Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:33:08 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_070623APB_FTO_18859
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) 		2610004000NRG24070620230100285 07/06/2023 PARVEEN 2610004WL004633 PARVEEN 00032 UTIB0003505 2121 2121 Processed 14/06/2023 2543258878 PARVEEN W/O RATAN HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
2 BHAWANIGARH PB-10-004-023-001/69
(BAKHTRA) 		2610004000NRG24070620230100230 07/06/2023 KULWINDER KAUR 2610004WL004627 KULWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 14/06/2023 2543258653 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
3 BHAWANIGARH PB-10-004-010-001/167
(SAKRODI) 		2610004000NRG24070620230100340 07/06/2023 HARDEEP KAUR 2610004WL004636 HARDEEP KAUR 00078 CNRB0004707 2121 2121 Processed 14/06/2023 2543258845 HARDEEP KAUR CANARA BANK(508532)
SubTotal 2121 2121
4 BHAWANIGARH PB-10-004-023-001/162
(BAKHTRA) 		2610004000NRG24070620230100210 07/06/2023 JASPREET KAUR 2610004WL004627 JASPREET KAUR 00089 CBIN0284682 1818 1818 Processed 14/06/2023 2543258792 JASPREET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
5 BHAWANIGARH PB-10-004-023-001/161
(BAKHTRA) 		2610004000NRG24070620230100209 07/06/2023 GAGANDEEP KAUR 2610004WL004627 GAGANDEEP KAUR 00152 HDFC0001957 2121 2121 Processed 14/06/2023 2543258847 GANGANDEEP KAUR WO RANVIR SINGH PUNJAB NATIONAL BANK(508568)
6 BHAWANIGARH PB-10-004-023-001/45
(BAKHTRA) 		2610004000NRG24070620230100219 07/06/2023 JUMA SINGH 2610004WL004627 JUMA SINGH 00152 HDFC0001957 2121 2121 Processed 14/06/2023 2543258846 JUMA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
7 BHAWANIGARH PB-10-004-011-001/155
(KHERI GILL) 		2610004000NRG24060620230097754 07/06/2023 RANJIT SINGH 2610004WL004539 RANJIT SINGH 00165 IBKL0001853 1818 1818 Processed 14/06/2023 2543258734 MR RANJIT SINGH STATE BANK OF INDIA(508548)
8 BHAWANIGARH PB-10-004-012-001/129
(SHAHPUR) 		2610004000NRG24060620230097783 07/06/2023 SHINDER KAUR 2610004WL004539 SHINDER KAUR 00165 IBKL0001853 606 606 Processed 14/06/2023 2543258775 MRS SINDER KAUR STATE BANK OF INDIA(508548)
9 BHAWANIGARH PB-10-004-012-001/89
(SHAHPUR) 		2610004000NRG24060620230097799 07/06/2023 KULDEEP KAUR 2610004WL004539 KULDEEP KAUR 00165 IBKL0001853 2121 2121 Processed 14/06/2023 2543258732 KULDEEP KAUR W/O SIKANDER SINGH IDBI BANK(607095)
10 BHAWANIGARH PB-10-004-012-001/91
(SHAHPUR) 		2610004000NRG24060620230097800 07/06/2023 NAHAR SINGH 2610004WL004539 NAHAR SINGH 00165 IBKL0001853 2121 2121 Processed 14/06/2023 2543258735 NAHAR SINGH SO GURDEV SINGH IDBI BANK(607095)
11 BHAWANIGARH PB-10-004-057-001/164
(FAMMANWAL) 		2610004000NRG24070620230100431 07/06/2023 CHAMKAUR SINGH 2610004WL004639 CHAMKAUR SINGH 00165 IBKL0001853 1818 1818 Processed 14/06/2023 2543258733 CHAMKAUR SINGH HDFC BANK LTD(607152)
12 BHAWANIGARH PB-10-004-057-001/45
(FAMMANWAL) 		2610004000NRG24070620230100435 07/06/2023 BHAGWANT SINGH 2610004WL004639 BHAGWANT SINGH 00165 IBKL0001853 1818 1818 Processed 14/06/2023 2543258776 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
13 BHAWANIGARH PB-10-004-010-001/219
(SAKRODI) 		2610004000NRG24070620230100348 07/06/2023 CHARANJIT KAUR 2610004WL004636 CHARANJIT KAUR 00176 IDIB000B777 2121 2121 Processed 14/06/2023 2543258848 CHRANJIT KAUR W/O KRISHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
14 BHAWANIGARH PB-10-004-010-001/98
(SAKRODI) 		2610004000NRG24070620230100388 07/06/2023 SHAMSHAD ALI 2610004WL004636 SHAMSHAD ALI 00176 IDIB000B777 2121 2121 Processed 14/06/2023 2543258683 SHAMSHAD ALI S O GAMA KHAN PUNJAB GRAMIN BANK(607138)
15 BHAWANIGARH PB-10-004-023-001/159
(BAKHTRA) 		2610004000NRG24070620230100208 07/06/2023 GURMIT KAUR 2610004WL004627 GURMIT KAUR 00176 IDIB000B777 1818 1818 Processed 14/06/2023 2543258761 GURMIT KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
16 BHAWANIGARH PB-10-004-058-001/232
(NADAMPUR) 		2610004000NRG24070620230100283 07/06/2023 MANJIT KAUR 2610004WL004633 MANJIT KAUR 00176 IDIB000B777 1818 1818 Processed 14/06/2023 2543258849 MRS PARNEET KAUR UGS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
17 BHAWANIGARH PB-10-004-004-001/3
(SANGATPURA) 		2610004000NRG24070620230100399 07/06/2023 SANDEEP KAUR 2610004WL004637 SANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258861 SANDEEP KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
18 BHAWANIGARH PB-10-004-006-001/23
(SANTOKHPURA) 		2610004000NRG24070620230100413 07/06/2023 BALWINDER KAUR 2610004WL004638 BALWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258807 BALWINDER KAUR W O KESHAR SINGH PUNJAB GRAMIN BANK(607138)
19 BHAWANIGARH PB-10-004-006-001/25
(SANTOKHPURA) 		2610004000NRG24070620230100414 07/06/2023 mandeep kaur 2610004WL004638 mandeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2543258806 Mrs. MANDIP KAUR INDIAN BANK(607105)
20 BHAWANIGARH PB-10-004-006-001/37
(SANTOKHPURA) 		2610004000NRG24070620230100416 07/06/2023 JASWINDER KAUR 2610004WL004638 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258802 JASWINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
21 BHAWANIGARH PB-10-004-006-001/4
(SANTOKHPURA) 		2610004000NRG24070620230100417 07/06/2023 KARNAIL SINGH 2610004WL004638 KARNAIL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258724 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
22 BHAWANIGARH PB-10-004-006-001/49
(SANTOKHPURA) 		2610004000NRG24070620230100418 07/06/2023 HARWINDER KAUR 2610004WL004638 HARWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258809 HARVINDER KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
23 BHAWANIGARH PB-10-004-006-001/54
(SANTOKHPURA) 		2610004000NRG24070620230100420 07/06/2023 SINDER KAUR 2610004WL004638 SINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258721 SINDER KAUR W.O SUKHDEV KAAN PUNJAB GRAMIN BANK(607138)
24 BHAWANIGARH PB-10-004-006-001/66
(SANTOKHPURA) 		2610004000NRG24070620230100422 07/06/2023 PYARA SINGH 2610004WL004638 PYARA SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258725 PIARA SINGH S.O ALA SINGH PUNJAB GRAMIN BANK(607138)
25 BHAWANIGARH PB-10-004-009-001/36
(KHERI CHANNA) 		2610004000NRG24070620230100254 07/06/2023 BANT SINGH 2610004WL004630 BANT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543258701 BANT SINGH PUNJAB GRAMIN BANK(607138)
26 BHAWANIGARH PB-10-004-009-001/41
(KHERI CHANNA) 		2610004000NRG24070620230100255 07/06/2023 DARSHAN SINGH 2610004WL004630 DARSHAN SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258804 DARSHAN SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
27 BHAWANIGARH PB-10-004-010-001/11
(SAKRODI) 		2610004000NRG24070620230100328 07/06/2023 NIRMAL KAUR 2610004WL004636 NIRMAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543258820 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
28 BHAWANIGARH PB-10-004-010-001/117
(SAKRODI) 		2610004000NRG24070620230100329 07/06/2023 MANJIT KAUR 2610004WL004636 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258828 MANJIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
29 BHAWANIGARH PB-10-004-010-001/120
(SAKRODI) 		2610004000NRG24070620230100331 07/06/2023 SARABJIT KAUR 2610004WL004636 SARABJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543258881 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
30 BHAWANIGARH PB-10-004-010-001/131
(SAKRODI) 		2610004000NRG24070620230100333 07/06/2023 HARBANS KAUR 2610004WL004636 HARBANS KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258880 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHAWANIGARH PB-10-004-010-001/141
(SAKRODI) 		2610004000NRG24070620230100334 07/06/2023 PARAMJIT KAUR 2610004WL004636 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2543258879 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
32 BHAWANIGARH PB-10-004-010-001/153
(SAKRODI) 		2610004000NRG24070620230100336 07/06/2023 MAKHAN KHAN 2610004WL004636 MAKHAN KHAN 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258871 MAKHAN KHAN PUNJAB GRAMIN BANK(607138)
33 BHAWANIGARH PB-10-004-010-001/16
(SAKRODI) 		2610004000NRG24070620230100338 07/06/2023 SUKHPAL KAUR 2610004WL004636 SUKHPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543258827 SUKHPAL KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
34 BHAWANIGARH PB-10-004-010-001/19
(SAKRODI) 		2610004000NRG24070620230100343 07/06/2023 KIRANDEEP KAUR 2610004WL004636 KIRANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543258816 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
35 BHAWANIGARH PB-10-004-010-001/27
(SAKRODI) 		2610004000NRG24070620230100359 07/06/2023 RAJ KAUR 2610004WL004636 RAJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543258815 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHAWANIGARH PB-10-004-010-001/29
(SAKRODI) 		2610004000NRG24070620230100360 07/06/2023 NARINDER KAUR 2610004WL004636 NARINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543258824 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHAWANIGARH PB-10-004-010-001/30
(SAKRODI) 		2610004000NRG24070620230100362 07/06/2023 PAL KAUR 2610004WL004636 PAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543258821 PAL KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
38 BHAWANIGARH PB-10-004-010-001/33
(SAKRODI) 		2610004000NRG24070620230100363 07/06/2023 KIRANDEEP KAUR 2610004WL004636 KIRANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2543258762 KIRANJIT KAUR KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
39 BHAWANIGARH PB-10-004-010-001/35
(SAKRODI) 		2610004000NRG24070620230100364 07/06/2023 MANJIT KAUR 2610004WL004636 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543258823 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
40 BHAWANIGARH PB-10-004-010-001/37
(SAKRODI) 		2610004000NRG24070620230100365 07/06/2023 HARPREET KAUR 2610004WL004636 HARPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/06/2023 2543258819 HARPREET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
41 BHAWANIGARH PB-10-004-010-001/39
(SAKRODI) 		2610004000NRG24070620230100366 07/06/2023 HARPREET KAUR 2610004WL004636 HARPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258814 HARPREET KAUR W O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
42 BHAWANIGARH PB-10-004-010-001/46
(SAKRODI) 		2610004000NRG24070620230100367 07/06/2023 BHOLI 2610004WL004636 BHOLI 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2543258601 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHAWANIGARH PB-10-004-010-001/48
(SAKRODI) 		2610004000NRG24070620230100368 07/06/2023 AKBARI 2610004WL004636 AKBARI 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543258604 MRS AKBARI STATE BANK OF INDIA(508548)
