|
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-10-004-040-001/108
(BIJALPUR)
|
2610004000NRG24051020230316122
|
05/10/2023
|
Gurmit Kaur
|
2610004WL016133
|
Gurmit Kaur
|
00032
|
UTIB0001640
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591405
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BHAWANIGARH
|
PB-10-004-040-001/29
(BIJALPUR)
|
2610004000NRG24051020230315356
|
05/10/2023
|
MANJIT KAUR
|
2610004WL016093
|
MANJIT KAUR
|
00032
|
UTIB0001640
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591445
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-023-001/69
(BAKHTRA)
|
2610004000NRG24051020230315303
|
05/10/2023
|
KULWINDER KAUR
|
2610004WL016090
|
KULWINDER KAUR
|
00045
|
BARB0NABHAX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591235
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
BHAWANIGARH
|
PB-10-004-026-001/16
(BAKHTRI)
|
2610004000NRG24051020230315312
|
05/10/2023
|
SWARAN KAUR
|
2610004WL016091
|
SWARAN KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591237
|
|
SWARAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
BHAWANIGARH
|
PB-10-004-048-001/70
(THAMAN SINGH WALA)
|
2610004000NRG24051020230316181
|
05/10/2023
|
MONIKA
|
2610004WL016137
|
MONIKA
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377591490
|
|
MONIKA DO VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
BHAWANIGARH
|
PB-10-004-037-001/61
(BRAJ)
|
2610004000NRG24051020230315387
|
05/10/2023
|
MANJIT KAUR
|
2610004WL016094
|
MANJIT KAUR
|
00165
|
IBKL0001853
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591294
|
|
MRS MANJIT KAUR WO HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWANIGARH
|
PB-10-004-053-001/115
(DEHLEWAL)
|
2610004000NRG24051020230315859
|
05/10/2023
|
SUKHWINDER KAUR
|
2610004WL016123
|
SUKHWINDER KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591338
|
|
SUKHWINDER KAUR W/O JAGTAR SINGH
|
IDBI BANK(607095)
|
|
8
|
BHAWANIGARH
|
PB-10-004-053-001/25
(DEHLEWAL)
|
2610004000NRG24051020230315866
|
05/10/2023
|
MEVA SINGH
|
2610004WL016123
|
MEVA SINGH
|
00165
|
IBKL0001853
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591393
|
|
MEVA SINGH S O CHANAN SINGH
|
IDBI BANK(607095)
|
|
9
|
BHAWANIGARH
|
PB-10-004-053-001/8
(DEHLEWAL)
|
2610004000NRG24051020230315872
|
05/10/2023
|
CHHINDER KAUR
|
2610004WL016123
|
CHHINDER KAUR
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591391
|
|
MRS CHHINDER KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
10
|
BHAWANIGARH
|
PB-10-004-040-001/113
(BIJALPUR)
|
2610004000NRG24051020230316124
|
05/10/2023
|
VIRPAL KAUR
|
2610004WL016133
|
VIRPAL KAUR
|
00168
|
ICIC0000293
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591359
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
BHAWANIGARH
|
PB-10-004-020-001/127
(BHATIWAL KHURD)
|
2610004000NRG24051020230315509
|
05/10/2023
|
HARJIT KAUR
|
2610004WL016105
|
HARJIT KAUR
|
00176
|
IDIB000B777
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591495
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWANIGARH
|
PB-10-004-034-001/13
(MASANI)
|
2610004000NRG24051020230315527
|
05/10/2023
|
CHARANJIT KAUR
|
2610004WL016107
|
CHARANJIT KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591421
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
13
|
BHAWANIGARH
|
PB-10-004-034-001/19
(MASANI)
|
2610004000NRG24051020230315530
|
05/10/2023
|
BINDER KAUR
|
2610004WL016107
|
BINDER KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591384
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
14
|
BHAWANIGARH
|
PB-10-004-053-001/128
(DEHLEWAL)
|
2610004000NRG24051020230315860
|
05/10/2023
|
LABH SINGH
|
2610004WL016123
|
LABH SINGH
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591450
|
|
LABH SINGH S/O NARANJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
BHAWANIGARH
|
PB-10-004-006-001/80
(SANTOKHPURA)
|
2610004000NRG24051020230316169
|
05/10/2023
|
SINDERPAL KAUR
|
2610004WL016136
|
SINDERPAL KAUR
|
00176
|
IDIB000S126
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591473
|
|
Mrs. SINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
BHAWANIGARH
|
PB-10-004-006-001/1
(SANTOKHPURA)
|
2610004000NRG24051020230316167
|
05/10/2023
|
paramjit kaur
|
2610004WL016136
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591497
|
|
PARAMJIT KAUR W O BHARPUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHAWANIGARH
|
PB-10-004-018-001/11
(TURI)
|
2610004000NRG24051020230315483
|
05/10/2023
|
GURMAIL SINGH
|
2610004WL016103
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591464
|
|
GURMAIL KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHAWANIGARH
|
PB-10-004-018-001/14
(TURI)
|
2610004000NRG24051020230315484
|
05/10/2023
|
Mangat Singh
|
2610004WL016103
|
Mangat Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591453
|
|
MANGAT SINGH S O HAKAM SINGH TURI
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHAWANIGARH
|
PB-10-004-018-001/18
(TURI)
|
2610004000NRG24051020230315485
|
05/10/2023
|
Baljit Kaur
|
2610004WL016103
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591274
|
|
BALJIT KAUR
|
FEDERAL BANK(607165)
|
|
20
|
BHAWANIGARH
|
PB-10-004-018-001/19
(TURI)
|
2610004000NRG24051020230315486
|
05/10/2023
|
GURCHARAN KAUR
|
2610004WL016103
|
GURCHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591457
|
|
GURCHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHAWANIGARH
|
PB-10-004-018-001/20
(TURI)
|
2610004000NRG24051020230315487
|
05/10/2023
|
Manjit Kaur
|
2610004WL016103
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591458
|
|
MANJIT KAUR W O BILASHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHAWANIGARH
|
PB-10-004-018-001/27
(TURI)
|
2610004000NRG24051020230315490
|
05/10/2023
|
HARPAL KAUR
|
2610004WL016103
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591261
|
|
HARPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHAWANIGARH
|
PB-10-004-018-001/34
(TURI)
|
2610004000NRG24051020230315494
|
05/10/2023
|
NASIB KAUR
|
2610004WL016103
|
NASIB KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591459
|
|
NASIB KAUR WO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHAWANIGARH
|
PB-10-004-018-001/4
(TURI)
|
2610004000NRG24051020230315495
|
05/10/2023
|
HARDEEP KAUR
|
2610004WL016103
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591283
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHAWANIGARH
|
PB-10-004-018-001/7
(TURI)
|
2610004000NRG24051020230315501
|
05/10/2023
|
PARWATI
|
2610004WL016103
|
PARWATI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591275
|
|
PARWATI PARWATI
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHAWANIGARH
|
PB-10-004-026-001/60
(BAKHTRI)
|
2610004000NRG24051020230315329
|
05/10/2023
|
JASVIR KAUR
|
2610004WL016091
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591344
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BHAWANIGARH
|
PB-10-004-036-001/176
(PANWAN)
|
2610004000NRG24051020230315417
|
05/10/2023
|
RAMANDEEP KAUR
|
2610004WL016099
|
RAMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591481
|
|
ARSHPREET KAUR U/G RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWANIGARH
|
PB-10-004-052-001/12
(DITTUPUR)
|
2610004000NRG24051020230315389
|
05/10/2023
|
CHARANJEET KAUR
|
2610004WL016095
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377591250
|
|
CHARANJEET KAUR W O RANGI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHAWANIGARH
|
PB-10-004-052-001/16
(DITTUPUR)
|
2610004000NRG24051020230315390
|
05/10/2023
|
RANO
|
2610004WL016095
|
RANO
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377591252
|
|
RANO W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHAWANIGARH
|
PB-10-004-052-001/2
(DITTUPUR)
|
2610004000NRG24051020230315391
|
05/10/2023
|
SALAMAT
|
2610004WL016095
|
SALAMAT
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377591253
|
|
SALAMAT WO HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHAWANIGARH
|
PB-10-004-052-001/25
(DITTUPUR)
|
2610004000NRG24051020230315393
|
05/10/2023
|
GEETA RANI
|
2610004WL016095
|
GEETA RANI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377591254
|
|
GEETA RANI W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHAWANIGARH
|
PB-10-004-052-001/29
(DITTUPUR)
|
2610004000NRG24051020230315394
|
05/10/2023
|
HARBANS KAUR
|
2610004WL016095
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377591266
|
|
HARBANS KAUR W O KARAMJIT SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHAWANIGARH
|
PB-10-004-052-001/9
(DITTUPUR)
|
2610004000NRG24051020230315397
|
05/10/2023
|
SONA
|
2610004WL016095
|
SONA
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377591251
|
|
SONA W O KAUR SAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHAWANIGARH
|
PB-10-004-054-001/109
(BIBBRI)
|
2610004000NRG24051020230315337
|
05/10/2023
|
KULWINDER KAUR
|
2610004WL016092
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591432
