240487373
|
12/03/2024
|
JASWANT KAUR
|
2610004WL026673
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069175
|
|
JASWANT KAUR W O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHAWANIGARH
|
PB-10-004-046-001/209
(MAJHI)
|
2610004000NRG24120320240487375
|
12/03/2024
|
SUKHWINDER KAUR
|
2610004WL026673
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069086
|
|
SUKHWINDER KAUR W O BIKKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHAWANIGARH
|
PB-10-004-046-001/249
(MAJHI)
|
2610004000NRG24120320240487340
|
12/03/2024
|
BHINDER KAUR
|
2610004WL026667
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069082
|
|
BHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHAWANIGARH
|
PB-10-004-046-001/263
(MAJHI)
|
2610004000NRG24120320240487376
|
12/03/2024
|
JARNAIL SINGH
|
2610004WL026673
|
JARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069123
|
|
JARNAIL SINGH SO CHOTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHAWANIGARH
|
PB-10-004-046-001/264
(MAJHI)
|
2610004000NRG24120320240487341
|
12/03/2024
|
BUDH RAM
|
2610004WL026667
|
BUDH RAM
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069104
|
|
BUDH RAM S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHAWANIGARH
|
PB-10-004-046-001/48
(MAJHI)
|
2610004000NRG24120320240487378
|
12/03/2024
|
Surjeet Kaur
|
2610004WL026673
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069173
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHAWANIGARH
|
PB-10-004-046-001/67
(MAJHI)
|
2610004000NRG24120320240487379
|
12/03/2024
|
GURMIT KAUR
|
2610004WL026673
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069057
|
|
GURMEET KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHAWANIGARH
|
PB-10-004-046-001/73
(MAJHI)
|
2610004000NRG24120320240487380
|
12/03/2024
|
Murti Devi
|
2610004WL026673
|
Murti Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069074
|
|
MURTI DEVI W O JIT SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHAWANIGARH
|
PB-10-004-046-001/84
(MAJHI)
|
2610004000NRG24120320240487382
|
12/03/2024
|
KARNAIL SINGH
|
2610004WL026673
|
KARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069182
|
|
KARNAIL SINGH S O RODU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHAWANIGARH
|
PB-10-004-051-001/151
(MAZA)
|
2610004000NRG24120320240487342
|
12/03/2024
|
MAHINDER KAUR
|
2610004WL026668
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069174
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHAWANIGARH
|
PB-10-004-051-001/80
(MAZA)
|
2610004000NRG24120320240487343
|
12/03/2024
|
Manjit kaur
|
2610004WL026668
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156069170
|
|
BIKAR SINGH S O HARPAL SINGH MAJHA
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHAWANIGARH
|
PB-10-004-051-001/89
(MAZA)
|
2610004000NRG24120320240487345
|
12/03/2024
|
Mandeep kaur
|
2610004WL026668
|
Mandeep kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069167
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHAWANIGARH
|
PB-10-004-051-001/90
(MAZA)
|
2610004000NRG24120320240487346
|
12/03/2024
|
RANI KAUR
|
2610004WL026668
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069168
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHAWANIGARH
|
PB-10-004-054-001/1
(BIBBRI)
|
2610004000NRG24110320240485450
|
12/03/2024
|
PARAMJIT KAUR
|
2610004WL026547
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069058
|
|
PARAMJIT KAUR W O KULDIP SINGH BIMBRI
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHAWANIGARH
|
PB-10-004-054-001/10
(BIBBRI)
|
2610004000NRG24110320240485451
|
12/03/2024
|
GINDER KAUR
|
2610004WL026547
|
GINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069169
|
|
GINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHAWANIGARH
|
PB-10-004-054-001/11
(BIBBRI)
|
2610004000NRG24110320240485452
|
12/03/2024
|
KRISHAN KAUR
|
2610004WL026547
|
KRISHAN KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069059
|
|
KRISHNA KAUR W/O RUR SINGH, BI
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHAWANIGARH
|
PB-10-004-054-001/130
(BIBBRI)
|
2610004000NRG24110320240485453
|
12/03/2024
|
SANDEEP KAUR
|
2610004WL026547
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069039
|
|
SANDEEP KAUR WO BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHAWANIGARH
|
PB-10-004-054-001/140
(BIBBRI)
|
2610004000NRG24110320240485454
|
12/03/2024
|
GURWINDER KAUR
|
2610004WL026547
|
GURWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069027
|
|
GURWINDER KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHAWANIGARH
|
PB-10-004-054-001/156
(BIBBRI)
|
2610004000NRG24110320240485456
|
12/03/2024
|
LAKHVIR KAUR
|
2610004WL026547
|
LAKHVIR KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156069161