44 BHAWANIGARH PB-10-004-010-001/50
(SAKRODI) 		2610004000NRG24070620230100370 07/06/2023 RANDEEP KAUR 2610004WL004636 RANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2543258822 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
45 BHAWANIGARH PB-10-004-010-001/55
(SAKRODI) 		2610004000NRG24070620230100372 07/06/2023 SARABJIT KAUR 2610004WL004636 SARABJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258817 SARABJIT KAUR W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
46 BHAWANIGARH PB-10-004-010-001/57
(SAKRODI) 		2610004000NRG24070620230100374 07/06/2023 SURJIT KAUR 2610004WL004636 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258811 SURJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
47 BHAWANIGARH PB-10-004-010-001/74
(SAKRODI) 		2610004000NRG24070620230100377 07/06/2023 HAKAM SINGH 2610004WL004636 HAKAM SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258856 MR HAKAM SINGH STATE BANK OF INDIA(508548)
48 BHAWANIGARH PB-10-004-010-001/76
(SAKRODI) 		2610004000NRG24070620230100378 07/06/2023 BACHAN KAUR 2610004WL004636 BACHAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258812 BACHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHAWANIGARH PB-10-004-010-001/82
(SAKRODI) 		2610004000NRG24070620230100379 07/06/2023 LABH KAUR 2610004WL004636 LABH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258603 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHAWANIGARH PB-10-004-010-001/83
(SAKRODI) 		2610004000NRG24070620230100380 07/06/2023 SUKHPAL KAUR 2610004WL004636 SUKHPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543258602 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHAWANIGARH PB-10-004-010-001/85
(SAKRODI) 		2610004000NRG24070620230100382 07/06/2023 SARABJIT KAUR 2610004WL004636 SARABJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258810 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
52 BHAWANIGARH PB-10-004-010-001/87
(SAKRODI) 		2610004000NRG24070620230100383 07/06/2023 PARAMJIT KAUR 2610004WL004636 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543258825 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHAWANIGARH PB-10-004-010-001/90
(SAKRODI) 		2610004000NRG24070620230100385 07/06/2023 LACHHMI KAUR 2610004WL004636 LACHHMI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258813 MRS LACHHMI KAUR AND DSSO STATE BANK OF INDIA(508548)
54 BHAWANIGARH PB-10-004-010-001/91
(SAKRODI) 		2610004000NRG24070620230100386 07/06/2023 HARBANS KAUR 2610004WL004636 HARBANS KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258818 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
55 BHAWANIGARH PB-10-004-045-001/110
(MAHIMPUR) 		2610004000NRG24070620230100257 07/06/2023 SUKHWINDER KAUR 2610004WL004631 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258723 SUKHWINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
56 BHAWANIGARH PB-10-004-045-001/148
(MAHIMPUR) 		2610004000NRG24070620230100259 07/06/2023 RANJIT KAUR 2610004WL004631 RANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258700 RANJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
57 BHAWANIGARH PB-10-004-045-001/28
(MAHIMPUR) 		2610004000NRG24070620230100261 07/06/2023 Bikramjeet Singh 2610004WL004631 Bikramjeet Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258722 BIKARJIT SINGH S/O RALDU SINGH PUNJAB GRAMIN BANK(607138)
58 BHAWANIGARH PB-10-004-045-001/51
(MAHIMPUR) 		2610004000NRG24070620230100263 07/06/2023 Sukhwinder Kaur 2610004WL004631 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258699 SUKHWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
59 BHAWANIGARH PB-10-004-045-001/7
(MAHIMPUR) 		2610004000NRG24070620230100264 07/06/2023 CHARAN SINGH 2610004WL004631 CHARAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543258720 CHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHAWANIGARH PB-10-004-050-001/3
(NANDGARH) 		2610004000NRG24070620230100302 07/06/2023 LABH KAUR 2610004WL004634 LABH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543258882 LABH KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
61 BHAWANIGARH PB-10-004-050-001/63
(NANDGARH) 		2610004000NRG24070620230100304 07/06/2023 SINDER KAUR 2610004WL004634 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543258698 SINDER KAUR W O RODA SINGH DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 87870 87870
62 BHAWANIGARH PB-10-004-004-001/14
(SANGATPURA) 		2610004000NRG24070620230100392 07/06/2023 Manjit Kaur 2610004WL004637 Manjit Kaur 00349 PSIB0000261 2121 2121 Processed 14/06/2023 2543258768 MANJIT KAUR W/O SATPAL SINGH PUNJAB & SIND BANK(607087)
63 BHAWANIGARH PB-10-004-004-001/19
(SANGATPURA) 		2610004000NRG24070620230100394 07/06/2023 Baljit kaur 2610004WL004637 Baljit kaur 00349 PSIB0000261 2121 2121 Processed 14/06/2023 2543258632 BALJIT KAUR WO JEEVAN SINGH PUNJAB & SIND BANK(607087)
64 BHAWANIGARH PB-10-004-004-001/25
(SANGATPURA) 		2610004000NRG24070620230100396 07/06/2023 Parmjit Kaur 2610004WL004637 Parmjit Kaur 00349 PSIB0000261 2121 2121 Processed 14/06/2023 2543258770 PARAMJIT KAUR W/O SUKHDEV SING PUNJAB & SIND BANK(607087)
65 BHAWANIGARH PB-10-004-004-001/28
(SANGATPURA) 		2610004000NRG24070620230100398 07/06/2023 DARSHAN SINGH 2610004WL004637 DARSHAN SINGH 00349 PSIB0000261 2121 2121 Processed 14/06/2023 2543258631 DARSHAN KAUR WO KASHMIR SINGH UNION BANK OF INDIA(508500)
66 BHAWANIGARH PB-10-004-004-001/36
(SANGATPURA) 		2610004000NRG24070620230100402 07/06/2023 Bhura Singh 2610004WL004637 Bhura Singh 00349 PSIB0000261 2121 2121 Processed 14/06/2023 2543258771 BHURA SINGH PUNJAB & SIND BANK(607087)
67 BHAWANIGARH PB-10-004-004-001/38
(SANGATPURA) 		2610004000NRG24070620230100404 07/06/2023 Labh Kaur 2610004WL004637 Labh Kaur 00349 PSIB0000261 2121 2121 Processed 14/06/2023 2543258769 LABH KAUR & DSSO 178171 PUNJAB & SIND BANK(607087)
68 BHAWANIGARH PB-10-004-004-001/6
(SANGATPURA) 		2610004000NRG24070620230100407 07/06/2023 sukhvinder kaur 2610004WL004637 sukhvinder kaur 00349 PSIB0000261 2121 2121 Processed 14/06/2023 2543258630 SUKHWINDER KAUR W/OSATPAL SING H PUNJAB & SIND BANK(607087)
69 BHAWANIGARH PB-10-004-004-001/63
(SANGATPURA) 		2610004000NRG24070620230100408 07/06/2023 DARSHAN SINGH 2610004WL004637 DARSHAN SINGH 00349 PSIB0000261 2121 2121 Processed 14/06/2023 2543258634 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
70 BHAWANIGARH PB-10-004-004-001/7
(SANGATPURA) 		2610004000NRG24070620230100409 07/06/2023 SUKHCHAIN KAUR 2610004WL004637 SUKHCHAIN KAUR 00349 PSIB0000261 2121 2121 Processed 14/06/2023 2543258633 SUKHCHAIN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHAWANIGARH PB-10-004-004-001/71
(SANGATPURA) 		2610004000NRG24070620230100410 07/06/2023 HARJINDER SINGH 2610004WL004637 HARJINDER SINGH 00349 PSIB0000261 1818 1818 Processed 14/06/2023 2543258635 HARJINDER SINGH SO AVTAR SINGH UNION BANK OF INDIA(508500)
72 BHAWANIGARH PB-10-004-004-001/9
(SANGATPURA) 		2610004000NRG24070620230100412 07/06/2023 SURJIT KAUR 2610004WL004637 SURJIT KAUR 00349 PSIB0000261 2121 2121 Processed 14/06/2023 2543258629 SURJIT KAUR PLA N 178185 D S S O PUNJAB & SIND BANK(607087)
73 BHAWANIGARH PB-10-004-015-001/75
(PHAGWAL) 		2610004000NRG24070620230100322 07/06/2023 SURJIT KAUR 2610004WL004635 SURJIT KAUR 00349 PSIB0000261 2121 2121 Processed 14/06/2023 2543258573 SURJIT KAUR PUNJAB & SIND BANK(607087)
74 BHAWANIGARH PB-10-004-017-001/57
(BALIAAL) 		2610004000NRG24070620230100245 07/06/2023 CHARANJIT KAUR 2610004WL004628 CHARANJIT KAUR 00349 PSIB0000261 1515 1515 Processed 14/06/2023 2543258628 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
75 BHAWANIGARH PB-10-004-023-001/115
(BAKHTRA) 		2610004000NRG24070620230100198 07/06/2023 AMRITPAL KAUR 2610004WL004627 AMRITPAL KAUR 00349 PSIB0000261 2121 2121 Processed 14/06/2023 2543258767 Amritpal Kaur PUNJAB & SIND BANK(607087)
SubTotal 28785 28785
76 BHAWANIGARH PB-10-004-015-001/103
(PHAGWAL) 		2610004000NRG24070620230100306 07/06/2023 REEMA DEVI 2610004WL004635 REEMA DEVI 00349 PSIB0021120 2121 2121 Processed 14/06/2023 2543258654 REEMA DEVI PUNJAB & SIND BANK(607087)
77 BHAWANIGARH PB-10-004-015-001/12
(PHAGWAL) 		2610004000NRG24070620230100307 07/06/2023 RAVEENA BAGEM 2610004WL004635 RAVEENA BAGEM 00349 PSIB0021120 2121 2121 Processed 14/06/2023 2543258703 RAVEENA BAGEM PUNJAB & SIND BANK(607087)
78 BHAWANIGARH PB-10-004-015-001/13
(PHAGWAL) 		2610004000NRG24070620230100308 07/06/2023 CHARNO 2610004WL004635 CHARNO 00349 PSIB0021120 1818 1818 Processed 14/06/2023 2543258704 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
79 BHAWANIGARH PB-10-004-015-001/153
(PHAGWAL) 		2610004000NRG24070620230100309 07/06/2023 RAJINDER KAUR 2610004WL004635 RAJINDER KAUR 00349 PSIB0021120 2121 2121 Processed 14/06/2023 2543258708 RAJINDER KAUR HDFC BANK LTD(607152)
80 BHAWANIGARH PB-10-004-015-001/158
(PHAGWAL) 		2610004000NRG24070620230100310 07/06/2023 SARABJEET KAUR 2610004WL004635 SARABJEET KAUR 00349 PSIB0021120 2121 2121 Processed 14/06/2023 2543258711 SARABJEET KAUR PUNJAB & SIND BANK(607087)
81 BHAWANIGARH PB-10-004-015-001/171
(PHAGWAL) 		2610004000NRG24070620230100311 07/06/2023 BALJINDER KAUR 2610004WL004635 BALJINDER KAUR 00349 PSIB0021120 2121 2121 Processed 14/06/2023 2543258710 BALJINDER KAUR PUNJAB & SIND BANK(607087)
82 BHAWANIGARH PB-10-004-015-001/188
(PHAGWAL) 		2610004000NRG24070620230100313 07/06/2023 SURJIT KAUR 2610004WL004635 SURJIT KAUR 00349 PSIB0021120 2121 2121 Processed 14/06/2023 2543258706 SURJIT KAUR PUNJAB & SIND BANK(607087)
83 BHAWANIGARH PB-10-004-015-001/196
(PHAGWAL) 		2610004000NRG24070620230100314 07/06/2023 KIRANPAL KAUR 2610004WL004635 KIRANPAL KAUR 00349 PSIB0021120 2121 2121 Processed 14/06/2023 2543258707 JASPAL SINGH & KIRANPAL KAUR PUNJAB & SIND BANK(607087)
84 BHAWANIGARH PB-10-004-015-001/201
(PHAGWAL) 		2610004000NRG24070620230100315 07/06/2023 KIRANJIT KAUR 2610004WL004635 KIRANJIT KAUR 00349 PSIB0021120 1818 1818 Processed 14/06/2023 2543258774 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
85 BHAWANIGARH PB-10-004-015-001/239
(PHAGWAL) 		2610004000NRG24070620230100316 07/06/2023 MALKIT KAUR 2610004WL004635 MALKIT KAUR 00349 PSIB0021120 2121 2121 Processed 14/06/2023 2543258712 MALKIT KAUR PUNJAB & SIND BANK(607087)
86 BHAWANIGARH PB-10-004-015-001/240
(PHAGWAL) 		2610004000NRG24070620230100317 07/06/2023 SANDEEP KAUR 2610004WL004635 SANDEEP KAUR 00349 PSIB0021120 1818 1818 Processed 14/06/2023 2543258713 SANDEEP KAUR PUNJAB & SIND BANK(607087)
87 BHAWANIGARH PB-10-004-015-001/42
(PHAGWAL) 		2610004000NRG24070620230100319 07/06/2023 SUKHPAL KAUR 2610004WL004635 SUKHPAL KAUR 00349 PSIB0021120 2121 2121 Processed 14/06/2023 2543258705 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
