Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:55:57 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_230823APB_FTO_46992
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-10-004-066-001/114
(SANGRAHRI) 		2610004000NRG24230820230263205 23/08/2023 GURJANT SINGH 2610004WL012746 GURJANT SINGH 00032 UTIB0001640 1818 1818 Processed 29/08/2023 4907922389 GURJANT SINGH & DSWO P PUNJAB & SIND BANK(607087)
2 BHAWANIGARH PB-10-004-066-001/115
(SANGRAHRI) 		2610004000NRG24230820230263689 23/08/2023 MALKIT KAUR 2610004WL012773 MALKIT KAUR 00032 UTIB0001640 1515 1515 Processed 29/08/2023 4907922390 MALKIT KAUR PUNJAB & SIND BANK(607087)
3 BHAWANIGARH PB-10-004-066-001/165
(SANGRAHRI) 		2610004000NRG24230820230263694 23/08/2023 SUKHPAL KAUR 2610004WL012773 SUKHPAL KAUR 00032 UTIB0001640 1818 1818 Processed 28/08/2023 4907922253 SUKHPAL KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
4 BHAWANIGARH PB-10-004-066-001/189
(SANGRAHRI) 		2610004000NRG24230820230263696 23/08/2023 MALKIT SINGH 2610004WL012773 MALKIT SINGH 00032 UTIB0001640 1515 1515 Processed 28/08/2023 4907921972 MALKIT SINGH S/O JAGMEL SINGH AXIS BANK(607153)
5 BHAWANIGARH PB-10-004-066-001/231
(SANGRAHRI) 		2610004000NRG24230820230263697 23/08/2023 BALVIR KAUR 2610004WL012773 BALVIR KAUR 00032 UTIB0001640 1818 1818 Processed 28/08/2023 4907921958 BALVEER KAUR W/O NEK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
6 BHAWANIGARH PB-10-004-066-001/272
(SANGRAHRI) 		2610004000NRG24230820230263212 23/08/2023 SURJIT KAUR 2610004WL012746 SURJIT KAUR 00032 UTIB0001640 1818 1818 Processed 28/08/2023 4907921965 SURJIT KAUR WO BHAGTA SINGH AXIS BANK(607153)
7 BHAWANIGARH PB-10-004-066-001/274
(SANGRAHRI) 		2610004000NRG24230820230263698 23/08/2023 SINDER KAUR 2610004WL012773 SINDER KAUR 00032 UTIB0001640 1818 1818 Processed 28/08/2023 4907921966 SINDER KAUR WO PYARA SINGH AXIS BANK(607153)
SubTotal 12120 12120
8 BHAWANIGARH PB-10-004-009-001/85
(KHERI CHANNA) 		2610004000NRG24230820230263113 23/08/2023 GURDEEP SINGH 2610004WL012740 GURDEEP SINGH 00089 CBIN0282555 2121 2121 Processed 28/08/2023 4907922133 Mr. GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
9 BHAWANIGARH PB-10-004-009-001/42
(KHERI CHANNA) 		2610004000NRG24230820230263102 23/08/2023 SARBJIT KAUR 2610004WL012740 SARBJIT KAUR 00152 HDFC0001957 2121 2121 Processed 28/08/2023 4907922157 SARBJIT KAUR HDFC BANK LTD(607152)
10 BHAWANIGARH PB-10-004-051-001/34
(MAZA) 		2610004000NRG24230820230263156 23/08/2023 Amarjit Kaur 2610004WL012743 Amarjit Kaur 00152 HDFC0001957 2121 2121 Processed 28/08/2023 4907922129 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
11 BHAWANIGARH PB-10-004-062-001/326
(JANERHI) 		2610004000NRG24230820230263669 23/08/2023 PARMJIT KAUR 2610004WL012771 PARMJIT KAUR 00152 HDFC0001957 1515 1515 Processed 29/08/2023 4907922156 PARAMJIT KAUR WO SATGUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
12 BHAWANIGARH PB-10-004-065-001/274
(KARPIYAL) 		2610004000NRG24230820230263780 23/08/2023 SHAHNAJ 2610004WL012779 SHAHNAJ 00176 IDIB000B055 2121 2121 Processed 28/08/2023 4907922159 Mrs. SHAHNAJ . INDIAN BANK(607105)
SubTotal 2121 2121
13 BHAWANIGARH PB-10-004-034-001/23
(MASANI) 		2610004000NRG24230820230262958 23/08/2023 HARDEEP KAUR 2610004WL012734 HARDEEP KAUR 00176 IDIB000B777 2121 2121 Processed 28/08/2023 4907922158 Ms. HARDEEP KAUR INDIAN BANK(607105)
14 BHAWANIGARH PB-10-004-034-001/4
(MASANI) 		2610004000NRG24230820230262964 23/08/2023 PARAMJIT KAUR 2610004WL012734 PARAMJIT KAUR 00176 IDIB000B777 1818 1818 Processed 28/08/2023 4907922288 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
15 BHAWANIGARH PB-10-004-034-001/70
(MASANI) 		2610004000NRG24230820230262967 23/08/2023 SARABJIT KAUR 2610004WL012734 SARABJIT KAUR 00176 IDIB000B777 2121 2121 Processed 28/08/2023 4907922172 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
16 BHAWANIGARH PB-10-004-043-001/96
(BIBAR) 		2610004000NRG24230820230263718 23/08/2023 SARABJIT KAUR 2610004WL012774 SARABJIT KAUR 00176 IDIB000B777 2121 2121 Rejected 28/08/2023 4907922265 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 BHAWANIGARH PB-10-004-058-001/260
(NADAMPUR) 		2610004000NRG24230820230263853 23/08/2023 JASVIR KAUR 2610004WL012782 JASVIR KAUR 00176 IDIB000B777 2121 2121 Processed 28/08/2023 4907922160 MS JASVIR KAUR STATE BANK OF INDIA(508548)
