Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:40:18 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_180723APB_FTO_34217
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-10-004-058-001/278
(NADAMPUR) 		2610004000NRG24180720230203242 18/07/2023 PARVEEN 2610004WL009290 PARVEEN 00032 UTIB0003505 1515 1515 Processed 28/07/2023 3962555328 PARVEEN W/O RATAN HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 BHAWANIGARH PB-10-004-019-001/9
(JALAN) 		2610004000NRG24170720230201059 18/07/2023 HARDEV SINGH 2610004WL009146 HARDEV SINGH 00045 BARB0SANGRU 2121 2121 Processed 28/07/2023 3962555267 HARDEV SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
3 BHAWANIGARH PB-10-004-006-001/40
(SANTOKHPURA) 		2610004000NRG24170720230201736 18/07/2023 GAGANDEEP KAUR 2610004WL009186 GAGANDEEP KAUR 00078 CNRB0002488 1818 1818 Processed 28/07/2023 3962555034 GAGANDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
4 BHAWANIGARH PB-10-004-019-001/61
(JALAN) 		2610004000NRG24170720230201050 18/07/2023 CHARANJIT KAUR 2610004WL009146 CHARANJIT KAUR 00152 HDFC0000262 1818 1818 Processed 28/07/2023 3962555230 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
5 BHAWANIGARH PB-10-004-023-001/161
(BAKHTRA) 		2610004000NRG24170720230200177 18/07/2023 GAGANDEEP KAUR 2610004WL009051 GAGANDEEP KAUR 00152 HDFC0001957 1818 1818 Processed 28/07/2023 3962555229 GANGANDEEP KAUR WO RANVIR SINGH PUNJAB NATIONAL BANK(508568)
6 BHAWANIGARH PB-10-004-062-001/326
(JANERHI) 		2610004000NRG24170720230201644 18/07/2023 PARMJIT KAUR 2610004WL009181 PARMJIT KAUR 00152 HDFC0001957 1515 1515 Processed 28/07/2023 3962555231 PARAMJIT KAUR WO SATGUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
7 BHAWANIGARH PB-10-004-019-001/16
(JALAN) 		2610004000NRG24170720230201046 18/07/2023 GURMAIL SINGH 2610004WL009146 GURMAIL SINGH 00168 ICIC0000293 2121 2121 Processed 28/07/2023 3962650456 GURMEL SINGH S.O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
8 BHAWANIGARH PB-10-004-065-001/274
(KARPIYAL) 		2610004000NRG24180720230203166 18/07/2023 SHAHNAJ 2610004WL009289 SHAHNAJ 00176 IDIB000B055 1818 1818 Processed 28/07/2023 3962555224 Mrs. SHAHNAJ . INDIAN BANK(607105)
9 BHAWANIGARH PB-10-004-065-001/277
(KARPIYAL) 		2610004000NRG24180720230203167 18/07/2023 DARSHANA KAUR 2610004WL009289 DARSHANA KAUR 00176 IDIB000B055 1818 1818 Processed 28/07/2023 3962555197 Mrs. DARSHANA . KAUR INDIAN BANK(607105)
SubTotal 3636 3636
10 BHAWANIGARH PB-10-004-006-001/6
(SANTOKHPURA) 		2610004000NRG24170720230201741 18/07/2023 SUKHPAL SINGH 2610004WL009186 SUKHPAL SINGH 00176 IDIB000B777 2121 2121 Processed 28/07/2023 3962555225 SUKHPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
11 BHAWANIGARH PB-10-004-030-001/144
(BALAD KHURD) 		2610004000NRG24180720230203040 18/07/2023 SUKHVIR KAUR 2610004WL009284 SUKHVIR KAUR 00176 IDIB000B777 1818 1818 Processed 28/07/2023 3962555228 SUKHVIR KAUR INDUSIND BANK(607189)
12 BHAWANIGARH PB-10-004-058-001/232
(NADAMPUR) 		2610004000NRG24180720230203240 18/07/2023 MANJIT KAUR 2610004WL009290 MANJIT KAUR 00176 IDIB000B777 1212 1212 Processed 28/07/2023 3962555222 MRS PARNEET KAUR UGS MANJIT KAUR STATE BANK OF INDIA(508548)
13 BHAWANIGARH PB-10-004-065-001/119
(KARPIYAL) 		2610004000NRG24180720230203113 18/07/2023 AJMER KAUR 2610004WL009289 AJMER KAUR 00176 IDIB000B777 1818 1818 Processed 29/07/2023 3962555189 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHAWANIGARH PB-10-004-065-001/14
(KARPIYAL) 		2610004000NRG24180720230203124 18/07/2023 SINDER KAUR 2610004WL009289 SINDER KAUR 00176 IDIB000B777 1818 1818 Processed 28/07/2023 3962555196 MRS SINDER KAUR STATE BANK OF INDIA(508548)
15 BHAWANIGARH PB-10-004-065-001/170
(KARPIYAL) 		2610004000NRG24180720230203137 18/07/2023 MANPREET KAUR 2610004WL009289 MANPREET KAUR 00176 IDIB000B777 1515 1515 Processed 29/07/2023 3962555198 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHAWANIGARH PB-10-004-065-001/188
(KARPIYAL) 		2610004000NRG24180720230203145 18/07/2023 BALJIT KAUR 2610004WL009289 BALJIT KAUR 00176 IDIB000B777 1515 1515 Processed 28/07/2023 3962555221 Mrs. Baljit Kaur INDIAN BANK(607105)
17 BHAWANIGARH PB-10-004-065-001/200
(KARPIYAL) 		2610004000NRG24180720230203154 18/07/2023 AMARJEET KAUR 2610004WL009289 AMARJEET KAUR 00176 IDIB000B777 1818 1818 Processed 29/07/2023 3962555227 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHAWANIGARH PB-10-004-065-001/202
(KARPIYAL) 		2610004000NRG24180720230203156 18/07/2023 RANJIT KAUR 2610004WL009289 RANJIT KAUR 00176 IDIB000B777 1818 1818 Processed 28/07/2023 3962555226 Mrs. RANJIT KAUR INDIAN BANK(607105)
19 BHAWANIGARH PB-10-004-065-001/210
(KARPIYAL) 		2610004000NRG24180720230203158 18/07/2023 KIRANPAL KAUR 2610004WL009289 KIRANPAL KAUR 00176 IDIB000B777 1818 1818 Processed 28/07/2023 3962555188 Mrs. Kiranpal Kaur KAUR INDIAN BANK(607105)
20 BHAWANIGARH PB-10-004-065-001/280
(KARPIYAL) 		2610004000NRG24180720230203169 18/07/2023 SONA KAUR 2610004WL009289 SONA KAUR 00176 IDIB000B777 1818 1818 Processed 28/07/2023 3962555195 Mrs. SONA . KAUR INDIAN BANK(607105)
21 BHAWANIGARH PB-10-004-065-001/285
(KARPIYAL) 		2610004000NRG24180720230203171 18/07/2023 PRITHI DAS 2610004WL009289 PRITHI DAS 00176 IDIB000B777 606 606 Processed 28/07/2023 3962555220 Mr. Prithi Das INDIAN BANK(607105)
22 BHAWANIGARH PB-10-004-065-001/295
(KARPIYAL) 		2610004000NRG24180720230203177 18/07/2023 KULWINDER KAUR 2610004WL009289 KULWINDER KAUR 00176 IDIB000B777 1818 1818 Processed 28/07/2023 3962555223 Mrs. KULWINDER KAUR INDIAN BANK(607105)
23 BHAWANIGARH PB-10-004-065-001/296
(KARPIYAL) 		2610004000NRG24180720230203178 18/07/2023 RANJIT KAUR 2610004WL009289 RANJIT KAUR 00176 IDIB000B777 1818 1818 Processed 28/07/2023 3962555192 Mrs. RANJIT . KAUR INDIAN BANK(607105)
24 BHAWANIGARH PB-10-004-065-001/306
(KARPIYAL) 		2610004000NRG24180720230203183 18/07/2023 KIRANDEEP KAUR 2610004WL009289 KIRANDEEP KAUR 00176 IDIB000B777 1818 1818 Processed 28/07/2023 3962555190 KIRANDEEP KAUR HDFC BANK LTD(607152)
25 BHAWANIGARH PB-10-004-065-001/97
(KARPIYAL) 		2610004000NRG24180720230203233 18/07/2023 MANJIT KAUR 2610004WL009289 MANJIT KAUR 00176 IDIB000B777 1515 1515 Processed 28/07/2023 3962555191 Mrs. MANJIT KAUR INDIAN BANK(607105)
SubTotal 26664 26664
26 BHAWANIGARH PB-10-004-006-001/80
(SANTOKHPURA) 		2610004000NRG24170720230200226 18/07/2023 SINDERPAL KAUR 2610004WL009053 SINDERPAL KAUR 00176 IDIB000S126 2121 2121 Processed 28/07/2023 3962555031 Mrs. SINDERPAL KAUR INDIAN BANK(607105)
SubTotal 2121 2121
27 BHAWANIGARH PB-10-004-002-001/162
(RAI SINGH WALA) 		2610004000NRG24180720230203277 18/07/2023 SAMINA BEGAM 2610004WL009292 SAMINA BEGAM 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555318 MISS FIROZA BIBI UG SALIM KHAN STATE BANK OF INDIA(508548)
28 BHAWANIGARH PB-10-004-006-001/1
(SANTOKHPURA) 		2610004000NRG24170720230200203 18/07/2023 paramjit kaur 2610004WL009053 paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555337 PARAMJIT KAUR W O BHARPUR SINGH PUNJAB GRAMIN BANK(607138)
29 BHAWANIGARH PB-10-004-006-001/10
(SANTOKHPURA) 		2610004000NRG24170720230200204 18/07/2023 PREM SINGH 2610004WL009053 PREM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962555339 PREM SINGH S.O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
30 BHAWANIGARH PB-10-004-006-001/12
(SANTOKHPURA) 		2610004000NRG24170720230200205 18/07/2023 HARPREET KAUR 2610004WL009053 HARPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555376 Mrs. HARPREET KAUR INDIAN BANK(607105)
31 BHAWANIGARH PB-10-004-006-001/13
(SANTOKHPURA) 		2610004000NRG24170720230200206 18/07/2023 SANDEEP KAUR 2610004WL009053 SANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555309 SANDEEP KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
32 BHAWANIGARH PB-10-004-006-001/14
(SANTOKHPURA) 		2610004000NRG24170720230200207 18/07/2023 jasvir kaur 2610004WL009053 jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555335 JASVIR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
33 BHAWANIGARH PB-10-004-006-001/16
(SANTOKHPURA) 		2610004000NRG24170720230200208 18/07/2023 BALJEET KAUR 2610004WL009053 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962555248 Mrs. BALJIT KAUR INDIAN BANK(607105)
34 BHAWANIGARH PB-10-004-006-001/18
(SANTOKHPURA) 		2610004000NRG24170720230201729 18/07/2023 amarjit kaur 2610004WL009186 amarjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555334 AMARJIT KAUR W.O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
35 BHAWANIGARH PB-10-004-006-001/2
(SANTOKHPURA) 		2610004000NRG24170720230201730 18/07/2023 PARMJIT KAUR 2610004WL009186 PARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555255 PARAMJEET KAUR W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
36 BHAWANIGARH PB-10-004-006-001/22
(SANTOKHPURA) 		2610004000NRG24170720230201731 18/07/2023 charanjit kaur 2610004WL009186 charanjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555377 CHARANJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
37 BHAWANIGARH PB-10-004-006-001/26
(SANTOKHPURA) 		2610004000NRG24170720230201733 18/07/2023 SUKHWINDER KAUR 2610004WL009186 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962555384 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
38 BHAWANIGARH PB-10-004-006-001/37
(SANTOKHPURA) 		2610004000NRG24170720230200212 18/07/2023 JASWINDER KAUR 2610004WL009053 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962555385 JASWINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
39 BHAWANIGARH PB-10-004-006-001/39
(SANTOKHPURA) 		2610004000NRG24170720230201735 18/07/2023 baljinder kaur 2610004WL009186 baljinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555256 BALJINDER KAUR W O BHARBHUR SINGH PUNJAB GRAMIN BANK(607138)
40 BHAWANIGARH PB-10-004-006-001/46
(SANTOKHPURA) 		2610004000NRG24170720230201737 18/07/2023 AMARJIT KAUR 2610004WL009186 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555387 Mrs. AMARJEET KAUR INDIAN BANK(607105)
41 BHAWANIGARH PB-10-004-006-001/49
(SANTOKHPURA) 		2610004000NRG24170720230200216 18/07/2023 HARWINDER KAUR 2610004WL009053 HARWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555266 HARVINDER KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
42 BHAWANIGARH PB-10-004-006-001/5
(SANTOKHPURA) 		2610004000NRG24170720230201738 18/07/2023 MAGHAR SINGH 2610004WL009186 MAGHAR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962650373 MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
43 BHAWANIGARH PB-10-004-006-001/54
(SANTOKHPURA) 		2610004000NRG24170720230201739 18/07/2023 SINDER KAUR 2610004WL009186 SINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555340 SINDER KAUR W.O SUKHDEV KAAN PUNJAB GRAMIN BANK(607138)
44 BHAWANIGARH PB-10-004-006-001/55
(SANTOKHPURA) 		2610004000NRG24170720230200218 18/07/2023 SURJIT KAUR 2610004WL009053 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555388 Surjit Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
45 BHAWANIGARH PB-10-004-006-001/58
(SANTOKHPURA) 		2610004000NRG24170720230201740 18/07/2023 KIRANDEEP KAUR 2610004WL009186 KIRANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962555378 KIRANJIT KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
46 BHAWANIGARH PB-10-004-006-001/59
(SANTOKHPURA) 		2610004000NRG24170720230200220 18/07/2023 RAJPAL KAUR 2610004WL009053 RAJPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962555264 RAJPAL KAUR W O BIRBAL SINGH PUNJAB GRAMIN BANK(607138)
47 BHAWANIGARH PB-10-004-006-001/60
(SANTOKHPURA) 		2610004000NRG24170720230201742 18/07/2023 KHUSVIR KAUR 2610004WL009186 KHUSVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555389 KHUSHVEER KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
48 BHAWANIGARH PB-10-004-006-001/62
(SANTOKHPURA) 		2610004000NRG24170720230200221 18/07/2023 SAROJ RANI 2610004WL009053 SAROJ RANI 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555390 Mrs. SIROJ RANI INDIAN BANK(607105)
49 BHAWANIGARH PB-10-004-006-001/63
(SANTOKHPURA) 		2610004000NRG24170720230200222 18/07/2023 PARMJIT KAUR 2610004WL009053 PARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962650324 PARAMJIT KAUR W O MAAN SINGH PUNJAB GRAMIN BANK(607138)
50 BHAWANIGARH PB-10-004-006-001/65
(SANTOKHPURA) 		2610004000NRG24170720230201744 18/07/2023 AMANDEEP KAUR 2610004WL009186 AMANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962650326 AMANDEEP KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
51 BHAWANIGARH PB-10-004-006-001/7
(SANTOKHPURA) 		2610004000NRG24170720230200223 18/07/2023 NIRMAL SINGH 2610004WL009053 NIRMAL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962650327 NIRMAL SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
52 BHAWANIGARH PB-10-004-008-001/113
(GEHLAN) 		2610004000NRG24170720230201561 18/07/2023 AMARJIT KAUR 2610004WL009178 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962555147 AMARJIT KAUR W/O AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
53 BHAWANIGARH PB-10-004-008-001/23
(GEHLAN) 		2610004000NRG24170720230201564 18/07/2023 raj kaur 2610004WL009178 raj kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962650328 RAJ KAUR W/O KARMAJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
54 BHAWANIGARH PB-10-004-008-001/47
(GEHLAN) 		2610004000NRG24170720230201567 18/07/2023 nirbhai 2610004WL009178 nirbhai 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962555344 NIRBHAI SINGH HDFC BANK LTD(607152)
55 BHAWANIGARH PB-10-004-008-001/60
(GEHLAN) 		2610004000NRG24170720230201568 18/07/2023 KARAMJEET KAUR 2610004WL009178 KARAMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3962650410 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
56 BHAWANIGARH PB-10-004-008-001/71
(GEHLAN) 		2610004000NRG24170720230201569 18/07/2023 tej kaur 2610004WL009178 tej kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3962650329 TEJ KAUR W O RAJA RAM DSSO PUNJAB GRAMIN BANK(607138)
57 BHAWANIGARH PB-10-004-008-001/71
(GEHLAN) 		2610004000NRG24170720230201570 18/07/2023 VEERPAL KAUR 2610004WL009178 VEERPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962555246 BIRPAL KAUR W/O SUKHWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
58 BHAWANIGARH PB-10-004-008-001/75
(GEHLAN) 		2610004000NRG24170720230201571 18/07/2023 amandeep kaur 2610004WL009178 amandeep kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962650409 AMANDEEP KAUR W/O JAGDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
59 BHAWANIGARH PB-10-004-008-001/86
(GEHLAN) 		2610004000NRG24170720230201572 18/07/2023 harjit kaur 2610004WL009178 harjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962555379 HARJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
60 BHAWANIGARH PB-10-004-010-001/10
(SAKRODI) 		2610004000NRG24170720230201673 18/07/2023 MAHINDER KAUR 2610004WL009183 MAHINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962650384 MOHINDER KAUR W O SAROP SINGH PUNJAB GRAMIN BANK(607138)
61 BHAWANIGARH PB-10-004-010-001/101
(SAKRODI) 		2610004000NRG24170720230201674 18/07/2023 KARNAIL KAUR 2610004WL009183 KARNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 3962650394 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHAWANIGARH PB-10-004-010-001/120
(SAKRODI) 		2610004000NRG24170720230201676 18/07/2023 SARABJIT KAUR 2610004WL009183 SARABJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962650413 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
63 BHAWANIGARH PB-10-004-010-001/15
(SAKRODI) 		2610004000NRG24170720230201678 18/07/2023 BALDEV KAUR 2610004WL009183 BALDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 3962650389 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHAWANIGARH PB-10-004-010-001/19
(SAKRODI) 		2610004000NRG24170720230201683 18/07/2023 KIRANDEEP KAUR 2610004WL009183 KIRANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962650391 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
65 BHAWANIGARH PB-10-004-010-001/192
(SAKRODI) 		2610004000NRG24170720230201684 18/07/2023 SATPAL SINGH 2610004WL009183 SATPAL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3962555020 SATPAL SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
66 BHAWANIGARH PB-10-004-010-001/195