88 BHAWANIGARH PB-10-004-015-001/51
(PHAGWAL) 		2610004000NRG24070620230100320 07/06/2023 NAJIRA 2610004WL004635 NAJIRA 00349 PSIB0021120 2121 2121 Processed 14/06/2023 2543258709 NAJIRA BEGAM PUNJAB & SIND BANK(607087)
89 BHAWANIGARH PB-10-004-015-001/57
(PHAGWAL) 		2610004000NRG24070620230100321 07/06/2023 PALA SINGH 2610004WL004635 PALA SINGH 00349 PSIB0021120 1818 1818 Processed 14/06/2023 2543258714 PALA SINGH PUNJAB & SIND BANK(607087)
90 BHAWANIGARH PB-10-004-015-001/95
(PHAGWAL) 		2610004000NRG24070620230100325 07/06/2023 PARMILA DEVI 2610004WL004635 PARMILA DEVI 00349 PSIB0021120 2121 2121 Processed 14/06/2023 2543258763 PARMILA DEVI PUNJAB & SIND BANK(607087)
SubTotal 30603 30603
91 BHAWANIGARH PB-10-004-017-001/153
(BALIAAL) 		2610004000NRG24070620230100239 07/06/2023 BALDEV SINGH 2610004WL004628 BALDEV SINGH 00349 PSIB0021264 2121 2121 Processed 15/06/2023 2543258718 Mr. BALDEV . SINGH INDIAN BANK(607105)
92 BHAWANIGARH PB-10-004-017-001/20
(BALIAAL) 		2610004000NRG24070620230100241 07/06/2023 RAM SINGH 2610004WL004628 RAM SINGH 00349 PSIB0021264 2121 2121 Processed 14/06/2023 2543258716 RAM SINGH PUNJAB & SIND BANK(607087)
93 BHAWANIGARH PB-10-004-017-001/368
(BALIAAL) 		2610004000NRG24070620230100243 07/06/2023 HARJIT KAUR 2610004WL004628 HARJIT KAUR 00349 PSIB0021264 2121 2121 Processed 14/06/2023 2543258717 HARJIT KAUR PUNJAB & SIND BANK(607087)
94 BHAWANIGARH PB-10-004-017-001/397
(BALIAAL) 		2610004000NRG24070620230100244 07/06/2023 HARDEEP SINGH 2610004WL004628 HARDEEP SINGH 00349 PSIB0021264 909 909 Processed 14/06/2023 2543258715 HARDEEP SINGH PUNJAB & SIND BANK(607087)
95 BHAWANIGARH PB-10-004-017-001/81
(BALIAAL) 		2610004000NRG24070620230100246 07/06/2023 Lila Singh 2610004WL004628 Lila Singh 00349 PSIB0021264 2121 2121 Processed 14/06/2023 2543258773 LEELA SINGH PUNJAB & SIND BANK(607087)
96 BHAWANIGARH PB-10-004-038-001/3
(BASSIARK) 		2610004000NRG24070620230100476 07/06/2023 BEETA KAUR 2610004WL004640 BEETA KAUR 00349 PSIB0021264 1515 1515 Processed 14/06/2023 2543258702 BEETA KAUR PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
97 BHAWANIGARH PB-10-004-004-001/40
(SANGATPURA) 		2610004000NRG24070620230100405 07/06/2023 KIRAN KAUR 2610004WL004637 KIRAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543258872 KIRAN KAUR W/O KEVAL SINGH PUNJAB GRAMIN BANK(607138)
98 BHAWANIGARH PB-10-004-006-001/53
(SANTOKHPURA) 		2610004000NRG24070620230100419 07/06/2023 RAJPAL KAUR 2610004WL004638 RAJPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543258808 RAJPAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
99 BHAWANIGARH PB-10-004-006-001/57
(SANTOKHPURA) 		2610004000NRG24070620230100421 07/06/2023 KULWANT KAUR 2610004WL004638 KULWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543258605 KULWANT KAUR W.O BANT SINGH PUNJAB GRAMIN BANK(607138)
100 BHAWANIGARH PB-10-004-006-001/86
(SANTOKHPURA) 		2610004000NRG24070620230100425 07/06/2023 GURDEEP KAUR 2610004WL004638 GURDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543258874 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
101 BHAWANIGARH PB-10-004-006-001/93
(SANTOKHPURA) 		2610004000NRG24070620230100427 07/06/2023 KARNAIL KAUR 2610004WL004638 KARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543258696 KARNAIL KAUR W.OBABAR SINGH PUNJAB GRAMIN BANK(607138)
102 BHAWANIGARH PB-10-004-009-001/61
(KHERI CHANNA) 		2610004000NRG24070620230100256 07/06/2023 GURMEET SINGH 2610004WL004630 GURMEET SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543258857 GURMEET SINGH PUNJAB GRAMIN BANK(607138)
103 BHAWANIGARH PB-10-004-010-001/103
(SAKRODI) 		2610004000NRG24070620230100327 07/06/2023 RAJI BEGAM 2610004WL004636 RAJI BEGAM 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543258866 RAJI BEGAM PUNJAB GRAMIN BANK(607138)
104 BHAWANIGARH PB-10-004-010-001/121
(SAKRODI) 		2610004000NRG24070620230100332 07/06/2023 RAMANDEEP KAUR 2610004WL004636 RAMANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543258870 RAMANDEEP KAUR W/O HALVIR SINGH PUNJAB GRAMIN BANK(607138)
105 BHAWANIGARH PB-10-004-010-001/162
(SAKRODI) 		2610004000NRG24070620230100339 07/06/2023 RAMANDEEP KAUR 2610004WL004636 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543258873 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
106 BHAWANIGARH PB-10-004-010-001/18
(SAKRODI) 		2610004000NRG24070620230100341 07/06/2023 BALVIR SINGH 2610004WL004636 BALVIR SINGH 00352 PUNB0PGB003 909 909 Processed 14/06/2023 2543258863 BALVIR SINGH PUNJAB GRAMIN BANK(607138)
107 BHAWANIGARH PB-10-004-010-001/182
(SAKRODI) 		2610004000NRG24070620230100342 07/06/2023 JASVIR KAUR 2610004WL004636 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543258859 JASVIR KAUR W/O MINDU SINGH PUNJAB GRAMIN BANK(607138)
108 BHAWANIGARH PB-10-004-010-001/2
(SAKRODI) 		2610004000NRG24070620230100345 07/06/2023 MANPREET KAUR 2610004WL004636 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543258858 MANPREET KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
109 BHAWANIGARH PB-10-004-010-001/205
(SAKRODI) 		2610004000NRG24070620230100346 07/06/2023 KULDEEP KAUR 2610004WL004636 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543258862 KULDEEP KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
110 BHAWANIGARH PB-10-004-010-001/208
(SAKRODI) 		2610004000NRG24070620230100347 07/06/2023 RANI 2610004WL004636 RANI 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2543258869 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHAWANIGARH PB-10-004-010-001/221
(SAKRODI) 		2610004000NRG24070620230100349 07/06/2023 MAHINDER KAUR 2610004WL004636 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543258864 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
112 BHAWANIGARH PB-10-004-010-001/23
(SAKRODI) 		2610004000NRG24070620230100350 07/06/2023 PYARA SINGH 2610004WL004636 PYARA SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543258860 PYARA SINGH S/O SONDHI SINGH PUNJAB GRAMIN BANK(607138)
113 BHAWANIGARH PB-10-004-010-001/237
(SAKRODI) 		2610004000NRG24070620230100353 07/06/2023 MOHINDER KAUR 2610004WL004636 MOHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543258719 MOHINDER KAUR W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
114 BHAWANIGARH PB-10-004-010-001/56
(SAKRODI) 		2610004000NRG24070620230100373 07/06/2023 JAL KAUR 2610004WL004636 JAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543258865 MRS JAL KAUR STATE BANK OF INDIA(508548)
115 BHAWANIGARH PB-10-004-010-001/58
(SAKRODI) 		2610004000NRG24070620230100375 07/06/2023 SURJIT KAUR 2610004WL004636 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543258826 SURJIT KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
116 BHAWANIGARH PB-10-004-010-001/84
(SAKRODI) 		2610004000NRG24070620230100381 07/06/2023 GURMAIL SINGH 2610004WL004636 GURMAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543258876 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
117 BHAWANIGARH PB-10-004-010-001/9
(SAKRODI) 		2610004000NRG24070620230100384 07/06/2023 MANPREET KAUR 2610004WL004636 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2543258867 MANPREET KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
118 BHAWANIGARH PB-10-004-045-001/111
(MAHIMPUR) 		2610004000NRG24070620230100258 07/06/2023 SUKHWINDER KAUR 2610004WL004631 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543258805 SUKHWINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
119 BHAWANIGARH PB-10-004-045-001/37
(MAHIMPUR) 		2610004000NRG24070620230100262 07/06/2023 SUKHLAL SINGH 2610004WL004631 SUKHLAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543258726 SUKHLAL SINGH PUNJAB GRAMIN BANK(607138)
120 BHAWANIGARH PB-10-004-045-001/87
(MAHIMPUR) 		2610004000NRG24070620230100265 07/06/2023 GURMIT KAUR 2610004WL004631 GURMIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543258697 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHAWANIGARH PB-10-004-045-001/92
(MAHIMPUR) 		2610004000NRG24070620230100266 07/06/2023 MEJAR SINGH 2610004WL004631 MEJAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543258868 MEJAR SINGH S/O SANTA SINGH PUNJAB GRAMIN BANK(607138)
122 BHAWANIGARH PB-10-004-050-001/113
(NANDGARH) 		2610004000NRG24070620230100300 07/06/2023 HARPREET KAUR 2610004WL004634 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543258803 HARPREET KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
123 BHAWANIGARH PB-10-004-050-001/16
(NANDGARH) 		2610004000NRG24070620230100301 07/06/2023 KIRANPAL KAUR 2610004WL004634 KIRANPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543258875 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
124 BHAWANIGARH PB-10-004-050-001/72
(NANDGARH) 		2610004000NRG24070620230100305 07/06/2023 HARMESH KAUR 2610004WL004634 HARMESH KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543258877 MISS HARMESH KAUR STATE BANK OF INDIA(508548)
SubTotal 52419 52419
125 BHAWANIGARH PB-10-004-004-001/10
(SANGATPURA) 		2610004000NRG24070620230100389 07/06/2023 JAGTAR SINGH 2610004WL004637 JAGTAR SINGH 00354 PUNB0045210 1818 1818 Processed 14/06/2023 2543258639 LACHHMI KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
126 BHAWANIGARH PB-10-004-009-001/1
(KHERI CHANNA) 		2610004000NRG24070620230100253 07/06/2023 PRITAM SINGH 2610004WL004630 PRITAM SINGH 00354 PUNB0045210 2121 2121 Processed 14/06/2023 2543258638 PRITAM SINGH HDFC BANK LTD(607152)
127 BHAWANIGARH PB-10-004-023-001/101
(BAKHTRA) 		2610004000NRG24070620230100195 07/06/2023 GURJANT SINGH 2610004WL004627 GURJANT SINGH 00354 PUNB0045210 1818 1818 Processed 14/06/2023 2543258765 GURJANT SINGH S/O GURDIYAL SINGH & D PUNJAB NATIONAL BANK(508568)
128 BHAWANIGARH PB-10-004-023-001/118
(BAKHTRA) 		2610004000NRG24070620230100199 07/06/2023 HARJINDER KAUR 2610004WL004627 HARJINDER KAUR 00354 PUNB0045210 1818 1818 Processed 14/06/2023 2543258648 HARJINDER KAUR HDFC BANK LTD(607152)
129 BHAWANIGARH PB-10-004-023-001/13
(BAKHTRA) 		2610004000NRG24070620230100201 07/06/2023 PARAMJIT KAUR 2610004WL004627 PARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 14/06/2023 2543258644 PARMJIT KAUR W/O ANTPAL SINGH PUNJAB NATIONAL BANK(508568)
130 BHAWANIGARH PB-10-004-023-001/14
(BAKHTRA) 		2610004000NRG24070620230100204 07/06/2023 SARBJIT KAUR 2610004WL004627 SARBJIT KAUR 00354 PUNB0045210 2121 2121 Processed 14/06/2023 2543258643 SARBJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
131 BHAWANIGARH PB-10-004-023-001/148
(BAKHTRA) 		2610004000NRG24070620230100206 07/06/2023 JASPAL KAUR 2610004WL004627 JASPAL KAUR 00354 PUNB0045210 2121 2121 Processed 14/06/2023 2543258649 JASPAL KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