|
|
KULWINDER KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHAWANIGARH
|
PB-10-004-054-001/127
(BIBBRI)
|
2610004000NRG24051020230315338
|
05/10/2023
|
BAGHEL SINGH
|
2610004WL016092
|
BAGHEL SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591401
|
|
BAGHEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHAWANIGARH
|
PB-10-004-054-001/22
(BIBBRI)
|
2610004000NRG24051020230315341
|
05/10/2023
|
SURJIT KAUR
|
2610004WL016092
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591499
|
|
SURJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHAWANIGARH
|
PB-10-004-054-001/25
(BIBBRI)
|
2610004000NRG24051020230315342
|
05/10/2023
|
Sarabjit Kaur
|
2610004WL016092
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591500
|
|
SARABJEET KAUR W/O AMARJEET SI
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHAWANIGARH
|
PB-10-004-054-001/48
(BIBBRI)
|
2610004000NRG24051020230315343
|
05/10/2023
|
LAKHWINDER KAUR
|
2610004WL016092
|
LAKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591501
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHAWANIGARH
|
PB-10-004-054-001/78
(BIBBRI)
|
2610004000NRG24051020230315345
|
05/10/2023
|
Jasvir Kaur
|
2610004WL016092
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591265
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHAWANIGARH
|
PB-10-004-054-001/79
(BIBBRI)
|
2610004000NRG24051020230315346
|
05/10/2023
|
AMARJIT KAUR
|
2610004WL016092
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377591502
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHAWANIGARH
|
PB-10-004-054-001/89
(BIBBRI)
|
2610004000NRG24051020230315347
|
05/10/2023
|
Balvir Kaur
|
2610004WL016092
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591264
|
|
BALVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
42
|
BHAWANIGARH
|
PB-10-004-040-001/112
(BIJALPUR)
|
2610004000NRG24051020230316123
|
05/10/2023
|
RAJVIR KAUR
|
2610004WL016133
|
RAJVIR KAUR
|
00349
|
PSIB0000097
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377591350
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BHAWANIGARH
|
PB-10-004-040-001/12
(BIJALPUR)
|
2610004000NRG24051020230316126
|
05/10/2023
|
BALDEV SINGH
|
2610004WL016133
|
BALDEV SINGH
|
00349
|
PSIB0000097
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591394
|
|
BALDEV SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BHAWANIGARH
|
PB-10-004-040-001/160
(BIJALPUR)
|
2610004000NRG24051020230316135
|
05/10/2023
|
JANAK RANI
|
2610004WL016133
|
JANAK RANI
|
00349
|
PSIB0000097
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591398
|
|
JANAK RANI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BHAWANIGARH
|
PB-10-004-040-001/64
(BIJALPUR)
|
2610004000NRG24051020230315365
|
05/10/2023
|
GURJIT KAUR
|
2610004WL016093
|
GURJIT KAUR
|
00349
|
PSIB0000097
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591304
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWANIGARH
|
PB-10-004-040-001/72
(BIJALPUR)
|
2610004000NRG24051020230315366
|
05/10/2023
|
GURDEV SINGH
|
2610004WL016093
|
GURDEV SINGH
|
00349
|
PSIB0000097
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591300
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
47
|
BHAWANIGARH
|
PB-10-004-002-001/50
(RAI SINGH WALA)
|
2610004000NRG24051020230315463
|
05/10/2023
|
SANDEEP KAUR
|
2610004WL016101
|
SANDEEP KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591306
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BHAWANIGARH
|
PB-10-004-036-001/142
(PANWAN)
|
2610004000NRG24051020230315413
|
05/10/2023
|
PARAMJIT KAUR
|
2610004WL016099
|
PARAMJIT KAUR
|
00349
|
PSIB0000261
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377591267
|
|
PARAMJIT KAUR W/O.BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BHAWANIGARH
|
PB-10-004-036-001/17
(PANWAN)
|
2610004000NRG24051020230315416
|
05/10/2023
|
Krishana Devi
|
2610004WL016099
|
Krishana Devi
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591242
|
|
KRISHNA DEVI W/O LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHAWANIGARH
|
PB-10-004-036-001/21
(PANWAN)
|
2610004000NRG24051020230315418
|
05/10/2023
|
Jasmel Kaur
|
2610004WL016099
|
Jasmel Kaur
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377591249
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BHAWANIGARH
|
PB-10-004-036-001/33
(PANWAN)
|
2610004000NRG24051020230315545
|
05/10/2023
|
Dharmpal Singh
|
2610004WL016108
|
Dharmpal Singh
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591243
|
|
DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHAWANIGARH
|
PB-10-004-036-001/49
(PANWAN)
|
2610004000NRG24051020230315424
|
05/10/2023
|
Laxmi Devi
|
2610004WL016099
|
Laxmi Devi
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591244
|
|
LACHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHAWANIGARH
|
PB-10-004-036-001/65
(PANWAN)
|
2610004000NRG24051020230315425
|
05/10/2023
|
BALVIR KAUR
|
2610004WL016099
|
BALVIR KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591248
|
|
BALVIR KAUR WO BIRCHHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BHAWANIGARH
|
PB-10-004-036-001/8
(PANWAN)
|
2610004000NRG24051020230315426
|
05/10/2023
|
Ghola Singh
|
2610004WL016099
|
Ghola Singh
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591247
|
|
GHULA SINGH S/O.JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BHAWANIGARH
|
PB-10-004-036-001/86
(PANWAN)
|
2610004000NRG24051020230315427
|
05/10/2023
|
SATWANT KAUR
|
2610004WL016099
|
SATWANT KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591245
|
|
SATWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHAWANIGARH
|
PB-10-004-036-001/9
(PANWAN)
|
2610004000NRG24051020230315428
|
05/10/2023
|
DEENA NATH
|
2610004WL016099
|
DEENA NATH
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591246
|
|
DINA NATH SO SARWAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
57
|
BHAWANIGARH
|
PB-10-004-040-001/116
(BIJALPUR)
|
2610004000NRG24051020230316125
|
05/10/2023
|
PARAMJIT KAUR
|
2610004WL016133
|
PARAMJIT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591399
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAWANIGARH
|
PB-10-004-040-001/12
(BIJALPUR)
|
2610004000NRG24051020230315349
|
05/10/2023
|
RANJIT KAUR
|
2610004WL016093
|
RANJIT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591356
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHAWANIGARH
|
PB-10-004-040-001/137
(BIJALPUR)
|
2610004000NRG24051020230316129
|
05/10/2023
|
KIRANPAL KAUR
|
2610004WL016133
|
KIRANPAL KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591295
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BHAWANIGARH
|
PB-10-004-040-001/140
(BIJALPUR)
|
2610004000NRG24051020230316130
|
05/10/2023
|
GURMIT KAUR
|
2610004WL016133
|
GURMIT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591351
|
|
GURMIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BHAWANIGARH
|
PB-10-004-040-001/159
(BIJALPUR)
|
2610004000NRG24051020230316134
|
05/10/2023
|
GURMEET KAUR
|
2610004WL016133
|
GURMEET KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591292
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BHAWANIGARH
|
PB-10-004-040-001/46
(BIJALPUR)
|
2610004000NRG24051020230315360
|
05/10/2023
|
RANO
|
2610004WL016093
|
RANO
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591362
|
|
RANO WO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BHAWANIGARH
|
PB-10-004-040-001/5
(BIJALPUR)
|
2610004000NRG24051020230315362
|
05/10/2023
|
BALJIT KAUR
|
2610004WL016093
|
BALJIT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591348
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BHAWANIGARH
|
PB-10-004-040-001/52
(BIJALPUR)
|
2610004000NRG24051020230315363
|
05/10/2023
|
GURTEJ SINGH
|
2610004WL016093
|
GURTEJ SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591255
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BHAWANIGARH
|
PB-10-004-040-001/78
(BIJALPUR)
|
2610004000NRG24051020230315367
|
05/10/2023
|
GURTEJ KAUR
|
2610004WL016093
|
GURTEJ KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591358
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BHAWANIGARH
|
PB-10-004-040-001/94
(BIJALPUR)
|
2610004000NRG24051020230315370
|
05/10/2023
|
JASWANT KAUR
|
2610004WL016093
|
JASWANT KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591400
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BHAWANIGARH
|
PB-10-004-040-001/96
(BIJALPUR)
|
2610004000NRG24051020230315371
|
05/10/2023
|
JASWANT KAUR
|
2610004WL016093
|
JASWANT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591361
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BHAWANIGARH
|
PB-10-004-049-001/110
(GHARANCHO)
|
2610004000NRG24051020230316156
|
05/10/2023
|
GURNAM SINGH
|
2610004WL016135
|
GURNAM SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591357
|
|
GURNAM SINGH SO GURBACHAN SNG