(SAKRODI) 		2610004000NRG24170720230201685 18/07/2023 MANJIT KAUR 2610004WL009183 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3962555322 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
67 BHAWANIGARH PB-10-004-010-001/25
(SAKRODI) 		2610004000NRG24170720230201689 18/07/2023 JASWINDER KAUR 2610004WL009183 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962650388 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
68 BHAWANIGARH PB-10-004-010-001/26
(SAKRODI) 		2610004000NRG24170720230201693 18/07/2023 SAROJ RANI 2610004WL009183 SAROJ RANI 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962650383 SAROJ RANI W O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
69 BHAWANIGARH PB-10-004-010-001/39
(SAKRODI) 		2610004000NRG24170720230201696 18/07/2023 HARPREET KAUR 2610004WL009183 HARPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962650390 HARPREET KAUR W O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
70 BHAWANIGARH PB-10-004-010-001/46
(SAKRODI) 		2610004000NRG24170720230201697 18/07/2023 BHOLI 2610004WL009183 BHOLI 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 3962555281 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHAWANIGARH PB-10-004-010-001/48
(SAKRODI) 		2610004000NRG24170720230201698 18/07/2023 AKBARI 2610004WL009183 AKBARI 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3962650401 MRS AKBARI STATE BANK OF INDIA(508548)
72 BHAWANIGARH PB-10-004-010-001/57
(SAKRODI) 		2610004000NRG24170720230201700 18/07/2023 SURJIT KAUR 2610004WL009183 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962650393 SURJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
73 BHAWANIGARH PB-10-004-010-001/62
(SAKRODI) 		2610004000NRG24170720230201703 18/07/2023 LABH KAUR 2610004WL009183 LABH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 3962650399 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHAWANIGARH PB-10-004-010-001/64
(SAKRODI) 		2610004000NRG24170720230201704 18/07/2023 JASPAL KAUR 2610004WL009183 JASPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555021 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
75 BHAWANIGARH PB-10-004-010-001/67
(SAKRODI) 		2610004000NRG24170720230201706 18/07/2023 PARAMJIT KAUR 2610004WL009183 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962650386 MRS PARAMJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
76 BHAWANIGARH PB-10-004-010-001/79
(SAKRODI) 		2610004000NRG24170720230201709 18/07/2023 PARAMJIT KAUR 2610004WL009183 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3962650380 MRS PARAMJIT KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
77 BHAWANIGARH PB-10-004-010-001/90
(SAKRODI) 		2610004000NRG24170720230201710 18/07/2023 LACHHMI KAUR 2610004WL009183 LACHHMI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962650387 MRS LACHHMI KAUR AND DSSO STATE BANK OF INDIA(508548)
78 BHAWANIGARH PB-10-004-036-001/179
(PANWAN) 		2610004000NRG24170720230201083 18/07/2023 SUKHVIR KAUR 2610004WL009148 SUKHVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962555292 SUKHVEER KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
79 BHAWANIGARH PB-10-004-049-001/262
(GHARANCHO) 		2610004000NRG24170720230201593 18/07/2023 HARPAL KAUR 2610004WL009180 HARPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555380 HARPAL KAURW/O JASBIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
80 BHAWANIGARH PB-10-004-049-001/269
(GHARANCHO) 		2610004000NRG24170720230201594 18/07/2023 CHARANJIT KAUR 2610004WL009180 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962555381 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
81 BHAWANIGARH PB-10-004-049-001/416
(GHARANCHO) 		2610004000NRG24170720230201608 18/07/2023 RANI KAUR 2610004WL009180 RANI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 3962555307 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHAWANIGARH PB-10-004-049-001/92
(GHARANCHO) 		2610004000NRG24170720230201620 18/07/2023 TEK SINGH 2610004WL009180 TEK SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962650415 TEK SINGH S O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
83 BHAWANIGARH PB-10-004-051-001/102
(MAZA) 		2610004000NRG24170720230201064 18/07/2023 HARJINDER SINGH 2610004WL009147 HARJINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555349 HARJINDER SINGH HDFC BANK LTD(607152)
84 BHAWANIGARH PB-10-004-051-001/115
(MAZA) 		2610004000NRG24170720230201065 18/07/2023 CHET SINGH 2610004WL009147 CHET SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555288 CHET SINGH PUNJAB GRAMIN BANK(607138)
85 BHAWANIGARH PB-10-004-051-001/15
(MAZA) 		2610004000NRG24170720230201067 18/07/2023 Harbans Kaur 2610004WL009147 Harbans Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555352 HARBANS KAUR W.O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
86 BHAWANIGARH PB-10-004-051-001/51
(MAZA) 		2610004000NRG24170720230201071 18/07/2023 Sarbjit Kaur 2610004WL009147 Sarbjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555350 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
87 BHAWANIGARH PB-10-004-051-001/7
(MAZA) 		2610004000NRG24170720230201072 18/07/2023 JASMEL KAUR 2610004WL009147 JASMEL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555348 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
88 BHAWANIGARH PB-10-004-051-001/78
(MAZA) 		2610004000NRG24170720230201074 18/07/2023 Nirmala Devi 2610004WL009147 Nirmala Devi 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962650334 NIRMLA DEVI PUNJAB GRAMIN BANK(607138)
89 BHAWANIGARH PB-10-004-051-001/8
(MAZA) 		2610004000NRG24170720230201075 18/07/2023 Sinderpal Kaur 2610004WL009147 Sinderpal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555351 SINDER KAUR PUNJAB GRAMIN BANK(607138)
90 BHAWANIGARH PB-10-004-051-001/94
(MAZA) 		2610004000NRG24170720230201076 18/07/2023 MANDEEP KAUR 2610004WL009147 MANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555347 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
91 BHAWANIGARH PB-10-004-052-001/12
(DITTUPUR) 		2610004000NRG24170720230201035 18/07/2023 CHARANJEET KAUR 2610004WL009145 CHARANJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555346 CHARANJEET KAUR W O RANGI RAM PUNJAB GRAMIN BANK(607138)
92 BHAWANIGARH PB-10-004-052-001/16
(DITTUPUR) 		2610004000NRG24170720230201036 18/07/2023 RANO 2610004WL009145 RANO 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962555342 RANO W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
93 BHAWANIGARH PB-10-004-052-001/23
(DITTUPUR) 		2610004000NRG24170720230201037 18/07/2023 SUKHWINDER KAUR 2610004WL009145 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962555341 SUKHVINDER KAUR W O JANAK RAM DSSO SA PUNJAB GRAMIN BANK(607138)
94 BHAWANIGARH PB-10-004-052-001/26
(DITTUPUR) 		2610004000NRG24170720230201038 18/07/2023 JASVIR SINGH 2610004WL009145 JASVIR SINGH 00280 SBIN0RRMLGB 909 909 Processed 28/07/2023 3962555287 JASVIR SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
95 BHAWANIGARH PB-10-004-052-001/32
(DITTUPUR) 		2610004000NRG24170720230201039 18/07/2023 BABBLI 2610004WL009145 BABBLI 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555319 BABBLI WO JOGINDERPAL PUNJAB GRAMIN BANK(607138)
96 BHAWANIGARH PB-10-004-062-001/152
(JANERHI) 		2610004000NRG24170720230201622 18/07/2023 KESAR SINGH 2610004WL009181 KESAR SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962650340 KESAR SINGH S O CHET SINGH PUNJAB & SIND BANK(607087)
97 BHAWANIGARH PB-10-004-062-001/220
(JANERHI) 		2610004000NRG24170720230201628 18/07/2023 BHOLI KAUR 2610004WL009181 BHOLI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962650365 BHOLI PUNJAB & SIND BANK(607087)
98 BHAWANIGARH PB-10-004-062-001/260
(JANERHI) 		2610004000NRG24170720230201633 18/07/2023 GURMIT KAUR 2610004WL009181 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962650341 GURMEET KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
99 BHAWANIGARH PB-10-004-062-001/274
(JANERHI) 		2610004000NRG24170720230201636 18/07/2023 RANO KAUR 2610004WL009181 RANO KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962555247 RANO W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
100 BHAWANIGARH PB-10-004-062-001/351
(JANERHI) 		2610004000NRG24170720230201651 18/07/2023 SALMA 2610004WL009181 SALMA 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962650343 SALMA W O KATBI KHAN PUNJAB GRAMIN BANK(607138)
101 BHAWANIGARH PB-10-004-062-001/371
(JANERHI) 		2610004000NRG24170720230201653 18/07/2023 BAGHEL SINGH 2610004WL009181 BAGHEL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962650427 BAGHEL SINGH & DSWO. PUNJAB & SIND BANK(607087)
102 BHAWANIGARH PB-10-004-066-001/79
(SANGRAHRI) 		2610004000NRG24170720230201095 18/07/2023 BEANT KAUR 2610004WL009149 BEANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 28/07/2023 3962555291 BEANT KAUR HDFC BANK LTD(607152)
SubTotal 148041 148041
103 BHAWANIGARH PB-10-004-004-001/21
(SANGATPURA) 		2610004000NRG24170720230201716 18/07/2023 JEET SINGH 2610004WL009185 JEET SINGH 00349 PSIB0000261 1515 1515 Processed 28/07/2023 3962555087 JEET SINGH & DSSO SANGRUR PUNJAB & SIND BANK(607087)
104 BHAWANIGARH PB-10-004-004-001/28
(SANGATPURA) 		2610004000NRG24170720230201718 18/07/2023 DARSHAN SINGH 2610004WL009185 DARSHAN SINGH 00349 PSIB0000261 1212 1212 Processed 28/07/2023 3962650406 DARSHAN KAUR WO KASHMIR SINGH UNION BANK OF INDIA(508500)
105 BHAWANIGARH PB-10-004-004-001/30
(SANGATPURA) 		2610004000NRG24170720230201719 18/07/2023 Amarjit Kaur 2610004WL009185 Amarjit Kaur 00349 PSIB0000261 1515 1515 Processed 28/07/2023 3962650434 AMARJIT KAUR W/O GURCHARAN S PUNJAB & SIND BANK(607087)
106 BHAWANIGARH PB-10-004-004-001/44
(SANGATPURA) 		2610004000NRG24170720230201723 18/07/2023 BALDEV KAUR 2610004WL009185 BALDEV KAUR 00349 PSIB0000261 303 303 Processed 28/07/2023 3962650372 SARABJIT SINGH & BALDEV KAUR PUNJAB & SIND BANK(607087)
107 BHAWANIGARH PB-10-004-004-001/8
(SANGATPURA) 		2610004000NRG24170720230201728 18/07/2023 Sarbjit kaur 2610004WL009185 Sarbjit kaur 00349 PSIB0000261 1212 1212 Processed 28/07/2023 3962650371 SARABJIT KAUR W/O HARPAL SINGH PUNJAB & SIND BANK(607087)
108 BHAWANIGARH PB-10-004-015-001/33
(PHAGWAL) 		2610004000NRG24180720230203096 18/07/2023 JORA SINGH 2610004WL009286 JORA SINGH 00349 PSIB0000261 1818 1818 Processed 28/07/2023 3962650392 JORA SINGH PUNJAB & SIND BANK(607087)
109 BHAWANIGARH PB-10-004-015-001/70
(PHAGWAL) 		2610004000NRG24180720230203098 18/07/2023 CHARANJIT KAUR 2610004WL009286 CHARANJIT KAUR 00349 PSIB0000261 1818 1818 Processed 28/07/2023 3962650461 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
110 BHAWANIGARH PB-10-004-015-001/75
(PHAGWAL) 		2610004000NRG24180720230203099 18/07/2023 SURJIT KAUR 2610004WL009286 SURJIT KAUR 00349 PSIB0000261 1818 1818 Processed 28/07/2023 3962650405 SURJIT KAUR PUNJAB & SIND BANK(607087)
111 BHAWANIGARH PB-10-004-036-001/54
(PANWAN) 		2610004000NRG24170720230201090 18/07/2023 Yadwinder Dass 2610004WL009148 Yadwinder Dass 00349 PSIB0000261 1818 1818 Processed 28/07/2023 3962650381 YADWINDER PUNJAB & SIND BANK(607087)
112 BHAWANIGARH PB-10-004-036-001/80
(PANWAN) 		2610004000NRG24170720230201092 18/07/2023 SURINDER KAUR 2610004WL009148 SURINDER KAUR 00349 PSIB0000261 1818 1818 Processed 28/07/2023 3962650367 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
113 BHAWANIGARH PB-10-004-036-001/9
(PANWAN) 		2610004000NRG24170720230201093 18/07/2023 DEENA NATH 2610004WL009148 DEENA NATH 00349 PSIB0000261 1818 1818 Processed 28/07/2023 3962650435 DINA NATH SO SARWAN DASS PUNJAB & SIND BANK(607087)
114 BHAWANIGARH PB-10-004-036-001/90
(PANWAN) 		2610004000NRG24170720230201094 18/07/2023 RANI 2610004WL009148 RANI 00349 PSIB0000261 1818 1818 Processed 28/07/2023 3962650361 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
115 BHAWANIGARH PB-10-004-049-001/100
(GHARANCHO) 		2610004000NRG24170720230201577 18/07/2023 RAJ KAUR 2610004WL009180 RAJ KAUR 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962650385 RAJ KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
116 BHAWANIGARH PB-10-004-049-001/109
(GHARANCHO) 		2610004000NRG24170720230201578 18/07/2023 SHERA SINGH 2610004WL009180 SHERA SINGH 00349 PSIB0000275 1818 1818 Processed 28/07/2023 3962650448 SHERA SINGH PUNJAB & SIND BANK(607087)
117 BHAWANIGARH PB-10-004-049-001/110
(GHARANCHO) 		2610004000NRG24170720230201579 18/07/2023 GURNAM SINGH 2610004WL009180 GURNAM SINGH 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962650438 GURNAM SINGH SO GURBACHAN SNG PUNJAB & SIND BANK(607087)
118 BHAWANIGARH PB-10-004-049-001/113
(GHARANCHO) 		2610004000NRG24170720230201580 18/07/2023 JAGSIR SINGH 2610004WL009180 JAGSIR SINGH 00349 PSIB0000275 1818 1818 Processed 28/07/2023 3962650446 JAGSIR SINGH PUNJAB & SIND BANK(607087)
119 BHAWANIGARH PB-10-004-049-001/148
(GHARANCHO) 		2610004000NRG24170720230201583 18/07/2023 JARNAIL SINGH 2610004WL009180 JARNAIL SINGH 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962555079 JARNAIL SINGH PUNJAB & SIND BANK(607087)
120 BHAWANIGARH PB-10-004-049-001/148
(GHARANCHO) 		2610004000NRG24170720230201582 18/07/2023 RANI KAUR 2610004WL009180 RANI KAUR 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962650441 RANI KAUR PUNJAB & SIND BANK(607087)
121 BHAWANIGARH PB-10-004-049-001/152
(GHARANCHO) 		2610004000NRG24170720230201585 18/07/2023 Gurdev Kaur 2610004WL009180 Gurdev Kaur 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962650440 GURDEV KAUR PUNJAB & SIND BANK(607087)
122 BHAWANIGARH PB-10-004-049-001/156
(GHARANCHO) 		2610004000NRG24170720230201586 18/07/2023 SURJIT KAUR 2610004WL009180 SURJIT KAUR 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962555039 SURJIT KAUR W/O MUKHTIAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
123 BHAWANIGARH PB-10-004-049-001/160
(GHARANCHO) 		2610004000NRG24170720230201587 18/07/2023 CHARANJIT KAUR 2610004WL009180 CHARANJIT KAUR 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962555130 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
124 BHAWANIGARH PB-10-004-049-001/183
(GHARANCHO) 		2610004000NRG24170720230201588 18/07/2023 Jagraj Singh 2610004WL009180 Jagraj Singh 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962650439 JAGRAJ SINGH PUNJAB & SIND BANK(607087)
125 BHAWANIGARH PB-10-004-049-001/199
(GHARANCHO) 		2610004000NRG24170720230201589 18/07/2023 Sukhpal Kaur 2610004WL009180 Sukhpal Kaur 00349 PSIB0000275 1818 1818 Processed 28/07/2023 3962650360 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
126 BHAWANIGARH PB-10-004-049-001/202
(GHARANCHO) 		2610004000NRG24170720230201592 18/07/2023 DILPREET SINGH 2610004WL009180 DILPREET SINGH 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962650455 DILPREET SINGH PUNJAB GRAMIN BANK(607138)
127 BHAWANIGARH PB-10-004-049-001/202
(GHARANCHO) 		2610004000NRG24170720230201591 18/07/2023 HAKAM SINGH 2610004WL009180 HAKAM SINGH 00349 PSIB0000275 1818 1818 Processed 28/07/2023 3962555093 HAKAM SINGH PUNJAB & SIND BANK(607087)
128 BHAWANIGARH PB-10-004-049-001/309
(GHARANCHO) 		2610004000NRG24170720230201595 18/07/2023 KULWINDER KAUR 2610004WL009180 KULWINDER KAUR 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962650423 KULWINDER KAUR PUNJAB & SIND BANK(607087)
129 BHAWANIGARH PB-10-004-049-001/317
(GHARANCHO) 		2610004000NRG24170720230201596 18/07/2023 PARAMJIT KAUR 2610004WL009180 PARAMJIT KAUR 00349 PSIB0000275 1818 1818 Processed 28/07/2023 3962650396 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
130 BHAWANIGARH PB-10-004-049-001/326
(GHARANCHO) 		2610004000NRG24170720230201597 18/07/2023 GURDEV KAUR 2610004WL009180 GURDEV KAUR 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962650436 GURDEV KAUR PUNJAB & SIND BANK(607087)
131 BHAWANIGARH PB-10-004-049-001/340
(GHARANCHO) 		2610004000NRG24170720230201599 18/07/2023 BALWINDER KAUR 2610004WL009180 BALWINDER KAUR 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962650402 BalwinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
132 BHAWANIGARH PB-10-004-049-001/343
(GHARANCHO) 		2610004000NRG24170720230201600 18/07/2023 JANTA SINGH 2610004WL009180 JANTA SINGH 00349 PSIB0000275 1212 1212 Processed 28/07/2023 3962650445 JANTA SINGH SON OF GOBIND SINGH PUNJAB & SIND BANK(607087)
133 BHAWANIGARH PB-10-004-049-001/345