132 BHAWANIGARH PB-10-004-023-001/166
(BAKHTRA) 		2610004000NRG24070620230100211 07/06/2023 MURTI 2610004WL004627 MURTI 00354 PUNB0045210 2121 2121 Processed 14/06/2023 2543258637 MURTI RANI W/O AJMER SINGH & DSSO SANGRU PUNJAB NATIONAL BANK(508568)
133 BHAWANIGARH PB-10-004-023-001/34
(BAKHTRA) 		2610004000NRG24070620230100215 07/06/2023 BALVINDER KAUR 2610004WL004627 BALVINDER KAUR 00354 PUNB0045210 2121 2121 Processed 14/06/2023 2543258650 BALVINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
134 BHAWANIGARH PB-10-004-023-001/4
(BAKHTRA) 		2610004000NRG24070620230100217 07/06/2023 PARAMJIT KAUR 2610004WL004627 PARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 14/06/2023 2543258636 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
135 BHAWANIGARH PB-10-004-023-001/41
(BAKHTRA) 		2610004000NRG24070620230100218 07/06/2023 BALJIT KAUR 2610004WL004627 BALJIT KAUR 00354 PUNB0045210 2121 2121 Processed 14/06/2023 2543258640 BALJIT KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
136 BHAWANIGARH PB-10-004-023-001/48
(BAKHTRA) 		2610004000NRG24070620230100220 07/06/2023 PAMMI KAUR 2610004WL004627 PAMMI KAUR 00354 PUNB0045210 2121 2121 Processed 14/06/2023 2543258645 PAMMI KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
137 BHAWANIGARH PB-10-004-023-001/53
(BAKHTRA) 		2610004000NRG24070620230100223 07/06/2023 ULPHAT 2610004WL004627 ULPHAT 00354 PUNB0045210 2121 2121 Processed 14/06/2023 2543258652 ULFAT BANK OF BARODA(606985)
138 BHAWANIGARH PB-10-004-023-001/59
(BAKHTRA) 		2610004000NRG24070620230100225 07/06/2023 KARNAIL SINGH 2610004WL004627 KARNAIL SINGH 00354 PUNB0045210 2121 2121 Processed 14/06/2023 2543258641 KARNAIL SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
139 BHAWANIGARH PB-10-004-023-001/6
(BAKHTRA) 		2610004000NRG24070620230100226 07/06/2023 BALDEV KAUR 2610004WL004627 BALDEV KAUR 00354 PUNB0045210 2121 2121 Processed 14/06/2023 2543258642 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
140 BHAWANIGARH PB-10-004-023-001/61
(BAKHTRA) 		2610004000NRG24070620230100227 07/06/2023 SUKHDEV KAUR 2610004WL004627 SUKHDEV KAUR 00354 PUNB0045210 2121 2121 Processed 14/06/2023 2543258764 SUKHDEV KAUR W/O SH KARNAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
141 BHAWANIGARH PB-10-004-023-001/62
(BAKHTRA) 		2610004000NRG24070620230100228 07/06/2023 PARAMJEET KAUR 2610004WL004627 PARAMJEET KAUR 00354 PUNB0045210 1818 1818 Processed 14/06/2023 2543258651 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
142 BHAWANIGARH PB-10-004-023-001/75
(BAKHTRA) 		2610004000NRG24070620230100232 07/06/2023 MAKHAN KHAN 2610004WL004627 MAKHAN KHAN 00354 PUNB0045210 1212 1212 Processed 14/06/2023 2543258766 MAKHAN KHAN S/O SH RASMAT KHAN PUNJAB NATIONAL BANK(508568)
143 BHAWANIGARH PB-10-004-031-001/19
(DIYALGARH) 		2610004000NRG24070620230100251 07/06/2023 NAHAR SINGH 2610004WL004629 NAHAR SINGH 00354 PUNB0045210 1818 1818 Processed 14/06/2023 2543258647 NAHAR SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
144 BHAWANIGARH PB-10-004-031-001/99
(DIYALGARH) 		2610004000NRG24070620230100252 07/06/2023 ATMA SINGH 2610004WL004629 ATMA SINGH 00354 PUNB0045210 2121 2121 Processed 14/06/2023 2543258646 ATMA SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39996 39996
145 BHAWANIGARH PB-10-004-023-001/109
(BAKHTRA) 		2610004000NRG24070620230100196 07/06/2023 PARVEEN RANI 2610004WL004627 PARVEEN RANI 00354 PUNB0186310 2121 2121 Processed 14/06/2023 2543258691 PARVEEN RANI PUNJAB NATIONAL BANK(508568)
146 BHAWANIGARH PB-10-004-023-001/110
(BAKHTRA) 		2610004000NRG24070620230100197 07/06/2023 MARIYA 2610004WL004627 MARIYA 00354 PUNB0186310 2121 2121 Processed 14/06/2023 2543258784 MARIYA WO MISRI KHAN PUNJAB NATIONAL BANK(508568)
147 BHAWANIGARH PB-10-004-023-001/119
(BAKHTRA) 		2610004000NRG24070620230100200 07/06/2023 RAM KUMAR 2610004WL004627 RAM KUMAR 00354 PUNB0186310 1818 1818 Processed 14/06/2023 2543258777 RAM KUMAR SO SHRI RAM PUNJAB NATIONAL BANK(508568)
148 BHAWANIGARH PB-10-004-023-001/131
(BAKHTRA) 		2610004000NRG24070620230100202 07/06/2023 HARJINDER KAUR 2610004WL004627 HARJINDER KAUR 00354 PUNB0186310 2121 2121 Rejected 14/06/2023 2543258789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BHAWANIGARH PB-10-004-023-001/133
(BAKHTRA) 		2610004000NRG24070620230100203 07/06/2023 RANJIT KAUR 2610004WL004627 RANJIT KAUR 00354 PUNB0186310 2121 2121 Processed 14/06/2023 2543258788 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
150 BHAWANIGARH PB-10-004-023-001/144
(BAKHTRA) 		2610004000NRG24070620230100205 07/06/2023 MAINA DEVI 2610004WL004627 MAINA DEVI 00354 PUNB0186310 1818 1818 Processed 14/06/2023 2543258693 MAINA DEVI PUNJAB NATIONAL BANK(508568)
151 BHAWANIGARH PB-10-004-023-001/25
(BAKHTRA) 		2610004000NRG24070620230100214 07/06/2023 JASWINDER KAUR 2610004WL004627 JASWINDER KAUR 00354 PUNB0186310 1818 1818 Processed 14/06/2023 2543258783 JASWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
152 BHAWANIGARH PB-10-004-023-001/5
(BAKHTRA) 		2610004000NRG24070620230100221 07/06/2023 DILPREET KAUR 2610004WL004627 DILPREET KAUR 00354 PUNB0186310 1818 1818 Processed 14/06/2023 2543258780 DILPREET KAUR HDFC BANK LTD(607152)
153 BHAWANIGARH PB-10-004-023-001/51
(BAKHTRA) 		2610004000NRG24070620230100222 07/06/2023 HARWINDER KAUR 2610004WL004627 HARWINDER KAUR 00354 PUNB0186310 909 909 Processed 14/06/2023 2543258787 Mrs. HARVINDER KAUR WO NIRBHAI SINGH CENTRAL BANK OF INDIA(607115)
154 BHAWANIGARH PB-10-004-023-001/66
(BAKHTRA) 		2610004000NRG24070620230100229 07/06/2023 RAJVINDER KAUR 2610004WL004627 RAJVINDER KAUR 00354 PUNB0186310 2121 2121 Processed 14/06/2023 2543258778 RAJVINDER KAUR HDFC BANK LTD(607152)
155 BHAWANIGARH PB-10-004-023-001/71
(BAKHTRA) 		2610004000NRG24070620230100231 07/06/2023 RANI KAUR 2610004WL004627 RANI KAUR 00354 PUNB0186310 2121 2121 Processed 14/06/2023 2543258786 RANI BALJINDER HDFC BANK LTD(607152)
156 BHAWANIGARH PB-10-004-023-001/80
(BAKHTRA) 		2610004000NRG24070620230100233 07/06/2023 JASVINDER KAUR 2610004WL004627 JASVINDER KAUR 00354 PUNB0186310 2121 2121 Processed 14/06/2023 2543258782 JASWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
157 BHAWANIGARH PB-10-004-023-001/81
(BAKHTRA) 		2610004000NRG24070620230100234 07/06/2023 RAJ RANI 2610004WL004627 RAJ RANI 00354 PUNB0186310 2121 2121 Processed 14/06/2023 2543258690 RAJ RANI PUNJAB NATIONAL BANK(508568)
158 BHAWANIGARH PB-10-004-023-001/84
(BAKHTRA) 		2610004000NRG24070620230100235 07/06/2023 LAKHWINER SINGH 2610004WL004627 LAKHWINER SINGH 00354 PUNB0186310 2121 2121 Processed 14/06/2023 2543258779 LAKHWINDER SINGH SO MELA SINGH PUNJAB NATIONAL BANK(508568)
159 BHAWANIGARH PB-10-004-023-001/89
(BAKHTRA) 		2610004000NRG24070620230100236 07/06/2023 HARBANS KAUR 2610004WL004627 HARBANS KAUR 00354 PUNB0186310 1818 1818 Processed 14/06/2023 2543258689 HARBANS KAUR HDFC BANK LTD(607152)
160 BHAWANIGARH PB-10-004-023-001/9
(BAKHTRA) 		2610004000NRG24070620230100237 07/06/2023 LABH KAUR 2610004WL004627 LABH KAUR 00354 PUNB0186310 2121 2121 Processed 14/06/2023 2543258781 LABH KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
161 BHAWANIGARH PB-10-004-023-001/99
(BAKHTRA) 		2610004000NRG24070620230100238 07/06/2023 GURDARSHAN KAUR 2610004WL004627 GURDARSHAN KAUR 00354 PUNB0186310 1818 1818 Processed 14/06/2023 2543258785 GURDARSHAN KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
162 BHAWANIGARH PB-10-004-031-001/123
(DIYALGARH) 		2610004000NRG24070620230100250 07/06/2023 KAVITA RANI 2610004WL004629 KAVITA RANI 00354 PUNB0186310 2121 2121 Processed 14/06/2023 2543258692 KAVITA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 35148 35148
163 BHAWANIGARH PB-10-004-010-001/238
(SAKRODI) 		2610004000NRG24070620230100354 07/06/2023 RAJ KAUR 2610004WL004636 RAJ KAUR 00354 PUNB0347700 1515 1515 Processed 14/06/2023 2543258688 RAJ KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
164 BHAWANIGARH PB-10-004-031-001/12
(DIYALGARH) 		2610004000NRG24070620230100249 07/06/2023 NETAR SINGH 2610004WL004629 NETAR SINGH 00354 PUNB0682300 2121 2121 Processed 14/06/2023 2543258759 NETAR SINGH S/O JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
165 BHAWANIGARH PB-10-004-058-001/299
(NADAMPUR) 		2610004000NRG24070620230100451 07/06/2023 MANDEEP KAUR 2610004WL004639 MANDEEP KAUR 00354 PUNB0682300 1818 1818 Processed 14/06/2023 2543258760 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
166 BHAWANIGARH PB-10-004-006-001/87
(SANTOKHPURA) 		2610004000NRG24070620230100426 07/06/2023 MANJEET KAUR 2610004WL004638 MANJEET KAUR 00415 SBIN0003316 1515 1515 Processed 14/06/2023 2543258794 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
167 BHAWANIGARH PB-10-004-011-001/85
(KHERI GILL) 		2610004000NRG24060620230097770 07/06/2023 HARPREET KAUR 2610004WL004539 HARPREET KAUR 00415 SBIN0007190 1818 1818 Processed 14/06/2023 2543258797 MS HARPREET KAUR STATE BANK OF INDIA(508548)
168 BHAWANIGARH PB-10-004-012-001/75
(SHAHPUR) 		2610004000NRG24060620230097795 07/06/2023 RANI KAUR 2610004WL004539 RANI KAUR 00415 SBIN0007190 2121 2121 Processed 14/06/2023 2543258798 MRS RANI KAUR STATE BANK OF INDIA(508548)
169 BHAWANIGARH PB-10-004-057-001/137
(FAMMANWAL) 		2610004000NRG24070620230100429 07/06/2023 BALWINDER KAUR 2610004WL004639 BALWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 14/06/2023 2543258829 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
170 BHAWANIGARH PB-10-004-010-001/117
(SAKRODI) 		2610004000NRG24070620230100330 07/06/2023 SUKHWINDER SINGH 2610004WL004636 SUKHWINDER SINGH 00415 SBIN0016489 2121 2121 Processed 14/06/2023 2543258790 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
171 BHAWANIGARH PB-10-004-010-001/233
(SAKRODI) 		2610004000NRG24070620230100351 07/06/2023 LALI KHAN 2610004WL004636 LALI KHAN 00415 SBIN0016489 2121 2121 Processed 14/06/2023 2543258793 MR LALI KHAN STATE BANK OF INDIA(508548)
172 BHAWANIGARH PB-10-004-010-001/245
(SAKRODI) 		2610004000NRG24070620230100356 07/06/2023 RAMANDEEP KAUR 2610004WL004636 RAMANDEEP KAUR 00415 SBIN0016489 2121 2121 Processed 14/06/2023 2543258686 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
173 BHAWANIGARH PB-10-004-010-001/256
(SAKRODI) 		2610004000NRG24070620230100358 07/06/2023 MUSKAN 2610004WL004636 MUSKAN 00415 SBIN0016489 2121 2121 Processed 14/06/2023 2543258795 MRS MUSKAN MUSKAN STATE BANK OF INDIA(508548)
174 BHAWANIGARH PB-10-004-010-001/59
(SAKRODI) 		2610004000NRG24070620230100376 07/06/2023 HARJIT SINGH 2610004WL004636 HARJIT SINGH 00415 SBIN0016489 1818 1818 Processed 14/06/2023 2543258791 MR HARJIT SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
175 BHAWANIGARH PB-10-004-023-001/21