|
|
LAKHVIR KAUR W O AJAIB SINGH VILL BIMBE
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHAWANIGARH
|
PB-10-004-054-001/20
(BIBBRI)
|
2610004000NRG24110320240485458
|
12/03/2024
|
Jasvir Kaur
|
2610004WL026547
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156069069
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHAWANIGARH
|
PB-10-004-054-001/22
(BIBBRI)
|
2610004000NRG24110320240485459
|
12/03/2024
|
SURJIT KAUR
|
2610004WL026547
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156069060
|
|
SURJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHAWANIGARH
|
PB-10-004-054-001/48
(BIBBRI)
|
2610004000NRG24110320240485461
|
12/03/2024
|
LAKHWINDER KAUR
|
2610004WL026547
|
LAKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069061
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHAWANIGARH
|
PB-10-004-054-001/52
(BIBBRI)
|
2610004000NRG24110320240485463
|
12/03/2024
|
MALKIT SINGH
|
2610004WL026547
|
MALKIT SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069062
|
|
MALKIT SINGH S O LACHMAN SINGH BIMBRI
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHAWANIGARH
|
PB-10-004-054-001/69
(BIBBRI)
|
2610004000NRG24110320240485465
|
12/03/2024
|
Darshan Singh
|
2610004WL026547
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069078
|
|
DARSHAN SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHAWANIGARH
|
PB-10-004-054-001/8
(BIBBRI)
|
2610004000NRG24110320240485466
|
12/03/2024
|
Charanjit Kaur
|
2610004WL026547
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069077
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAWANIGARH
|
PB-10-004-054-001/80
(BIBBRI)
|
2610004000NRG24110320240485467
|
12/03/2024
|
Karnail Kaur
|
2610004WL026547
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069063
|
|
KARNAIL KAUR W/O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHAWANIGARH
|
PB-10-004-056-001/166
(FATHEGARH BADHSON)
|
2610004000NRG24120320240487304
|
12/03/2024
|
GURCHARAN SINGH
|
2610004WL026663
|
GURCHARAN SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069030
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
|
55
|
BHAWANIGARH
|
PB-10-004-040-001/62
(BIJALPUR)
|
2610004000NRG24120320240487297
|
12/03/2024
|
Manjit Kaur
|
2610004WL026662
|
Manjit Kaur
|
00349
|
PSIB0000097
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069023
|
|
MANJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
56
|
BHAWANIGARH
|
PB-10-004-016-001/127
(KAKRHA)
|
2610004000NRG24120320240487240
|
12/03/2024
|
PARAMJIT KAUR
|
2610004WL026657
|
PARAMJIT KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069031
|
|
PARAMJIT KAUR W O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHAWANIGARH
|
PB-10-004-017-001/114
(BALIAAL)
|
2610004000NRG24120320240487359
|
12/03/2024
|
GURCHARAN SINGH
|
2610004WL026671
|
GURCHARAN SINGH
|
00349
|
PSIB0000261
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156069048
|
|
MRS GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAWANIGARH
|
PB-10-004-017-001/423
(BALIAAL)
|
2610004000NRG24120320240487363
|
12/03/2024
|
RAM SINGH
|
2610004WL026671
|
RAM SINGH
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069044
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHAWANIGARH
|
PB-10-004-055-001/121
(RETGARH)
|
2610004000NRG24120320240487252
|
12/03/2024
|
Amrik singh
|
2610004WL026658
|
Amrik singh
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156069019
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BHAWANIGARH
|
PB-10-004-055-001/295
(RETGARH)
|
2610004000NRG24120320240487255
|
12/03/2024
|
MUKHTIAR KAUR
|
2610004WL026658
|
MUKHTIAR KAUR
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156069028
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BHAWANIGARH
|
PB-10-004-055-001/342
(RETGARH)
|
2610004000NRG24120320240487256
|
12/03/2024
|
BALJINDER KAUR
|
2610004WL026658
|
BALJINDER KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069047
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHAWANIGARH
|
PB-10-004-055-001/387
(RETGARH)
|
2610004000NRG24120320240487257
|
12/03/2024
|
MOHAN SINGH
|
2610004WL026658
|
MOHAN SINGH
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069034
|
|
MOHAN SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BHAWANIGARH
|
PB-10-004-055-001/44
(RETGARH)
|
2610004000NRG24120320240487258
|
12/03/2024
|
JASWINDER KAUR
|
2610004WL026658
|
JASWINDER KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156069042
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BHAWANIGARH
|
PB-10-004-055-001/61
(RETGARH)
|
2610004000NRG24120320240487259
|
12/03/2024
|
TEJ KAUR
|
2610004WL026658
|
TEJ KAUR
|
00349
|
PSIB0000261
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156069021