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BHAWANIGARH
|
PB-10-004-049-001/140
(GHARANCHO)
|
2610004000NRG24051020230316157
|
05/10/2023
|
CHARANJIT KAUR
|
2610004WL016135
|
CHARANJIT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377591270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BHAWANIGARH
|
PB-10-004-049-001/148
(GHARANCHO)
|
2610004000NRG24051020230316158
|
05/10/2023
|
JARNAIL SINGH
|
2610004WL016135
|
JARNAIL SINGH
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377591339
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BHAWANIGARH
|
PB-10-004-049-001/304
(GHARANCHO)
|
2610004000NRG24051020230316159
|
05/10/2023
|
KULDEEP KAUR
|
2610004WL016135
|
KULDEEP KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591301
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
72
|
BHAWANIGARH
|
PB-10-004-049-001/359
(GHARANCHO)
|
2610004000NRG24051020230316161
|
05/10/2023
|
CHARANJIT KAUR
|
2610004WL016135
|
CHARANJIT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591355
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BHAWANIGARH
|
PB-10-004-049-001/377
(GHARANCHO)
|
2610004000NRG24051020230315398
|
05/10/2023
|
DEV SINGH
|
2610004WL016096
|
DEV SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591288
|
|
DEV SINGH S/O AALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BHAWANIGARH
|
PB-10-004-049-001/419
(GHARANCHO)
|
2610004000NRG24051020230316162
|
05/10/2023
|
KRISHNA KAUR
|
2610004WL016135
|
KRISHNA KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377591390
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
BHAWANIGARH
|
PB-10-004-049-001/474
(GHARANCHO)
|
2610004000NRG24051020230316164
|
05/10/2023
|
AVTAR SINGH
|
2610004WL016135
|
AVTAR SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591396
|
|
AVTAR SINGH SON OF OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BHAWANIGARH
|
PB-10-004-049-001/478
(GHARANCHO)
|
2610004000NRG24051020230316165
|
05/10/2023
|
LAKHWINDER KAUR
|
2610004WL016135
|
LAKHWINDER KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591303
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BHAWANIGARH
|
PB-10-004-049-001/484
(GHARANCHO)
|
2610004000NRG24051020230316166
|
05/10/2023
|
JAGTAR SINGH
|
2610004WL016135
|
JAGTAR SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591402
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
78
|
BHAWANIGARH
|
PB-10-004-005-001/124
(ROSHANWALA)
|
2610004000NRG24051020230315470
|
05/10/2023
|
KASHMIRO
|
2610004WL016102
|
KASHMIRO
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591340
|
|
KASHMIRO
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BHAWANIGARH
|
PB-10-004-005-001/19
(ROSHANWALA)
|
2610004000NRG24051020230315472
|
05/10/2023
|
PURO
|
2610004WL016102
|
PURO
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591273
|
|
MRS POORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAWANIGARH
|
PB-10-004-005-001/22
(ROSHANWALA)
|
2610004000NRG24051020230315473
|
05/10/2023
|
SURJIT KAUR
|
2610004WL016102
|
SURJIT KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591271
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BHAWANIGARH
|
PB-10-004-005-001/27
(ROSHANWALA)
|
2610004000NRG24051020230315474
|
05/10/2023
|
NILAM RANI
|
2610004WL016102
|
NILAM RANI
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591337
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BHAWANIGARH
|
PB-10-004-005-001/65
(ROSHANWALA)
|
2610004000NRG24051020230315477
|
05/10/2023
|
PARAMJIT KAUR
|
2610004WL016102
|
PARAMJIT KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591277
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BHAWANIGARH
|
PB-10-004-005-001/9
(ROSHANWALA)
|
2610004000NRG24051020230315480
|
05/10/2023
|
KASHMIRO DEVI
|
2610004WL016102
|
KASHMIRO DEVI
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591260
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAWANIGARH
|
PB-10-004-005-001/90
(ROSHANWALA)
|
2610004000NRG24051020230315481
|
05/10/2023
|
SADHO DEVI
|
2610004WL016102
|
SADHO DEVI
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591272
|
|
SADHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BHAWANIGARH
|
PB-10-004-015-001/102
(PHAGWAL)
|
2610004000NRG24051020230315430
|
05/10/2023
|
SARABJIT KAUR
|
2610004WL016100
|
SARABJIT KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591262
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
BHAWANIGARH
|
PB-10-004-015-001/115
(PHAGWAL)
|
2610004000NRG24051020230315431
|
05/10/2023
|
RANJIT KAUR
|
2610004WL016100
|
RANJIT KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591302
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BHAWANIGARH
|
PB-10-004-015-001/122
(PHAGWAL)
|
2610004000NRG24051020230315432
|
05/10/2023
|
JASVIR SINGH
|
2610004WL016100
|
JASVIR SINGH
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591346
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BHAWANIGARH
|
PB-10-004-015-001/126
(PHAGWAL)
|
2610004000NRG24051020230315433
|
05/10/2023
|
SUKHVINDER KAUR
|
2610004WL016100
|
SUKHVINDER KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591278
|
|
SUKHVINDER KAU
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BHAWANIGARH
|
PB-10-004-015-001/128
(PHAGWAL)
|
2610004000NRG24051020230315434
|
05/10/2023
|
KULWINDER KAUR
|
2610004WL016100
|
KULWINDER KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591291
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BHAWANIGARH
|
PB-10-004-015-001/13
(PHAGWAL)
|
2610004000NRG24051020230315435
|
05/10/2023
|
CHARNO
|
2610004WL016100
|
CHARNO
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591281
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BHAWANIGARH
|
PB-10-004-015-001/132
(PHAGWAL)
|
2610004000NRG24051020230315436
|
05/10/2023
|
SATYA
|
2610004WL016100
|
SATYA
|
00349
|
PSIB0021120
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377591299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
BHAWANIGARH
|
PB-10-004-015-001/153
(PHAGWAL)
|
2610004000NRG24051020230315438
|
05/10/2023
|
RAJINDER KAUR
|
2610004WL016100
|
RAJINDER KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591286
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
BHAWANIGARH
|
PB-10-004-015-001/158
(PHAGWAL)
|
2610004000NRG24051020230315439
|
05/10/2023
|
SARABJEET KAUR
|
2610004WL016100
|
SARABJEET KAUR
|
00349
|
PSIB0021120
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377591296
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BHAWANIGARH
|
PB-10-004-015-001/173
(PHAGWAL)
|
2610004000NRG24051020230315440
|
05/10/2023
|
SUKHWINDER KAUR
|
2610004WL016100
|
SUKHWINDER KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591287
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BHAWANIGARH
|
PB-10-004-015-001/18
(PHAGWAL)
|
2610004000NRG24051020230315441
|
05/10/2023
|
AMARJEET KAUR
|
2610004WL016100
|
AMARJEET KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591297
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHAWANIGARH
|
PB-10-004-015-001/186
(PHAGWAL)
|
2610004000NRG24051020230315442
|
05/10/2023
|
SUKHPAL KAUR
|
2610004WL016100
|
SUKHPAL KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591276
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BHAWANIGARH
|
PB-10-004-015-001/201
(PHAGWAL)
|
2610004000NRG24051020230315443
|
05/10/2023
|
KIRANJIT KAUR
|
2610004WL016100
|
KIRANJIT KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591279
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BHAWANIGARH
|
PB-10-004-015-001/271
(PHAGWAL)
|
2610004000NRG24051020230315445
|
05/10/2023
|
BALVIR KAUR
|
2610004WL016100
|
BALVIR KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591345
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BHAWANIGARH
|
PB-10-004-015-001/276
(PHAGWAL)
|
2610004000NRG24051020230315446
|
05/10/2023
|
PARAMJIT KAUR
|
2610004WL016100
|
PARAMJIT KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591308
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BHAWANIGARH
|
PB-10-004-015-001/283
(PHAGWAL)
|
2610004000NRG24051020230315448
|
05/10/2023
|
PARAMJIT KAUR
|
2610004WL016100
|
PARAMJIT KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591352
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BHAWANIGARH
|
PB-10-004-015-001/284
(PHAGWAL)
|
2610004000NRG24051020230315449
|
05/10/2023
|
BARU SINGH
|
2610004WL016100
|
BARU SINGH
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591395
|
|
BARU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BHAWANIGARH
|
PB-10-004-015-001/93
(PHAGWAL)
|
2610004000NRG24051020230315452
|
05/10/2023
|
GURMAIL KAUR
|
2610004WL016100
|
GURMAIL KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591282
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BHAWANIGARH
|
PB-10-004-015-001/97
(PHAGWAL)
|
2610004000NRG24051020230315453
|
05/10/2023
|
JASWANT KAUR
|
2610004WL016100
|