(BAKHTRA) 		2610004000NRG24070620230100212 07/06/2023 SONIA 2610004WL004627 SONIA 00415 SBIN0016489 1818 1818 Processed 14/06/2023 2543258796 MRS SONIA SONIA STATE BANK OF INDIA(508548)
176 BHAWANIGARH PB-10-004-038-001/196
(BASSIARK) 		2610004000NRG24070620230100471 07/06/2023 SANDEEP KAUR 2610004WL004640 SANDEEP KAUR 00415 SBIN0016489 1818 1818 Processed 14/06/2023 2543258687 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
177 BHAWANIGARH PB-10-004-004-001/23
(SANGATPURA) 		2610004000NRG24070620230100395 07/06/2023 Jasvir Kaur 2610004WL004637 Jasvir Kaur 00415 SBIN0050033 2121 2121 Processed 14/06/2023 2543258614 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
178 BHAWANIGARH PB-10-004-010-001/154
(SAKRODI) 		2610004000NRG24070620230100337 07/06/2023 GURDEEP KAUR 2610004WL004636 GURDEEP KAUR 00415 SBIN0050033 606 606 Processed 14/06/2023 2543258623 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
179 BHAWANIGARH PB-10-004-010-001/197
(SAKRODI) 		2610004000NRG24070620230100344 07/06/2023 SUKHVINDER SINGH 2610004WL004636 SUKHVINDER SINGH 00415 SBIN0050033 1212 1212 Processed 14/06/2023 2543258560 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
180 BHAWANIGARH PB-10-004-010-001/237
(SAKRODI) 		2610004000NRG24070620230100352 07/06/2023 ANUPINDER KAUR 2610004WL004636 ANUPINDER KAUR 00415 SBIN0050033 2121 2121 Processed 14/06/2023 2543258754 ANUPINDER KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
181 BHAWANIGARH PB-10-004-010-001/24
(SAKRODI) 		2610004000NRG24070620230100355 07/06/2023 BACHAN KAUR 2610004WL004636 BACHAN KAUR 00415 SBIN0050033 2121 2121 Processed 14/06/2023 2543258558 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
182 BHAWANIGARH PB-10-004-010-001/254
(SAKRODI) 		2610004000NRG24070620230100357 07/06/2023 TEJ KAUR 2610004WL004636 TEJ KAUR 00415 SBIN0050033 2121 2121 Processed 14/06/2023 2543258844 TEJ KAUR W/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
183 BHAWANIGARH PB-10-004-010-001/3
(SAKRODI) 		2610004000NRG24070620230100361 07/06/2023 RANO KAUR 2610004WL004636 RANO KAUR 00415 SBIN0050033 2121 2121 Processed 14/06/2023 2543258674 MRS RANO KAUR STATE BANK OF INDIA(508548)
184 BHAWANIGARH PB-10-004-010-001/5
(SAKRODI) 		2610004000NRG24070620230100369 07/06/2023 CHARNA SINGH 2610004WL004636 CHARNA SINGH 00415 SBIN0050033 303 303 Processed 14/06/2023 2543258559 CHARAN SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
185 BHAWANIGARH PB-10-004-010-001/51
(SAKRODI) 		2610004000NRG24070620230100371 07/06/2023 LABH KAUR 2610004WL004636 LABH KAUR 00415 SBIN0050033 1818 1818 Processed 14/06/2023 2543258607 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 BHAWANIGARH PB-10-004-010-001/93
(SAKRODI) 		2610004000NRG24070620230100387 07/06/2023 NAJAR SINGH 2610004WL004636 NAJAR SINGH 00415 SBIN0050033 2121 2121 Processed 14/06/2023 2543258679 MR NAJAR SINGH STATE BANK OF INDIA(508548)
187 BHAWANIGARH PB-10-004-015-001/8
(PHAGWAL) 		2610004000NRG24070620230100324 07/06/2023 DAVINDER KAUR 2610004WL004635 DAVINDER KAUR 00415 SBIN0050033 2121 2121 Processed 14/06/2023 2543258840 DAVINDER KAUR PUNJAB & SIND BANK(607087)
188 BHAWANIGARH PB-10-004-038-001/100
(BASSIARK) 		2610004000NRG24070620230100465 07/06/2023 Malkit Kaur 2610004WL004640 Malkit Kaur 00415 SBIN0050033 1515 1515 Processed 14/06/2023 2543258572 MALKIT KAUR WO CHAMKAUR SINGH UNION BANK OF INDIA(508500)
189 BHAWANIGARH PB-10-004-038-001/53
(BASSIARK) 		2610004000NRG24070620230100481 07/06/2023 GURMAIL KAUR 2610004WL004640 GURMAIL KAUR 00415 SBIN0050033 1818 1818 Processed 14/06/2023 2543258565 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
190 BHAWANIGARH PB-10-004-038-001/82
(BASSIARK) 		2610004000NRG24070620230100485 07/06/2023 HARBANS KAUR 2610004WL004640 HARBANS KAUR 00415 SBIN0050033 1818 1818 Processed 14/06/2023 2543258620 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
191 BHAWANIGARH PB-10-004-038-001/85
(BASSIARK) 		2610004000NRG24070620230100486 07/06/2023 JASPAL KAUR 2610004WL004640 JASPAL KAUR 00415 SBIN0050033 606 606 Processed 14/06/2023 2543258591 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
192 BHAWANIGARH PB-10-004-050-001/6
(NANDGARH) 		2610004000NRG24070620230100303 07/06/2023 Charan Singh 2610004WL004634 Charan Singh 00415 SBIN0050033 2121 2121 Processed 14/06/2023 2543258571 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26664 26664
193 BHAWANIGARH PB-10-004-011-001/110
(KHERI GILL) 		2610004000NRG24060620230097748 07/06/2023 JARNAIL KAUR 2610004WL004539 JARNAIL KAUR 00415 SBIN0050330 2121 2121 Processed 14/06/2023 2543258665 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
194 BHAWANIGARH PB-10-004-011-001/114
(KHERI GILL) 		2610004000NRG24060620230097749 07/06/2023 BHOLI KAUR 2610004WL004539 BHOLI KAUR 00415 SBIN0050330 1818 1818 Processed 14/06/2023 2543258624 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
195 BHAWANIGARH PB-10-004-011-001/138
(KHERI GILL) 		2610004000NRG24060620230097750 07/06/2023 BALVIR SINGH 2610004WL004539 BALVIR SINGH 00415 SBIN0050330 1818 1818 Processed 14/06/2023 2543258745 MR BALVIR SINGH STATE BANK OF INDIA(508548)
196 BHAWANIGARH PB-10-004-011-001/143
(KHERI GILL) 		2610004000NRG24060620230097751 07/06/2023 BALJINDER KAUR 2610004WL004539 BALJINDER KAUR 00415 SBIN0050330 2121 2121 Processed 14/06/2023 2543258677 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
197 BHAWANIGARH PB-10-004-011-001/15
(KHERI GILL) 		2610004000NRG24060620230097752 07/06/2023 BALJIT KAUR 2610004WL004539 BALJIT KAUR 00415 SBIN0050330 1818 1818 Processed 14/06/2023 2543258663 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
198 BHAWANIGARH PB-10-004-011-001/166
(KHERI GILL) 		2610004000NRG24060620230097755 07/06/2023 PARAMJIT KAUR 2610004WL004539 PARAMJIT KAUR 00415 SBIN0050330 1515 1515 Processed 14/06/2023 2543258564 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
199 BHAWANIGARH PB-10-004-011-001/174
(KHERI GILL) 		2610004000NRG24060620230097756 07/06/2023 RINKU NATH 2610004WL004539 RINKU NATH 00415 SBIN0050330 2121 2121 Processed 14/06/2023 2543258552 MR RINKU NATH STATE BANK OF INDIA(508548)
200 BHAWANIGARH PB-10-004-011-001/19
(KHERI GILL) 		2610004000NRG24060620230097758 07/06/2023 JAGTAR SINGH 2610004WL004539 JAGTAR SINGH 00415 SBIN0050330 1818 1818 Processed 14/06/2023 2543258831 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
201 BHAWANIGARH PB-10-004-011-001/21
(KHERI GILL) 		2610004000NRG24060620230097759 07/06/2023 PARAMJIT KAUR 2610004WL004539 PARAMJIT KAUR 00415 SBIN0050330 2121 2121 Processed 14/06/2023 2543258553 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
202 BHAWANIGARH PB-10-004-011-001/26
(KHERI GILL) 		2610004000NRG24060620230097760 07/06/2023 PARAMJIT KAUR 2610004WL004539 PARAMJIT KAUR 00415 SBIN0050330 2121 2121 Processed 14/06/2023 2543258772 PARAMJIT KAUR WO JASVIR SINGH IDBI BANK(607095)
203 BHAWANIGARH PB-10-004-011-001/38
(KHERI GILL) 		2610004000NRG24060620230097761 07/06/2023 KULWINDER SINGH 2610004WL004539 KULWINDER SINGH 00415 SBIN0050330 2121 2121 Processed 14/06/2023 2543258660 KULWINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
204 BHAWANIGARH PB-10-004-011-001/42
(KHERI GILL) 		2610004000NRG24060620230097762 07/06/2023 Amarjit Kaur 2610004WL004539 Amarjit Kaur 00415 SBIN0050330 1818 1818 Processed 14/06/2023 2543258617 AMAR KAUR WO JORA SINGH IDBI BANK(607095)
205 BHAWANIGARH PB-10-004-011-001/47
(KHERI GILL) 		2610004000NRG24060620230097763 07/06/2023 Baljit kaur 2610004WL004539 Baljit kaur 00415 SBIN0050330 2121 2121 Processed 14/06/2023 2543258658 MS BALJIT KAUR STATE BANK OF INDIA(508548)
206 BHAWANIGARH PB-10-004-011-001/47
(KHERI GILL) 		2610004000NRG24060620230097764 07/06/2023 RAMINDER SINGH 2610004WL004539 RAMINDER SINGH 00415 SBIN0050330 1818 1818 Processed 14/06/2023 2543258547 MR RAMINDER SINGH STATE BANK OF INDIA(508548)
207 BHAWANIGARH PB-10-004-011-001/52
(KHERI GILL) 		2610004000NRG24060620230097765 07/06/2023 Baljinder Kaur 2610004WL004539 Baljinder Kaur 00415 SBIN0050330 1818 1818 Processed 14/06/2023 2543258586 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
208 BHAWANIGARH PB-10-004-011-001/56
(KHERI GILL) 		2610004000NRG24060620230097766 07/06/2023 Karmjit Kaur 2610004WL004539 Karmjit Kaur 00415 SBIN0050330 2121 2121 Processed 14/06/2023 2543258583 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
209 BHAWANIGARH PB-10-004-011-001/65
(KHERI GILL) 		2610004000NRG24060620230097767 07/06/2023 MUKHTIAR SINGH 2610004WL004539 MUKHTIAR SINGH 00415 SBIN0050330 2121 2121 Processed 14/06/2023 2543258672 MUKHTIAR SINGH S/O SADHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
210 BHAWANIGARH PB-10-004-011-001/79
(KHERI GILL) 		2610004000NRG24060620230097768 07/06/2023 JASPAL KAUR 2610004WL004539 JASPAL KAUR 00415 SBIN0050330 1818 1818 Processed 14/06/2023 2543258756 MS JASPAL KAUR STATE BANK OF INDIA(508548)
211 BHAWANIGARH PB-10-004-011-001/81
(KHERI GILL) 		2610004000NRG24060620230097769 07/06/2023 Karmjit Kaur 2610004WL004539 Karmjit Kaur 00415 SBIN0050330 1818 1818 Processed 14/06/2023 2543258622 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
212 BHAWANIGARH PB-10-004-011-001/89
(KHERI GILL) 		2610004000NRG24060620230097771 07/06/2023 JASPAL KAUR 2610004WL004539 JASPAL KAUR 00415 SBIN0050330 2121 2121 Processed 14/06/2023 2543258616 JASPAL KAUR HDFC BANK LTD(607152)
213 BHAWANIGARH PB-10-004-011-001/90
(KHERI GILL) 		2610004000NRG24060620230097772 07/06/2023 LAKHBIR KAUR 2610004WL004539 LAKHBIR KAUR 00415 SBIN0050330 1818 1818 Processed 14/06/2023 2543258584 LAKHVEER KAUR W O KARAMJEET SINGH IDBI BANK(607095)
214 BHAWANIGARH PB-10-004-011-001/91
(KHERI GILL) 		2610004000NRG24060620230097773 07/06/2023 LABH SINGH 2610004WL004539 LABH SINGH 00415 SBIN0050330 2121 2121 Processed 14/06/2023 2543258612 MR LABH SINGH STATE BANK OF INDIA(508548)
215 BHAWANIGARH PB-10-004-011-001/92
(KHERI GILL) 		2610004000NRG24060620230097774 07/06/2023 MUKAND SINGH 2610004WL004539 MUKAND SINGH 00415 SBIN0050330 1818 1818 Processed 14/06/2023 2543258548 MR MUKAND SINGH STATE BANK OF INDIA(508548)
216 BHAWANIGARH PB-10-004-011-001/95
(KHERI GILL) 		2610004000NRG24060620230097775 07/06/2023 Harbans Kaur 2610004WL004539 Harbans Kaur 00415 SBIN0050330 2121 2121 Processed 14/06/2023 2543258746 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
217 BHAWANIGARH PB-10-004-012-001/1
(SHAHPUR) 		2610004000NRG24060620230097776 07/06/2023 JASMAIL KAUR 2610004WL004539 JASMAIL KAUR 00415 SBIN0050330 1515 1515 Processed 14/06/2023 2543258577 MRS JASMAIL KAUR WO ARJAN SINGH STATE BANK OF INDIA(508548)
218 BHAWANIGARH PB-10-004-012-001/102