|
|
TEJ KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHAWANIGARH
|
PB-10-004-055-001/98
(RETGARH)
|
2610004000NRG24120320240487261
|
12/03/2024
|
Ghola Singh
|
2610004WL026658
|
Ghola Singh
|
00349
|
PSIB0000261
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156069020
|
A/c Blocked or Frozen
|
|
|
|
66
|
BHAWANIGARH
|
PB-10-004-056-001/75
(FATHEGARH BADHSON)
|
2610004000NRG24120320240487307
|
12/03/2024
|
PARAMJIT KAUR
|
2610004WL026663
|
PARAMJIT KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069022
|
|
PARAMJIT KAUR W/O MELA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
67
|
BHAWANIGARH
|
PB-10-004-040-001/94
(BIJALPUR)
|
2610004000NRG24120320240487299
|
12/03/2024
|
JASWANT KAUR
|
2610004WL026662
|
JASWANT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069043
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BHAWANIGARH
|
PB-10-004-040-001/99
(BIJALPUR)
|
2610004000NRG24120320240487300
|
12/03/2024
|
Harjinder Kaur
|
2610004WL026662
|
Harjinder Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069025
|
|
HARJINDER KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BHAWANIGARH
|
PB-10-004-049-001/494
(GHARANCHO)
|
2610004000NRG24110320240485438
|
12/03/2024
|
RAJBIR KAUR
|
2610004WL026545
|
RAJBIR KAUR
|
00349
|
PSIB0000275
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156069050
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
70
|
BHAWANIGARH
|
PB-10-004-017-001/195
(BALIAAL)
|
2610004000NRG24120320240487360
|
12/03/2024
|
SADHU KHAN
|
2610004WL026671
|
SADHU KHAN
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069046
|
|
SADHU KHAN SO BHALU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BHAWANIGARH
|
PB-10-004-017-001/355
(BALIAAL)
|
2610004000NRG24120320240487271
|
12/03/2024
|
HARCHARAN SINGH
|
2610004WL026659
|
HARCHARAN SINGH
|
00349
|
PSIB0021264
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069116
|
|
HARCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
BHAWANIGARH
|
PB-10-004-017-001/364
(BALIAAL)
|
2610004000NRG24120320240487361
|
12/03/2024
|
GULJARA SINGH
|
2610004WL026671
|
GULJARA SINGH
|
00349
|
PSIB0021264
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156069049
|
|
GULJARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BHAWANIGARH
|
PB-10-004-017-001/375
(BALIAAL)
|
2610004000NRG24120320240487362
|
12/03/2024
|
DEVI DAYAL
|
2610004WL026671
|
DEVI DAYAL
|
00349
|
PSIB0021264
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156069040
|
|
DEVI DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
74
|
BHAWANIGARH
|
PB-10-004-062-001/201
(JANERHI)
|
2610004000NRG24120320240487262
|
12/03/2024
|
RAJWINDER KAUR
|
2610004WL026658
|
RAJWINDER KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069085
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BHAWANIGARH
|
PB-10-004-062-001/311
(JANERHI)
|
2610004000NRG24120320240487263
|
12/03/2024
|
VEERPAL KAUR
|
2610004WL026658
|
VEERPAL KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069127
|
|
VEERPAL KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BHAWANIGARH
|
PB-10-004-062-001/613
(JANERHI)
|
2610004000NRG24120320240487265
|
12/03/2024
|
GURWINDER KAUR
|
2610004WL026658
|
GURWINDER KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069095
|
|
GURWINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BHAWANIGARH
|
PB-10-004-062-001/616
(JANERHI)
|
2610004000NRG24120320240487266
|
12/03/2024
|
GURMEET KAUR
|
2610004WL026658
|
GURMEET KAUR
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156069097
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHAWANIGARH
|
PB-10-004-062-001/619
(JANERHI)
|
2610004000NRG24120320240487267
|
12/03/2024
|
PARAMJIT KAUR
|
2610004WL026658
|
PARAMJIT KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069122
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BHAWANIGARH
|
PB-10-004-062-001/625
(JANERHI)
|
2610004000NRG24120320240487268
|
12/03/2024
|
HAKAM SINGH
|
2610004WL026658
|
HAKAM SINGH
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069117
|
|
HAKAM SINGH S O GURCHARAN
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BHAWANIGARH
|
PB-10-004-062-001/626
(JANERHI)
|
2610004000NRG24120320240487269
|
12/03/2024
|
RANI KAUR
|
2610004WL026658
|
RANI KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069126
|
|
RANI KAUR W O BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
81
|
BHAWANIGARH
|
PB-10-004-008-001/119
(GEHLAN)
|
2610004000NRG24120320240487312
|
12/03/2024
|
SANDEEP KAUR
|
2610004WL026664
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156069038
|
|
SANDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BHAWANIGARH
|
PB-10-004-008-001/142
(GEHLAN)
|
2610004000NRG24120320240487314