(GHARANCHO) 		2610004000NRG24170720230201601 18/07/2023 SINDER KAUR 2610004WL009180 SINDER KAUR 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962555040 SINDER KAUR WO HANS SINGH PUNJAB & SIND BANK(607087)
134 BHAWANIGARH PB-10-004-049-001/346
(GHARANCHO) 		2610004000NRG24170720230201602 18/07/2023 KARAMJIT KAUR 2610004WL009180 KARAMJIT KAUR 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962555137 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
135 BHAWANIGARH PB-10-004-049-001/352
(GHARANCHO) 		2610004000NRG24170720230201603 18/07/2023 AMARJIT KAUR 2610004WL009180 AMARJIT KAUR 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962650452 AMARJIT KAUR PUNJAB & SIND BANK(607087)
136 BHAWANIGARH PB-10-004-049-001/382
(GHARANCHO) 		2610004000NRG24170720230201604 18/07/2023 SONY SINGH 2610004WL009180 SONY SINGH 00349 PSIB0000275 909 909 Processed 28/07/2023 3962650451 SONY SINGH PUNJAB & SIND BANK(607087)
137 BHAWANIGARH PB-10-004-049-001/407
(GHARANCHO) 		2610004000NRG24170720230201606 18/07/2023 RANI KAUR 2610004WL009180 RANI KAUR 00349 PSIB0000275 1818 1818 Processed 28/07/2023 3962650450 RANI KAUR PUNJAB & SIND BANK(607087)
138 BHAWANIGARH PB-10-004-049-001/415
(GHARANCHO) 		2610004000NRG24170720230201607 18/07/2023 BALVIR SINGH 2610004WL009180 BALVIR SINGH 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962650447 BALVIR SINGH SON OF BHAJAN SINGH PUNJAB & SIND BANK(607087)
139 BHAWANIGARH PB-10-004-049-001/435
(GHARANCHO) 		2610004000NRG24170720230201610 18/07/2023 ANGREJ KAUR 2610004WL009180 ANGREJ KAUR 00349 PSIB0000275 1515 1515 Processed 28/07/2023 3962650444 ANGREJ KAUR WIFE OF PALA SINGH PUNJAB & SIND BANK(607087)
140 BHAWANIGARH PB-10-004-049-001/47
(GHARANCHO) 		2610004000NRG24170720230201611 18/07/2023 GURMAIL KAUR 2610004WL009180 GURMAIL KAUR 00349 PSIB0000275 1818 1818 Processed 28/07/2023 3962650453 Gurmel Kaur PUNJAB & SIND BANK(607087)
141 BHAWANIGARH PB-10-004-049-001/536
(GHARANCHO) 		2610004000NRG24170720230201612 18/07/2023 DARSHAN SINGH 2610004WL009180 DARSHAN SINGH 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962555082 DARSHAN SINGH AND DSSO PUNJAB & SIND BANK(607087)
142 BHAWANIGARH PB-10-004-049-001/537
(GHARANCHO) 		2610004000NRG24170720230201613 18/07/2023 MANJIT KAUR 2610004WL009180 MANJIT KAUR 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962555041 MANJIT KAUR PUNJAB & SIND BANK(607087)
143 BHAWANIGARH PB-10-004-049-001/559
(GHARANCHO) 		2610004000NRG24170720230201614 18/07/2023 BALJIT KAUR 2610004WL009180 BALJIT KAUR 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962650454 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
144 BHAWANIGARH PB-10-004-049-001/62
(GHARANCHO) 		2610004000NRG24170720230201616 18/07/2023 ANGREJ KAUR 2610004WL009180 ANGREJ KAUR 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962650449 ANGREJ KAUR PUNJAB & SIND BANK(607087)
145 BHAWANIGARH PB-10-004-049-001/82
(GHARANCHO) 		2610004000NRG24170720230201617 18/07/2023 Raj Singh 2610004WL009180 Raj Singh 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962650442 RAJ SINGH PUNJAB & SIND BANK(607087)
146 BHAWANIGARH PB-10-004-062-001/177
(JANERHI) 		2610004000NRG24170720230201623 18/07/2023 JASBIR KAUR 2610004WL009181 JASBIR KAUR 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962650437 JASVIR KAUR PUNJAB & SIND BANK(607087)
147 BHAWANIGARH PB-10-004-062-001/213
(JANERHI) 		2610004000NRG24170720230201626 18/07/2023 DARSHAN SINGH 2610004WL009181 DARSHAN SINGH 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962650364 DARSHAN SINGH & DSWO. PUNJAB & SIND BANK(607087)
148 BHAWANIGARH PB-10-004-062-001/228
(JANERHI) 		2610004000NRG24170720230201630 18/07/2023 BALJIT KAUR 2610004WL009181 BALJIT KAUR 00349 PSIB0000275 1818 1818 Processed 28/07/2023 3962650443 BALJIT KAUR HDFC BANK LTD(607152)
149 BHAWANIGARH PB-10-004-062-001/282
(JANERHI) 		2610004000NRG24170720230201637 18/07/2023 JASVIR KAUR 2610004WL009181 JASVIR KAUR 00349 PSIB0000275 1515 1515 Processed 28/07/2023 3962650342 JASVIR KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
150 BHAWANIGARH PB-10-004-062-001/460
(JANERHI) 		2610004000NRG24170720230201661 18/07/2023 MANJIT KAUR 2610004WL009181 MANJIT KAUR 00349 PSIB0000275 2121 2121 Processed 28/07/2023 3962555024 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 70599 70599
151 BHAWANIGARH PB-10-004-005-001/14
(ROSHANWALA) 		2610004000NRG24180720230203074 18/07/2023 MANJIT KAUR 2610004WL009286 MANJIT KAUR 00349 PSIB0021120 1515 1515 Processed 28/07/2023 3962555372 MANJIT KAUR PUNJAB & SIND BANK(607087)
152 BHAWANIGARH PB-10-004-005-001/27
(ROSHANWALA) 		2610004000NRG24180720230203077 18/07/2023 NILAM RANI 2610004WL009286 NILAM RANI 00349 PSIB0021120 606 606 Processed 28/07/2023 3962555369 NEELAM RANI PUNJAB & SIND BANK(607087)
153 BHAWANIGARH PB-10-004-005-001/30
(ROSHANWALA) 		2610004000NRG24180720230203079 18/07/2023 SEEMA RANI 2610004WL009286 SEEMA RANI 00349 PSIB0021120 1818 1818 Processed 28/07/2023 3962555374 SEEMA DEVI HDFC BANK LTD(607152)
154 BHAWANIGARH PB-10-004-005-001/32
(ROSHANWALA) 		2610004000NRG24180720230203080 18/07/2023 AMRIKO 2610004WL009286 AMRIKO 00349 PSIB0021120 1818 1818 Processed 28/07/2023 3962555371 AMRIK KAUR PUNJAB & SIND BANK(607087)
155 BHAWANIGARH PB-10-004-005-001/90
(ROSHANWALA) 		2610004000NRG24180720230203085 18/07/2023 SADHO DEVI 2610004WL009286 SADHO DEVI 00349 PSIB0021120 606 606 Processed 28/07/2023 3962555054 SADHO DEVI PUNJAB & SIND BANK(607087)
156 BHAWANIGARH PB-10-004-015-001/102
(PHAGWAL) 		2610004000NRG24180720230203086 18/07/2023 SARABJIT KAUR 2610004WL009286 SARABJIT KAUR 00349 PSIB0021120 1818 1818 Processed 28/07/2023 3962555049 SARABJIT KAUR HDFC BANK LTD(607152)
157 BHAWANIGARH PB-10-004-015-001/103
(PHAGWAL) 		2610004000NRG24180720230203087 18/07/2023 REEMA DEVI 2610004WL009286 REEMA DEVI 00349 PSIB0021120 1818 1818 Processed 28/07/2023 3962555047 REEMA DEVI PUNJAB & SIND BANK(607087)
158 BHAWANIGARH PB-10-004-015-001/115
(PHAGWAL) 		2610004000NRG24180720230203088 18/07/2023 RANJIT KAUR 2610004WL009286 RANJIT KAUR 00349 PSIB0021120 1818 1818 Processed 28/07/2023 3962555048 RANJIT KAUR PUNJAB & SIND BANK(607087)
159 BHAWANIGARH PB-10-004-015-001/135
(PHAGWAL) 		2610004000NRG24180720230203089 18/07/2023 GURMAIL KAUR 2610004WL009286 GURMAIL KAUR 00349 PSIB0021120 1515 1515 Processed 28/07/2023 3962555373 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
160 BHAWANIGARH PB-10-004-015-001/145
(PHAGWAL) 		2610004000NRG24180720230203091 18/07/2023 RAM PYARI 2610004WL009286 RAM PYARI 00349 PSIB0021120 1818 1818 Processed 28/07/2023 3962555368 RAM PYARI PUNJAB & SIND BANK(607087)
161 BHAWANIGARH PB-10-004-015-001/196
(PHAGWAL) 		2610004000NRG24180720230203092 18/07/2023 KIRANPAL KAUR 2610004WL009286 KIRANPAL KAUR 00349 PSIB0021120 1818 1818 Processed 28/07/2023 3962555370 JASPAL SINGH & KIRANPAL KAUR PUNJAB & SIND BANK(607087)
162 BHAWANIGARH PB-10-004-015-001/207
(PHAGWAL) 		2610004000NRG24180720230203093 18/07/2023 AVTAR SINGH 2610004WL009286 AVTAR SINGH 00349 PSIB0021120 1818 1818 Processed 28/07/2023 3962555053 AVTAR SINGH PUNJAB & SIND BANK(607087)
163 BHAWANIGARH PB-10-004-015-001/243
(PHAGWAL) 		2610004000NRG24180720230203094 18/07/2023 NOOR KHAN 2610004WL009286 NOOR KHAN 00349 PSIB0021120 1515 1515 Processed 28/07/2023 3962555367 NOOR KHAN PUNJAB & SIND BANK(607087)
164 BHAWANIGARH PB-10-004-015-001/32
(PHAGWAL) 		2610004000NRG24180720230203095 18/07/2023 KARAMJIT KAUR 2610004WL009286 KARAMJIT KAUR 00349 PSIB0021120 1818 1818 Processed 28/07/2023 3962555052 KARAMJIT KAUR HDFC BANK LTD(607152)
165 BHAWANIGARH PB-10-004-015-001/51
(PHAGWAL) 		2610004000NRG24180720230203097 18/07/2023 NAJIRA 2610004WL009286 NAJIRA 00349 PSIB0021120 1818 1818 Processed 28/07/2023 3962555051 NAJIRA BEGAM PUNJAB & SIND BANK(607087)
166 BHAWANIGARH PB-10-004-015-001/93
(PHAGWAL) 		2610004000NRG24180720230203102 18/07/2023 GURMAIL KAUR 2610004WL009286 GURMAIL KAUR 00349 PSIB0021120 1818 1818 Processed 28/07/2023 3962555050 GURMEL KAUR WIFE OF MEGA KHAN PUNJAB & SIND BANK(607087)
SubTotal 25755 25755
167 BHAWANIGARH PB-10-004-062-001/212
(JANERHI) 		2610004000NRG24170720230201625 18/07/2023 MALKIT KAUR 2610004WL009181 MALKIT KAUR 00349 PSIB0021320 2121 2121 Processed 28/07/2023 3962555060 MALKIT KAUR PUNJAB & SIND BANK(607087)
168 BHAWANIGARH PB-10-004-062-001/216
(JANERHI) 		2610004000NRG24170720230201627 18/07/2023 SURJIT KAUR 2610004WL009181 SURJIT KAUR 00349 PSIB0021320 1818 1818 Processed 28/07/2023 3962555362 SURJIT KAUR & DSSO CHAJJO S PUNJAB & SIND BANK(607087)
169 BHAWANIGARH PB-10-004-062-001/225
(JANERHI) 		2610004000NRG24170720230201629 18/07/2023 RAMANDEEP KAUR 2610004WL009181 RAMANDEEP KAUR 00349 PSIB0021320 2121 2121 Processed 28/07/2023 3962555359 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
170 BHAWANIGARH PB-10-004-062-001/256
(JANERHI) 		2610004000NRG24170720230201631 18/07/2023 RAJWINDER KAUR 2610004WL009181 RAJWINDER KAUR 00349 PSIB0021320 1818 1818 Processed 28/07/2023 3962555365 RAJ KAUR PUNJAB & SIND BANK(607087)
171 BHAWANIGARH PB-10-004-062-001/258
(JANERHI) 		2610004000NRG24170720230201632 18/07/2023 JAGROOP SINGH 2610004WL009181 JAGROOP SINGH 00349 PSIB0021320 2121 2121 Processed 28/07/2023 3962555068 JAGROOP SINGH SO MOHINDER SINGH PUNJAB & SIND BANK(607087)
172 BHAWANIGARH PB-10-004-062-001/266
(JANERHI) 		2610004000NRG24170720230201634 18/07/2023 JASVIR KAUR 2610004WL009181 JASVIR KAUR 00349 PSIB0021320 2121 2121 Processed 28/07/2023 3962555064 JASVIR KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
173 BHAWANIGARH PB-10-004-062-001/27
(JANERHI) 		2610004000NRG24170720230201635 18/07/2023 JALO KOUR 2610004WL009181 JALO KOUR 00349 PSIB0021320 2121 2121 Processed 28/07/2023 3962555059 JAILO PUNJAB & SIND BANK(607087)
174 BHAWANIGARH PB-10-004-062-001/286
(JANERHI) 		2610004000NRG24170720230201639 18/07/2023 GURTEJ SINGH 2610004WL009181 GURTEJ SINGH 00349 PSIB0021320 2121 2121 Processed 28/07/2023 3962555353 GURTEJ SINGH PUNJAB & SIND BANK(607087)
175 BHAWANIGARH PB-10-004-062-001/30
(JANERHI) 		2610004000NRG24170720230201640 18/07/2023 Surjit Kaur 2610004WL009181 Surjit Kaur 00349 PSIB0021320 2121 2121 Processed 28/07/2023 3962555063 SURJIT KAUR W O SALAG RAM PUNJAB & SIND BANK(607087)
176 BHAWANIGARH PB-10-004-062-001/307
(JANERHI) 		2610004000NRG24170720230201641 18/07/2023 JAL KAUR 2610004WL009181 JAL KAUR 00349 PSIB0021320 1818 1818 Processed 28/07/2023 3962555056 JAL KAUR WIFE OF RAM SINGH PUNJAB & SIND BANK(607087)
177 BHAWANIGARH PB-10-004-062-001/311
(JANERHI) 		2610004000NRG24170720230201642 18/07/2023 BALJIT KAUR 2610004WL009181 BALJIT KAUR 00349 PSIB0021320 2121 2121 Processed 28/07/2023 3962555057 BALJIT KAUR ALIAS MALKIT KAURWIFE OF SAN PUNJAB & SIND BANK(607087)
178 BHAWANIGARH PB-10-004-062-001/315
(JANERHI) 		2610004000NRG24170720230201643 18/07/2023 RAJ KAUR 2610004WL009181 RAJ KAUR 00349 PSIB0021320 1818 1818 Processed 28/07/2023 3962555061 RAJ KAUR W O KULDEEP SINGH PUNJAB & SIND BANK(607087)
179 BHAWANIGARH PB-10-004-062-001/330
(JANERHI) 		2610004000NRG24170720230201645 18/07/2023 GURMIT KAUR 2610004WL009181 GURMIT KAUR 00349 PSIB0021320 2121 2121 Processed 28/07/2023 3962555065 GURMIT KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
180 BHAWANIGARH PB-10-004-062-001/333
(JANERHI) 		2610004000NRG24170720230201646 18/07/2023 RANJIT KAUR 2610004WL009181 RANJIT KAUR 00349 PSIB0021320 2121 2121 Processed 28/07/2023 3962555062 RANJIT KAUR W O DALWARA SINGH PUNJAB & SIND BANK(607087)
181 BHAWANIGARH PB-10-004-062-001/338
(JANERHI) 		2610004000NRG24170720230201647 18/07/2023 KRISHANA DEVI 2610004WL009181 KRISHANA DEVI 00349 PSIB0021320 2121 2121 Processed 28/07/2023 3962555355 KRISHANA DEVI PUNJAB & SIND BANK(607087)
182 BHAWANIGARH PB-10-004-062-001/339
(JANERHI) 		2610004000NRG24170720230201648 18/07/2023 KARAMJIT KAUR 2610004WL009181 KARAMJIT KAUR 00349 PSIB0021320 2121 2121 Processed 28/07/2023 3962555361 KARAMJIT KAUR W O RAM SINGH PUNJAB & SIND BANK(607087)
183 BHAWANIGARH PB-10-004-062-001/341
(JANERHI) 		2610004000NRG24170720230201649 18/07/2023 SURJIT KAUR 2610004WL009181 SURJIT KAUR 00349 PSIB0021320 303 303 Processed 28/07/2023 3962555363 SURJIT KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
184 BHAWANIGARH PB-10-004-062-001/342
(JANERHI) 		2610004000NRG24170720230201650 18/07/2023 AMAR KAUR 2610004WL009181 AMAR KAUR 00349 PSIB0021320 1818 1818 Processed 28/07/2023 3962555364 AMAR KAUR PUNJAB & SIND BANK(607087)
185 BHAWANIGARH PB-10-004-062-001/354
(JANERHI) 		2610004000NRG24170720230201652 18/07/2023 Nikka Singh 2610004WL009181 Nikka Singh 00349 PSIB0021320 1818 1818 Processed 28/07/2023 3962555097 NIKKA SINGH SO JIT SINGH PUNJAB & SIND BANK(607087)
186 BHAWANIGARH PB-10-004-062-001/378
(JANERHI) 		2610004000NRG24170720230201654 18/07/2023 RANJIT KAUR 2610004WL009181 RANJIT KAUR 00349 PSIB0021320 2121 2121 Processed 28/07/2023 3962555066 RANJIT KAUR PUNJAB & SIND BANK(607087)
187 BHAWANIGARH PB-10-004-062-001/381
(JANERHI) 		2610004000NRG24170720230201655 18/07/2023 HARDEEP KAUR 2610004WL009181 HARDEEP KAUR 00349 PSIB0021320 2121 2121 Processed 28/07/2023 3962555096 HARDEEP KAUR WO CHAMKAUR PUNJAB & SIND BANK(607087)
188 BHAWANIGARH PB-10-004-062-001/383
(JANERHI) 		2610004000NRG24180720230203106 18/07/2023 HARDEEP SINGH 2610004WL009288 HARDEEP SINGH 00349 PSIB0021320 1974 1974 Processed 28/07/2023 3962555356 HARDEEPSINGH U G HIS MOTHER JASVIR KAUR PUNJAB GRAMIN BANK(607138)
189 BHAWANIGARH PB-10-004-062-001/383
(JANERHI) 		2610004000NRG24180720230203107 18/07/2023 HARWINDER SINGH 2610004WL009288 HARWINDER SINGH 00349 PSIB0021320 1974 1974 Processed 28/07/2023 3962555100 HARWINDER SINGH U G HIS MOTHER JASVIR K PUNJAB GRAMIN BANK(607138)
190 BHAWANIGARH PB-10-004-062-001/383
(JANERHI) 		2610004000NRG24180720230203105 18/07/2023 JASVIR KAUR 2610004WL009288 JASVIR KAUR 00349 PSIB0021320 1974 1974 Processed 28/07/2023 3962555360 JASVIR KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
191 BHAWANIGARH PB-10-004-062-001/4
(JANERHI) 		2610004000NRG24170720230201656 18/07/2023 Angrez kaur 2610004WL009181 Angrez kaur 00349 PSIB0021320 1818 1818 Processed 28/07/2023 3962555366 ANGREJ KAUR WO SAUN SINGH PUNJAB & SIND BANK(607087)
192 BHAWANIGARH PB-10-004-062-001/401
(JANERHI) 		2610004000NRG24170720230201657 18/07/2023 SUKHWINDER KAUR 2610004WL009181 SUKHWINDER KAUR 00349 PSIB0021320 2121 2121 Processed 28/07/2023 3962555099 SUKHWINDER KAUR WOLAKHVIR SINGH PUNJAB & SIND BANK(607087)
193 BHAWANIGARH PB-10-004-062-001/435
(JANERHI) 		2610004000NRG24170720230201659 18/07/2023 CHARANJIT KAUR 2610004WL009181 CHARANJIT KAUR 00349 PSIB0021320 2121 2121 Processed 28/07/2023 3962555058 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
194 BHAWANIGARH PB-10-004-062-001/441
(JANERHI) 		2610004000NRG24170720230201660 18/07/2023 GHUKKAR KAUR 2610004WL009181 GHUKKAR KAUR 00349 PSIB0021320 2121 2121 Processed 28/07/2023 3962555358 MANJIT SINGH PUNJAB & SIND BANK(607087)
195 BHAWANIGARH PB-10-004-062-001/488
(JANERHI) 		2610004000NRG24170720230201663 18/07/2023 MANJEET KAUR 2610004WL009181 MANJEET KAUR 00349 PSIB0021320 2121 2121 Processed 28/07/2023 3962555067 MANJIT KAUR PUNJAB & SIND BANK(607087)
196 BHAWANIGARH PB-10-004-062-001/493
(JANERHI) 		2610004000NRG24170720230201664 18/07/2023 MISHRA SINGH 2610004WL009181 MISHRA SINGH 00349 PSIB0021320 2121 2121 Processed 28/07/2023 3962555357 MISHRA SINGH PUNJAB & SIND BANK(607087)
197 BHAWANIGARH PB-10-004-062-001/507
(JANERHI) 		2610004000NRG24170720230201666 18/07/2023 MIDA 2610004WL009181 MIDA 00349 PSIB0021320 1818 1818 Processed 28/07/2023 3962555098 MIDA PUNJAB & SIND BANK(607087)
198 BHAWANIGARH PB-10-004-062-001/570
(JANERHI) 		2610004000NRG24170720230201668 18/07/2023 JASVIR KAUR 2610004WL009181 JASVIR KAUR 00349 PSIB0021320 2121 2121 Processed 28/07/2023 3962555055 JASVIR KAUR PUNJAB & SIND BANK(607087)
199 BHAWANIGARH PB-10-004-065-001/252
(KARPIYAL) 		2610004000NRG24180720230203163 18/07/2023 RAMANPREET KAUR 2610004WL009289 RAMANPREET KAUR 00349 PSIB0021320 1515 1515 Processed 28/07/2023 3962555354 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 64704 64704
200 BHAWANIGARH PB-10-004-004-001/26