(SHAHPUR) 		2610004000NRG24060620230097777 07/06/2023 PARAMJIT KAUR 2610004WL004539 PARAMJIT KAUR 00415 SBIN0050330 1818 1818 Processed 14/06/2023 2543258737 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
219 BHAWANIGARH PB-10-004-012-001/112
(SHAHPUR) 		2610004000NRG24060620230097778 07/06/2023 MANDEEP KAUR 2610004WL004539 MANDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 14/06/2023 2543258842 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
220 BHAWANIGARH PB-10-004-012-001/114
(SHAHPUR) 		2610004000NRG24060620230097779 07/06/2023 KIRANDEEP KAUR 2610004WL004539 KIRANDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 14/06/2023 2543258741 KIRANDEEP KAUR WO PARGAT SINGH PUNJAB GRAMIN BANK(607138)
221 BHAWANIGARH PB-10-004-012-001/115
(SHAHPUR) 		2610004000NRG24060620230097780 07/06/2023 KULJIT KAUR 2610004WL004539 KULJIT KAUR 00415 SBIN0050330 1515 1515 Processed 14/06/2023 2543258752 MR KULJIT KAUR STATE BANK OF INDIA(508548)
222 BHAWANIGARH PB-10-004-012-001/116
(SHAHPUR) 		2610004000NRG24060620230097781 07/06/2023 AMARJEET KAUR 2610004WL004539 AMARJEET KAUR 00415 SBIN0050330 1818 1818 Processed 14/06/2023 2543258753 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
223 BHAWANIGARH PB-10-004-012-001/12
(SHAHPUR) 		2610004000NRG24060620230097782 07/06/2023 KARAM SINGH 2610004WL004539 KARAM SINGH 00415 SBIN0050330 1818 1818 Processed 14/06/2023 2543258579 MR KARAM SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
224 BHAWANIGARH PB-10-004-012-001/20
(SHAHPUR) 		2610004000NRG24060620230097785 07/06/2023 KARANAIL KAUR 2610004WL004539 KARANAIL KAUR 00415 SBIN0050330 1818 1818 Processed 14/06/2023 2543258563 MRS KARNAIL KAUR AND DSWO STATE BANK OF INDIA(508548)
225 BHAWANIGARH PB-10-004-012-001/22
(SHAHPUR) 		2610004000NRG24060620230097787 07/06/2023 INDER SINGH 2610004WL004539 INDER SINGH 00415 SBIN0050330 2121 2121 Rejected 14/06/2023 2543258546 Account closed
226 BHAWANIGARH PB-10-004-012-001/3
(SHAHPUR) 		2610004000NRG24060620230097788 07/06/2023 USHA RANI 2610004WL004539 USHA RANI 00415 SBIN0050330 2121 2121 Processed 14/06/2023 2543258561 MRS USHA RANI AND DSWO STATE BANK OF INDIA(508548)
227 BHAWANIGARH PB-10-004-012-001/30
(SHAHPUR) 		2610004000NRG24060620230097789 07/06/2023 SAROJ RANI 2610004WL004539 SAROJ RANI 00415 SBIN0050330 1818 1818 Processed 14/06/2023 2543258576 MRS SAROJI WO PARKASH DASS STATE BANK OF INDIA(508548)
228 BHAWANIGARH PB-10-004-012-001/33
(SHAHPUR) 		2610004000NRG24060620230097790 07/06/2023 KARAMJIT KAUR 2610004WL004539 KARAMJIT KAUR 00415 SBIN0050330 1818 1818 Processed 14/06/2023 2543258578 MRS KARAMJIT KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
229 BHAWANIGARH PB-10-004-012-001/50
(SHAHPUR) 		2610004000NRG24060620230097791 07/06/2023 JASVIR KAUR 2610004WL004539 JASVIR KAUR 00415 SBIN0050330 2121 2121 Processed 14/06/2023 2543258673 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
230 BHAWANIGARH PB-10-004-012-001/53
(SHAHPUR) 		2610004000NRG24060620230097792 07/06/2023 SURJIT KAUR 2610004WL004539 SURJIT KAUR 00415 SBIN0050330 2121 2121 Processed 14/06/2023 2543258562 MRS SARJIT KARU AND DSWO STATE BANK OF INDIA(508548)
231 BHAWANIGARH PB-10-004-012-001/62
(SHAHPUR) 		2610004000NRG24060620230097793 07/06/2023 SARABJIT KAUR 2610004WL004539 SARABJIT KAUR 00415 SBIN0050330 1818 1818 Processed 14/06/2023 2543258606 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
232 BHAWANIGARH PB-10-004-012-001/74
(SHAHPUR) 		2610004000NRG24060620230097794 07/06/2023 NIRMAL KAUR 2610004WL004539 NIRMAL KAUR 00415 SBIN0050330 303 303 Processed 14/06/2023 2543258668 MS NIRMAL SINGH STATE BANK OF INDIA(508548)
233 BHAWANIGARH PB-10-004-012-001/77
(SHAHPUR) 		2610004000NRG24060620230097796 07/06/2023 CHARANJIT KAUR 2610004WL004539 CHARANJIT KAUR 00415 SBIN0050330 2121 2121 Processed 14/06/2023 2543258669 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
234 BHAWANIGARH PB-10-004-012-001/84
(SHAHPUR) 		2610004000NRG24060620230097798 07/06/2023 LACHHMAN SINGH 2610004WL004539 LACHHMAN SINGH 00415 SBIN0050330 1212 1212 Processed 14/06/2023 2543258596 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
235 BHAWANIGARH PB-10-004-012-001/84
(SHAHPUR) 		2610004000NRG24060620230097797 07/06/2023 NACHHATAR KAUR 2610004WL004539 NACHHATAR KAUR 00415 SBIN0050330 2121 2121 Processed 14/06/2023 2543258676 MR NACHHATAR KAUR STATE BANK OF INDIA(508548)
236 BHAWANIGARH PB-10-004-012-001/95
(SHAHPUR) 		2610004000NRG24060620230097802 07/06/2023 MANJIT KAUR 2610004WL004539 MANJIT KAUR 00415 SBIN0050330 1818 1818 Processed 14/06/2023 2543258751 MS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 82719 82719
237 BHAWANIGARH PB-10-004-034-001/24
(MASANI) 		2610004000NRG24070620230100267 07/06/2023 RAJ RANI 2610004WL004632 RAJ RANI 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258685 RAJ RANI W/O SOM NATH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
238 BHAWANIGARH PB-10-004-034-001/25
(MASANI) 		2610004000NRG24070620230100268 07/06/2023 GURMIT KAUR 2610004WL004632 GURMIT KAUR 00415 SBIN0050406 909 909 Processed 14/06/2023 2543258681 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
239 BHAWANIGARH PB-10-004-034-001/26
(MASANI) 		2610004000NRG24070620230100269 07/06/2023 RAJ KAUR 2610004WL004632 RAJ KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258838 MRS RAJ KAUR STATE BANK OF INDIA(508548)
240 BHAWANIGARH PB-10-004-034-001/31
(MASANI) 		2610004000NRG24070620230100270 07/06/2023 CHARANJIT KAUR 2610004WL004632 CHARANJIT KAUR 00415 SBIN0050406 909 909 Processed 14/06/2023 2543258834 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
241 BHAWANIGARH PB-10-004-034-001/49
(MASANI) 		2610004000NRG24070620230100271 07/06/2023 BAHADAR SINGH 2610004WL004632 BAHADAR SINGH 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258755 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
242 BHAWANIGARH PB-10-004-035-001/18
(MATRA) 		2610004000NRG24070620230100458 07/06/2023 MANPREET KAUR 2610004WL004640 MANPREET KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258750 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
243 BHAWANIGARH PB-10-004-035-001/23
(MATRA) 		2610004000NRG24070620230100459 07/06/2023 GURMAIL KAUR 2610004WL004640 GURMAIL KAUR 00415 SBIN0050406 1212 1212 Processed 14/06/2023 2543258684 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
244 BHAWANIGARH PB-10-004-035-001/25
(MATRA) 		2610004000NRG24070620230100460 07/06/2023 MANJEET KAUR 2610004WL004640 MANJEET KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258611 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
245 BHAWANIGARH PB-10-004-035-001/35
(MATRA) 		2610004000NRG24070620230100461 07/06/2023 GURMIT KAUR 2610004WL004640 GURMIT KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258582 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
246 BHAWANIGARH PB-10-004-035-001/66
(MATRA) 		2610004000NRG24070620230100463 07/06/2023 BALJIT KAUR 2610004WL004640 BALJIT KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258585 MISS BALJIT KAUR KAUR STATE BANK OF INDIA(508548)
247 BHAWANIGARH PB-10-004-035-001/77
(MATRA) 		2610004000NRG24070620230100464 07/06/2023 NIRMAL DEVI 2610004WL004640 NIRMAL DEVI 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258610 MR NIRMAL DEVI STATE BANK OF INDIA(508548)
248 BHAWANIGARH PB-10-004-057-001/115
(FAMMANWAL) 		2610004000NRG24070620230100428 07/06/2023 JASPAL KAUR 2610004WL004639 JASPAL KAUR 00415 SBIN0050406 1515 1515 Processed 14/06/2023 2543258800 MRS JASPAL KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
249 BHAWANIGARH PB-10-004-057-001/154
(FAMMANWAL) 		2610004000NRG24070620230100430 07/06/2023 AMARJIT KAUR 2610004WL004639 AMARJIT KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258836 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
250 BHAWANIGARH PB-10-004-057-001/24
(FAMMANWAL) 		2610004000NRG24070620230100432 07/06/2023 Paramjit Kaur 2610004WL004639 Paramjit Kaur 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258748 MR PARAMJIT KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
251 BHAWANIGARH PB-10-004-057-001/3
(FAMMANWAL) 		2610004000NRG24070620230100433 07/06/2023 GURMIT KAUR 2610004WL004639 GURMIT KAUR 00415 SBIN0050406 1515 1515 Processed 14/06/2023 2543258742 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
252 BHAWANIGARH PB-10-004-057-001/37
(FAMMANWAL) 		2610004000NRG24070620230100434 07/06/2023 BHINDER KAUR 2610004WL004639 BHINDER KAUR 00415 SBIN0050406 303 303 Rejected 14/06/2023 2543258549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BHAWANIGARH PB-10-004-057-001/63
(FAMMANWAL) 		2610004000NRG24070620230100436 07/06/2023 Jaswant Kaur 2610004WL004639 Jaswant Kaur 00415 SBIN0050406 1515 1515 Processed 14/06/2023 2543258587 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
254 BHAWANIGARH PB-10-004-057-001/68
(FAMMANWAL) 		2610004000NRG24070620230100437 07/06/2023 SUKHWINDER KAUR 2610004WL004639 SUKHWINDER KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258588 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
255 BHAWANIGARH PB-10-004-057-001/72
(FAMMANWAL) 		2610004000NRG24070620230100438 07/06/2023 KARAMJIT KAUR 2610004WL004639 KARAMJIT KAUR 00415 SBIN0050406 1515 1515 Processed 14/06/2023 2543258747 KARAMJIT KAUR W/O JAGSIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
256 BHAWANIGARH PB-10-004-058-001/105
(NADAMPUR) 		2610004000NRG24070620230100439 07/06/2023 Harjinder Kaur 2610004WL004639 Harjinder Kaur 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258656 MRS JINDER KAUR STATE BANK OF INDIA(508548)
257 BHAWANIGARH PB-10-004-058-001/11
(NADAMPUR) 		2610004000NRG24070620230100273 07/06/2023 Paramjit kaur 2610004WL004633 Paramjit kaur 00415 SBIN0050406 1515 1515 Processed 14/06/2023 2543258580 MR PARAMJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
258 BHAWANIGARH PB-10-004-058-001/126
(NADAMPUR) 		2610004000NRG24070620230100440 07/06/2023 PARGAT SINGH 2610004WL004639 PARGAT SINGH 00415 SBIN0050406 1515 1515 Processed 14/06/2023 2543258655 MR PARGAT SINGH STATE BANK OF INDIA(508548)
259 BHAWANIGARH PB-10-004-058-001/140
(NADAMPUR) 		2610004000NRG24070620230100441 07/06/2023 DEEDAR SINGH 2610004WL004639 DEEDAR SINGH 00415 SBIN0050406 1515 1515 Processed 14/06/2023 2543258664 MASTER DIDAR SINGH STATE BANK OF INDIA(508548)
260 BHAWANIGARH PB-10-004-058-001/144
(NADAMPUR) 		2610004000NRG24070620230100442 07/06/2023 RANI KAUR 2610004WL004639 RANI KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258659 MR RANI KAUR STATE BANK OF INDIA(508548)
261 BHAWANIGARH PB-10-004-058-001/146
(NADAMPUR) 		2610004000NRG24070620230100275 07/06/2023 MITHU SINGH 2610004WL004633 MITHU SINGH 00415 SBIN0050406 2121 2121 Processed 14/06/2023 2543258667 MR MITHU MITHU STATE BANK OF INDIA(508548)