JASWANT KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591280
|
|
JASWANT KAUR WIFE OF NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BHAWANIGARH
|
PB-10-004-015-001/99
(PHAGWAL)
|
2610004000NRG24051020230315454
|
05/10/2023
|
PARMINDER KAUR
|
2610004WL016100
|
PARMINDER KAUR
|
00349
|
PSIB0021120
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377591392
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
105
|
BHAWANIGARH
|
PB-10-004-020-001/126
(BHATIWAL KHURD)
|
2610004000NRG24051020230315508
|
05/10/2023
|
AKWINDER KAUR
|
2610004WL016105
|
AKWINDER KAUR
|
00349
|
PSIB0021264
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591353
|
|
AKWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
106
|
BHAWANIGARH
|
PB-10-004-002-001/183
(RAI SINGH WALA)
|
2610004000NRG24051020230315458
|
05/10/2023
|
JASVIR KAUR
|
2610004WL016101
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591409
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHAWANIGARH
|
PB-10-004-002-001/31
(RAI SINGH WALA)
|
2610004000NRG24051020230315460
|
05/10/2023
|
KARNAIL KAUR
|
2610004WL016101
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591424
|
|
KARNAIL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BHAWANIGARH
|
PB-10-004-006-001/31
(SANTOKHPURA)
|
2610004000NRG24051020230316168
|
05/10/2023
|
RAJ KAUR
|
2610004WL016136
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591415
|
|
RAJ KAUR W O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BHAWANIGARH
|
PB-10-004-006-001/9
(SANTOKHPURA)
|
2610004000NRG24051020230316172
|
05/10/2023
|
GURDEV SINGH
|
2610004WL016136
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591498
|
|
Mr. GURDEV SINGH
|
INDIAN BANK(607105)
|
|
110
|
BHAWANIGARH
|
PB-10-004-006-001/90
(SANTOKHPURA)
|
2610004000NRG24051020230316173
|
05/10/2023
|
AMRITPAL SINGH
|
2610004WL016136
|
AMRITPAL SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591310
|
|
Mr. Amritpal Singh
|
INDIAN BANK(607105)
|
|
111
|
BHAWANIGARH
|
PB-10-004-018-001/25
(TURI)
|
2610004000NRG24051020230315488
|
05/10/2023
|
JASPREET KAUR
|
2610004WL016103
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591412
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BHAWANIGARH
|
PB-10-004-018-001/26
(TURI)
|
2610004000NRG24051020230315489
|
05/10/2023
|
RANVEER KAUR
|
2610004WL016103
|
RANVEER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377591443
|
|
RANVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BHAWANIGARH
|
PB-10-004-018-001/3
(TURI)
|
2610004000NRG24051020230315491
|
05/10/2023
|
GURJIT KAUR
|
2610004WL016103
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591480
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHAWANIGARH
|
PB-10-004-018-001/31
(TURI)
|
2610004000NRG24051020230315492
|
05/10/2023
|
KULWINDER KAUR
|
2610004WL016103
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591455
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHAWANIGARH
|
PB-10-004-018-001/33
(TURI)
|
2610004000NRG24051020230315493
|
05/10/2023
|
JASSI KAUR
|
2610004WL016103
|
JASSI KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591472
|
|
JASSI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
BHAWANIGARH
|
PB-10-004-018-001/5
(TURI)
|
2610004000NRG24051020230315497
|
05/10/2023
|
ANGREJ KAUR
|
2610004WL016103
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591293
|
|
ANGREJ KAUR
|
FEDERAL BANK(607165)
|
|
117
|
BHAWANIGARH
|
PB-10-004-018-001/53
(TURI)
|
2610004000NRG24051020230315498
|
05/10/2023
|
RAJWINDER KAUR
|
2610004WL016103
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591411
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
BHAWANIGARH
|
PB-10-004-018-001/55
(TURI)
|
2610004000NRG24051020230315499
|
05/10/2023
|
RUKMANDEEP KAUR
|
2610004WL016103
|
RUKMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591444
|
|
MS RUKMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHAWANIGARH
|
PB-10-004-018-001/56
(TURI)
|
2610004000NRG24051020230315500
|
05/10/2023
|
NARDEEP KAUR
|
2610004WL016103
|
NARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591442
|
|
NARDEEP KAUR WO HARJEEWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BHAWANIGARH
|
PB-10-004-023-001/117
(BAKHTRA)
|
2610004000NRG24051020230315291
|
05/10/2023
|
MANPREET KAUR
|
2610004WL016090
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591414
|
|
MANPREET KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
121
|
BHAWANIGARH
|
PB-10-004-036-001/272
(PANWAN)
|
2610004000NRG24051020230315422
|
05/10/2023
|
MANPREET KAUR
|
2610004WL016099
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377591347
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHAWANIGARH
|
PB-10-004-040-001/144
(BIJALPUR)
|
2610004000NRG24051020230316132
|
05/10/2023
|
MANJIT KAUR
|
2610004WL016133
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591410
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
BHAWANIGARH
|
PB-10-004-040-001/43
(BIJALPUR)
|
2610004000NRG24051020230315359
|
05/10/2023
|
SUKHVIR KAUR
|
2610004WL016093
|
SUKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591447
|
|
SUKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BHAWANIGARH
|
PB-10-004-052-001/39
(DITTUPUR)
|
2610004000NRG24051020230315395
|
05/10/2023
|
KULJEET KAUR
|
2610004WL016095
|
KULJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377591408
|
|
KULJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
BHAWANIGARH
|
PB-10-004-054-001/156
(BIBBRI)
|
2610004000NRG24051020230315339
|
05/10/2023
|
Ajaib Singh
|
2610004WL016092
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591487
|
|
AJAIB SINGH
|
FEDERAL BANK(607165)
|
|
126
|
BHAWANIGARH
|
PB-10-004-054-001/186
(BIBBRI)
|
2610004000NRG24051020230315340
|
05/10/2023
|
CHAMKILA SINGH
|
2610004WL016092
|
CHAMKILA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591448
|
|
CHAMKILA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
BHAWANIGARH
|
PB-10-004-054-001/5
(BIBBRI)
|
2610004000NRG24051020230315344
|
05/10/2023
|
DHANJEET KAUR
|
2610004WL016092
|
DHANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591449
|
|
DHANJEETKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
128
|
BHAWANIGARH
|
PB-10-004-002-001/11
(RAI SINGH WALA)
|
2610004000NRG24051020230315455
|
05/10/2023
|
MAYA DEVI
|
2610004WL016101
|
MAYA DEVI
|
00354
|
PUNB0045210
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377591232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
BHAWANIGARH
|
PB-10-004-002-001/6
(RAI SINGH WALA)
|
2610004000NRG24051020230315465
|
05/10/2023
|
SAKILA
|
2610004WL016101
|
SAKILA
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591289
|
|
SKILLA W/O NAZIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHAWANIGARH
|
PB-10-004-002-001/7
(RAI SINGH WALA)
|
2610004000NRG24051020230315467
|
05/10/2023
|
GULZARO
|
2610004WL016101
|
GULZARO
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591285
|
|
GULJARA W O HABIB KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
BHAWANIGARH
|
PB-10-004-015-001/142
(PHAGWAL)
|
2610004000NRG24051020230315437
|
05/10/2023
|
GURPREET KAUR
|
2610004WL016100
|
GURPREET KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591233
|
|
GURPREET KAUR W/O LATE HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHAWANIGARH
|
PB-10-004-023-001/143
(BAKHTRA)
|
2610004000NRG24051020230315292
|
05/10/2023
|
HARMESH KAUR
|
2610004WL016090
|
HARMESH KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591389
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
BHAWANIGARH
|
PB-10-004-023-001/148
(BAKHTRA)
|
2610004000NRG24051020230315293
|
05/10/2023
|
JASPAL KAUR
|
2610004WL016090
|
JASPAL KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591298
|
|
JASPAL KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHAWANIGARH
|
PB-10-004-023-001/45
(BAKHTRA)
|
2610004000NRG24051020230315298
|
05/10/2023
|
GURMAIL KAUR
|
2610004WL016090
|
GURMAIL KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591305
|
|
Mrs. HARMAIL KAUR WO JUMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BHAWANIGARH
|
PB-10-004-023-001/50
(BAKHTRA)
|
2610004000NRG24051020230315299
|
05/10/2023
|
GEJ KAUR
|
2610004WL016090
|
GEJ KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591234
|
|
GEJ KAUR W/O PAYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHAWANIGARH
|
PB-10-004-023-001/6
(BAKHTRA)
|
2610004000NRG24051020230315301
|
05/10/2023
|
BALDEV KAUR
|
2610004WL016090
|
BALDEV KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591231
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHAWANIGARH
|
PB-10-004-023-001/76
(BAKHTRA)
|
2610004000NRG24051020230315304
|
05/10/2023
|
GURDEEP KAUR
|
2610004WL016090
|
GURDEEP KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591311
|
|
GURDEEP KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHAWANIGARH
|
PB-10-004-023-001/98
(BAKHTRA)
|
2610004000NRG24051020230315307