|
12/03/2024
|
KARAMJIT KAUR
|
2610004WL026664
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069036
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BHAWANIGARH
|
PB-10-004-008-001/145
(GEHLAN)
|
2610004000NRG24120320240487315
|
12/03/2024
|
KIRANJIT KAUR
|
2610004WL026664
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069181
|
|
KIRANJIT KAUR W/O BALJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
84
|
BHAWANIGARH
|
PB-10-004-008-001/146
(GEHLAN)
|
2610004000NRG24120320240487316
|
12/03/2024
|
BALVINDER KAUR
|
2610004WL026664
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069129
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BHAWANIGARH
|
PB-10-004-008-001/29
(GEHLAN)
|
2610004000NRG24120320240487318
|
12/03/2024
|
GURTEJ SINGH
|
2610004WL026664
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156069176
|
|
GURTEJ SINGH S O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BHAWANIGARH
|
PB-10-004-008-001/85
(GEHLAN)
|
2610004000NRG24120320240487323
|
12/03/2024
|
MANJIT KAUR
|
2610004WL026664
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069041
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHAWANIGARH
|
PB-10-004-045-001/152
(MAHIMPUR)
|
2610004000NRG24120320240487336
|
12/03/2024
|
BIKKAR SINGH
|
2610004WL026666
|
BIKKAR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069180
|
|
BIKAR SINGH
|
BANK OF BARODA(606985)
|
|
88
|
BHAWANIGARH
|
PB-10-004-045-001/152
(MAHIMPUR)
|
2610004000NRG24120320240487337
|
12/03/2024
|
JATINDER KAUR
|
2610004WL026666
|
JATINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069178
|
|
JATINDER KAUR W O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BHAWANIGARH
|
PB-10-004-046-001/205
(MAJHI)
|
2610004000NRG24120320240487374
|
12/03/2024
|
JASVIR KAUR
|
2610004WL026673
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069076
|
|
JASVIR KAUR W O SATGUR SINGH, MAJHI
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BHAWANIGARH
|
PB-10-004-046-001/228
(MAJHI)
|
2610004000NRG24120320240487339
|
12/03/2024
|
AMRIK SINGH
|
2610004WL026667
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069107
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHAWANIGARH
|
PB-10-004-046-001/336
(MAJHI)
|
2610004000NRG24120320240487377
|
12/03/2024
|
JAGROOP SINGH
|
2610004WL026673
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069179
|
|
JAGROOP SINGH MAJHI
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BHAWANIGARH
|
PB-10-004-046-001/74
(MAJHI)
|
2610004000NRG24120320240487381
|
12/03/2024
|
HARJINDER SINGH
|
2610004WL026673
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069172
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHAWANIGARH
|
PB-10-004-054-001/146
(BIBBRI)
|
2610004000NRG24110320240485455
|
12/03/2024
|
BHAJAN KAUR
|
2610004WL026547
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069108
|
|
BHJAN KAUR W/O JASWANT SINGH A
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BHAWANIGARH
|
PB-10-004-054-001/2
(BIBBRI)
|
2610004000NRG24110320240485457
|
12/03/2024
|
MAHINDER SINGH
|
2610004WL026547
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069092
|
|
MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BHAWANIGARH
|
PB-10-004-054-001/24
(BIBBRI)
|
2610004000NRG24110320240485460
|
12/03/2024
|
SITA SINGH
|
2610004WL026547
|
SITA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069160
|
|
SITA RAM S O MATU RAM VILL BIMBERI
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BHAWANIGARH
|
PB-10-004-054-001/51
(BIBBRI)
|
2610004000NRG24110320240485462
|
12/03/2024
|
KIRAN KAUR
|
2610004WL026547
|
KIRAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069162
|
|
KIRAN KAUR WO GURBAKHASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BHAWANIGARH
|
PB-10-004-054-001/57
(BIBBRI)
|
2610004000NRG24110320240485464
|
12/03/2024
|
GURDEV SINGH
|
2610004WL026547
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156069128
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHAWANIGARH
|
PB-10-004-056-001/189
(FATHEGARH BADHSON)
|
2610004000NRG24120320240487305
|
12/03/2024
|
KALA SINGH
|
2610004WL026663
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069032
|
|
KALA SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BHAWANIGARH
|
PB-10-004-056-001/229
(FATHEGARH BADHSON)
|
2610004000NRG24120320240487306
|
12/03/2024
|
BALJIT KAUR
|
2610004WL026663
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156069052
|
|
BALJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
100
|
BHAWANIGARH
|
PB-10-004-027-001/150
(AALOARTH)
|
2610004000NRG24120320240487354
|
12/03/2024
|
CHARAN SINGH
|
2610004WL026670
|
CHARAN SINGH
|
00354
|
PUNB0045210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156069029