262 BHAWANIGARH PB-10-004-058-001/146
(NADAMPUR) 		2610004000NRG24070620230100443 07/06/2023 NIKKI KAUR 2610004WL004639 NIKKI KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258599 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
263 BHAWANIGARH PB-10-004-058-001/151
(NADAMPUR) 		2610004000NRG24070620230100276 07/06/2023 RANJIT KAUR 2610004WL004633 RANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 14/06/2023 2543258678 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
264 BHAWANIGARH PB-10-004-058-001/165
(NADAMPUR) 		2610004000NRG24070620230100444 07/06/2023 KARAMJIT KAUR 2610004WL004639 KARAMJIT KAUR 00415 SBIN0050406 303 303 Processed 14/06/2023 2543258744 KARAMJIT KAUR W/O JAGJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
265 BHAWANIGARH PB-10-004-058-001/171
(NADAMPUR) 		2610004000NRG24070620230100277 07/06/2023 GURDEEP KAUR 2610004WL004633 GURDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 14/06/2023 2543258567 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
266 BHAWANIGARH PB-10-004-058-001/180
(NADAMPUR) 		2610004000NRG24070620230100445 07/06/2023 KARAMJEET KAUR 2610004WL004639 KARAMJEET KAUR 00415 SBIN0050406 1515 1515 Processed 14/06/2023 2543258657 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
267 BHAWANIGARH PB-10-004-058-001/192
(NADAMPUR) 		2610004000NRG24070620230100278 07/06/2023 SULTANA 2610004WL004633 SULTANA 00415 SBIN0050406 2121 2121 Processed 14/06/2023 2543258670 MRS SULTANA STATE BANK OF INDIA(508548)
268 BHAWANIGARH PB-10-004-058-001/210
(NADAMPUR) 		2610004000NRG24070620230100280 07/06/2023 CHAND SINGH 2610004WL004633 CHAND SINGH 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258566 MR CHARAN SINGH SANGRUR STATE BANK OF INDIA(508548)
269 BHAWANIGARH PB-10-004-058-001/211
(NADAMPUR) 		2610004000NRG24070620230100446 07/06/2023 PAL KAUR 2610004WL004639 PAL KAUR 00415 SBIN0050406 1515 1515 Processed 14/06/2023 2543258625 MRS PAL KAUR STATE BANK OF INDIA(508548)
270 BHAWANIGARH PB-10-004-058-001/214
(NADAMPUR) 		2610004000NRG24070620230100489 07/06/2023 JASWINDER KAUR 2610004WL004640 JASWINDER KAUR 00415 SBIN0050406 909 909 Processed 14/06/2023 2543258738 MRS JASWINDER KAUR W O MUKHTIAR SINGH STATE BANK OF INDIA(508548)
271 BHAWANIGARH PB-10-004-058-001/223
(NADAMPUR) 		2610004000NRG24070620230100490 07/06/2023 HARPREET KAUR 2610004WL004640 HARPREET KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258757 HARPREET KAUR INDUSIND BANK(607189)
272 BHAWANIGARH PB-10-004-058-001/23
(NADAMPUR) 		2610004000NRG24070620230100491 07/06/2023 KIRANJIT KAUR 2610004WL004640 KIRANJIT KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258736 MR KIRANJEET KAUR STATE BANK OF INDIA(508548)
273 BHAWANIGARH PB-10-004-058-001/231
(NADAMPUR) 		2610004000NRG24070620230100282 07/06/2023 ANGREJ KAUR 2610004WL004633 ANGREJ KAUR 00415 SBIN0050406 2121 2121 Processed 14/06/2023 2543258626 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
274 BHAWANIGARH PB-10-004-058-001/234
(NADAMPUR) 		2610004000NRG24070620230100492 07/06/2023 SARABJEET KAUR 2610004WL004640 SARABJEET KAUR 00415 SBIN0050406 1515 1515 Processed 14/06/2023 2543258739 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
275 BHAWANIGARH PB-10-004-058-001/235
(NADAMPUR) 		2610004000NRG24070620230100493 07/06/2023 BALJIT KAUR 2610004WL004640 BALJIT KAUR 00415 SBIN0050406 1515 1515 Processed 14/06/2023 2543258680 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
276 BHAWANIGARH PB-10-004-058-001/236
(NADAMPUR) 		2610004000NRG24070620230100494 07/06/2023 SINDER KAUR 2610004WL004640 SINDER KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258835 SINDER KAUR HDFC BANK LTD(607152)
277 BHAWANIGARH PB-10-004-058-001/242
(NADAMPUR) 		2610004000NRG24070620230100447 07/06/2023 HARI SINGH 2610004WL004639 HARI SINGH 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258662 MR HARI SINGH STATE BANK OF INDIA(508548)
278 BHAWANIGARH PB-10-004-058-001/257
(NADAMPUR) 		2610004000NRG24070620230100495 07/06/2023 PARMJEET KAUR 2610004WL004640 PARMJEET KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258555 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
279 BHAWANIGARH PB-10-004-058-001/262
(NADAMPUR) 		2610004000NRG24070620230100448 07/06/2023 ATMA SINGH 2610004WL004639 ATMA SINGH 00415 SBIN0050406 1515 1515 Processed 14/06/2023 2543258749 MR ATAMA SINGH STATE BANK OF INDIA(508548)
280 BHAWANIGARH PB-10-004-058-001/262
(NADAMPUR) 		2610004000NRG24070620230100284 07/06/2023 BALJIT KAUR 2610004WL004633 BALJIT KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258671 BALJIT KAUR HDFC BANK LTD(607152)
281 BHAWANIGARH PB-10-004-058-001/270
(NADAMPUR) 		2610004000NRG24070620230100496 07/06/2023 SARABJIT KAUR 2610004WL004640 SARABJIT KAUR 00415 SBIN0050406 1515 1515 Processed 14/06/2023 2543258801 MRS SARABJIT KAUR WO GHONA SINGH STATE BANK OF INDIA(508548)
282 BHAWANIGARH PB-10-004-058-001/284
(NADAMPUR) 		2610004000NRG24070620230100449 07/06/2023 RANO KAUR 2610004WL004639 RANO KAUR 00415 SBIN0050406 909 909 Processed 14/06/2023 2543258837 MRS RANO KAUR STATE BANK OF INDIA(508548)
283 BHAWANIGARH PB-10-004-058-001/289
(NADAMPUR) 		2610004000NRG24070620230100286 07/06/2023 MANDEEP KAUR 2610004WL004633 MANDEEP KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258833 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
284 BHAWANIGARH PB-10-004-058-001/291
(NADAMPUR) 		2610004000NRG24070620230100287 07/06/2023 RAJINDER KAUR 2610004WL004633 RAJINDER KAUR 00415 SBIN0050406 1212 1212 Processed 14/06/2023 2543258839 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
285 BHAWANIGARH PB-10-004-058-001/293
(NADAMPUR) 		2610004000NRG24070620230100450 07/06/2023 MANPREET KAUR 2610004WL004639 MANPREET KAUR 00415 SBIN0050406 1515 1515 Processed 14/06/2023 2543258830 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
286 BHAWANIGARH PB-10-004-058-001/3
(NADAMPUR) 		2610004000NRG24070620230100452 07/06/2023 HARWINDER SINGH 2610004WL004639 HARWINDER SINGH 00415 SBIN0050406 1515 1515 Processed 14/06/2023 2543258841 MASTER HARWINDER SINGH STATE BANK OF INDIA(508548)
287 BHAWANIGARH PB-10-004-058-001/300
(NADAMPUR) 		2610004000NRG24070620230100498 07/06/2023 GINDER KAUR 2610004WL004640 GINDER KAUR 00415 SBIN0050406 606 606 Processed 14/06/2023 2543258799 GINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 BHAWANIGARH PB-10-004-058-001/305
(NADAMPUR) 		2610004000NRG24070620230100288 07/06/2023 RAGHVIR RAM 2610004WL004633 RAGHVIR RAM 00415 SBIN0050406 2121 2121 Processed 14/06/2023 2543258570 MR RAGHBIR RAM STATE BANK OF INDIA(508548)
289 BHAWANIGARH PB-10-004-058-001/307
(NADAMPUR) 		2610004000NRG24070620230100289 07/06/2023 BHAGWAN SINGH 2610004WL004633 BHAGWAN SINGH 00415 SBIN0050406 2121 2121 Processed 14/06/2023 2543258743 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
290 BHAWANIGARH PB-10-004-058-001/310
(NADAMPUR) 		2610004000NRG24070620230100290 07/06/2023 JAGAR SINGH 2610004WL004633 JAGAR SINGH 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258569 MR JAGAR SINGH STATE BANK OF INDIA(508548)
291 BHAWANIGARH PB-10-004-058-001/34
(NADAMPUR) 		2610004000NRG24070620230100291 07/06/2023 Paramjit Kaur 2610004WL004633 Paramjit Kaur 00415 SBIN0050406 2121 2121 Processed 14/06/2023 2543258581 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
292 BHAWANIGARH PB-10-004-058-001/38
(NADAMPUR) 		2610004000NRG24070620230100499 07/06/2023 Jasvir Kaur 2610004WL004640 Jasvir Kaur 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258618 JASVIR KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
293 BHAWANIGARH PB-10-004-058-001/47
(NADAMPUR) 		2610004000NRG24070620230100500 07/06/2023 RANI KAUR 2610004WL004640 RANI KAUR 00415 SBIN0050406 909 909 Processed 14/06/2023 2543258740 MRS RANI KAUR KAUR STATE BANK OF INDIA(508548)
294 BHAWANIGARH PB-10-004-058-001/53
(NADAMPUR) 		2610004000NRG24070620230100501 07/06/2023 Sukhwinder Kaur 2610004WL004640 Sukhwinder Kaur 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258590 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
295 BHAWANIGARH PB-10-004-058-001/54
(NADAMPUR) 		2610004000NRG24070620230100292 07/06/2023 Baljit Kaur 2610004WL004633 Baljit Kaur 00415 SBIN0050406 2121 2121 Processed 14/06/2023 2543258589 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
296 BHAWANIGARH PB-10-004-058-001/55
(NADAMPUR) 		2610004000NRG24070620230100293 07/06/2023 MANJIT KAUR 2610004WL004633 MANJIT KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258843 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
297 BHAWANIGARH PB-10-004-058-001/58
(NADAMPUR) 		2610004000NRG24070620230100294 07/06/2023 Gurmit Kaur 2610004WL004633 Gurmit Kaur 00415 SBIN0050406 2121 2121 Processed 14/06/2023 2543258556 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
298 BHAWANIGARH PB-10-004-058-001/64
(NADAMPUR) 		2610004000NRG24070620230100295 07/06/2023 BALJIT KAUR 2610004WL004633 BALJIT KAUR 00415 SBIN0050406 1515 1515 Processed 14/06/2023 2543258557 BALJIT KAUR W/O MANJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
299 BHAWANIGARH PB-10-004-058-001/66
(NADAMPUR) 		2610004000NRG24070620230100296 07/06/2023 JASWINDER KAUR 2610004WL004633 JASWINDER KAUR 00415 SBIN0050406 909 909 Processed 14/06/2023 2543258593 MRS JSWINDER KAUR STATE BANK OF INDIA(508548)
300 BHAWANIGARH PB-10-004-058-001/67
(NADAMPUR) 		2610004000NRG24070620230100502 07/06/2023 JASWINDER KAUR 2610004WL004640 JASWINDER KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258592 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
301 BHAWANIGARH PB-10-004-058-001/68
(NADAMPUR) 		2610004000NRG24070620230100297 07/06/2023 MANJIT KAUR 2610004WL004633 MANJIT KAUR 00415 SBIN0050406 1515 1515 Processed 14/06/2023 2543258550 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
302 BHAWANIGARH PB-10-004-058-001/72
(NADAMPUR) 		2610004000NRG24070620230100453 07/06/2023 KARAMJIT KAUR 2610004WL004639 KARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258595 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
303 BHAWANIGARH PB-10-004-058-001/75
(NADAMPUR) 		2610004000NRG24070620230100298 07/06/2023 CHAMKAUR SINGH 2610004WL004633 CHAMKAUR SINGH 00415 SBIN0050406 2121 2121 Processed 14/06/2023 2543258627 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
304 BHAWANIGARH PB-10-004-058-001/76
(NADAMPUR) 		2610004000NRG24070620230100503 07/06/2023 GURMEET KAUR 2610004WL004640 GURMEET KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258594 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
305 BHAWANIGARH PB-10-004-058-001/8