|
05/10/2023
|
BASIRA
|
2610004WL016090
|
BASIRA
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591403
|
|
BASIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHAWANIGARH
|
PB-10-004-026-001/106
(BAKHTRI)
|
2610004000NRG24051020230315308
|
05/10/2023
|
HARBANS KAUR
|
2610004WL016091
|
HARBANS KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591307
|
|
HARBANS KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHAWANIGARH
|
PB-10-004-026-001/13
(BAKHTRI)
|
2610004000NRG24051020230315311
|
05/10/2023
|
ASHA SINGH
|
2610004WL016091
|
ASHA SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591236
|
|
ASHA SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHAWANIGARH
|
PB-10-004-026-001/2
(BAKHTRI)
|
2610004000NRG24051020230315314
|
05/10/2023
|
RANJIT SINGH
|
2610004WL016091
|
RANJIT SINGH
|
00354
|
PUNB0045210
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377591238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
BHAWANIGARH
|
PB-10-004-026-001/21
(BAKHTRI)
|
2610004000NRG24051020230315315
|
05/10/2023
|
SHERO KAUR
|
2610004WL016091
|
SHERO KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591239
|
|
MR SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHAWANIGARH
|
PB-10-004-026-001/24
(BAKHTRI)
|
2610004000NRG24051020230315316
|
05/10/2023
|
CHARANJIT KAUR
|
2610004WL016091
|
CHARANJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591315
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
BHAWANIGARH
|
PB-10-004-026-001/4
(BAKHTRI)
|
2610004000NRG24051020230315320
|
05/10/2023
|
MAHINDER KAUR
|
2610004WL016091
|
MAHINDER KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591284
|
|
MOHINDER KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHAWANIGARH
|
PB-10-004-026-001/42
(BAKHTRI)
|
2610004000NRG24051020230315321
|
05/10/2023
|
JEET SINGH
|
2610004WL016091
|
JEET SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591290
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHAWANIGARH
|
PB-10-004-026-001/47
(BAKHTRI)
|
2610004000NRG24051020230315323
|
05/10/2023
|
BIMLA DEVI
|
2610004WL016091
|
BIMLA DEVI
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591257
|
|
Bimla Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
147
|
BHAWANIGARH
|
PB-10-004-026-001/49
(BAKHTRI)
|
2610004000NRG24051020230315324
|
05/10/2023
|
BHARPUR KAUR
|
2610004WL016091
|
BHARPUR KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591341
|
|
BHARPUR KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
BHAWANIGARH
|
PB-10-004-026-001/5
(BAKHTRI)
|
2610004000NRG24051020230315325
|
05/10/2023
|
JASWINDER KAUR
|
2610004WL016091
|
JASWINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591240
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BHAWANIGARH
|
PB-10-004-026-001/50
(BAKHTRI)
|
2610004000NRG24051020230315326
|
05/10/2023
|
KULWANT KAUR
|
2610004WL016091
|
KULWANT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591259
|
|
KULWANT KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHAWANIGARH
|
PB-10-004-026-001/53
(BAKHTRI)
|
2610004000NRG24051020230315327
|
05/10/2023
|
SINDER KAUR
|
2610004WL016091
|
SINDER KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591342
|
|
SINDER KAUR WO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHAWANIGARH
|
PB-10-004-026-001/63
(BAKHTRI)
|
2610004000NRG24051020230315330
|
05/10/2023
|
KIRANPAL KAUR
|
2610004WL016091
|
KIRANPAL KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591406
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHAWANIGARH
|
PB-10-004-026-001/9
(BAKHTRI)
|
2610004000NRG24051020230315336
|
05/10/2023
|
KARNAIL SINGH
|
2610004WL016091
|
KARNAIL SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591312
|
|
KARNAIL SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHAWANIGARH
|
PB-10-004-040-001/117
(BIJALPUR)
|
2610004000NRG24051020230315348
|
05/10/2023
|
CHARANJIT KAUR
|
2610004WL016093
|
CHARANJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591241
|
|
CHARANJIT KAUR W/OBOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHAWANIGARH
|
PB-10-004-040-001/15
(BIJALPUR)
|
2610004000NRG24051020230315352
|
05/10/2023
|
MANJIT KAUR
|
2610004WL016093
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591269
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
BHAWANIGARH
|
PB-10-004-040-001/155
(BIJALPUR)
|
2610004000NRG24051020230315353
|
05/10/2023
|
KIRNA KAUR
|
2610004WL016093
|
KIRNA KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591349
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
BHAWANIGARH
|
PB-10-004-040-001/163
(BIJALPUR)
|
2610004000NRG24051020230316136
|
05/10/2023
|
LADI SINGH
|
2610004WL016133
|
LADI SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591360
|
|
LADDI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
BHAWANIGARH
|
PB-10-004-040-001/41
(BIJALPUR)
|
2610004000NRG24051020230315358
|
05/10/2023
|
JASPAL KAUR
|
2610004WL016093
|
JASPAL KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591268
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
BHAWANIGARH
|
PB-10-004-040-001/86
(BIJALPUR)
|
2610004000NRG24051020230315368
|
05/10/2023
|
RIMPY KAUR
|
2610004WL016093
|
RIMPY KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591397
|
|
RIMPI BINDER
|
HDFC BANK LTD(607152)
|
|
159
|
BHAWANIGARH
|
PB-10-004-040-001/93
(BIJALPUR)
|
2610004000NRG24051020230315369
|
05/10/2023
|
Ranjit Kaur
|
2610004WL016093
|
Ranjit Kaur
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591263
|
|
RANJIT KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHAWANIGARH
|
PB-10-004-048-001/10
(THAMAN SINGH WALA)
|
2610004000NRG24051020230316174
|
05/10/2023
|
SARABJIT KAUR
|
2610004WL016137
|
SARABJIT KAUR
|
00354
|
PUNB0045210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377591258
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHAWANIGARH
|
PB-10-004-048-001/26
(THAMAN SINGH WALA)
|
2610004000NRG24051020230316177
|
05/10/2023
|
JAGTAR SINGH
|
2610004WL016137
|
JAGTAR SINGH
|
00354
|
PUNB0045210
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377591256
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
BHAWANIGARH
|
PB-10-004-048-001/54
(THAMAN SINGH WALA)
|
2610004000NRG24051020230316178
|
05/10/2023
|
RAMANJIT KAUR
|
2610004WL016137
|
RAMANJIT KAUR
|
00354
|
PUNB0045210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377591404
|
|
RAMANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68175
|
68175
|
|
|
|
|
|
|
|
|
163
|
BHAWANIGARH
|
PB-10-004-023-001/109
(BAKHTRA)
|
2610004000NRG24051020230315290
|
05/10/2023
|
PARVEEN RANI
|
2610004WL016090
|
PARVEEN RANI
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591446
|
|
PARVEEN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHAWANIGARH
|
PB-10-004-023-001/160
(BAKHTRA)
|
2610004000NRG24051020230315294
|
05/10/2023
|
GURMIT KAUR
|
2610004WL016090
|
GURMIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591321
|
|
GURMIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHAWANIGARH
|
PB-10-004-023-001/57
(BAKHTRA)
|
2610004000NRG24051020230315300
|
05/10/2023
|
NASIB
|
2610004WL016090
|
NASIB
|
00354
|
PUNB0186310
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377591413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
BHAWANIGARH
|
PB-10-004-023-001/65
(BAKHTRA)
|
2610004000NRG24051020230315302
|
05/10/2023
|
BALDEV KAUR
|
2610004WL016090
|
BALDEV KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591314
|
|
BALDEV KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHAWANIGARH
|
PB-10-004-023-001/87
(BAKHTRA)
|
2610004000NRG24051020230315305
|
05/10/2023
|
RANJIT KAUR
|
2610004WL016090
|
RANJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591318
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHAWANIGARH
|
PB-10-004-026-001/12
(BAKHTRI)
|
2610004000NRG24051020230315310
|
05/10/2023
|
RAM SARAN
|
2610004WL016091
|
RAM SARAN
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591313
|
|
RAM SARAN SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHAWANIGARH
|
PB-10-004-026-001/25
(BAKHTRI)
|
2610004000NRG24051020230315317
|
05/10/2023
|
SUKHWINDER KAUR
|
2610004WL016091
|
SUKHWINDER KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591316
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
BHAWANIGARH
|
PB-10-004-026-001/31
(BAKHTRI)
|
2610004000NRG24051020230315318
|
05/10/2023
|
AMARJIT KAUR
|
2610004WL016091
|
AMARJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591317
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
BHAWANIGARH
|
PB-10-004-026-001/37
(BAKHTRI)
|
2610004000NRG24051020230315319
|
05/10/2023
|
BINDER KAUR
|
2610004WL016091
|
BINDER KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591319
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
BHAWANIGARH
|
PB-10-004-026-001/46
(BAKHTRI)
|
2610004000NRG24051020230315322
|
05/10/2023
|
BALVINDER KAUR
|
2610004WL016091
|
BALVINDER KAUR