(SANGATPURA) 		2610004000NRG24170720230201717 18/07/2023 GURMEET KAUR 2610004WL009185 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962555069 GURMEET KAUR W O MALWINDER SINGH PUNJAB GRAMIN BANK(607138)
201 BHAWANIGARH PB-10-004-006-001/17
(SANTOKHPURA) 		2610004000NRG24170720230200209 18/07/2023 DAKHA 2610004WL009053 DAKHA 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555382 DAKHA W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
202 BHAWANIGARH PB-10-004-006-001/19
(SANTOKHPURA) 		2610004000NRG24170720230200210 18/07/2023 HARPAL KAUR 2610004WL009053 HARPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555383 HARPAL KAUR W.O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
203 BHAWANIGARH PB-10-004-006-001/29
(SANTOKHPURA) 		2610004000NRG24170720230201734 18/07/2023 KULWINDER KAUR 2610004WL009186 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962555336 KULWINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
204 BHAWANIGARH PB-10-004-006-001/30
(SANTOKHPURA) 		2610004000NRG24170720230200211 18/07/2023 MANJINDER KAUR 2610004WL009053 MANJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962555075 MANJINDER KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
205 BHAWANIGARH PB-10-004-006-001/4
(SANTOKHPURA) 		2610004000NRG24170720230200213 18/07/2023 PARAMJIT KAUR 2610004WL009053 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555076 PARAMJIT KAUR W O GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
206 BHAWANIGARH PB-10-004-006-001/41
(SANTOKHPURA) 		2610004000NRG24170720230200214 18/07/2023 SONIA 2610004WL009053 SONIA 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962555325 MANPREET KAUR U/G SONIA PUNJAB GRAMIN BANK(607138)
207 BHAWANIGARH PB-10-004-006-001/42
(SANTOKHPURA) 		2610004000NRG24170720230200215 18/07/2023 SONY KAUR 2610004WL009053 SONY KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555386 SONI KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
208 BHAWANIGARH PB-10-004-006-001/53
(SANTOKHPURA) 		2610004000NRG24170720230200217 18/07/2023 RAJPAL KAUR 2610004WL009053 RAJPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555265 RAJPAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
209 BHAWANIGARH PB-10-004-006-001/56
(SANTOKHPURA) 		2610004000NRG24170720230200219 18/07/2023 SINDER KAUR 2610004WL009053 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962555332 SINDER KAUR PUNJAB GRAMIN BANK(607138)
210 BHAWANIGARH PB-10-004-006-001/64
(SANTOKHPURA) 		2610004000NRG24170720230201743 18/07/2023 JASVIR KAUR 2610004WL009186 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962650325 JASVIR KAUR W O GARIB SINGH PUNJAB GRAMIN BANK(607138)
211 BHAWANIGARH PB-10-004-006-001/67
(SANTOKHPURA) 		2610004000NRG24170720230201745 18/07/2023 SANDEEP KAUR 2610004WL009186 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962555324 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
212 BHAWANIGARH PB-10-004-006-001/77
(SANTOKHPURA) 		2610004000NRG24170720230200224 18/07/2023 SHAGANDEEP KAUR 2610004WL009053 SHAGANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555038 SHAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
213 BHAWANIGARH PB-10-004-006-001/78
(SANTOKHPURA) 		2610004000NRG24170720230200225 18/07/2023 VIRPAL KAUR 2610004WL009053 VIRPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962555073 VIRPAL KAUR W/O VIJAY SINGH PUNJAB GRAMIN BANK(607138)
214 BHAWANIGARH PB-10-004-006-001/86
(SANTOKHPURA) 		2610004000NRG24170720230201746 18/07/2023 GURDEEP KAUR 2610004WL009186 GURDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555123 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
215 BHAWANIGARH PB-10-004-006-001/88
(SANTOKHPURA) 		2610004000NRG24170720230200227 18/07/2023 SINDER KAUR 2610004WL009053 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555326 MRS SINDER KAUR STATE BANK OF INDIA(508548)
216 BHAWANIGARH PB-10-004-006-001/89
(SANTOKHPURA) 		2610004000NRG24170720230201747 18/07/2023 SARABJIT KAUR 2610004WL009186 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555078 SARABJIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
217 BHAWANIGARH PB-10-004-006-001/9
(SANTOKHPURA) 		2610004000NRG24170720230201748 18/07/2023 GURDEV SINGH 2610004WL009186 GURDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962555333 Mr. GURDEV SINGH INDIAN BANK(607105)
218 BHAWANIGARH PB-10-004-006-001/91
(SANTOKHPURA) 		2610004000NRG24170720230201749 18/07/2023 MANJIT KAUR 2610004WL009186 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962555035 MANJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
219 BHAWANIGARH PB-10-004-006-001/93
(SANTOKHPURA) 		2610004000NRG24170720230201750 18/07/2023 KARNAIL KAUR 2610004WL009186 KARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555330 KARNAIL KAUR W.OBABAR SINGH PUNJAB GRAMIN BANK(607138)
220 BHAWANIGARH PB-10-004-006-001/94
(SANTOKHPURA) 		2610004000NRG24170720230201751 18/07/2023 GURCHARAN SINGH 2610004WL009186 GURCHARAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555321 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
221 BHAWANIGARH PB-10-004-008-001/119
(GEHLAN) 		2610004000NRG24170720230201562 18/07/2023 SANDEEP KAUR 2610004WL009178 SANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962555301 SANDIP KAUR PUNJAB GRAMIN BANK(607138)
222 BHAWANIGARH PB-10-004-008-001/140
(GEHLAN) 		2610004000NRG24170720230201563 18/07/2023 BALWINDER SINGH 2610004WL009178 BALWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962555338 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
223 BHAWANIGARH PB-10-004-008-001/41
(GEHLAN) 		2610004000NRG24170720230201566 18/07/2023 KULWANT KAUR 2610004WL009178 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962555290 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
224 BHAWANIGARH PB-10-004-010-001/103
(SAKRODI) 		2610004000NRG24170720230201675 18/07/2023 RAJI BEGAM 2610004WL009183 RAJI BEGAM 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962555026 RAJI BEGAM PUNJAB GRAMIN BANK(607138)
225 BHAWANIGARH PB-10-004-010-001/143
(SAKRODI) 		2610004000NRG24170720230201677 18/07/2023 MANPREET KAUR 2610004WL009183 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962650418 MANPREET KAUR WO NIKKA SINGH PUNJAB GRAMIN BANK(607138)
226 BHAWANIGARH PB-10-004-010-001/18
(SAKRODI) 		2610004000NRG24170720230201682 18/07/2023 BALVIR SINGH 2610004WL009183 BALVIR SINGH 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962555323 BALVIR SINGH PUNJAB GRAMIN BANK(607138)
227 BHAWANIGARH PB-10-004-010-001/23
(SAKRODI) 		2610004000NRG24170720230201686 18/07/2023 PYARA SINGH 2610004WL009183 PYARA SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555304 PYARA SINGH S/O SONDHI SINGH PUNJAB GRAMIN BANK(607138)
228 BHAWANIGARH PB-10-004-010-001/58
(SAKRODI) 		2610004000NRG24170720230201701 18/07/2023 SURJIT KAUR 2610004WL009183 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555019 SURJIT KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
229 BHAWANIGARH PB-10-004-010-001/66
(SAKRODI) 		2610004000NRG24170720230201705 18/07/2023 BALVIR KAUR 2610004WL009183 BALVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555303 BALVIR KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
230 BHAWANIGARH PB-10-004-010-001/7
(SAKRODI) 		2610004000NRG24170720230201707 18/07/2023 SIMRANJIT KAUR 2610004WL009183 SIMRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962555282 SIMRANJIT KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
231 BHAWANIGARH PB-10-004-010-001/72
(SAKRODI) 		2610004000NRG24170720230201708 18/07/2023 HARI SINGH 2610004WL009183 HARI SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962555299 HARI SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
232 BHAWANIGARH PB-10-004-019-001/104
(JALAN) 		2610004000NRG24170720230201043 18/07/2023 SAROOP KAUR 2610004WL009146 SAROOP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962555283 SAROOP KAUR W O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
233 BHAWANIGARH PB-10-004-019-001/110
(JALAN) 		2610004000NRG24170720230201044 18/07/2023 NASREEN BEGUM 2610004WL009146 NASREEN BEGUM 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555124 NASREEN BEGUM W/O MAJEBUL PUNJAB GRAMIN BANK(607138)
234 BHAWANIGARH PB-10-004-019-001/24
(JALAN) 		2610004000NRG24170720230201047 18/07/2023 RAMESH KUMAR 2610004WL009146 RAMESH KUMAR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555331 RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
235 BHAWANIGARH PB-10-004-019-001/53
(JALAN) 		2610004000NRG24170720230201048 18/07/2023 BANTU SINGH 2610004WL009146 BANTU SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555285 BANTU SINGH S O BAWA SINGH PUNJAB GRAMIN BANK(607138)
236 BHAWANIGARH PB-10-004-019-001/71
(JALAN) 		2610004000NRG24170720230201053 18/07/2023 SUKHWINDER KAUR 2610004WL009146 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962555289 SUKHWINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
237 BHAWANIGARH PB-10-004-019-001/76
(JALAN) 		2610004000NRG24170720230201054 18/07/2023 JEETO 2610004WL009146 JEETO 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962555345 JEETO W/O BAWA SINGH & DSSO PUNJAB GRAMIN BANK(607138)
238 BHAWANIGARH PB-10-004-019-001/78
(JALAN) 		2610004000NRG24170720230201055 18/07/2023 JANGIR SINGH 2610004WL009146 JANGIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555085 JANGIR SINGH S O KEHAR SINGH DSSO SAN PUNJAB GRAMIN BANK(607138)
239 BHAWANIGARH PB-10-004-019-001/8
(JALAN) 		2610004000NRG24170720230201056 18/07/2023 GURMAIL SINGH 2610004WL009146 GURMAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962555089 Mr. GURMEL SINGH INDIAN BANK(607105)
240 BHAWANIGARH PB-10-004-019-001/85
(JALAN) 		2610004000NRG24170720230201057 18/07/2023 BALJIT KAUR 2610004WL009146 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555305 BALJIT KAUR W/O BAHAL SINGH PUNJAB GRAMIN BANK(607138)
241 BHAWANIGARH PB-10-004-019-001/86
(JALAN) 		2610004000NRG24170720230201058 18/07/2023 HARPREET KAUR 2610004WL009146 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555306 HARPREET KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
242 BHAWANIGARH PB-10-004-019-001/90
(JALAN) 		2610004000NRG24170720230201060 18/07/2023 JASVIR KAUR 2610004WL009146 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555286 JASVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
243 BHAWANIGARH PB-10-004-019-001/92
(JALAN) 		2610004000NRG24170720230201061 18/07/2023 KULWANT KAUR 2610004WL009146 KULWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555310 KULWANT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
244 BHAWANIGARH PB-10-004-019-001/98
(JALAN) 		2610004000NRG24170720230201062 18/07/2023 AMANDEEP KAUR 2610004WL009146 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962555308 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
245 BHAWANIGARH PB-10-004-019-001/99
(JALAN) 		2610004000NRG24170720230201063 18/07/2023 KULDEEP KAUR 2610004WL009146 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555086 Kuldeep Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
246 BHAWANIGARH PB-10-004-036-001/272
(PANWAN) 		2610004000NRG24170720230201086 18/07/2023 MANPREET KAUR 2610004WL009148 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962555302 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
247 BHAWANIGARH PB-10-004-046-001/330
(MAJHI) 		2610004000NRG24180720230203050 18/07/2023 JASVANT KAUR 2610004WL009284 JASVANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962555083 JASWANT KAUR W O HEM RAJ PUNJAB GRAMIN BANK(607138)
248 BHAWANIGARH PB-10-004-046-001/331
(MAJHI) 		2610004000NRG24180720230203051 18/07/2023 SARABJEET RANI 2610004WL009284 SARABJEET RANI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962555300 SARABJIT RANI W/O BRISH BHAN PUNJAB GRAMIN BANK(607138)
249 BHAWANIGARH PB-10-004-049-001/200
(GHARANCHO) 		2610004000NRG24170720230201590 18/07/2023 BIMLA DEVI 2610004WL009180 BIMLA DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555327 SONIA PUNJAB & SIND BANK(607087)
250 BHAWANIGARH PB-10-004-049-001/388
(GHARANCHO) 		2610004000NRG24170720230201605 18/07/2023 HANIF KHAN 2610004WL009180 HANIF KHAN 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555037 HANIF KHAN S O YUSAF KHAN PUNJAB GRAMIN BANK(607138)
251 BHAWANIGARH PB-10-004-049-001/566
(GHARANCHO) 		2610004000NRG24170720230201615 18/07/2023 HARNEK SINGH 2610004WL009180 HARNEK SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555036 HARNAK SINGH S O MUKHAND SINGH PUNJAB GRAMIN BANK(607138)
252 BHAWANIGARH PB-10-004-049-001/84
(GHARANCHO) 		2610004000NRG24170720230201618 18/07/2023 JAGWINDER SINGH 2610004WL009180 JAGWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555125 JAGWINDER SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
253 BHAWANIGARH PB-10-004-049-001/85
(GHARANCHO) 		2610004000NRG24170720230201619 18/07/2023 GURLAL SINGH 2610004WL009180 GURLAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555129 GURLAL SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
254 BHAWANIGARH PB-10-004-051-001/166
(MAZA) 		2610004000NRG24170720230201068 18/07/2023 GURJIT KAUR 2610004WL009147 GURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555320 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
255 BHAWANIGARH PB-10-004-051-001/194
(MAZA) 		2610004000NRG24170720230201070 18/07/2023 PARAMJIT SINGH 2610004WL009147 PARAMJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555084 PARAMJIT SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
256 BHAWANIGARH PB-10-004-052-001/32
(DITTUPUR) 		2610004000NRG24170720230201040 18/07/2023 JASPAL SHARMA 2610004WL009145 JASPAL SHARMA 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555136 JASPAL SHARMA S O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
257 BHAWANIGARH PB-10-004-052-001/42
(DITTUPUR) 		2610004000NRG24170720230201041 18/07/2023 DHARAMPAL SINGH 2610004WL009145 DHARAMPAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555343 DHARAMPAL SINGH S.O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
258 BHAWANIGARH PB-10-004-062-001/560
(JANERHI) 		2610004000NRG24170720230201667 18/07/2023 GURJEET KAUR 2610004WL009181 GURJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962555284 GURJEET KAUR HDFC BANK LTD(607152)
SubTotal 114231 114231
259 BHAWANIGARH PB-10-004-002-001/38
(RAI SINGH WALA) 		2610004000NRG24180720230203280 18/07/2023 RAM SINGH 2610004WL009292 RAM SINGH 00354 PUNB0045210 1818 1818 Processed 28/07/2023 3962650356 RAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
260 BHAWANIGARH PB-10-004-004-001/11
(SANGATPURA) 		2610004000NRG24170720230201714 18/07/2023 RAM DASS 2610004WL009185 RAM DASS 00354 PUNB0045210 1515 1515 Processed 28/07/2023 3962555090 RAM DASS S/O SARJU SINGH PUNJAB NATIONAL BANK(508568)
261 BHAWANIGARH PB-10-004-015-001/142
(PHAGWAL) 		2610004000NRG24180720230203090 18/07/2023 GURPREET KAUR 2610004WL009286 GURPREET KAUR 00354 PUNB0045210 1212 1212 Processed 28/07/2023 3962555044 GURPREET KAUR W/O LATE HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
262 BHAWANIGARH PB-10-004-023-001/4
(BAKHTRA) 		2610004000NRG24170720230200180 18/07/2023 PARAMJIT KAUR 2610004WL009051 PARAMJIT KAUR 00354 PUNB0045210 1818 1818 Processed 28/07/2023 3962650458 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
263 BHAWANIGARH PB-10-004-027-001/151
(AALOARTH) 		2610004000NRG24180720230203058 18/07/2023 MALKIT SINGH 2610004WL009285 MALKIT SINGH 00354 PUNB0045210 2121 2121 Processed 28/07/2023 3962650460 MALKIT SINGH S/O SH CHANAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
264 BHAWANIGARH PB-10-004-027-001/22
(AALOARTH) 		2610004000NRG24180720230203063 18/07/2023 AJAIB SINGH 2610004WL009285 AJAIB SINGH 00354 PUNB0045210 1212 1212 Processed 28/07/2023 3962650357 AJAIB SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
265 BHAWANIGARH PB-10-004-027-001/23
(AALOARTH) 		2610004000NRG24180720230203064 18/07/2023 PARMJIT KAUR 2610004WL009285 PARMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 28/07/2023 3962555375 PARAMJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
266 BHAWANIGARH PB-10-004-027-001/25