(NADAMPUR) 		2610004000NRG24070620230100454 07/06/2023 MAKHAN SINGH 2610004WL004639 MAKHAN SINGH 00415 SBIN0050406 303 303 Processed 14/06/2023 2543258613 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
306 BHAWANIGARH PB-10-004-058-001/80
(NADAMPUR) 		2610004000NRG24070620230100504 07/06/2023 SUKHWINDER KAUR 2610004WL004640 SUKHWINDER KAUR 00415 SBIN0050406 1515 1515 Processed 14/06/2023 2543258551 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
307 BHAWANIGARH PB-10-004-058-001/85
(NADAMPUR) 		2610004000NRG24070620230100505 07/06/2023 PARAMJIT KAUR 2610004WL004640 PARAMJIT KAUR 00415 SBIN0050406 1515 1515 Processed 14/06/2023 2543258597 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
308 BHAWANIGARH PB-10-004-058-001/86
(NADAMPUR) 		2610004000NRG24070620230100506 07/06/2023 KARNAIL KAUR 2610004WL004640 KARNAIL KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258600 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
309 BHAWANIGARH PB-10-004-058-001/88
(NADAMPUR) 		2610004000NRG24070620230100299 07/06/2023 JASVIR KAUR 2610004WL004633 JASVIR KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258598 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
310 BHAWANIGARH PB-10-004-058-001/91
(NADAMPUR) 		2610004000NRG24070620230100507 07/06/2023 HARPAL KAUR 2610004WL004640 HARPAL KAUR 00415 SBIN0050406 1818 1818 Processed 14/06/2023 2543258661 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 119685 119685
311 BHAWANIGARH PB-10-004-017-001/183
(BALIAAL) 		2610004000NRG24070620230100240 07/06/2023 RANGI SINGH 2610004WL004628 RANGI SINGH 00415 SBIN0050476 1515 1515 Processed 14/06/2023 2543258609 RANGI SINGH PUNJAB & SIND BANK(607087)
312 BHAWANIGARH PB-10-004-017-001/22
(BALIAAL) 		2610004000NRG24070620230100242 07/06/2023 NAND SINGH 2610004WL004628 NAND SINGH 00415 SBIN0050476 2121 2121 Processed 14/06/2023 2543258615 NAND SINGH PUNJAB & SIND BANK(607087)
313 BHAWANIGARH PB-10-004-038-001/109
(BASSIARK) 		2610004000NRG24070620230100466 07/06/2023 Pallo Kaur 2610004WL004640 Pallo Kaur 00415 SBIN0050476 1818 1818 Processed 14/06/2023 2543258621 MRS PAL KAUR STATE BANK OF INDIA(508548)
314 BHAWANIGARH PB-10-004-038-001/13
(BASSIARK) 		2610004000NRG24070620230100468 07/06/2023 SARDARI KAUR 2610004WL004640 SARDARI KAUR 00415 SBIN0050476 1818 1818 Processed 14/06/2023 2543258574 MRS SARDARI KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
315 BHAWANIGARH PB-10-004-038-001/154
(BASSIARK) 		2610004000NRG24070620230100469 07/06/2023 HARBANS KAUR 2610004WL004640 HARBANS KAUR 00415 SBIN0050476 1818 1818 Processed 14/06/2023 2543258608 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
316 BHAWANIGARH PB-10-004-038-001/16
(BASSIARK) 		2610004000NRG24070620230100470 07/06/2023 SINDER KAUR 2610004WL004640 SINDER KAUR 00415 SBIN0050476 1515 1515 Processed 14/06/2023 2543258568 SINDER KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
317 BHAWANIGARH PB-10-004-038-001/21
(BASSIARK) 		2610004000NRG24070620230100472 07/06/2023 JASVIR KAUR 2610004WL004640 JASVIR KAUR 00415 SBIN0050476 1818 1818 Processed 14/06/2023 2543258758 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
318 BHAWANIGARH PB-10-004-038-001/35
(BASSIARK) 		2610004000NRG24070620230100477 07/06/2023 JASWANT KAUR 2610004WL004640 JASWANT KAUR 00415 SBIN0050476 1818 1818 Processed 14/06/2023 2543258575 MRS JASWANT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
319 BHAWANIGARH PB-10-004-038-001/51
(BASSIARK) 		2610004000NRG24070620230100480 07/06/2023 BHAGWAN KAUR 2610004WL004640 BHAGWAN KAUR 00415 SBIN0050476 1818 1818 Processed 14/06/2023 2543258619 MISS BHAGWAN KAUR STATE BANK OF INDIA(508548)
320 BHAWANIGARH PB-10-004-038-001/6
(BASSIARK) 		2610004000NRG24070620230100482 07/06/2023 GURCHAIN KAUR 2610004WL004640 GURCHAIN KAUR 00415 SBIN0050476 303 303 Processed 14/06/2023 2543258832 GURCHAIN KAUR W/O HARBALAS PUNJAB NATIONAL BANK(508568)
321 BHAWANIGARH PB-10-004-038-001/72
(BASSIARK) 		2610004000NRG24070620230100483 07/06/2023 Jaswinder Kaur 2610004WL004640 Jaswinder Kaur 00415 SBIN0050476 1818 1818 Processed 14/06/2023 2543258666 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
322 BHAWANIGARH PB-10-004-038-001/74
(BASSIARK) 		2610004000NRG24070620230100484 07/06/2023 GURJEET KAUR 2610004WL004640 GURJEET KAUR 00415 SBIN0050476 1818 1818 Processed 14/06/2023 2543258855 GURJEET KAUR STATE BANK OF INDIA(508548)
323 BHAWANIGARH PB-10-004-038-001/94
(BASSIARK) 		2610004000NRG24070620230100487 07/06/2023 GURMAIL KAUR 2610004WL004640 GURMAIL KAUR 00415 SBIN0050476 1818 1818 Processed 14/06/2023 2543258682 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
324 BHAWANIGARH PB-10-004-064-001/388
(BHATIWAL KALAN) 		2610004000NRG24070620230100248 07/06/2023 GURMEL KAUR 2610004WL004628 GURMEL KAUR 00415 SBIN0050476 1515 1515 Processed 14/06/2023 2543258675 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
325 BHAWANIGARH PB-10-004-064-001/388
(BHATIWAL KALAN) 		2610004000NRG24070620230100247 07/06/2023 NEK SINGH 2610004WL004628 NEK SINGH 00415 SBIN0050476 1515 1515 Processed 14/06/2023 2543258554 NEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 24846 24846
326 BHAWANIGARH PB-10-004-004-001/100
(SANGATPURA) 		2610004000NRG24070620230100390 07/06/2023 SANDEEP KAUR 2610004WL004637 SANDEEP KAUR 00468 UBIN0916421 1818 1818 Processed 14/06/2023 2543258852 NAVDEEP KAUR UG SANDEEP KAUR PUNJAB & SIND BANK(607087)
327 BHAWANIGARH PB-10-004-004-001/115
(SANGATPURA) 		2610004000NRG24070620230100391 07/06/2023 RANDEEP KAUR 2610004WL004637 RANDEEP KAUR 00468 UBIN0916421 2121 2121 Processed 14/06/2023 2543258851 RANDEEP KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
328 BHAWANIGARH PB-10-004-004-001/17
(SANGATPURA) 		2610004000NRG24070620230100393 07/06/2023 SARABJIT KAUR 2610004WL004637 SARABJIT KAUR 00468 UBIN0916421 2121 2121 Processed 14/06/2023 2543258850 SARABJIT KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
329 BHAWANIGARH PB-10-004-004-001/27
(SANGATPURA) 		2610004000NRG24070620230100397 07/06/2023 SARABJIT KAUR 2610004WL004637 SARABJIT KAUR 00468 UBIN0916421 2121 2121 Processed 14/06/2023 2543258730 SARABJIT KAUR WO BALIHAR SINGH UNION BANK OF INDIA(508500)
330 BHAWANIGARH PB-10-004-004-001/34
(SANGATPURA) 		2610004000NRG24070620230100400 07/06/2023 HARBANS KAUR 2610004WL004637 HARBANS KAUR 00468 UBIN0916421 2121 2121 Processed 14/06/2023 2543258729 HARBANS KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
331 BHAWANIGARH PB-10-004-004-001/37
(SANGATPURA) 		2610004000NRG24070620230100403 07/06/2023 HARPAL KAUR 2610004WL004637 HARPAL KAUR 00468 UBIN0916421 2121 2121 Processed 14/06/2023 2543258727 HARPAL KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
332 BHAWANIGARH PB-10-004-004-001/43
(SANGATPURA) 		2610004000NRG24070620230100406 07/06/2023 GURMIT KAUR 2610004WL004637 GURMIT KAUR 00468 UBIN0916421 2121 2121 Processed 14/06/2023 2543258731 GURMIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
333 BHAWANIGARH PB-10-004-004-001/76
(SANGATPURA) 		2610004000NRG24070620230100411 07/06/2023 GURWINDER KAUR 2610004WL004637 GURWINDER KAUR 00468 UBIN0916421 1515 1515 Processed 14/06/2023 2543258728 GURVINDER KAUR W O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
334 BHAWANIGARH PB-10-004-015-001/181
(PHAGWAL) 		2610004000NRG24070620230100312 07/06/2023 BALJINDER KAUR 2610004WL004635 BALJINDER KAUR 00468 UBIN0916421 2121 2121 Processed 14/06/2023 2543258694 BALJINDER KAUR PUNJAB & SIND BANK(607087)
335 BHAWANIGARH PB-10-004-038-001/120
(BASSIARK) 		2610004000NRG24070620230100467 07/06/2023 SUKHPAL KAUR 2610004WL004640 SUKHPAL KAUR 00468 UBIN0916421 1818 1818 Rejected 14/06/2023 2543258695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 BHAWANIGARH PB-10-004-038-001/226
(BASSIARK) 		2610004000NRG24070620230100473 07/06/2023 KIRANJIT KAUR 2610004WL004640 KIRANJIT KAUR 00468 UBIN0916421 1818 1818 Processed 14/06/2023 2543258853 KIRANJIT KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
337 BHAWANIGARH PB-10-004-038-001/254
(BASSIARK) 		2610004000NRG24070620230100474 07/06/2023 AMANDEEP KAUR 2610004WL004640 AMANDEEP KAUR 00468 UBIN0916421 1515 1515 Processed 14/06/2023 2543258854 AMANDEEP KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
SubTotal 23331 23331
Total 619938 619938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_070623APB_FTO_18859 AXIS BANK UTIB0003505 Bhawanigarh 2121
2 BHAWANIGARH PB2610004_070623APB_FTO_18859 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
3 BHAWANIGARH PB2610004_070623APB_FTO_18859 Canara Bank CNRB0004707 Dhuri 2121
4 BHAWANIGARH PB2610004_070623APB_FTO_18859 Central Bank Of India CBIN0284682 Nabha 1818
5 BHAWANIGARH PB2610004_070623APB_FTO_18859 HDFC HDFC0001957 BHAWANIGARH 4242
6 BHAWANIGARH PB2610004_070623APB_FTO_18859 IDBI Bank IBKL0001853 Bharo 10302
7 BHAWANIGARH PB2610004_070623APB_FTO_18859 Indian Bank IDIB000B777 Bhawanigarh 7878
8 BHAWANIGARH PB2610004_070623APB_FTO_18859 Malwa Gramin Bank SBIN0RRMLGB Gehlan 85749
9 BHAWANIGARH PB2610004_070623APB_FTO_18859 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 2121
10 BHAWANIGARH PB2610004_070623APB_FTO_18859 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 28785
11 BHAWANIGARH PB2610004_070623APB_FTO_18859 Punjab & Sind Bank PSIB0021120 PHAGUWALA 30603
12 BHAWANIGARH PB2610004_070623APB_FTO_18859 Punjab & Sind Bank PSIB0021264 Balial 10908
13 BHAWANIGARH PB2610004_070623APB_FTO_18859 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 52419
14 BHAWANIGARH PB2610004_070623APB_FTO_18859 Punjab National Bank PUNB0045210 Bhawanigarh 39996
15 BHAWANIGARH PB2610004_070623APB_FTO_18859 Punjab National Bank PUNB0186310 Aloarkh 35148
16 BHAWANIGARH PB2610004_070623APB_FTO_18859 Punjab National Bank PUNB0347700 SANGRUR,COURT ROAD 1515
17 BHAWANIGARH PB2610004_070623APB_FTO_18859 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 3939
18 BHAWANIGARH PB2610004_070623APB_FTO_18859 State Bank of India SBIN0003316 MANVI 1515
19 BHAWANIGARH PB2610004_070623APB_FTO_18859 State Bank of India SBIN0007190 GAJJU MAJRA 5757
20 BHAWANIGARH PB2610004_070623APB_FTO_18859 State Bank of India SBIN0016489 Bhawanigarh 13938
21 BHAWANIGARH PB2610004_070623APB_FTO_18859 State Bank of India SBIN0050033 BHAWANIGARH 26664
22 BHAWANIGARH PB2610004_070623APB_FTO_18859 State Bank of India SBIN0050330 KALA JHAR 82719
23 BHAWANIGARH PB2610004_070623APB_FTO_18859 State Bank of India SBIN0050406 NADAMPUR 119685
24 BHAWANIGARH PB2610004_070623APB_FTO_18859 State Bank of India SBIN0050476 BHATIWAL KALAN 24846
25 BHAWANIGARH PB2610004_070623APB_FTO_18859 Union Bank of India UBIN0916421 Bhawanigarh 23331

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