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591343
|
|
BALVINDER KAUR WO ROMISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHAWANIGARH
|
PB-10-004-026-001/57
(BAKHTRI)
|
2610004000NRG24051020230315328
|
05/10/2023
|
SARABJIT KAUR
|
2610004WL016091
|
SARABJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591407
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHAWANIGARH
|
PB-10-004-026-001/64
(BAKHTRI)
|
2610004000NRG24051020230315331
|
05/10/2023
|
BHOLI KAUR
|
2610004WL016091
|
BHOLI KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591309
|
|
BHOLI RAMDIL
|
HDFC BANK LTD(607152)
|
|
175
|
BHAWANIGARH
|
PB-10-004-026-001/79
(BAKHTRI)
|
2610004000NRG24051020230315335
|
05/10/2023
|
SUMITRA DEVI
|
2610004WL016091
|
SUMITRA DEVI
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591320
|
|
SUMITRA DEVI WO ADHIK SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
176
|
BHAWANIGARH
|
PB-10-004-019-001/112
(JALAN)
|
2610004000NRG24051020230315502
|
05/10/2023
|
JASPAL SINGH
|
2610004WL016104
|
JASPAL SINGH
|
00354
|
PUNB0347400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591364
|
|
JASPAL SINGH S/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
177
|
BHAWANIGARH
|
PB-10-004-005-001/52
(ROSHANWALA)
|
2610004000NRG24051020230315475
|
05/10/2023
|
CHANNAD RAM
|
2610004WL016102
|
CHANNAD RAM
|
00354
|
PUNB0487800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591368
|
|
MR CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
178
|
BHAWANIGARH
|
PB-10-004-005-001/17
(ROSHANWALA)
|
2610004000NRG24051020230315471
|
05/10/2023
|
SUMAN
|
2610004WL016102
|
SUMAN
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591451
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHAWANIGARH
|
PB-10-004-005-001/83
(ROSHANWALA)
|
2610004000NRG24051020230315479
|
05/10/2023
|
AMANDEEP SINGH
|
2610004WL016102
|
AMANDEEP SINGH
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591454
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHAWANIGARH
|
PB-10-004-036-001/100
(PANWAN)
|
2610004000NRG24051020230315409
|
05/10/2023
|
Kamaljit Kaur
|
2610004WL016099
|
Kamaljit Kaur
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591434
|
|
KAMALJEET KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHAWANIGARH
|
PB-10-004-036-001/12
(PANWAN)
|
2610004000NRG24051020230315410
|
05/10/2023
|
Karnail Singh
|
2610004WL016099
|
Karnail Singh
|
00354
|
PUNB0682300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591433
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHAWANIGARH
|
PB-10-004-036-001/121
(PANWAN)
|
2610004000NRG24051020230315541
|
05/10/2023
|
PARAMJIT KAUR
|
2610004WL016108
|
PARAMJIT KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591436
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHAWANIGARH
|
PB-10-004-036-001/124
(PANWAN)
|
2610004000NRG24051020230315411
|
05/10/2023
|
KULWANT KAUR
|
2610004WL016099
|
KULWANT KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591435
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHAWANIGARH
|
PB-10-004-036-001/160
(PANWAN)
|
2610004000NRG24051020230315415
|
05/10/2023
|
RAJWINDER KAUR
|
2610004WL016099
|
RAJWINDER KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591478
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHAWANIGARH
|
PB-10-004-036-001/25
(PANWAN)
|
2610004000NRG24051020230315420
|
05/10/2023
|
CHARANJIT KAUR
|
2610004WL016099
|
CHARANJIT KAUR
|
00354
|
PUNB0682300
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377591477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
BHAWANIGARH
|
PB-10-004-036-001/261
(PANWAN)
|
2610004000NRG24051020230315544
|
05/10/2023
|
ANJU
|
2610004WL016108
|
ANJU
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591484
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHAWANIGARH
|
PB-10-004-048-001/2
(THAMAN SINGH WALA)
|
2610004000NRG24051020230316175
|
05/10/2023
|
TEJA SINGH
|
2610004WL016137
|
TEJA SINGH
|
00354
|
PUNB0682300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377591437
|
|
TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHAWANIGARH
|
PB-10-004-048-001/23
(THAMAN SINGH WALA)
|
2610004000NRG24051020230316176
|
05/10/2023
|
SURJIT KAUR
|
2610004WL016137
|
SURJIT KAUR
|
00354
|
PUNB0682300
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377591431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
189
|
BHAWANIGARH
|
PB-10-004-006-001/87
(SANTOKHPURA)
|
2610004000NRG24051020230316171
|
05/10/2023
|
MANJEET KAUR
|
2610004WL016136
|
MANJEET KAUR
|
00415
|
SBIN0003316
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591331
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
190
|
BHAWANIGARH
|
PB-10-004-013-001/104
(NOORPURA)
|
2610004000NRG24051020230315403
|
05/10/2023
|
KULDEEP SINGH
|
2610004WL016098
|
KULDEEP SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591418
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
191
|
BHAWANIGARH
|
PB-10-004-034-001/35
(MASANI)
|
2610004000NRG24051020230315534
|
05/10/2023
|
SARABJIT KAUR
|
2610004WL016107
|
SARABJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591336
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHAWANIGARH
|
PB-10-004-037-001/114
(BRAJ)
|
2610004000NRG24051020230315375
|
05/10/2023
|
TARSEM KAUR
|
2610004WL016094
|
TARSEM KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591328
|
|
MS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHAWANIGARH
|
PB-10-004-037-001/115
(BRAJ)
|
2610004000NRG24051020230315517
|
05/10/2023
|
SANDEEP KAUR
|
2610004WL016106
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591329
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHAWANIGARH
|
PB-10-004-037-001/134
(BRAJ)
|
2610004000NRG24051020230315378
|
05/10/2023
|
KULWINDER KAUR
|
2610004WL016094
|
KULWINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591327
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHAWANIGARH
|
PB-10-004-037-001/161
(BRAJ)
|
2610004000NRG24051020230315383
|
05/10/2023
|
VEERPAL KAUR
|
2610004WL016094
|
VEERPAL KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591326
|
|
VEERPAL KAUR W O HARPREET SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
196
|
BHAWANIGARH
|
PB-10-004-023-001/21
(BAKHTRA)
|
2610004000NRG24051020230315295
|
05/10/2023
|
SONIA
|
2610004WL016090
|
SONIA
|
00415
|
SBIN0016489
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591335
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHAWANIGARH
|
PB-10-004-036-001/104
(PANWAN)
|
2610004000NRG24051020230315539
|
05/10/2023
|
HARMAIL KAUR
|
2610004WL016108
|
HARMAIL KAUR
|
00415
|
SBIN0016489
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591323
|
|
MR HARMEL KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHAWANIGARH
|
PB-10-004-049-001/422
(GHARANCHO)
|
2610004000NRG24051020230316163
|
05/10/2023
|
KULDEEP KAUR
|
2610004WL016135
|
KULDEEP KAUR
|
00415
|
SBIN0016489
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591334
|
|
KULDEEP KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
199
|
BHAWANIGARH
|
PB-10-004-019-001/113
(JALAN)
|
2610004000NRG24051020230315504
|
05/10/2023
|
SARABJIT KAUR
|
2610004WL016104
|
SARABJIT KAUR
|
00415
|
SBIN0050026
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591496
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
200
|
BHAWANIGARH
|
PB-10-004-002-001/119
(RAI SINGH WALA)
|
2610004000NRG24051020230315456
|
05/10/2023
|
Sukhdev Singh
|
2610004WL016101
|
Sukhdev Singh
|
00415
|
SBIN0050033
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377591379
|
|
SUKHDEV SINGH S O HARDAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
BHAWANIGARH
|
PB-10-004-002-001/155
(RAI SINGH WALA)
|
2610004000NRG24051020230315457
|
05/10/2023
|
SHEENA BEGAM
|
2610004WL016101
|
SHEENA BEGAM
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591470
|
|
SHEENA BEGUM W O GULJAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
BHAWANIGARH
|
PB-10-004-002-001/48
(RAI SINGH WALA)
|
2610004000NRG24051020230315461
|
05/10/2023
|
RAJNI KAUR
|
2610004WL016101
|
RAJNI KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591483
|
|
MRS RAJNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHAWANIGARH
|
PB-10-004-002-001/49
(RAI SINGH WALA)
|
2610004000NRG24051020230315462
|
05/10/2023
|
RANJIT KAUR
|
2610004WL016101
|
RANJIT KAUR
|
00415
|
SBIN0050033
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591366
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHAWANIGARH
|
PB-10-004-002-001/56
(RAI SINGH WALA)
|
2610004000NRG24051020230315464
|
05/10/2023
|
PARAMJIT KAUR
|
2610004WL016101
|
PARAMJIT KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591381
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHAWANIGARH
|
PB-10-004-002-001/60
(RAI SINGH WALA)
|
2610004000NRG24051020230315466
|
05/10/2023
|
Sinderpal Kaur
|
2610004WL016101
|
Sinderpal Kaur