(AALOARTH) 		2610004000NRG24180720230203065 18/07/2023 JAL KAUR 2610004WL009285 JAL KAUR 00354 PUNB0045210 2121 2121 Processed 28/07/2023 3962555042 JAL KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
267 BHAWANIGARH PB-10-004-027-001/26
(AALOARTH) 		2610004000NRG24180720230203066 18/07/2023 TEJ KAUR 2610004WL009285 TEJ KAUR 00354 PUNB0045210 1818 1818 Processed 28/07/2023 3962650358 TEJ KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
268 BHAWANIGARH PB-10-004-027-001/49
(AALOARTH) 		2610004000NRG24180720230203067 18/07/2023 JASPAL KAUR 2610004WL009285 JASPAL KAUR 00354 PUNB0045210 2121 2121 Processed 28/07/2023 3962650459 JASPAL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
269 BHAWANIGARH PB-10-004-027-001/80
(AALOARTH) 		2610004000NRG24180720230203069 18/07/2023 GURNAM KAUR 2610004WL009285 GURNAM KAUR 00354 PUNB0045210 2121 2121 Processed 28/07/2023 3962650359 GURNAM KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
270 BHAWANIGARH PB-10-004-027-001/89
(AALOARTH) 		2610004000NRG24180720230203072 18/07/2023 RAMCHAND 2610004WL009285 RAMCHAND 00354 PUNB0045210 2121 2121 Processed 28/07/2023 3962555043 RAM CHAND S/O SH ARJUN SINGH & DSSO SNG PUNJAB NATIONAL BANK(508568)
271 BHAWANIGARH PB-10-004-027-001/95
(AALOARTH) 		2610004000NRG24180720230203073 18/07/2023 DARSHAN SINGH 2610004WL009285 DARSHAN SINGH 00354 PUNB0045210 1515 1515 Processed 28/07/2023 3962555027 DARSHAN SINGH S/O SH RAM RAKHA & DSSO SN PUNJAB NATIONAL BANK(508568)
272 BHAWANIGARH PB-10-004-060-001/175
(RAMPURA) 		2610004000NRG24180720230203052 18/07/2023 LABH KAUR 2610004WL009284 LABH KAUR 00354 PUNB0045210 1818 1818 Processed 28/07/2023 3962555022 LABH KAUR PUNJAB & SIND BANK(607087)
273 BHAWANIGARH PB-10-004-065-001/271
(KARPIYAL) 		2610004000NRG24180720230203164 18/07/2023 KARNAIL KAUR 2610004WL009289 KARNAIL KAUR 00354 PUNB0045210 1818 1818 Processed 28/07/2023 3962555046 KARNAIL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
274 BHAWANIGARH PB-10-004-065-001/311
(KARPIYAL) 		2610004000NRG24180720230203186 18/07/2023 RAJ KAUR 2610004WL009289 RAJ KAUR 00354 PUNB0045210 1818 1818 Processed 28/07/2023 3962555045 RAJ KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29088 29088
275 BHAWANIGARH PB-10-004-023-001/109
(BAKHTRA) 		2610004000NRG24170720230200174 18/07/2023 PARVEEN RANI 2610004WL009051 PARVEEN RANI 00354 PUNB0186310 1818 1818 Processed 28/07/2023 3962555296 PARVEEN RANI PUNJAB NATIONAL BANK(508568)
276 BHAWANIGARH PB-10-004-023-001/119
(BAKHTRA) 		2610004000NRG24170720230200175 18/07/2023 RAM KUMAR 2610004WL009051 RAM KUMAR 00354 PUNB0186310 1515 1515 Processed 28/07/2023 3962555293 RAM KUMAR SO SHRI RAM PUNJAB NATIONAL BANK(508568)
277 BHAWANIGARH PB-10-004-023-001/142
(BAKHTRA) 		2610004000NRG24170720230200176 18/07/2023 RAFIA 2610004WL009051 RAFIA 00354 PUNB0186310 1515 1515 Processed 28/07/2023 3962555297 RAFIA WO TAJ KHAN PUNJAB NATIONAL BANK(508568)
278 BHAWANIGARH PB-10-004-023-001/164
(BAKHTRA) 		2610004000NRG24180720230203104 18/07/2023 VIDYA RANI 2610004WL009287 VIDYA RANI 00354 PUNB0186310 2121 2121 Processed 28/07/2023 3962555271 VIDYA RANI BANK OF BARODA(606985)
279 BHAWANIGARH PB-10-004-023-001/81
(BAKHTRA) 		2610004000NRG24170720230200181 18/07/2023 RAJ RANI 2610004WL009051 RAJ RANI 00354 PUNB0186310 1818 1818 Processed 28/07/2023 3962555294 RAJ RANI PUNJAB NATIONAL BANK(508568)
280 BHAWANIGARH PB-10-004-023-001/89
(BAKHTRA) 		2610004000NRG24170720230200182 18/07/2023 HARBANS KAUR 2610004WL009051 HARBANS KAUR 00354 PUNB0186310 1515 1515 Processed 28/07/2023 3962555280 HARBANS KAUR HDFC BANK LTD(607152)
281 BHAWANIGARH PB-10-004-023-001/9
(BAKHTRA) 		2610004000NRG24170720230200183 18/07/2023 LABH KAUR 2610004WL009051 LABH KAUR 00354 PUNB0186310 1818 1818 Processed 28/07/2023 3962555279 LABH KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
282 BHAWANIGARH PB-10-004-027-001/104
(AALOARTH) 		2610004000NRG24180720230203054 18/07/2023 SARABJEET KAUR 2610004WL009285 SARABJEET KAUR 00354 PUNB0186310 2121 2121 Processed 28/07/2023 3962555272 SARABJIT KAUR WO GURDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
283 BHAWANIGARH PB-10-004-027-001/114
(AALOARTH) 		2610004000NRG24180720230203055 18/07/2023 CHARAN KAUR 2610004WL009285 CHARAN KAUR 00354 PUNB0186310 2121 2121 Processed 28/07/2023 3962555276 CHARAN KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
284 BHAWANIGARH PB-10-004-027-001/122
(AALOARTH) 		2610004000NRG24180720230203056 18/07/2023 JASWANT KAUR 2610004WL009285 JASWANT KAUR 00354 PUNB0186310 1818 1818 Processed 28/07/2023 3962555274 JASWANT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
285 BHAWANIGARH PB-10-004-027-001/133
(AALOARTH) 		2610004000NRG24180720230203057 18/07/2023 CHARANJIT KAUR 2610004WL009285 CHARANJIT KAUR 00354 PUNB0186310 1818 1818 Processed 28/07/2023 3962555273 CHARANJIT KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
286 BHAWANIGARH PB-10-004-027-001/194
(AALOARTH) 		2610004000NRG24180720230203060 18/07/2023 GURMEL KAUR 2610004WL009285 GURMEL KAUR 00354 PUNB0186310 1818 1818 Processed 28/07/2023 3962555270 GURMEL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
287 BHAWANIGARH PB-10-004-027-001/200
(AALOARTH) 		2610004000NRG24180720230203061 18/07/2023 JOGINDER SINGH 2610004WL009285 JOGINDER SINGH 00354 PUNB0186310 1818 1818 Processed 28/07/2023 3962555295 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
288 BHAWANIGARH PB-10-004-027-001/79
(AALOARTH) 		2610004000NRG24180720230203068 18/07/2023 AMANDEEP KAUR 2610004WL009285 AMANDEEP KAUR 00354 PUNB0186310 1818 1818 Processed 28/07/2023 3962555275 AMANDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
289 BHAWANIGARH PB-10-004-027-001/84
(AALOARTH) 		2610004000NRG24180720230203070 18/07/2023 SANDEEP KAUR 2610004WL009285 SANDEEP KAUR 00354 PUNB0186310 1818 1818 Processed 28/07/2023 3962555278 SANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
290 BHAWANIGARH PB-10-004-027-001/87
(AALOARTH) 		2610004000NRG24180720230203071 18/07/2023 RANI KAUR 2610004WL009285 RANI KAUR 00354 PUNB0186310 2121 2121 Processed 28/07/2023 3962555277 RANI KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29391 29391
291 BHAWANIGARH PB-10-004-049-001/99
(GHARANCHO) 		2610004000NRG24170720230201621 18/07/2023 DARSHAN SINGH 2610004WL009180 DARSHAN SINGH 00354 PUNB0347700 1818 1818 Processed 28/07/2023 3962555254 DARSHAN SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
292 BHAWANIGARH PB-10-004-005-001/52
(ROSHANWALA) 		2610004000NRG24180720230203082 18/07/2023 CHANNAD RAM 2610004WL009286 CHANNAD RAM 00354 PUNB0487800 1818 1818 Processed 28/07/2023 3962555232 MR CHANAN RAM STATE BANK OF INDIA(508548)
SubTotal 1818 1818
293 BHAWANIGARH PB-10-004-004-001/39
(SANGATPURA) 		2610004000NRG24170720230201721 18/07/2023 BALJINDER KAUR 2610004WL009185 BALJINDER KAUR 00354 PUNB0682300 1515 1515 Processed 28/07/2023 3962555210 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
294 BHAWANIGARH PB-10-004-004-001/42
(SANGATPURA) 		2610004000NRG24170720230201722 18/07/2023 Paramjit Kaur 2610004WL009185 Paramjit Kaur 00354 PUNB0682300 1515 1515 Processed 28/07/2023 3962555092 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
295 BHAWANIGARH PB-10-004-005-001/24
(ROSHANWALA) 		2610004000NRG24180720230203076 18/07/2023 SURINDER KAUR 2610004WL009286 SURINDER KAUR 00354 PUNB0682300 1515 1515 Processed 28/07/2023 3962650395 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
296 BHAWANIGARH PB-10-004-005-001/3
(ROSHANWALA) 		2610004000NRG24180720230203078 18/07/2023 Bimla Devi 2610004WL009286 Bimla Devi 00354 PUNB0682300 1818 1818 Processed 28/07/2023 3962650408 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
297 BHAWANIGARH PB-10-004-005-001/41
(ROSHANWALA) 		2610004000NRG24180720230203081 18/07/2023 GURMEET KAUR 2610004WL009286 GURMEET KAUR 00354 PUNB0682300 1818 1818 Processed 28/07/2023 3962555088 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
298 BHAWANIGARH PB-10-004-005-001/78
(ROSHANWALA) 		2610004000NRG24180720230203083 18/07/2023 MANJIT KAUR 2610004WL009286 MANJIT KAUR 00354 PUNB0682300 1515 1515 Processed 28/07/2023 3962650425 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
299 BHAWANIGARH PB-10-004-036-001/110
(PANWAN) 		2610004000NRG24170720230201078 18/07/2023 BALJEET KAUR 2610004WL009148 BALJEET KAUR 00354 PUNB0682300 1818 1818 Processed 28/07/2023 3962555211 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
300 BHAWANIGARH PB-10-004-036-001/119
(PANWAN) 		2610004000NRG24170720230201079 18/07/2023 JASVIR KAUR 2610004WL009148 JASVIR KAUR 00354 PUNB0682300 1818 1818 Processed 28/07/2023 3962555212 JASVIR KAUR W/ JASVIR SINGH PUNJAB NATIONAL BANK(508568)
301 BHAWANIGARH PB-10-004-036-001/242
(PANWAN) 		2610004000NRG24170720230201084 18/07/2023 PARMINDER KAUR 2610004WL009148 PARMINDER KAUR 00354 PUNB0682300 1818 1818 Processed 28/07/2023 3962555146 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
302 BHAWANIGARH PB-10-004-036-001/25
(PANWAN) 		2610004000NRG24170720230201085 18/07/2023 CHARANJIT KAUR 2610004WL009148 CHARANJIT KAUR 00354 PUNB0682300 1818 1818 Rejected 28/07/2023 3962555074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BHAWANIGARH PB-10-004-036-001/41
(PANWAN) 		2610004000NRG24170720230201089 18/07/2023 GURDEEP KAUR 2610004WL009148 GURDEEP KAUR 00354 PUNB0682300 1515 1515 Processed 28/07/2023 3962650382 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
304 BHAWANIGARH PB-10-004-036-001/57
(PANWAN) 		2610004000NRG24170720230201091 18/07/2023 PAVAN SINGH 2610004WL009148 PAVAN SINGH 00354 PUNB0682300 1818 1818 Processed 28/07/2023 3962555077 PAVAN SINGH S/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 20301 20301
305 BHAWANIGARH PB-10-004-006-001/24
(SANTOKHPURA) 		2610004000NRG24170720230201732 18/07/2023 BIKAR SINGH 2610004WL009186 BIKAR SINGH 00415 SBIN0001759 2121 2121 Processed 28/07/2023 3962555262 MR BIKAR SINGH SO JORA SINGH STATE BANK OF INDIA(508548)
306 BHAWANIGARH PB-10-004-049-001/150
(GHARANCHO) 		2610004000NRG24170720230201584 18/07/2023 MANDEEP KAUR 2610004WL009180 MANDEEP KAUR 00415 SBIN0001759 303 303 Processed 28/07/2023 3962555263 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
307 BHAWANIGARH PB-10-004-013-001/104
(NOORPURA) 		2610004000NRG24180720230203251 18/07/2023 KULDEEP SINGH 2610004WL009291 KULDEEP SINGH 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3962555241 KULDEEP SINGH UCO BANK(607066)
SubTotal 1818 1818
308 BHAWANIGARH PB-10-004-004-001/101
(SANGATPURA) 		2610004000NRG24170720230201712 18/07/2023 RANJEET KAUR 2610004WL009185 RANJEET KAUR 00415 SBIN0016489 1515 1515 Processed 28/07/2023 3962555261 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
309 BHAWANIGARH PB-10-004-010-001/156
(SAKRODI) 		2610004000NRG24170720230201680 18/07/2023 SUKHPAL KAUR 2610004WL009183 SUKHPAL KAUR 00415 SBIN0016489 2121 2121 Processed 28/07/2023 3962555257 SUKHPAL KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
310 BHAWANIGARH PB-10-004-010-001/59
(SAKRODI) 		2610004000NRG24170720230201702 18/07/2023 HARJIT SINGH 2610004WL009183 HARJIT SINGH 00415 SBIN0016489 2121 2121 Processed 28/07/2023 3962555260 MR HARJIT SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
311 BHAWANIGARH PB-10-004-020-001/46
(BHATIWAL KHURD) 		2610004000NRG24170720230201016 18/07/2023 Jaspreet Kaur 2610004WL009144 Jaspreet Kaur 00415 SBIN0016489 606 606 Processed 28/07/2023 3962555259 JASPREET KAUR HDFC BANK LTD(607152)
312 BHAWANIGARH PB-10-004-020-001/75
(BHATIWAL KHURD) 		2610004000NRG24170720230201026 18/07/2023 Gursewak Singh 2610004WL009144 Gursewak Singh 00415 SBIN0016489 909 909 Processed 28/07/2023 3962555258 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
313 BHAWANIGARH PB-10-004-036-001/104
(PANWAN) 		2610004000NRG24170720230201077 18/07/2023 HARMAIL KAUR 2610004WL009148 HARMAIL KAUR 00415 SBIN0016489 1212 1212 Processed 28/07/2023 3962555252 MR HARMEL KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
314 BHAWANIGARH PB-10-004-049-001/422
(GHARANCHO) 		2610004000NRG24170720230201609 18/07/2023 KULDEEP KAUR 2610004WL009180 KULDEEP KAUR 00415 SBIN0016489 2121 2121 Processed 28/07/2023 3962555245 KULDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
315 BHAWANIGARH PB-10-004-051-001/75
(MAZA) 		2610004000NRG24170720230201073 18/07/2023 BHUPINDER SINGH 2610004WL009147 BHUPINDER SINGH 00415 SBIN0016489 2121 2121 Processed 28/07/2023 3962555253 MR BHUPINDER SINGH SO JAGDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
316 BHAWANIGARH PB-10-004-002-001/110
(RAI SINGH WALA) 		2610004000NRG24180720230203274 18/07/2023 BALVIR KAUR 2610004WL009292 BALVIR KAUR 00415 SBIN0050033 2121 2121 Processed 28/07/2023 3962555120 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
317 BHAWANIGARH PB-10-004-002-001/114
(RAI SINGH WALA) 		2610004000NRG24180720230203275 18/07/2023 Bhura Khan 2610004WL009292 Bhura Khan 00415 SBIN0050033 2121 2121 Processed 28/07/2023 3962555156 MR BHURA KHAN DSSO STATE BANK OF INDIA(508548)
318 BHAWANIGARH PB-10-004-002-001/116
(RAI SINGH WALA) 		2610004000NRG24180720230203276 18/07/2023 SALMA 2610004WL009292 SALMA 00415 SBIN0050033 2121 2121 Processed 28/07/2023 3962555160 MRS SALMA STATE BANK OF INDIA(508548)
319 BHAWANIGARH PB-10-004-002-001/169
(RAI SINGH WALA) 		2610004000NRG24180720230203278 18/07/2023 SUKHPAL KAUR 2610004WL009292 SUKHPAL KAUR 00415 SBIN0050033 2121 2121 Processed 28/07/2023 3962555029 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
320 BHAWANIGARH PB-10-004-002-001/39
(RAI SINGH WALA) 		2610004000NRG24180720230203281 18/07/2023 SATPAL SINGH 2610004WL009292 SATPAL SINGH 00415 SBIN0050033 2121 2121 Processed 28/07/2023 3962555142 SATPAL SINGH SO GULJARA SINGH PUNJAB NATIONAL BANK(508568)
321 BHAWANIGARH PB-10-004-002-001/95
(RAI SINGH WALA) 		2610004000NRG24180720230203283 18/07/2023 BHURO BIBI 2610004WL009292 BHURO BIBI 00415 SBIN0050033 1212 1212 Processed 28/07/2023 3962650424 Ms. BHURO WO KRIMDEEN CENTRAL BANK OF INDIA(607115)
322 BHAWANIGARH PB-10-004-005-001/149
(ROSHANWALA) 		2610004000NRG24180720230203075 18/07/2023 GURBACHAN SINGH 2610004WL009286 GURBACHAN SINGH 00415 SBIN0050033 1818 1818 Processed 28/07/2023 3962555158 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
323 BHAWANIGARH PB-10-004-005-001/85
(ROSHANWALA) 		2610004000NRG24180720230203084 18/07/2023 DIPO 2610004WL009286 DIPO 00415 SBIN0050033 1818 1818 Processed 28/07/2023 3962555154 MRS DEEPO DSSO STATE BANK OF INDIA(508548)
324 BHAWANIGARH PB-10-004-010-001/150
(SAKRODI) 		2610004000NRG24170720230201679 18/07/2023 SURJIT SINGH 2610004WL009183 SURJIT SINGH 00415 SBIN0050033 1818 1818 Processed 28/07/2023 3962555161 MR SURJIT SINGH AND DSSO STATE BANK OF INDIA(508548)
325 BHAWANIGARH PB-10-004-010-001/164
(SAKRODI) 		2610004000NRG24170720230201681 18/07/2023 BALVIR KAUR 2610004WL009183 BALVIR KAUR 00415 SBIN0050033 303 303 Processed 28/07/2023 3962555017 MRS BALVIR KAUR AND DSSO SANGRUR STATE BANK OF INDIA(508548)
326 BHAWANIGARH PB-10-004-010-001/237
(SAKRODI) 		2610004000NRG24170720230201687 18/07/2023 ANUPINDER KAUR 2610004WL009183 ANUPINDER KAUR 00415 SBIN0050033 2121 2121 Processed 28/07/2023 3962555194 ANUPINDER KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
327 BHAWANIGARH PB-10-004-010-001/24
(SAKRODI) 		2610004000NRG24170720230201688 18/07/2023 BACHAN KAUR 2610004WL009183 BACHAN KAUR 00415 SBIN0050033 2121 2121 Processed 28/07/2023 3962555163 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
328 BHAWANIGARH PB-10-004-010-001/251
(SAKRODI) 		2610004000NRG24170720230201691 18/07/2023 MANJIT KAUR 2610004WL009183 MANJIT KAUR 00415 SBIN0050033 303 303 Processed 28/07/2023 3962555242 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
329 BHAWANIGARH PB-10-004-010-001/254
(SAKRODI) 		2610004000NRG24170720230201692 18/07/2023 TEJ KAUR 2610004WL009183 TEJ KAUR 00415 SBIN0050033 2121 2121 Processed 28/07/2023 3962555234 TEJ KAUR W/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
330 BHAWANIGARH PB-10-004-010-001/28
(SAKRODI) 		2610004000NRG24170720230201694 18/07/2023 JASMEL KAUR 2610004WL009183 JASMEL KAUR 00415 SBIN0050033 1515 1515 Processed 28/07/2023 3962555162 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
331 BHAWANIGARH PB-10-004-010-001/3