|
|
CHARAN SINGH S/O SH RAM LAL & DSSO SNG
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHAWANIGARH
|
PB-10-004-027-001/23
(AALOARTH)
|
2610004000NRG24120320240487356
|
12/03/2024
|
GURJANT SINGH
|
2610004WL026670
|
GURJANT SINGH
|
00354
|
PUNB0045210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156069184
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHAWANIGARH
|
PB-10-004-027-001/76
(AALOARTH)
|
2610004000NRG24120320240487244
|
12/03/2024
|
BALVIRKAUR
|
2610004WL026657
|
BALVIRKAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156069185
|
|
BALVIR KAUR W/O SH HAKUM SINGH & DSSO SN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHAWANIGARH
|
PB-10-004-027-001/82
(AALOARTH)
|
2610004000NRG24120320240487358
|
12/03/2024
|
SHINDER KAUR
|
2610004WL026670
|
SHINDER KAUR
|
00354
|
PUNB0045210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156069186
|
|
SINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHAWANIGARH
|
PB-10-004-038-001/79
(BASSIARK)
|
2610004000NRG24120320240487286
|
12/03/2024
|
PARAMJIT KAUR
|
2610004WL026660
|
PARAMJIT KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156069187
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHAWANIGARH
|
PB-10-004-040-001/20
(BIJALPUR)
|
2610004000NRG24120320240487295
|
12/03/2024
|
PARAMJIT KAUR
|
2610004WL026662
|
PARAMJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069033
|
|
PARAMJIT KAUR S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHAWANIGARH
|
PB-10-004-040-001/93
(BIJALPUR)
|
2610004000NRG24120320240487298
|
12/03/2024
|
Ranjit Kaur
|
2610004WL026662
|
Ranjit Kaur
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069026
|
|
RANJIT KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHAWANIGARH
|
PB-10-004-055-001/109
(RETGARH)
|
2610004000NRG24120320240487251
|
12/03/2024
|
JASPAL KAUR
|
2610004WL026658
|
JASPAL KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156069051
|
|
JASPAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
108
|
BHAWANIGARH
|
PB-10-004-027-001/118
(AALOARTH)
|
2610004000NRG24120320240487352
|
12/03/2024
|
BALKAR SINGH
|
2610004WL026670
|
BALKAR SINGH
|
00354
|
PUNB0186310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156069066
|
|
BALKAR SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHAWANIGARH
|
PB-10-004-027-001/12
(AALOARTH)
|
2610004000NRG24120320240487242
|
12/03/2024
|
ANGREJ KAUR
|
2610004WL026657
|
ANGREJ KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069183
|
|
ANGREJ KAUR W/O SOHAN LAL & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHAWANIGARH
|
PB-10-004-027-001/134
(AALOARTH)
|
2610004000NRG24120320240487353
|
12/03/2024
|
RAJ KAUR
|
2610004WL026670
|
RAJ KAUR
|
00354
|
PUNB0186310
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156069067
|
|
RAJ KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHAWANIGARH
|
PB-10-004-027-001/181
(AALOARTH)
|
2610004000NRG24120320240487243
|
12/03/2024
|
HARBANS SINGH
|
2610004WL026657
|
HARBANS SINGH
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069087
|
|
HARBANS SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHAWANIGARH
|
PB-10-004-027-001/211
(AALOARTH)
|
2610004000NRG24120320240487355
|
12/03/2024
|
SANDEEP KAUR
|
2610004WL026670
|
SANDEEP KAUR
|
00354
|
PUNB0186310
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156069124
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHAWANIGARH
|
PB-10-004-027-001/33
(AALOARTH)
|
2610004000NRG24120320240487357
|
12/03/2024
|
PARKASH SINGH
|
2610004WL026670
|
PARKASH SINGH
|
00354
|
PUNB0186310
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156069080
|
|
PARKASH SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHAWANIGARH
|
PB-10-004-027-001/93
(AALOARTH)
|
2610004000NRG24120320240487245
|
12/03/2024
|
MAHINDER KAUR
|
2610004WL026657
|
MAHINDER KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069068
|
|
MAHINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHAWANIGARH
|
PB-10-004-051-001/84
(MAZA)
|
2610004000NRG24120320240487344
|
12/03/2024
|
SUMANDEEP KAUR
|
2610004WL026668
|
SUMANDEEP KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069115
|
|
SUMANDEEP KAUR DO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
116
|
BHAWANIGARH
|
PB-10-004-044-001/14
(SANJUMA)
|
2610004000NRG24120320240487383
|
12/03/2024
|
SINDER KAUR
|
2610004WL026674
|
SINDER KAUR
|
00354
|
PUNB0605500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069121
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHAWANIGARH
|
PB-10-004-044-001/17
(SANJUMA)
|
2610004000NRG24120320240487384
|
12/03/2024
|
Jaspal Kaur
|
2610004WL026674
|
Jaspal Kaur
|
00354
|
PUNB0605500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156069071