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591363
|
|
Mrs. SINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BHAWANIGARH
|
PB-10-004-002-001/90
(RAI SINGH WALA)
|
2610004000NRG24051020230315468
|
05/10/2023
|
CHARANJIT SINGH
|
2610004WL016101
|
CHARANJIT SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591367
|
|
MR CHARAN SINGH DSSO PLA NO 178536
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHAWANIGARH
|
PB-10-004-005-001/1
(ROSHANWALA)
|
2610004000NRG24051020230315469
|
05/10/2023
|
JEETO DEVI
|
2610004WL016102
|
JEETO DEVI
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591372
|
|
MRS JEETO PLA NO 177251
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHAWANIGARH
|
PB-10-004-005-001/74
(ROSHANWALA)
|
2610004000NRG24051020230315478
|
05/10/2023
|
JEETO DEVI
|
2610004WL016102
|
JEETO DEVI
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591376
|
|
MR JEET KAUR P L A NO177248
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHAWANIGARH
|
PB-10-004-015-001/278
(PHAGWAL)
|
2610004000NRG24051020230315447
|
05/10/2023
|
NIRMAL SINGH
|
2610004WL016100
|
NIRMAL SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591492
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
BHAWANIGARH
|
PB-10-004-015-001/8
(PHAGWAL)
|
2610004000NRG24051020230315451
|
05/10/2023
|
DAVINDER KAUR
|
2610004WL016100
|
DAVINDER KAUR
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591419
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
BHAWANIGARH
|
PB-10-004-026-001/68
(BAKHTRI)
|
2610004000NRG24051020230315332
|
05/10/2023
|
MOHAN SINGH
|
2610004WL016091
|
MOHAN SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591467
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHAWANIGARH
|
PB-10-004-036-001/131
(PANWAN)
|
2610004000NRG24051020230315412
|
05/10/2023
|
SUKHPAL KAUR
|
2610004WL016099
|
SUKHPAL KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591374
|
|
MRS SUKHPAL KAUR PLA NO 178811
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHAWANIGARH
|
PB-10-004-036-001/158
(PANWAN)
|
2610004000NRG24051020230315414
|
05/10/2023
|
SUKHPAL SINGH
|
2610004WL016099
|
SUKHPAL SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591378
|
|
MR SUKPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHAWANIGARH
|
PB-10-004-036-001/170
(PANWAN)
|
2610004000NRG24051020230315543
|
05/10/2023
|
DARSHAN SINGH
|
2610004WL016108
|
DARSHAN SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591385
|
|
DARSHAN DASS S/O SANT DASS
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
215
|
BHAWANIGARH
|
PB-10-004-036-001/45
(PANWAN)
|
2610004000NRG24051020230315423
|
05/10/2023
|
KARAMJIT KAUR
|
2610004WL016099
|
KARAMJIT KAUR
|
00415
|
SBIN0050033
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377591373
|
|
MRS KARAMJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHAWANIGARH
|
PB-10-004-040-001/148
(BIJALPUR)
|
2610004000NRG24051020230315351
|
05/10/2023
|
GURTEJ SINGH
|
2610004WL016093
|
GURTEJ SINGH
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591488
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
217
|
BHAWANIGARH
|
PB-10-004-013-001/2
(NOORPURA)
|
2610004000NRG24051020230315405
|
05/10/2023
|
AMANDEEP KAUR
|
2610004WL016098
|
AMANDEEP KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591365
|
|
AmandeepKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
BHAWANIGARH
|
PB-10-004-013-001/36
(NOORPURA)
|
2610004000NRG24051020230315406
|
05/10/2023
|
SURJIT KAUR
|
2610004WL016098
|
SURJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591489
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHAWANIGARH
|
PB-10-004-022-001/29
(LEKHEWAL)
|
2610004000NRG24051020230315402
|
05/10/2023
|
MANDEEP KAUR
|
2610004WL016097
|
MANDEEP KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591322
|
|
MANDEEP KAURD/O CHRANJAT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
220
|
BHAWANIGARH
|
PB-10-004-037-001/10
(BRAJ)
|
2610004000NRG24051020230315516
|
05/10/2023
|
Jangir Kaur
|
2610004WL016106
|
Jangir Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591370
|
|
MRS JANGIR KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHAWANIGARH
|
PB-10-004-037-001/104
(BRAJ)
|
2610004000NRG24051020230315372
|
05/10/2023
|
GANGA DEVI
|
2610004WL016094
|
GANGA DEVI
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591482
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHAWANIGARH
|
PB-10-004-037-001/105
(BRAJ)
|
2610004000NRG24051020230315373
|
05/10/2023
|
SURJIT SINGH
|
2610004WL016094
|
SURJIT SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591461
|
|
MR SURJIT SINGH AND DSWO
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHAWANIGARH
|
PB-10-004-037-001/110
(BRAJ)
|
2610004000NRG24051020230315374
|
05/10/2023
|
SANDEEP KAUR
|
2610004WL016094
|
SANDEEP KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591466
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHAWANIGARH
|
PB-10-004-037-001/121
(BRAJ)
|
2610004000NRG24051020230315518
|
05/10/2023
|
MANPREET KAUR
|
2610004WL016106
|
MANPREET KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591463
|
|
MRS MANPREET KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHAWANIGARH
|
PB-10-004-037-001/122
(BRAJ)
|
2610004000NRG24051020230315376
|
05/10/2023
|
CHARANJIT KAUR
|
2610004WL016094
|
CHARANJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591462
|
|
MRS CHARANJEET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHAWANIGARH
|
PB-10-004-037-001/13
(BRAJ)
|
2610004000NRG24051020230315519
|
05/10/2023
|
Jarnail Kaur
|
2610004WL016106
|
Jarnail Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591420
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHAWANIGARH
|
PB-10-004-037-001/132
(BRAJ)
|
2610004000NRG24051020230315377
|
05/10/2023
|
KARAMJIT KAUR
|
2610004WL016094
|
KARAMJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591423
|
|
MRS KARAMJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHAWANIGARH
|
PB-10-004-037-001/144
(BRAJ)
|
2610004000NRG24051020230315379
|
05/10/2023
|
MALKIT KAUR
|
2610004WL016094
|
MALKIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591486
|
|
MS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHAWANIGARH
|
PB-10-004-037-001/151
(BRAJ)
|
2610004000NRG24051020230315380
|
05/10/2023
|
HARPAL KAUR
|
2610004WL016094
|
HARPAL KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591325
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHAWANIGARH
|
PB-10-004-037-001/154
(BRAJ)
|
2610004000NRG24051020230315381
|
05/10/2023
|
RAJBIR KAUR
|
2610004WL016094
|
RAJBIR KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591386
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHAWANIGARH
|
PB-10-004-037-001/160
(BRAJ)
|
2610004000NRG24051020230315382
|
05/10/2023
|
JASPAL KAUR
|
2610004WL016094
|
JASPAL KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591485
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHAWANIGARH
|
PB-10-004-037-001/177
(BRAJ)
|
2610004000NRG24051020230315384
|
05/10/2023
|
PARAMJIT KAUR
|
2610004WL016094
|
PARAMJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591416
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHAWANIGARH
|
PB-10-004-037-001/178
(BRAJ)
|
2610004000NRG24051020230315521
|
05/10/2023
|
JASVEER KAUR
|
2610004WL016106
|
JASVEER KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591330
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHAWANIGARH
|
PB-10-004-037-001/22
(BRAJ)
|
2610004000NRG24051020230315385
|
05/10/2023
|
MAHINDER KAUR
|
2610004WL016094
|
MAHINDER KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591382
|
|
MS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHAWANIGARH
|
PB-10-004-037-001/26
(BRAJ)
|
2610004000NRG24051020230315522
|
05/10/2023
|
MANJIT KAUR
|
2610004WL016106
|
MANJIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591494
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHAWANIGARH
|
PB-10-004-037-001/50
(BRAJ)
|
2610004000NRG24051020230315386
|
05/10/2023
|
Darshan Kaur
|
2610004WL016094
|
Darshan Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591383
|
|
MRS DARSHAN KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHAWANIGARH
|
PB-10-004-037-001/51
(BRAJ)
|
2610004000NRG24051020230315524
|
05/10/2023
|
GURMIT KAUR
|
2610004WL016106
|
GURMIT KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591371
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHAWANIGARH
|
PB-10-004-037-001/95
(BRAJ)
|
2610004000NRG24051020230315388
|
05/10/2023
|
JASVIR KAUR
|
2610004WL016094
|
JASVIR KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591430
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
BHAWANIGARH
|
PB-10-004-053-001/103
(DEHLEWAL)
|
2610004000NRG24051020230315857
|
05/10/2023
|
JARNAIL SINGH
|
2610004WL016123
|
JARNAIL SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591425
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHAWANIGARH
|
PB-10-004-053-001/106
(DEHLEWAL)
|
2610004000NRG24051020230315858
|
05/10/2023
|
JASVIR KAUR
|
2610004WL016123
|
JASVIR KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591469
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHAWANIGARH
|
PB-10-004-053-001/137
(DEHLEWAL)
|
2610004000NRG24051020230315861
|
05/10/2023
|
BALJIT KAUR
|
2610004WL016123
|
BALJIT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591471
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHAWANIGARH
|
PB-10-004-053-001/146
(DEHLEWAL)
|
2610004000NRG24051020230315862
|
05/10/2023
|
BEANT KAUR
|
2610004WL016123
|
BEANT KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591476
|
|
MS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHAWANIGARH
|
PB-10-004-053-001/157
(DEHLEWAL)
|
2610004000NRG24051020230315863
|
05/10/2023
|
JASPAL KAUR
|
2610004WL016123
|
JASPAL KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591474
|
|
JASPAL KAUR W/O GEJA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
244
|
BHAWANIGARH
|
PB-10-004-053-001/22
(DEHLEWAL)
|
2610004000NRG24051020230315865
|
05/10/2023
|
Raj Kaur
|
2610004WL016123
|
Raj Kaur
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591465
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHAWANIGARH
|
PB-10-004-053-001/37
(DEHLEWAL)
|
2610004000NRG24051020230315867
|
05/10/2023
|
GURMAIL KAUR
|
2610004WL016123
|
GURMAIL KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591426
|
|
MRS JAGMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHAWANIGARH
|
PB-10-004-053-001/58
(DEHLEWAL)
|
2610004000NRG24051020230315868
|
05/10/2023
|
BEDI SINGH
|
2610004WL016123
|
BEDI SINGH
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591475
|
|
MR BEDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHAWANIGARH
|
PB-10-004-053-001/63
(DEHLEWAL)
|
2610004000NRG24051020230315869
|
05/10/2023
|
KULWINDER SINGH
|
2610004WL016123
|
KULWINDER SINGH
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591427
|
|
KULVINDER KAUR W O SATPAL SINGH
|
IDBI BANK(607095)
|
|
248
|
BHAWANIGARH
|
PB-10-004-053-001/65
(DEHLEWAL)
|
2610004000NRG24051020230315870
|
05/10/2023
|
JASVIR KAUR
|
2610004WL016123
|
JASVIR KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591428
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHAWANIGARH
|
PB-10-004-053-001/74
(DEHLEWAL)
|
2610004000NRG24051020230315871
|
05/10/2023
|
AJAB SINGH
|
2610004WL016123
|
AJAB SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591429
|
|
Mr. Ajaib Singh
|
INDIAN BANK(607105)
|
|
250
|
BHAWANIGARH
|
PB-10-004-053-001/91
(DEHLEWAL)
|
2610004000NRG24051020230315873
|
05/10/2023
|
POMA DEVI
|
2610004WL016123
|
POMA DEVI
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591468
|
|
MRS POMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
251
|
BHAWANIGARH
|
PB-10-004-018-001/10
(TURI)
|
2610004000NRG24051020230315482
|
05/10/2023
|
HUSANDEEP SINGH
|
2610004WL016103
|
HUSANDEEP SINGH
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377591456
|
|
HUSANDEEP SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
BHAWANIGARH
|
PB-10-004-018-001/47
(TURI)
|
2610004000NRG24051020230315496
|
05/10/2023
|
KULWINDER SINGH
|
2610004WL016103
|
KULWINDER SINGH
|
00415
|
SBIN0050406
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377591479
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHAWANIGARH
|
PB-10-004-034-001/12
(MASANI)
|
2610004000NRG24051020230315526
|
05/10/2023
|
HARBANS KAUR
|
2610004WL016107
|
HARBANS KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591439
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHAWANIGARH
|
PB-10-004-034-001/14
(MASANI)
|
2610004000NRG24051020230315528
|
05/10/2023
|
RAJ KAUR
|
2610004WL016107
|
RAJ KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591440
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
255
|
BHAWANIGARH
|
PB-10-004-034-001/15
(MASANI)
|
2610004000NRG24051020230315529
|
05/10/2023
|
MUKHTIAR KAUR
|
2610004WL016107
|
MUKHTIAR KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591441
|
|
MUKHTIAR KAUR W/O MOOLCHAND
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
256
|
BHAWANIGARH
|
PB-10-004-034-001/24
(MASANI)
|
2610004000NRG24051020230315531
|
05/10/2023
|
RAJ RANI
|
2610004WL016107
|
RAJ RANI
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591332
|
|
RAJ RANI W/O SOM NATH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
257
|
BHAWANIGARH
|
PB-10-004-034-001/30
(MASANI)
|
2610004000NRG24051020230315532
|
05/10/2023
|
NIKKI RANI
|
2610004WL016107
|
NIKKI RANI
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591460
|
|
MRS NIKKI RANI WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHAWANIGARH
|
PB-10-004-034-001/31
(MASANI)
|
2610004000NRG24051020230315533
|
05/10/2023
|
CHARANJIT KAUR
|
2610004WL016107
|
CHARANJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591333
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHAWANIGARH
|
PB-10-004-034-001/36
(MASANI)
|
2610004000NRG24051020230315535
|
05/10/2023
|
RANJIT KAUR
|
2610004WL016107
|
RANJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591452
|
|
RANJIT KAUR W/O JAGDEV SINGH VILLAGE MAS
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
260
|
BHAWANIGARH
|
PB-10-004-034-001/38
(MASANI)
|
2610004000NRG24051020230315536
|
05/10/2023
|
GURDEV SINGH
|
2610004WL016107
|
GURDEV SINGH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377591375
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
261
|
BHAWANIGARH
|
PB-10-004-034-001/46
(MASANI)
|
2610004000NRG24051020230315537
|
05/10/2023
|
HARPAL SINGH
|
2610004WL016107
|
HARPAL SINGH
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591491
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHAWANIGARH
|
PB-10-004-048-001/8
(THAMAN SINGH WALA)
|
2610004000NRG24051020230316182
|
05/10/2023
|
AMARJIT KAUR
|
2610004WL016137
|
AMARJIT KAUR
|
00415
|
SBIN0050406
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377591377
|
|
MRS AMARJIT KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
263
|
BHAWANIGARH
|
PB-10-004-020-001/123
(BHATIWAL KHURD)
|
2610004000NRG24051020230315507
|
05/10/2023
|
MANDEEP KAUR
|
2610004WL016105
|
MANDEEP KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591417
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHAWANIGARH
|
PB-10-004-020-001/13
(BHATIWAL KHURD)
|
2610004000NRG24051020230315510
|
05/10/2023
|
Jaswant Kaur
|
2610004WL016105
|
Jaswant Kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591369
|
|
JASWANT KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
BHAWANIGARH
|
PB-10-004-020-001/130
(BHATIWAL KHURD)
|
2610004000NRG24051020230315511
|
05/10/2023
|
GURJANT SINGH
|
2610004WL016105
|
GURJANT SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591422
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
266
|
BHAWANIGARH
|
PB-10-004-020-001/54
(BHATIWAL KHURD)
|
2610004000NRG24051020230315515
|
05/10/2023
|
Jagga Singh
|
2610004WL016105
|
Jagga Singh
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591380
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
267
|
BHAWANIGARH
|
PB-10-004-040-001/128
(BIJALPUR)
|
2610004000NRG24051020230316127
|
05/10/2023
|
SUKHDEV SINGH
|
2610004WL016133
|
SUKHDEV SINGH
|
00415
|
SBIN0051067
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591493
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
268
|
BHAWANIGARH
|
PB-10-004-040-001/152
(BIJALPUR)
|
2610004000NRG24051020230316133
|
05/10/2023
|
KULDEEP KAUR
|
2610004WL016133
|
KULDEEP KAUR
|
00415
|
SBIN0051067
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377591387
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHAWANIGARH
|
PB-10-004-040-001/39
(BIJALPUR)
|
2610004000NRG24051020230315357
|
05/10/2023
|
Raj Kaur
|
2610004WL016093
|
Raj Kaur
|
00415
|
SBIN0051067
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591438
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHAWANIGARH
|
PB-10-004-040-001/47
(BIJALPUR)
|
2610004000NRG24051020230315361
|
05/10/2023
|
SEEMA KAUR
|
2610004WL016093
|
SEEMA KAUR
|
00415
|
SBIN0051067
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591324
|
|
SEEMA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
271
|
BHAWANIGARH
|
PB-10-004-036-001/259
(PANWAN)
|
2610004000NRG24051020230315421
|
05/10/2023
|
JASWINDER KAUR
|
2610004WL016099
|
JASWINDER KAUR
|
00468
|
UBIN0916421
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377591354
|
|
JASWINDER KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
BHAWANIGARH
|
PB-10-004-040-001/53
(BIJALPUR)
|
2610004000NRG24051020230315364
|
05/10/2023
|
KANWALJIT KAUR
|
2610004WL016093
|
KANWALJIT KAUR
|
00468
|
UBIN0916421
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377591388
|
|
KANWALJIT KAUR WO SOMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
499344
|
499344
|
|
|
|
|
|
|
|