(SAKRODI) 		2610004000NRG24170720230201695 18/07/2023 RANO KAUR 2610004WL009183 RANO KAUR 00415 SBIN0050033 2121 2121 Processed 28/07/2023 3962555025 MRS RANO KAUR STATE BANK OF INDIA(508548)
332 BHAWANIGARH PB-10-004-010-001/51
(SAKRODI) 		2610004000NRG24170720230201699 18/07/2023 LABH KAUR 2610004WL009183 LABH KAUR 00415 SBIN0050033 1818 1818 Processed 29/07/2023 3962650403 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 BHAWANIGARH PB-10-004-015-001/8
(PHAGWAL) 		2610004000NRG24180720230203101 18/07/2023 DAVINDER KAUR 2610004WL009286 DAVINDER KAUR 00415 SBIN0050033 1818 1818 Processed 28/07/2023 3962555240 DAVINDER KAUR PUNJAB & SIND BANK(607087)
334 BHAWANIGARH PB-10-004-020-001/73
(BHATIWAL KHURD) 		2610004000NRG24170720230201025 18/07/2023 CHARANJIT KAUR 2610004WL009144 CHARANJIT KAUR 00415 SBIN0050033 303 303 Processed 28/07/2023 3962555114 MRS CHARANJIT KAUR WO SHRAM SINGH STATE BANK OF INDIA(508548)
335 BHAWANIGARH PB-10-004-036-001/131
(PANWAN) 		2610004000NRG24170720230201080 18/07/2023 SUKHPAL KAUR 2610004WL009148 SUKHPAL KAUR 00415 SBIN0050033 1515 1515 Processed 28/07/2023 3962555118 MRS SUKHPAL KAUR PLA NO 178811 STATE BANK OF INDIA(508548)
336 BHAWANIGARH PB-10-004-036-001/166
(PANWAN) 		2610004000NRG24170720230201082 18/07/2023 RAJ SINGH 2610004WL009148 RAJ SINGH 00415 SBIN0050033 1818 1818 Processed 28/07/2023 3962555148 Raj Singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
337 BHAWANIGARH PB-10-004-062-001/471
(JANERHI) 		2610004000NRG24170720230201662 18/07/2023 KARMJEET KAUR 2610004WL009181 KARMJEET KAUR 00415 SBIN0050033 2121 2121 Processed 28/07/2023 3962555018 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
338 BHAWANIGARH PB-10-004-065-001/126
(KARPIYAL) 		2610004000NRG24180720230203117 18/07/2023 MOHINDER KAUR 2610004WL009289 MOHINDER KAUR 00415 SBIN0050033 1818 1818 Processed 28/07/2023 3962555187 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 39087 39087
339 BHAWANIGARH PB-10-004-013-001/100
(NOORPURA) 		2610004000NRG24180720230203250 18/07/2023 SUKHO KAUR 2610004WL009291 SUKHO KAUR 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3962650378 MRS SUKHO STATE BANK OF INDIA(508548)
340 BHAWANIGARH PB-10-004-013-001/105
(NOORPURA) 		2610004000NRG24180720230203252 18/07/2023 CHARANJIT KAUR 2610004WL009291 CHARANJIT KAUR 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3962650377 CHARANJIT KAUR WO HAZARA RAM UNION BANK OF INDIA(508500)
341 BHAWANIGARH PB-10-004-013-001/121
(NOORPURA) 		2610004000NRG24180720230203253 18/07/2023 SURINDER SINGH 2610004WL009291 SURINDER SINGH 00415 SBIN0050330 1818 1818 Rejected 28/07/2023 3962555237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 BHAWANIGARH PB-10-004-013-001/126
(NOORPURA) 		2610004000NRG24180720230203254 18/07/2023 SEEMA DEVI 2610004WL009291 SEEMA DEVI 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3962555243 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
343 BHAWANIGARH PB-10-004-013-001/13
(NOORPURA) 		2610004000NRG24180720230203255 18/07/2023 Nachatar Kaur 2610004WL009291 Nachatar Kaur 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3962650414 MRS NACHATTER KAUR WO JAMAR SINGH STATE BANK OF INDIA(508548)
344 BHAWANIGARH PB-10-004-013-001/14
(NOORPURA) 		2610004000NRG24180720230203256 18/07/2023 BAKHSHISH SINGH 2610004WL009291 BAKHSHISH SINGH 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3962555135 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
345 BHAWANIGARH PB-10-004-013-001/18
(NOORPURA) 		2610004000NRG24180720230203258 18/07/2023 Malkit Kaur 2610004WL009291 Malkit Kaur 00415 SBIN0050330 1515 1515 Processed 28/07/2023 3962650366 MALKIT KAUR WO GYAN SINGH UNION BANK OF INDIA(508500)
346 BHAWANIGARH PB-10-004-013-001/19
(NOORPURA) 		2610004000NRG24180720230203259 18/07/2023 Parkash Kaur 2610004WL009291 Parkash Kaur 00415 SBIN0050330 1515 1515 Processed 28/07/2023 3962650411 PARKASH KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
347 BHAWANIGARH PB-10-004-013-001/24
(NOORPURA) 		2610004000NRG24180720230203260 18/07/2023 NIRMALA KAUR 2610004WL009291 NIRMALA KAUR 00415 SBIN0050330 1515 1515 Processed 28/07/2023 3962555143 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
348 BHAWANIGARH PB-10-004-013-001/3
(NOORPURA) 		2610004000NRG24180720230203261 18/07/2023 RAMANDEEP KAUR 2610004WL009291 RAMANDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3962555033 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
349 BHAWANIGARH PB-10-004-013-001/32
(NOORPURA) 		2610004000NRG24180720230203262 18/07/2023 Babli Kaur 2610004WL009291 Babli Kaur 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3962555110 MRS BABLI KAUR WO GULJAR SINGH STATE BANK OF INDIA(508548)
350 BHAWANIGARH PB-10-004-013-001/33
(NOORPURA) 		2610004000NRG24180720230203263 18/07/2023 MULAKH RAJ 2610004WL009291 MULAKH RAJ 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3962555167 MR MULAKH RAJ STATE BANK OF INDIA(508548)
351 BHAWANIGARH PB-10-004-013-001/34
(NOORPURA) 		2610004000NRG24180720230203264 18/07/2023 Gurmail Singh 2610004WL009291 Gurmail Singh 00415 SBIN0050330 1515 1515 Processed 28/07/2023 3962555111 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
352 BHAWANIGARH PB-10-004-013-001/36
(NOORPURA) 		2610004000NRG24180720230203265 18/07/2023 SURJIT KAUR 2610004WL009291 SURJIT KAUR 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3962555134 MS SURJIT KAUR STATE BANK OF INDIA(508548)
353 BHAWANIGARH PB-10-004-013-001/4
(NOORPURA) 		2610004000NRG24180720230203266 18/07/2023 Parmjit Kaur 2610004WL009291 Parmjit Kaur 00415 SBIN0050330 1515 1515 Processed 28/07/2023 3962650362 PARAMJIT KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
354 BHAWANIGARH PB-10-004-013-001/45
(NOORPURA) 		2610004000NRG24180720230203267 18/07/2023 Parmjit Kaur 2610004WL009291 Parmjit Kaur 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3962650412 MRS PARAMJIT KAUR WO JAI RAM STATE BANK OF INDIA(508548)
355 BHAWANIGARH PB-10-004-013-001/48
(NOORPURA) 		2610004000NRG24180720230203268 18/07/2023 Gurmail Kaur 2610004WL009291 Gurmail Kaur 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3962555112 MS GURMEL KAUR STATE BANK OF INDIA(508548)
356 BHAWANIGARH PB-10-004-013-001/6
(NOORPURA) 		2610004000NRG24180720230203269 18/07/2023 Kartar Kaur 2610004WL009291 Kartar Kaur 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3962650419 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
357 BHAWANIGARH PB-10-004-013-001/85
(NOORPURA) 		2610004000NRG24180720230203270 18/07/2023 DIMPLE KAUR 2610004WL009291 DIMPLE KAUR 00415 SBIN0050330 1515 1515 Processed 28/07/2023 3962555032 MS DIMPLE KAUR STATE BANK OF INDIA(508548)
358 BHAWANIGARH PB-10-004-013-001/95
(NOORPURA) 		2610004000NRG24180720230203271 18/07/2023 PARAMJIT KAUR 2610004WL009291 PARAMJIT KAUR 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3962650397 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
359 BHAWANIGARH PB-10-004-013-001/96
(NOORPURA) 		2610004000NRG24180720230203272 18/07/2023 PRITAM SINGH 2610004WL009291 PRITAM SINGH 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3962555104 MR PRITAM SINGH STATE BANK OF INDIA(508548)
360 BHAWANIGARH PB-10-004-013-001/99
(NOORPURA) 		2610004000NRG24180720230203273 18/07/2023 HARJINDER KAUR 2610004WL009291 HARJINDER KAUR 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3962555091 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 38178 38178
361 BHAWANIGARH PB-10-004-051-001/17
(MAZA) 		2610004000NRG24170720230201069 18/07/2023 FAKIR SINGH 2610004WL009147 FAKIR SINGH 00415 SBIN0050365 2121 2121 Processed 28/07/2023 3962555140 MR FAKIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
362 BHAWANIGARH PB-10-004-025-001/43
(HARDITPURA) 		2610004000NRG24180720230203038 18/07/2023 BALJINDER KAUR 2610004WL009284 BALJINDER KAUR 00415 SBIN0050406 1818 1818 Processed 28/07/2023 3962555203 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
363 BHAWANIGARH PB-10-004-030-001/138
(BALAD KHURD) 		2610004000NRG24180720230203039 18/07/2023 BALVIR KAUR 2610004WL009284 BALVIR KAUR 00415 SBIN0050406 1818 1818 Processed 28/07/2023 3962650426 Mrs. BALVIR . KAUR INDIAN BANK(607105)
364 BHAWANIGARH PB-10-004-030-001/146
(BALAD KHURD) 		2610004000NRG24180720230203041 18/07/2023 GURMAIL KAUR 2610004WL009284 GURMAIL KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3962650330 Mrs. GURMEL . KAUR INDIAN BANK(607105)
365 BHAWANIGARH PB-10-004-030-001/250
(BALAD KHURD) 		2610004000NRG24180720230203042 18/07/2023 MANJIT KAUR 2610004WL009284 MANJIT KAUR 00415 SBIN0050406 1818 1818 Processed 28/07/2023 3962555023 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
366 BHAWANIGARH PB-10-004-030-001/27
(BALAD KHURD) 		2610004000NRG24180720230203043 18/07/2023 Harpal Kaur 2610004WL009284 Harpal Kaur 00415 SBIN0050406 1212 1212 Processed 28/07/2023 3962650331 HARPAL KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
367 BHAWANIGARH PB-10-004-030-001/87
(BALAD KHURD) 		2610004000NRG24180720230203045 18/07/2023 MELO KAUR 2610004WL009284 MELO KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3962650332 MELO KAUR HDFC BANK LTD(607152)
368 BHAWANIGARH PB-10-004-030-001/9
(BALAD KHURD) 		2610004000NRG24180720230203046 18/07/2023 RAJPREET KAUR 2610004WL009284 RAJPREET KAUR 00415 SBIN0050406 1515 1515 Processed 28/07/2023 3962555105 Mrs. RAJPREET KAUR INDIAN BANK(607105)
369 BHAWANIGARH PB-10-004-030-001/94
(BALAD KHURD) 		2610004000NRG24180720230203047 18/07/2023 SURJIT KAUR 2610004WL009284 SURJIT KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3962650333 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
370 BHAWANIGARH PB-10-004-033-001/239
(BALAD KALAN) 		2610004000NRG24180720230203048 18/07/2023 JYOTI 2610004WL009284 JYOTI 00415 SBIN0050406 1212 1212 Processed 28/07/2023 3962555233 MRS JYOTI STATE BANK OF INDIA(508548)
371 BHAWANIGARH PB-10-004-033-001/64
(BALAD KALAN) 		2610004000NRG24180720230203049 18/07/2023 AMARJIT KAUR 2610004WL009284 AMARJIT KAUR 00415 SBIN0050406 1818 1818 Processed 28/07/2023 3962555159 MRS AMARJIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
372 BHAWANIGARH PB-10-004-036-001/4
(PANWAN) 		2610004000NRG24170720230201088 18/07/2023 HARBANS KAUR 2610004WL009148 HARBANS KAUR 00415 SBIN0050406 1818 1818 Processed 28/07/2023 3962555157 HARBANS KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
373 BHAWANIGARH PB-10-004-058-001/102
(NADAMPUR) 		2610004000NRG24180720230203234 18/07/2023 SUKHWINDER KAUR 2610004WL009290 SUKHWINDER KAUR 00415 SBIN0050406 1515 1515 Processed 28/07/2023 3962555095 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
374 BHAWANIGARH PB-10-004-058-001/11
(NADAMPUR) 		2610004000NRG24180720230203235 18/07/2023 Paramjit kaur 2610004WL009290 Paramjit kaur 00415 SBIN0050406 1515 1515 Processed 28/07/2023 3962650379 MR PARAMJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
375 BHAWANIGARH PB-10-004-058-001/16
(NADAMPUR) 		2610004000NRG24180720230203236 18/07/2023 JASWINDER KAUR 2610004WL009290 JASWINDER KAUR 00415 SBIN0050406 1212 1212 Processed 28/07/2023 3962650407 JASWINDER KAUR HDFC BANK LTD(607152)
376 BHAWANIGARH PB-10-004-058-001/176
(NADAMPUR) 		2610004000NRG24180720230203237 18/07/2023 CHARANJIT KAUR 2610004WL009290 CHARANJIT KAUR 00415 SBIN0050406 1515 1515 Processed 28/07/2023 3962555122 MRS CHANANOO DSSO SANGRUR STATE BANK OF INDIA(508548)
377 BHAWANIGARH PB-10-004-058-001/212
(NADAMPUR) 		2610004000NRG24180720230203238 18/07/2023 CHARANJIT KAUR 2610004WL009290 CHARANJIT KAUR 00415 SBIN0050406 1515 1515 Processed 28/07/2023 3962555030 CHARANJIT KAUR HDFC BANK LTD(607152)
378 BHAWANIGARH PB-10-004-058-001/213
(NADAMPUR) 		2610004000NRG24180720230203239 18/07/2023 JASWINDER KAUR 2610004WL009290 JASWINDER KAUR 00415 SBIN0050406 1515 1515 Processed 28/07/2023 3962555202 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
379 BHAWANIGARH PB-10-004-058-001/234
(NADAMPUR) 		2610004000NRG24180720230203241 18/07/2023 SARABJEET KAUR 2610004WL009290 SARABJEET KAUR 00415 SBIN0050406 1515 1515 Processed 28/07/2023 3962555070 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
380 BHAWANIGARH PB-10-004-058-001/29
(NADAMPUR) 		2610004000NRG24180720230203243 18/07/2023 MANJIT KAUR 2610004WL009290 MANJIT KAUR 00415 SBIN0050406 1515 1515 Processed 28/07/2023 3962650404 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
381 BHAWANIGARH PB-10-004-058-001/79
(NADAMPUR) 		2610004000NRG24180720230203244 18/07/2023 SUKHWINDER KAUR 2610004WL009290 SUKHWINDER KAUR 00415 SBIN0050406 1515 1515 Processed 28/07/2023 3962650335 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
382 BHAWANIGARH PB-10-004-058-001/84
(NADAMPUR) 		2610004000NRG24180720230203245 18/07/2023 RAJ KAUR 2610004WL009290 RAJ KAUR 00415 SBIN0050406 1515 1515 Processed 28/07/2023 3962650363 MRS RAJ KAUR STATE BANK OF INDIA(508548)
383 BHAWANIGARH PB-10-004-058-001/85
(NADAMPUR) 		2610004000NRG24180720230203246 18/07/2023 PARAMJIT KAUR 2610004WL009290 PARAMJIT KAUR 00415 SBIN0050406 1515 1515 Processed 28/07/2023 3962650336 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
384 BHAWANIGARH PB-10-004-058-001/89
(NADAMPUR) 		2610004000NRG24180720230203247 18/07/2023 PARAMJIT KAUR 2610004WL009290 PARAMJIT KAUR 00415 SBIN0050406 1515 1515 Processed 28/07/2023 3962650337 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
385 BHAWANIGARH PB-10-004-058-001/93
(NADAMPUR) 		2610004000NRG24180720230203248 18/07/2023 AMARJIT KAUR 2610004WL009290 AMARJIT KAUR 00415 SBIN0050406 1515 1515 Processed 28/07/2023 3962650338 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
386 BHAWANIGARH PB-10-004-058-001/94
(NADAMPUR) 		2610004000NRG24180720230203249 18/07/2023 JASVIR KAUR 2610004WL009290 JASVIR KAUR 00415 SBIN0050406 1515 1515 Processed 28/07/2023 3962650339 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 40299 40299
387 BHAWANIGARH PB-10-004-065-001/139
(KARPIYAL) 		2610004000NRG24180720230203123 18/07/2023 JASWANT KAUR 2610004WL009289 JASWANT KAUR 00415 SBIN0050456 1818 1818 Processed 28/07/2023 3962555236 MRS JASWANT KAUR WO SH MEJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
388 BHAWANIGARH PB-10-004-020-001/1
(BHATIWAL KHURD) 		2610004000NRG24170720230200997 18/07/2023 Baljit Kaur 2610004WL009144 Baljit Kaur 00415 SBIN0050476 909 909 Processed 28/07/2023 3962555126 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
389 BHAWANIGARH PB-10-004-020-001/10
(BHATIWAL KHURD) 		2610004000NRG24170720230200998 18/07/2023 PARAMJIT KAUR 2610004WL009144 PARAMJIT KAUR 00415 SBIN0050476 909 909 Processed 28/07/2023 3962555113 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
390 BHAWANIGARH PB-10-004-020-001/103
(BHATIWAL KHURD) 		2610004000NRG24170720230200999 18/07/2023 GURMEL SINGH 2610004WL009144 GURMEL SINGH 00415 SBIN0050476 909 909 Processed 28/07/2023 3962555094 MR GURMEL SINGH STATE BANK OF INDIA(508548)
391 BHAWANIGARH PB-10-004-020-001/112
(BHATIWAL KHURD) 		2610004000NRG24170720230201000 18/07/2023 SARABJIT KAUR 2610004WL009144 SARABJIT KAUR 00415 SBIN0050476 606 606 Processed 28/07/2023 3962650416 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
392 BHAWANIGARH PB-10-004-020-001/121
(BHATIWAL KHURD) 		2610004000NRG24170720230201002 18/07/2023 MANDEEP KAUR 2610004WL009144 MANDEEP KAUR 00415 SBIN0050476 909 909 Processed 28/07/2023 3962650462 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
393 BHAWANIGARH PB-10-004-020-001/123
(BHATIWAL KHURD) 		2610004000NRG24170720230201003 18/07/2023 MANDEEP KAUR 2610004WL009144 MANDEEP KAUR 00415 SBIN0050476 909 909 Processed 28/07/2023 3962555239 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
394 BHAWANIGARH PB-10-004-020-001/128
(BHATIWAL KHURD) 		2610004000NRG24170720230201004 18/07/2023 HARJIT KAUR 2610004WL009144 HARJIT KAUR 00415 SBIN0050476 909 909 Processed 28/07/2023 3962555141 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
395 BHAWANIGARH PB-10-004-020-001/19
(BHATIWAL KHURD) 		2610004000NRG24170720230201006 18/07/2023 DALIP KAUR 2610004WL009144 DALIP KAUR 00415 SBIN0050476 909 909 Processed 28/07/2023 3962555119 DALIP KAUR W/O JEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
396 BHAWANIGARH PB-10-004-020-001/21