|
|
JASPAL KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHAWANIGARH
|
PB-10-004-044-001/19
(SANJUMA)
|
2610004000NRG24120320240487385
|
12/03/2024
|
SAVITRI DEVI
|
2610004WL026674
|
SAVITRI DEVI
|
00354
|
PUNB0605500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069070
|
|
SAVITRI DEVI WO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHAWANIGARH
|
PB-10-004-044-001/27
(SANJUMA)
|
2610004000NRG24120320240487386
|
12/03/2024
|
BALVIR SINGH
|
2610004WL026674
|
BALVIR SINGH
|
00354
|
PUNB0605500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069113
|
|
BALVIR SINGH SO HARDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHAWANIGARH
|
PB-10-004-044-001/34
(SANJUMA)
|
2610004000NRG24120320240487387
|
12/03/2024
|
KARAMJIT KAUR
|
2610004WL026674
|
KARAMJIT KAUR
|
00354
|
PUNB0605500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069083
|
|
KARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHAWANIGARH
|
PB-10-004-044-001/5
(SANJUMA)
|
2610004000NRG24120320240487388
|
12/03/2024
|
JASPREET KAUR
|
2610004WL026674
|
JASPREET KAUR
|
00354
|
PUNB0605500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069120
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHAWANIGARH
|
PB-10-004-044-001/58
(SANJUMA)
|
2610004000NRG24120320240487389
|
12/03/2024
|
MAHINDER KAUR
|
2610004WL026674
|
MAHINDER KAUR
|
00354
|
PUNB0605500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156069091
|
|
MAHINDER KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
123
|
BHAWANIGARH
|
PB-10-004-038-001/197
(BASSIARK)
|
2610004000NRG24120320240487280
|
12/03/2024
|
SARABJIT KAUR
|
2610004WL026660
|
SARABJIT KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069159
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHAWANIGARH
|
PB-10-004-056-001/103
(FATHEGARH BADHSON)
|
2610004000NRG24120320240487301
|
12/03/2024
|
RAM SINGH
|
2610004WL026663
|
RAM SINGH
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069158
|
|
RAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
125
|
BHAWANIGARH
|
PB-10-004-055-001/9
(RETGARH)
|
2610004000NRG24120320240487260
|
12/03/2024
|
RAJIYA BEGAM
|
2610004WL026658
|
RAJIYA BEGAM
|
00415
|
SBIN0016489
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069106
|
|
MRS RAJIYA BEGAM WO BALOR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
BHAWANIGARH
|
PB-10-004-038-001/114
(BASSIARK)
|
2610004000NRG24120320240487272
|
12/03/2024
|
JASVIR KAUR
|
2610004WL026660
|
JASVIR KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069146
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHAWANIGARH
|
PB-10-004-055-001/287
(RETGARH)
|
2610004000NRG24120320240487254
|
12/03/2024
|
BHIM SINGH
|
2610004WL026658
|
BHIM SINGH
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069081
|
|
BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
BHAWANIGARH
|
PB-10-004-056-001/148
(FATHEGARH BADHSON)
|
2610004000NRG24120320240487303
|
12/03/2024
|
RAJ KAUR
|
2610004WL026663
|
RAJ KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069139
|
|
MS RAJ KAUR M
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHAWANIGARH
|
PB-10-004-056-001/92
(FATHEGARH BADHSON)
|
2610004000NRG24120320240487308
|
12/03/2024
|
SHER SINGH
|
2610004WL026663
|
SHER SINGH
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069140
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHAWANIGARH
|
PB-10-004-056-001/99
(FATHEGARH BADHSON)
|
2610004000NRG24120320240487309
|
12/03/2024
|
KARTAR SINGH
|
2610004WL026663
|
KARTAR SINGH
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069064
|
|
MRS KARTAR SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHAWANIGARH
|
PB-10-004-065-001/126
(KARPIYAL)
|
2610004000NRG24120320240487326
|
12/03/2024
|
MOHINDER KAUR
|
2610004WL026665
|
MOHINDER KAUR
|
00415
|
SBIN0050033
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156069102
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
132
|
BHAWANIGARH
|
PB-10-004-030-001/119
(BALAD KHURD)
|
2610004000NRG24120320240487246
|
12/03/2024
|
GURMEET KAUR
|
2610004WL026657
|
GURMEET KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069141
|
|
GURMIT KAUR W/O MAJOR SINGH
|
AXIS BANK(607153)
|
|
133
|
BHAWANIGARH
|
PB-10-004-030-001/177
(BALAD KHURD)
|
2610004000NRG24120320240487349
|
12/03/2024
|
GURMIT KAUR
|
2610004WL026669
|
GURMIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069153
|
|
MRS GURMIT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHAWANIGARH
|
PB-10-004-030-001/2
(BALAD KHURD)
|
2610004000NRG24120320240487248
|
12/03/2024
|
KARAMJIT KAUR
|
2610004WL026657
|
KARAMJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069134
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHAWANIGARH
|
PB-10-004-058-001/100
(NADAMPUR)
|
2610004000NRG24110320240485439
|
12/03/2024
|
Gurjeet Kaur
|
2610004WL026546
|
Gurjeet Kaur
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069142
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHAWANIGARH
|
PB-10-004-058-001/135
(NADAMPUR)
|
2610004000NRG24110320240485440
|
12/03/2024
|
BHAGWANTI KAUR
|
2610004WL026546
|
BHAGWANTI KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069065
|
|
MRS BHAGO KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHAWANIGARH
|
PB-10-004-058-001/196
(NADAMPUR)
|
2610004000NRG24110320240485441
|
12/03/2024
|
HARJINDER KAUR
|
2610004WL026546
|
HARJINDER KAUR
|
00415
|
SBIN0050406
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156069090
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHAWANIGARH
|
PB-10-004-058-001/222
(NADAMPUR)
|
2610004000NRG24110320240485442
|
12/03/2024
|
MANJIT KAUR
|
2610004WL026546
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156069152
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHAWANIGARH
|
PB-10-004-058-001/267
(NADAMPUR)
|
2610004000NRG24110320240485443
|
12/03/2024
|
PARAMJIT KAUR
|
2610004WL026546
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069154
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHAWANIGARH
|
PB-10-004-058-001/275
(NADAMPUR)
|
2610004000NRG24110320240485444
|
12/03/2024
|
HARJINDER KAUR
|
2610004WL026546
|
HARJINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069114
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHAWANIGARH
|
PB-10-004-058-001/289
(NADAMPUR)
|
2610004000NRG24110320240485445
|
12/03/2024
|
MANDEEP KAUR
|
2610004WL026546
|
MANDEEP KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069099
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHAWANIGARH
|
PB-10-004-058-001/292
(NADAMPUR)
|
2610004000NRG24110320240485446
|
12/03/2024
|
PREET KAUR
|
2610004WL026546
|
PREET KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069112
|
|
MISS PREET KAUR UG RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHAWANIGARH
|
PB-10-004-058-001/304
(NADAMPUR)
|
2610004000NRG24110320240485447
|
12/03/2024
|
PARAMJIT KAUR
|
2610004WL026546
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069098
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHAWANIGARH
|
PB-10-004-058-001/37
(NADAMPUR)
|
2610004000NRG24110320240485448
|
12/03/2024
|
RUPA SINGH
|
2610004WL026546
|
RUPA SINGH
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156069137
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHAWANIGARH
|
PB-10-004-058-001/96
(NADAMPUR)
|
2610004000NRG24110320240485449
|
12/03/2024
|
BALJINDER KAUR
|
2610004WL026546
|
BALJINDER KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156069138
|
|
MRS BALJINDER KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
146
|
BHAWANIGARH
|
PB-10-004-017-001/132
(BALIAAL)
|
2610004000NRG24120320240487270
|
12/03/2024
|
Harpal Kaur
|
2610004WL026659
|
Harpal Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069133
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
BHAWANIGARH
|
PB-10-004-038-001/117
(BASSIARK)
|
2610004000NRG24120320240487273
|
12/03/2024
|
JAGAR SINGH
|
2610004WL026660
|
JAGAR SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069093
|
|
JAGAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
148
|
BHAWANIGARH
|
PB-10-004-038-001/127
(BASSIARK)
|
2610004000NRG24120320240487274
|
12/03/2024
|
SUKHDEV KAUR
|
2610004WL026660
|
SUKHDEV KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069149
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHAWANIGARH
|
PB-10-004-038-001/134
(BASSIARK)
|
2610004000NRG24120320240487275
|
12/03/2024
|
KAUR SINGH
|
2610004WL026660
|
KAUR SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069079
|
|
MR KAUR SINGH SO NARANJAN SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHAWANIGARH
|
PB-10-004-038-001/166
(BASSIARK)
|
2610004000NRG24120320240487277
|
12/03/2024
|
RAJ KAUR
|
2610004WL026660
|
RAJ KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069147
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHAWANIGARH
|
PB-10-004-038-001/176
(BASSIARK)
|
2610004000NRG24120320240487278
|
12/03/2024
|
JASWINDER KAUR
|
2610004WL026660
|
JASWINDER KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069157
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHAWANIGARH
|
PB-10-004-038-001/191
(BASSIARK)
|
2610004000NRG24120320240487279
|
12/03/2024
|
GURMEET KAUR
|
2610004WL026660
|
GURMEET KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069144
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHAWANIGARH
|
PB-10-004-038-001/239
(BASSIARK)
|
2610004000NRG24120320240487281
|
12/03/2024
|
SUKHWINDER KAUR
|