(BHATIWAL KHURD) 		2610004000NRG24170720230201007 18/07/2023 SUKHWINDER KAUR 2610004WL009144 SUKHWINDER KAUR 00415 SBIN0050476 909 909 Processed 28/07/2023 3962555166 MRS SUKHVINDER KAUR WO MAJAR SINGH STATE BANK OF INDIA(508548)
397 BHAWANIGARH PB-10-004-020-001/22
(BHATIWAL KHURD) 		2610004000NRG24170720230201008 18/07/2023 JAGDEEP KAUR 2610004WL009144 JAGDEEP KAUR 00415 SBIN0050476 909 909 Processed 28/07/2023 3962555185 MISS JAGDEEP KAUR STATE BANK OF INDIA(508548)
398 BHAWANIGARH PB-10-004-020-001/26
(BHATIWAL KHURD) 		2610004000NRG24170720230201009 18/07/2023 SUKHDEEP KAUR 2610004WL009144 SUKHDEEP KAUR 00415 SBIN0050476 303 303 Processed 28/07/2023 3962555132 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
399 BHAWANIGARH PB-10-004-020-001/30
(BHATIWAL KHURD) 		2610004000NRG24170720230201011 18/07/2023 KAKA SINGH 2610004WL009144 KAKA SINGH 00415 SBIN0050476 909 909 Processed 28/07/2023 3962555153 MR KAKA SINGH SO DALIP SINGH CDPO 177991 STATE BANK OF INDIA(508548)
400 BHAWANIGARH PB-10-004-020-001/30
(BHATIWAL KHURD) 		2610004000NRG24170720230201010 18/07/2023 MAHINDER KAUR 2610004WL009144 MAHINDER KAUR 00415 SBIN0050476 909 909 Processed 28/07/2023 3962555152 MRS MOHINDER KAUR WO KAKA SINGH CDPO STATE BANK OF INDIA(508548)
401 BHAWANIGARH PB-10-004-020-001/32
(BHATIWAL KHURD) 		2610004000NRG24170720230201012 18/07/2023 Harpal Kaur 2610004WL009144 Harpal Kaur 00415 SBIN0050476 909 909 Processed 28/07/2023 3962555208 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
402 BHAWANIGARH PB-10-004-020-001/33
(BHATIWAL KHURD) 		2610004000NRG24170720230201013 18/07/2023 SANDEEP KAUR 2610004WL009144 SANDEEP KAUR 00415 SBIN0050476 909 909 Processed 28/07/2023 3962555200 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
403 BHAWANIGARH PB-10-004-020-001/39
(BHATIWAL KHURD) 		2610004000NRG24170720230201014 18/07/2023 MALKIT KAUR 2610004WL009144 MALKIT KAUR 00415 SBIN0050476 303 303 Processed 28/07/2023 3962555127 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
404 BHAWANIGARH PB-10-004-020-001/4
(BHATIWAL KHURD) 		2610004000NRG24170720230201015 18/07/2023 HARPREET KAUR 2610004WL009144 HARPREET KAUR 00415 SBIN0050476 909 909 Processed 28/07/2023 3962555164 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
405 BHAWANIGARH PB-10-004-020-001/48
(BHATIWAL KHURD) 		2610004000NRG24170720230201017 18/07/2023 Nachatar Singh 2610004WL009144 Nachatar Singh 00415 SBIN0050476 909 909 Processed 28/07/2023 3962555207 NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
406 BHAWANIGARH PB-10-004-020-001/50
(BHATIWAL KHURD) 		2610004000NRG24170720230201018 18/07/2023 JASVIR KAUR 2610004WL009144 JASVIR KAUR 00415 SBIN0050476 909 909 Processed 28/07/2023 3962650432 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
407 BHAWANIGARH PB-10-004-020-001/57
(BHATIWAL KHURD) 		2610004000NRG24170720230201020 18/07/2023 JAL KAUR 2610004WL009144 JAL KAUR 00415 SBIN0050476 909 909 Processed 28/07/2023 3962555155 MRS JAL KAUR STATE BANK OF INDIA(508548)
408 BHAWANIGARH PB-10-004-020-001/6
(BHATIWAL KHURD) 		2610004000NRG24170720230201021 18/07/2023 PARAMJIT KAUR 2610004WL009144 PARAMJIT KAUR 00415 SBIN0050476 909 909 Processed 28/07/2023 3962555165 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
409 BHAWANIGARH PB-10-004-020-001/61
(BHATIWAL KHURD) 		2610004000NRG24170720230201022 18/07/2023 Gurtej Singh 2610004WL009144 Gurtej Singh 00415 SBIN0050476 909 909 Processed 28/07/2023 3962555186 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
410 BHAWANIGARH PB-10-004-020-001/62
(BHATIWAL KHURD) 		2610004000NRG24170720230201023 18/07/2023 Pinki Kaur 2610004WL009144 Pinki Kaur 00415 SBIN0050476 909 909 Processed 28/07/2023 3962650374 MRS PINKI KAUR STATE BANK OF INDIA(508548)
411 BHAWANIGARH PB-10-004-020-001/71
(BHATIWAL KHURD) 		2610004000NRG24170720230201024 18/07/2023 SURJIT KAUR 2610004WL009144 SURJIT KAUR 00415 SBIN0050476 909 909 Processed 28/07/2023 3962650433 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
412 BHAWANIGARH PB-10-004-020-001/8
(BHATIWAL KHURD) 		2610004000NRG24170720230201027 18/07/2023 Rajwinder Kaur 2610004WL009144 Rajwinder Kaur 00415 SBIN0050476 909 909 Processed 28/07/2023 3962650376 MRS RAJVINDER KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
413 BHAWANIGARH PB-10-004-020-001/81
(BHATIWAL KHURD) 		2610004000NRG24170720230201028 18/07/2023 JASPAL KAUR 2610004WL009144 JASPAL KAUR 00415 SBIN0050476 909 909 Processed 28/07/2023 3962650430 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
414 BHAWANIGARH PB-10-004-020-001/83
(BHATIWAL KHURD) 		2610004000NRG24170720230201029 18/07/2023 PARAMJIT KAUR 2610004WL009144 PARAMJIT KAUR 00415 SBIN0050476 909 909 Processed 28/07/2023 3962650375 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
415 BHAWANIGARH PB-10-004-020-001/85
(BHATIWAL KHURD) 		2610004000NRG24170720230201030 18/07/2023 JASWINDER KAUR 2610004WL009144 JASWINDER KAUR 00415 SBIN0050476 909 909 Processed 28/07/2023 3962650429 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
416 BHAWANIGARH PB-10-004-020-001/92
(BHATIWAL KHURD) 		2610004000NRG24170720230201031 18/07/2023 CHARANJIT KAUR 2610004WL009144 CHARANJIT KAUR 00415 SBIN0050476 909 909 Processed 28/07/2023 3962555238 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
417 BHAWANIGARH PB-10-004-020-001/93
(BHATIWAL KHURD) 		2610004000NRG24170720230201033 18/07/2023 SARABJIT KAUR 2610004WL009144 SARABJIT KAUR 00415 SBIN0050476 909 909 Processed 28/07/2023 3962650431 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
418 BHAWANIGARH PB-10-004-020-001/93
(BHATIWAL KHURD) 		2610004000NRG24170720230201032 18/07/2023 TARSEM SINGH 2610004WL009144 TARSEM SINGH 00415 SBIN0050476 909 909 Processed 28/07/2023 3962555138 MR TARSEM SINGH STATE BANK OF INDIA(508548)
419 BHAWANIGARH PB-10-004-020-001/99
(BHATIWAL KHURD) 		2610004000NRG24170720230201034 18/07/2023 CHARANJIT KAUR 2610004WL009144 CHARANJIT KAUR 00415 SBIN0050476 909 909 Processed 28/07/2023 3962555117 MISS CHARANJIT KAUR CDPO PLA 178590 WO R STATE BANK OF INDIA(508548)
420 BHAWANIGARH PB-10-004-064-001/334
(BHATIWAL KALAN) 		2610004000NRG24180720230203053 18/07/2023 BALJIT KAUR 2610004WL009284 BALJIT KAUR 00415 SBIN0050476 2121 2121 Processed 28/07/2023 3962555028 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
421 BHAWANIGARH PB-10-004-065-001/10
(KARPIYAL) 		2610004000NRG24180720230203108 18/07/2023 SHINDER KAUR 2610004WL009289 SHINDER KAUR 00415 SBIN0050476 1515 1515 Processed 28/07/2023 3962555177 SHINDER KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
422 BHAWANIGARH PB-10-004-065-001/101
(KARPIYAL) 		2610004000NRG24180720230203109 18/07/2023 krishana kaur 2610004WL009289 krishana kaur 00415 SBIN0050476 1515 1515 Processed 28/07/2023 3962650344 MRS KARISHNA RANI STATE BANK OF INDIA(508548)
423 BHAWANIGARH PB-10-004-065-001/108
(KARPIYAL) 		2610004000NRG24180720230203111 18/07/2023 SURJIT KAUR 2610004WL009289 SURJIT KAUR 00415 SBIN0050476 1212 1212 Processed 28/07/2023 3962555149 MRS SURJIT KAUR WO PREM DASS STATE BANK OF INDIA(508548)
424 BHAWANIGARH PB-10-004-065-001/115
(KARPIYAL) 		2610004000NRG24180720230203112 18/07/2023 binder kaur 2610004WL009289 binder kaur 00415 SBIN0050476 1515 1515 Processed 28/07/2023 3962650345 MRS BINDER KAUR STATE BANK OF INDIA(508548)
425 BHAWANIGARH PB-10-004-065-001/12
(KARPIYAL) 		2610004000NRG24180720230203115 18/07/2023 JASPAL SINGH 2610004WL009289 JASPAL SINGH 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555131 MR JASPAL SINGH STATE BANK OF INDIA(508548)
426 BHAWANIGARH PB-10-004-065-001/12
(KARPIYAL) 		2610004000NRG24180720230203114 18/07/2023 PARMILA KAUR 2610004WL009289 PARMILA KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555244 MRS PARMILA KAUR STATE BANK OF INDIA(508548)
427 BHAWANIGARH PB-10-004-065-001/123
(KARPIYAL) 		2610004000NRG24180720230203116 18/07/2023 RAJ KAUR 2610004WL009289 RAJ KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555121 RAJINDER KAUR HDFC BANK LTD(607152)
428 BHAWANIGARH PB-10-004-065-001/127
(KARPIYAL) 		2610004000NRG24180720230203118 18/07/2023 MANJIT KAUR 2610004WL009289 MANJIT KAUR 00415 SBIN0050476 1818 1818 Processed 29/07/2023 3962555181 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
429 BHAWANIGARH PB-10-004-065-001/135
(KARPIYAL) 		2610004000NRG24180720230203120 18/07/2023 BHARPOOR KAUR 2610004WL009289 BHARPOOR KAUR 00415 SBIN0050476 1212 1212 Processed 28/07/2023 3962650400 MRS BHARPOOR KAUR STATE BANK OF INDIA(508548)
430 BHAWANIGARH PB-10-004-065-001/135
(KARPIYAL) 		2610004000NRG24180720230203119 18/07/2023 BHOLA SINGH 2610004WL009289 BHOLA SINGH 00415 SBIN0050476 1515 1515 Processed 28/07/2023 3962555204 BHOLA SINGH STATE BANK OF INDIA(508548)
431 BHAWANIGARH PB-10-004-065-001/138
(KARPIYAL) 		2610004000NRG24180720230203121 18/07/2023 KIRANPAL KAUR 2610004WL009289 KIRANPAL KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962650422 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
432 BHAWANIGARH PB-10-004-065-001/138
(KARPIYAL) 		2610004000NRG24180720230203122 18/07/2023 MEWA SINGH 2610004WL009289 MEWA SINGH 00415 SBIN0050476 1212 1212 Processed 28/07/2023 3962555206 MR MEWA SINGH DSSO PLA 261291 STATE BANK OF INDIA(508548)
433 BHAWANIGARH PB-10-004-065-001/143
(KARPIYAL) 		2610004000NRG24180720230203125 18/07/2023 PARAMJIT KAUR 2610004WL009289 PARAMJIT KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555172 PARAMJIT KAUR HDFC BANK LTD(607152)
434 BHAWANIGARH PB-10-004-065-001/146
(KARPIYAL) 		2610004000NRG24180720230203126 18/07/2023 SAROJ RANI 2610004WL009289 SAROJ RANI 00415 SBIN0050476 1818 1818 Processed 29/07/2023 3962650346 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
435 BHAWANIGARH PB-10-004-065-001/148
(KARPIYAL) 		2610004000NRG24180720230203128 18/07/2023 SARABJIT KAUR 2610004WL009289 SARABJIT KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555235 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
436 BHAWANIGARH PB-10-004-065-001/149
(KARPIYAL) 		2610004000NRG24180720230203129 18/07/2023 NOORA KHAN 2610004WL009289 NOORA KHAN 00415 SBIN0050476 1515 1515 Processed 28/07/2023 3962650347 MRS NURA KHAN STATE BANK OF INDIA(508548)
437 BHAWANIGARH PB-10-004-065-001/150
(KARPIYAL) 		2610004000NRG24180720230203130 18/07/2023 BASIRA 2610004WL009289 BASIRA 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962650348 MRS BASIRA BASIRA STATE BANK OF INDIA(508548)
438 BHAWANIGARH PB-10-004-065-001/152
(KARPIYAL) 		2610004000NRG24180720230203132 18/07/2023 SHERO 2610004WL009289 SHERO 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555168 MS SHERO KAUR STATE BANK OF INDIA(508548)
439 BHAWANIGARH PB-10-004-065-001/158
(KARPIYAL) 		2610004000NRG24180720230203133 18/07/2023 SARABJIT KAUR 2610004WL009289 SARABJIT KAUR 00415 SBIN0050476 1818 1818 Rejected 28/07/2023 3962555249 Account closed
440 BHAWANIGARH PB-10-004-065-001/161
(KARPIYAL) 		2610004000NRG24180720230203134 18/07/2023 PARAMJIT KAUR 2610004WL009289 PARAMJIT KAUR 00415 SBIN0050476 1212 1212 Processed 28/07/2023 3962650349 PARAMJIT KAUR WO GURBHAJAN SINGH UNION BANK OF INDIA(508500)
441 BHAWANIGARH PB-10-004-065-001/165
(KARPIYAL) 		2610004000NRG24180720230203135 18/07/2023 SARBAN KAUR 2610004WL009289 SARBAN KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555183 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
442 BHAWANIGARH PB-10-004-065-001/17
(KARPIYAL) 		2610004000NRG24180720230203136 18/07/2023 Amarjit Kaur 2610004WL009289 Amarjit Kaur 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555151 MRS AMERJEET KAUR WO BALDEV SINGH AND CD STATE BANK OF INDIA(508548)
443 BHAWANIGARH PB-10-004-065-001/174
(KARPIYAL) 		2610004000NRG24180720230203138 18/07/2023 RAMESH KAUR 2610004WL009289 RAMESH KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555116 MRS RAMESH KAUR STATE BANK OF INDIA(508548)
444 BHAWANIGARH PB-10-004-065-001/175
(KARPIYAL) 		2610004000NRG24180720230203139 18/07/2023 SARBJIT KAUR 2610004WL009289 SARBJIT KAUR 00415 SBIN0050476 1515 1515 Processed 28/07/2023 3962555178 Mrs. SARABJIT . KAUR INDIAN BANK(607105)
445 BHAWANIGARH PB-10-004-065-001/181
(KARPIYAL) 		2610004000NRG24180720230203141 18/07/2023 PARAMJIT KAUR 2610004WL009289 PARAMJIT KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962650370 MRS PARAMJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
446 BHAWANIGARH PB-10-004-065-001/185
(KARPIYAL) 		2610004000NRG24180720230203143 18/07/2023 SARABJIT KAUR 2610004WL009289 SARABJIT KAUR 00415 SBIN0050476 1515 1515 Processed 28/07/2023 3962555193 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
447 BHAWANIGARH PB-10-004-065-001/186
(KARPIYAL) 		2610004000NRG24180720230203144 18/07/2023 MANDEEP KAUR 2610004WL009289 MANDEEP KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962650398 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
448 BHAWANIGARH PB-10-004-065-001/189
(KARPIYAL) 		2610004000NRG24180720230203146 18/07/2023 KIRANA RANI 2610004WL009289 KIRANA RANI 00415 SBIN0050476 1515 1515 Processed 28/07/2023 3962555144 KIRNA RANI D O SH JAGAT SINGH PUNJAB NATIONAL BANK(508568)
449 BHAWANIGARH PB-10-004-065-001/190
(KARPIYAL) 		2610004000NRG24180720230203148 18/07/2023 CHARANJIT KAUR 2610004WL009289 CHARANJIT KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962650420 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
450 BHAWANIGARH PB-10-004-065-001/192
(KARPIYAL) 		2610004000NRG24180720230203149 18/07/2023 JIWAN KAUR 2610004WL009289 JIWAN KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555072 MRS JIWAN KAUR STATE BANK OF INDIA(508548)
451 BHAWANIGARH PB-10-004-065-001/194
(KARPIYAL) 		2610004000NRG24180720230203150 18/07/2023 GURMAIL KAUR 2610004WL009289 GURMAIL KAUR 00415 SBIN0050476 1515 1515 Processed 28/07/2023 3962555180 MS GURMEL KAUR STATE BANK OF INDIA(508548)
452 BHAWANIGARH PB-10-004-065-001/196
(KARPIYAL) 		2610004000NRG24180720230203152 18/07/2023 MANPREET KAUR 2610004WL009289 MANPREET KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962650428 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
453 BHAWANIGARH PB-10-004-065-001/20
(KARPIYAL) 		2610004000NRG24180720230203153 18/07/2023 rani devi 2610004WL009289 rani devi 00415 SBIN0050476 1818 1818 Processed 29/07/2023 3962650350 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
454 BHAWANIGARH PB-10-004-065-001/201
(KARPIYAL) 		2610004000NRG24180720230203155 18/07/2023 RANJIT KAUR 2610004WL009289 RANJIT KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555199 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
455 BHAWANIGARH PB-10-004-065-001/205
(KARPIYAL) 		2610004000NRG24180720230203157 18/07/2023 KIRANJIT KAUR 2610004WL009289 KIRANJIT KAUR 00415 SBIN0050476 1515 1515 Processed 28/07/2023 3962555080 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
456 BHAWANIGARH PB-10-004-065-001/212
(KARPIYAL) 		2610004000NRG24180720230203159 18/07/2023 RAJNEET KAUR 2610004WL009289 RAJNEET KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555201 MRS RAJNEET KAUR STATE BANK OF INDIA(508548)
457 BHAWANIGARH PB-10-004-065-001/22
(KARPIYAL) 		2610004000NRG24180720230203160 18/07/2023 Hakam Singh 2610004WL009289 Hakam Singh 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555115 HAKAM SINGH SO CHHOTA SINGH UNION BANK OF INDIA(508500)
458 BHAWANIGARH PB-10-004-065-001/23
(KARPIYAL) 		2610004000NRG24180720230203162 18/07/2023 GULAB KAUR 2610004WL009289 GULAB KAUR 00415 SBIN0050476 1515 1515 Processed 28/07/2023 3962555150 MRS GULAB KAUR STATE BANK OF INDIA(508548)
459 BHAWANIGARH PB-10-004-065-001/23
(KARPIYAL) 		2610004000NRG24180720230203161 18/07/2023 RAM DAS 2610004WL009289 RAM DAS 00415 SBIN0050476 1515 1515 Processed 28/07/2023 3962555205 RAM SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
460 BHAWANIGARH PB-10-004-065-001/273
(KARPIYAL) 		2610004000NRG24180720230203165 18/07/2023 SARABJIT KAUR 2610004WL009289 SARABJIT KAUR 00415 SBIN0050476 1818 1818 Processed 29/07/2023 3962555171 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
461 BHAWANIGARH PB-10-004-065-001/278
(KARPIYAL) 		2610004000NRG24180720230203168 18/07/2023 SANDEEP KAUR 2610004WL009289 SANDEEP KAUR 00415 SBIN0050476 1212 1212 Processed 28/07/2023 3962555128 MISS SANDIP KAUR STATE BANK OF INDIA(508548)
462 BHAWANIGARH PB-10-004-065-001/284
(KARPIYAL) 		2610004000NRG24180720230203170 18/07/2023 BALJEET KAUR 2610004WL009289 BALJEET KAUR 00415 SBIN0050476 1515 1515 Processed 28/07/2023 3962555145 MISS BALJEET KAUR STATE BANK OF INDIA(508548)
463 BHAWANIGARH PB-10-004-065-001/286
(KARPIYAL) 		2610004000NRG24180720230203172 18/07/2023 PARAMJIT KAUR 2610004WL009289 PARAMJIT KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555182 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
464 BHAWANIGARH PB-10-004-065-001/303
(KARPIYAL) 		2610004000NRG24180720230203181 18/07/2023 MEERA DEVI 2610004WL009289 MEERA DEVI 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555268 MRS MEERA DEVI STATE BANK OF INDIA(508548)
465 BHAWANIGARH PB-10-004-065-001/305
(KARPIYAL) 		2610004000NRG24180720230203182 18/07/2023 REKHA RANI 2610004WL009289 REKHA RANI 00415 SBIN0050476 303 303 Processed 28/07/2023 3962555250 MR REKHA RANI STATE BANK OF INDIA(508548)
466 BHAWANIGARH PB-10-004-065-001/313
(KARPIYAL) 		2610004000NRG24180720230203187 18/07/2023 AMANDEEP KAUR 2610004WL009289 AMANDEEP KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555269 MRS AMANDEEP KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
467 BHAWANIGARH PB-10-004-065-001/34
(KARPIYAL) 		2610004000NRG24180720230203192 18/07/2023 JOGINDER SINGH 2610004WL009289 JOGINDER SINGH 00415 SBIN0050476 1515 1515 Processed 28/07/2023 3962650351 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
468 BHAWANIGARH PB-10-004-065-001/34
(KARPIYAL) 		2610004000NRG24180720230203193 18/07/2023 MALKEET KAUR 2610004WL009289 MALKEET KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962650417 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
469 BHAWANIGARH PB-10-004-065-001/35
(KARPIYAL) 		2610004000NRG24180720230203195 18/07/2023 MANJIT KAUR 2610004WL009289 MANJIT KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962650352 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
470 BHAWANIGARH PB-10-004-065-001/36
(KARPIYAL) 		2610004000NRG24180720230203196 18/07/2023 JASPAL KAUR 2610004WL009289 JASPAL KAUR 00415 SBIN0050476 1212 1212 Processed 28/07/2023 3962555175 MS JASPAL KAUR STATE BANK OF INDIA(508548)
471 BHAWANIGARH PB-10-004-065-001/37
(KARPIYAL) 		2610004000NRG24180720230203197 18/07/2023 GARZA SINGH 2610004WL009289 GARZA SINGH 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555209 MR GARJA SINGH STATE BANK OF INDIA(508548)
472 BHAWANIGARH PB-10-004-065-001/4
(KARPIYAL) 		2610004000NRG24180720230203198 18/07/2023 Pyaro Kaur 2610004WL009289 Pyaro Kaur 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555173 PIARO KAUR HDFC BANK LTD(607152)
473 BHAWANIGARH PB-10-004-065-001/41
(KARPIYAL) 		2610004000NRG24180720230203199 18/07/2023 JEET KAUR 2610004WL009289 JEET KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555169 MRS JIT KAUR STATE BANK OF INDIA(508548)
474 BHAWANIGARH PB-10-004-065-001/44
(KARPIYAL) 		2610004000NRG24180720230203200 18/07/2023 SINDERPAL KAUR 2610004WL009289 SINDERPAL KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962650353 MISS SINDERPAL KAUR STATE BANK OF INDIA(508548)
475 BHAWANIGARH PB-10-004-065-001/49
(KARPIYAL) 		2610004000NRG24180720230203203 18/07/2023 BEANT SINGH 2610004WL009289 BEANT SINGH 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962650354 MR BEANT SINGH SO NEK SINGH STATE BANK OF INDIA(508548)
476 BHAWANIGARH PB-10-004-065-001/5
(KARPIYAL) 		2610004000NRG24180720230203204 18/07/2023 SAROOP SINGH 2610004WL009289 SAROOP SINGH 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555213 MR SAROOP SINGH STATE BANK OF INDIA(508548)
477 BHAWANIGARH PB-10-004-065-001/50
(KARPIYAL) 		2610004000NRG24180720230203206 18/07/2023 KARNAIL KAUR 2610004WL009289 KARNAIL KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555081 KARNAIL KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
478 BHAWANIGARH PB-10-004-065-001/52
(KARPIYAL) 		2610004000NRG24180720230203207 18/07/2023 ROSHNI 2610004WL009289 ROSHNI 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555108 MRS ROSHNI KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
479 BHAWANIGARH PB-10-004-065-001/53
(KARPIYAL) 		2610004000NRG24180720230203208 18/07/2023 Kesar Kaur 2610004WL009289 Kesar Kaur 00415 SBIN0050476 1515 1515 Processed 28/07/2023 3962650368 MRS KESAR KAUR DSSO PLA 18911 STATE BANK OF INDIA(508548)
480 BHAWANIGARH PB-10-004-065-001/53
(KARPIYAL) 		2610004000NRG24180720230203209 18/07/2023 SUKHPAL KAUR 2610004WL009289 SUKHPAL KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555071 MISS SUKPAL KAUR STATE BANK OF INDIA(508548)
481 BHAWANIGARH PB-10-004-065-001/57
(KARPIYAL) 		2610004000NRG24180720230203211 18/07/2023 HARPREET KAUR 2610004WL009289 HARPREET KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555133 HARPREET KAUR HDFC BANK LTD(607152)
482 BHAWANIGARH PB-10-004-065-001/63
(KARPIYAL) 		2610004000NRG24180720230203214 18/07/2023 PARAMJIT KAUR 2610004WL009289 PARAMJIT KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962650355 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
483 BHAWANIGARH PB-10-004-065-001/64
(KARPIYAL) 		2610004000NRG24180720230203215 18/07/2023 BALWINDER KAUR 2610004WL009289 BALWINDER KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555174 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
484 BHAWANIGARH PB-10-004-065-001/65
(KARPIYAL) 		2610004000NRG24180720230203216 18/07/2023 HARMESHPAL KAUR 2610004WL009289 HARMESHPAL KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555176 MS HARMESHPAL KAUR STATE BANK OF INDIA(508548)
485 BHAWANIGARH PB-10-004-065-001/70
(KARPIYAL) 		2610004000NRG24180720230203219 18/07/2023 PARAMJIT KAUR 2610004WL009289 PARAMJIT KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555109 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
486 BHAWANIGARH PB-10-004-065-001/71
(KARPIYAL) 		2610004000NRG24180720230203220 18/07/2023 SURJIT KAUR 2610004WL009289 SURJIT KAUR 00415 SBIN0050476 1818 1818 Processed 29/07/2023 3962555251 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
487 BHAWANIGARH PB-10-004-065-001/75
(KARPIYAL) 		2610004000NRG24180720230203221 18/07/2023 SINDER KAUR 2610004WL009289 SINDER KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555106 MRS SINDER KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
488 BHAWANIGARH PB-10-004-065-001/76
(KARPIYAL) 		2610004000NRG24180720230203222 18/07/2023 JEET KAUR 2610004WL009289 JEET KAUR 00415 SBIN0050476 1515 1515 Processed 28/07/2023 3962555170 MS JEET KAUR STATE BANK OF INDIA(508548)
489 BHAWANIGARH PB-10-004-065-001/78
(KARPIYAL) 		2610004000NRG24180720230203223 18/07/2023 RANJIT KAUR 2610004WL009289 RANJIT KAUR 00415 SBIN0050476 1515 1515 Processed 28/07/2023 3962555179 MS RANJIT KAUR STATE BANK OF INDIA(508548)
490 BHAWANIGARH PB-10-004-065-001/86
(KARPIYAL) 		2610004000NRG24180720230203224 18/07/2023 LABH KAUR 2610004WL009289 LABH KAUR 00415 SBIN0050476 1212 1212 Processed 28/07/2023 3962555107 MRS LABH KAUR WO SARJIT SINGH STATE BANK OF INDIA(508548)
491 BHAWANIGARH PB-10-004-065-001/90
(KARPIYAL) 		2610004000NRG24180720230203226 18/07/2023 JASWANT KAUR 2610004WL009289 JASWANT KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555101 MRS JASWANT KAUR WO GIRDHARI STATE BANK OF INDIA(508548)
492 BHAWANIGARH PB-10-004-065-001/91
(KARPIYAL) 		2610004000NRG24180720230203227 18/07/2023 baljit kaur 2610004WL009289 baljit kaur 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962650421 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
493 BHAWANIGARH PB-10-004-065-001/92
(KARPIYAL) 		2610004000NRG24180720230203228 18/07/2023 TARSEM SINGH 2610004WL009289 TARSEM SINGH 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962555184 MR TARSEM SINGH STATE BANK OF INDIA(508548)
494 BHAWANIGARH PB-10-004-065-001/93
(KARPIYAL) 		2610004000NRG24180720230203230 18/07/2023 BICKY DASS 2610004WL009289 BICKY DASS 00415 SBIN0050476 1515 1515 Processed 28/07/2023 3962555139 BICKY DASS BANK OF INDIA(508505)
495 BHAWANIGARH PB-10-004-065-001/93
(KARPIYAL) 		2610004000NRG24180720230203231 18/07/2023 CHARANJIT KAUR 2610004WL009289 CHARANJIT KAUR 00415 SBIN0050476 1515 1515 Processed 28/07/2023 3962555103 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
496 BHAWANIGARH PB-10-004-065-001/93
(KARPIYAL) 		2610004000NRG24180720230203229 18/07/2023 PRISAT DASS 2610004WL009289 PRISAT DASS 00415 SBIN0050476 1515 1515 Processed 28/07/2023 3962650369 MR PRISAT DASS STATE BANK OF INDIA(508548)
497 BHAWANIGARH PB-10-004-065-001/95
(KARPIYAL) 		2610004000NRG24180720230203232 18/07/2023 jaswinder kaur 2610004WL009289 jaswinder kaur 00415 SBIN0050476 606 606 Processed 28/07/2023 3962555102 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 156651 156651
498 BHAWANIGARH PB-10-004-004-001/32
(SANGATPURA) 		2610004000NRG24170720230201720 18/07/2023 HARDEEP KAUR 2610004WL009185 HARDEEP KAUR 00468 UBIN0916421 1515 1515 Processed 28/07/2023 3962555317 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
499 BHAWANIGARH PB-10-004-004-001/57
(SANGATPURA) 		2610004000NRG24170720230201724 18/07/2023 JASWINDER KAUR 2610004WL009185 JASWINDER KAUR 00468 UBIN0916421 1212 1212 Processed 28/07/2023 3962555316 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
500 BHAWANIGARH PB-10-004-004-001/69
(SANGATPURA) 		2610004000NRG24170720230201725 18/07/2023 KARAMJEET KAUR 2610004WL009185 KARAMJEET KAUR 00468 UBIN0916421 1515 1515 Processed 28/07/2023 3962555298 KARAMJIT KAUR WO GURMUKH SINGH UNION BANK OF INDIA(508500)
501 BHAWANIGARH PB-10-004-004-001/70
(SANGATPURA) 		2610004000NRG24170720230201726 18/07/2023 PARAMJIT KAUR 2610004WL009185 PARAMJIT KAUR 00468 UBIN0916421 1515 1515 Processed 28/07/2023 3962555329 PARAMJEET KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
502 BHAWANIGARH PB-10-004-065-001/101
(KARPIYAL) 		2610004000NRG24180720230203110 18/07/2023 AMANDEEP KAUR 2610004WL009289 AMANDEEP KAUR 00468 UBIN0916421 1818 1818 Processed 28/07/2023 3962555215 AMANDEEP KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
503 BHAWANIGARH PB-10-004-065-001/151
(KARPIYAL) 		2610004000NRG24180720230203131 18/07/2023 OM PARKASH 2610004WL009289 OM PARKASH 00468 UBIN0916421 1212 1212 Processed 28/07/2023 3962555315 OM PARKASH SO GHANAIYA LAL UNION BANK OF INDIA(508500)
504 BHAWANIGARH PB-10-004-065-001/184
(KARPIYAL) 		2610004000NRG24180720230203142 18/07/2023 RAM SINGH 2610004WL009289 RAM SINGH 00468 UBIN0916421 1818 1818 Processed 29/07/2023 3962555218 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
505 BHAWANIGARH PB-10-004-065-001/287
(KARPIYAL) 		2610004000NRG24180720230203173 18/07/2023 SINDER KAUR 2610004WL009289 SINDER KAUR 00468 UBIN0916421 1818 1818 Processed 28/07/2023 3962555214 SINDER KAUR WO MUKAND SINGH UNION BANK OF INDIA(508500)
506 BHAWANIGARH PB-10-004-065-001/308
(KARPIYAL) 		2610004000NRG24180720230203185 18/07/2023 HARDEEP KAUR 2610004WL009289 HARDEEP KAUR 00468 UBIN0916421 1818 1818 Processed 28/07/2023 3962555217 HARDEEP KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
507 BHAWANIGARH PB-10-004-065-001/321
(KARPIYAL) 		2610004000NRG24180720230203190 18/07/2023 GURMEET KAUR 2610004WL009289 GURMEET KAUR 00468 UBIN0916421 1818 1818 Processed 28/07/2023 3962555216 GURMEET KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
508 BHAWANIGARH PB-10-004-065-001/47
(KARPIYAL) 		2610004000NRG24180720230203201 18/07/2023 JASWANT KAUR 2610004WL009289 JASWANT KAUR 00468 UBIN0916421 1818 1818 Processed 28/07/2023 3962555314 JASWANT KAUR WO BAGHEL SINGH UNION BANK OF INDIA(508500)
509 BHAWANIGARH PB-10-004-065-001/55
(KARPIYAL) 		2610004000NRG24180720230203210 18/07/2023 SINDERPAL KAUR 2610004WL009289 SINDERPAL KAUR 00468 UBIN0916421 1818 1818 Processed 28/07/2023 3962555219 SINDERPAL KAUR WO HAKAM SINGH UNION BANK OF INDIA(508500)
510 BHAWANIGARH PB-10-004-065-001/58
(KARPIYAL) 		2610004000NRG24180720230203212 18/07/2023 CHARANJIT KAUR 2610004WL009289 CHARANJIT KAUR 00468 UBIN0916421 1515 1515 Processed 28/07/2023 3962555311 CHARANJIT KAUR WOBALVIR SAINGH UNION BANK OF INDIA(508500)
511 BHAWANIGARH PB-10-004-065-001/7
(KARPIYAL) 		2610004000NRG24180720230203218 18/07/2023 JASWINDER KAUR 2610004WL009289 JASWINDER KAUR 00468 UBIN0916421 1818 1818 Processed 28/07/2023 3962555312 JASWINDER KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
512 BHAWANIGARH PB-10-004-065-001/9
(KARPIYAL) 		2610004000NRG24180720230203225 18/07/2023 RANI 2610004WL009289 RANI 00468 UBIN0916421 1818 1818 Processed 28/07/2023 3962555313 RANI KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
SubTotal 24846 24846
513 BHAWANIGARH PB-10-004-065-001/69
(KARPIYAL) 		2610004000NRG24180720230203217 18/07/2023 MINDER KAUR 2610004WL009289 MINDER KAUR 00691 IPOS0000001 1515 1515 Processed 28/07/2023 3962650457 MINDER KAUR WO MELA SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 890859 890859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_180723APB_FTO_34217 AXIS BANK UTIB0003505 Bhawanigarh 1515
2 BHAWANIGARH PB2610004_180723APB_FTO_34217 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 2121
3 BHAWANIGARH PB2610004_180723APB_FTO_34217 Canara Bank CNRB0002488 SANGRUR 1818
4 BHAWANIGARH PB2610004_180723APB_FTO_34217 HDFC HDFC0000262 SANGRUR 1818
5 BHAWANIGARH PB2610004_180723APB_FTO_34217 HDFC HDFC0001957 BHAWANIGARH 3333
6 BHAWANIGARH PB2610004_180723APB_FTO_34217 ICICI BANK ICIC0000293 SANGRUR 2121
7 BHAWANIGARH PB2610004_180723APB_FTO_34217 Indian Bank IDIB000B055 BHOURA 3636
8 BHAWANIGARH PB2610004_180723APB_FTO_34217 Indian Bank IDIB000B777 Bhawanigarh 26664
9 BHAWANIGARH PB2610004_180723APB_FTO_34217 Indian Bank IDIB000S126 SANGRUR 2121
10 BHAWANIGARH PB2610004_180723APB_FTO_34217 Malwa Gramin Bank SBIN0RRMLGB Gehlan 108171
11 BHAWANIGARH PB2610004_180723APB_FTO_34217 Malwa Gramin Bank SBIN0RRMLGB Gharancho 21084
12 BHAWANIGARH PB2610004_180723APB_FTO_34217 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 2121
13 BHAWANIGARH PB2610004_180723APB_FTO_34217 Malwa Gramin Bank SBIN0RRMLGB Majhi 16665
14 BHAWANIGARH PB2610004_180723APB_FTO_34217 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 18483
15 BHAWANIGARH PB2610004_180723APB_FTO_34217 Punjab & Sind Bank PSIB0000275 Gharachon 70599
16 BHAWANIGARH PB2610004_180723APB_FTO_34217 Punjab & Sind Bank PSIB0021120 PHAGUWALA 25755
17 BHAWANIGARH PB2610004_180723APB_FTO_34217 Punjab & Sind Bank PSIB0021320 Jhaneri 64704
18 BHAWANIGARH PB2610004_180723APB_FTO_34217 Punjab Gramin Bank PUNB0PGB003 GEHAL 1515
19 BHAWANIGARH PB2610004_180723APB_FTO_34217 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 112716
20 BHAWANIGARH PB2610004_180723APB_FTO_34217 Punjab National Bank PUNB0045210 Bhawanigarh 29088
21 BHAWANIGARH PB2610004_180723APB_FTO_34217 Punjab National Bank PUNB0186310 Aloarkh 29391
22 BHAWANIGARH PB2610004_180723APB_FTO_34217 Punjab National Bank PUNB0347700 SANGRUR,COURT ROAD 1818
23 BHAWANIGARH PB2610004_180723APB_FTO_34217 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 1818
24 BHAWANIGARH PB2610004_180723APB_FTO_34217 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 20301
25 BHAWANIGARH PB2610004_180723APB_FTO_34217 State Bank of India SBIN0001759 SANGRUR 2424
26 BHAWANIGARH PB2610004_180723APB_FTO_34217 State Bank of India SBIN0007190 GAJJU MAJRA 1818
27 BHAWANIGARH PB2610004_180723APB_FTO_34217 State Bank of India SBIN0016489 Bhawanigarh 12726
28 BHAWANIGARH PB2610004_180723APB_FTO_34217 State Bank of India SBIN0050033 BHAWANIGARH 39087
29 BHAWANIGARH PB2610004_180723APB_FTO_34217 State Bank of India SBIN0050330 KALA JHAR 38178
30 BHAWANIGARH PB2610004_180723APB_FTO_34217 State Bank of India SBIN0050365 NABHA N.G.M. 2121
31 BHAWANIGARH PB2610004_180723APB_FTO_34217 State Bank of India SBIN0050406 NADAMPUR 40299
32 BHAWANIGARH PB2610004_180723APB_FTO_34217 State Bank of India SBIN0050456 SANGRUR N.G.M. 1818
33 BHAWANIGARH PB2610004_180723APB_FTO_34217 State Bank of India SBIN0050476 BHATIWAL KALAN 156651
34 BHAWANIGARH PB2610004_180723APB_FTO_34217 Union Bank of India UBIN0916421 Bhawanigarh 24846
35 BHAWANIGARH PB2610004_180723APB_FTO_34217 India Post Payments Bank IPOS0000001 MALERKOTLA 1515

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