2610004WL026660
|
SUKHWINDER KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069156
|
|
MISS SUKHWINDER KAUR WO HANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHAWANIGARH
|
PB-10-004-038-001/35
(BASSIARK)
|
2610004000NRG24120320240487282
|
12/03/2024
|
JASWANT KAUR
|
2610004WL026660
|
JASWANT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069135
|
|
MRS JASWANT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHAWANIGARH
|
PB-10-004-038-001/65
(BASSIARK)
|
2610004000NRG24120320240487283
|
12/03/2024
|
PARAMJIT KAUR
|
2610004WL026660
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156069145
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHAWANIGARH
|
PB-10-004-038-001/71
(BASSIARK)
|
2610004000NRG24120320240487284
|
12/03/2024
|
SARABJIT KAUR
|
2610004WL026660
|
SARABJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069136
|
|
MRS SARABJIT KAUR WO NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHAWANIGARH
|
PB-10-004-038-001/78
(BASSIARK)
|
2610004000NRG24120320240487285
|
12/03/2024
|
GURMEET KAUR
|
2610004WL026660
|
GURMEET KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069143
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHAWANIGARH
|
PB-10-004-064-001/380
(BHATIWAL KALAN)
|
2610004000NRG24120320240487249
|
12/03/2024
|
AMARJIT KAUR
|
2610004WL026657
|
AMARJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069094
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHAWANIGARH
|
PB-10-004-064-001/44
(BHATIWAL KALAN)
|
2610004000NRG24120320240487250
|
12/03/2024
|
KARNAIL SINGH
|
2610004WL026657
|
KARNAIL SINGH
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069151
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHAWANIGARH
|
PB-10-004-065-001/196
(KARPIYAL)
|
2610004000NRG24120320240487327
|
12/03/2024
|
MANPREET KAUR
|
2610004WL026665
|
MANPREET KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069155
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHAWANIGARH
|
PB-10-004-065-001/273
(KARPIYAL)
|
2610004000NRG24120320240487328
|
12/03/2024
|
SARABJIT KAUR
|
2610004WL026665
|
SARABJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069110
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHAWANIGARH
|
PB-10-004-065-001/286
(KARPIYAL)
|
2610004000NRG24120320240487329
|
12/03/2024
|
PARAMJIT KAUR
|
2610004WL026665
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069103
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHAWANIGARH
|
PB-10-004-065-001/317
(KARPIYAL)
|
2610004000NRG24120320240487332
|
12/03/2024
|
GURJIT KAUR
|
2610004WL026665
|
GURJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069131
|
|
MISS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
164
|
BHAWANIGARH
|
PB-10-004-040-001/152
(BIJALPUR)
|
2610004000NRG24120320240487293
|
12/03/2024
|
KULDEEP KAUR
|
2610004WL026662
|
KULDEEP KAUR
|
00415
|
SBIN0051067
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069101
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHAWANIGARH
|
PB-10-004-040-001/174
(BIJALPUR)
|
2610004000NRG24120320240487351
|
12/03/2024
|
Kiranpal Kaur
|
2610004WL026669
|
Kiranpal Kaur
|
00415
|
SBIN0051067
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069150
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHAWANIGARH
|
PB-10-004-040-001/24
(BIJALPUR)
|
2610004000NRG24120320240487296
|
12/03/2024
|
RANJIT KAUR
|
2610004WL026662
|
RANJIT KAUR
|
00415
|
SBIN0051067
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069148
|
|
MRS RANJIT KAUR WO DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
167
|
BHAWANIGARH
|
PB-10-004-038-001/139
(BASSIARK)
|
2610004000NRG24120320240487276
|
12/03/2024
|
JASPAL KAUR
|
2610004WL026660
|
JASPAL KAUR
|
00468
|
UBIN0916421
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069130
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
168
|
BHAWANIGARH
|
PB-10-004-065-001/293
(KARPIYAL)
|
2610004000NRG24120320240487330
|
12/03/2024
|
AMRIK KAUR
|
2610004WL026665
|
AMRIK KAUR
|
00468
|
UBIN0916421
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069100
|
|
AMRIK KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
BHAWANIGARH
|
PB-10-004-065-001/321
(KARPIYAL)
|
2610004000NRG24120320240487333
|
12/03/2024
|
GURMEET KAUR
|
2610004WL026665
|
GURMEET KAUR
|
00468
|
UBIN0916421
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156069109
|
|
GURMEET KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
BHAWANIGARH
|
PB-10-004-065-001/9
(KARPIYAL)
|
2610004000NRG24120320240487335
|
12/03/2024
|
RANI
|
2610004WL026665
|
RANI
|
00468
|
UBIN0916421
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156069111
|
|
RANI KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304212
|
304212
|
|
|
|
|
|
|
|