18 BHAWANIGARH PB-10-004-065-001/113
(KARPIYAL) 		2610004000NRG24230820230263770 23/08/2023 VAKILO 2610004WL012779 VAKILO 00176 IDIB000B777 2121 2121 Processed 28/08/2023 4907922173 Mrs. VAKILO INDIAN BANK(607105)
19 BHAWANIGARH PB-10-004-065-001/285
(KARPIYAL) 		2610004000NRG24230820230263782 23/08/2023 PRITHI DAS 2610004WL012779 PRITHI DAS 00176 IDIB000B777 1212 1212 Processed 28/08/2023 4907922161 Mr. Prithi Das INDIAN BANK(607105)
20 BHAWANIGARH PB-10-004-065-001/299
(KARPIYAL) 		2610004000NRG24230820230263784 23/08/2023 JASVIR KAUR 2610004WL012779 JASVIR KAUR 00176 IDIB000B777 2121 2121 Processed 28/08/2023 4907922077 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 15756 15756
21 BHAWANIGARH PB-10-004-009-001/32
(KHERI CHANNA) 		2610004000NRG24230820230263098 23/08/2023 PARAMJIT KAUR 2610004WL012740 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4907922108 PARAMJIT KAUR W O HANS SINGH PUNJAB GRAMIN BANK(607138)
22 BHAWANIGARH PB-10-004-009-001/41
(KHERI CHANNA) 		2610004000NRG24230820230263101 23/08/2023 DARSHAN SINGH 2610004WL012740 DARSHAN SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907921961 DARSHAN SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
23 BHAWANIGARH PB-10-004-009-001/9
(KHERI CHANNA) 		2610004000NRG24230820230263114 23/08/2023 AJAIB SINGH 2610004WL012740 AJAIB SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4907921962 AJAIB SINGH S/O BABU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
24 BHAWANIGARH PB-10-004-010-001/40
(SAKRODI) 		2610004000NRG24230820230263191 23/08/2023 FAKIRIA SINGH 2610004WL012745 FAKIRIA SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907921974 FAKIRIA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHAWANIGARH PB-10-004-010-001/50
(SAKRODI) 		2610004000NRG24230820230263192 23/08/2023 RANDEEP KAUR 2610004WL012745 RANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4907921975 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
26 BHAWANIGARH PB-10-004-010-001/62
(SAKRODI) 		2610004000NRG24230820230263194 23/08/2023 LABH KAUR 2610004WL012745 LABH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922260 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHAWANIGARH PB-10-004-010-001/67
(SAKRODI) 		2610004000NRG24230820230263195 23/08/2023 PARAMJIT KAUR 2610004WL012745 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922263 MRS PARAMJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
28 BHAWANIGARH PB-10-004-010-001/79
(SAKRODI) 		2610004000NRG24230820230263197 23/08/2023 PARAMJIT KAUR 2610004WL012745 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907921967 MRS PARAMJIT KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
29 BHAWANIGARH PB-10-004-010-001/81
(SAKRODI) 		2610004000NRG24230820230263198 23/08/2023 JASVINDER KAUR 2610004WL012745 JASVINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922261 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
30 BHAWANIGARH PB-10-004-010-001/88
(SAKRODI) 		2610004000NRG24230820230263200 23/08/2023 AMARJIT KAUR 2610004WL012745 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922256 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHAWANIGARH PB-10-004-010-001/90
(SAKRODI) 		2610004000NRG24230820230263202 23/08/2023 LACHHMI KAUR 2610004WL012745 LACHHMI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4907921973 MRS LACHHMI KAUR AND DSSO STATE BANK OF INDIA(508548)
32 BHAWANIGARH PB-10-004-018-001/10
(TURI) 		2610004000NRG24230820230263920 23/08/2023 Manjit Kaur 2610004WL012787 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907921981 MANJIT KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
33 BHAWANIGARH PB-10-004-018-001/11
(TURI) 		2610004000NRG24230820230263921 23/08/2023 GURMAIL SINGH 2610004WL012787 GURMAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4907922254 GURMAIL KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
34 BHAWANIGARH PB-10-004-018-001/14
(TURI) 		2610004000NRG24230820230263923 23/08/2023 Mangat Singh 2610004WL012787 Mangat Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922262 MANGAT SINGH S O HAKAM SINGH TURI PUNJAB GRAMIN BANK(607138)
35 BHAWANIGARH PB-10-004-018-001/18
(TURI) 		2610004000NRG24230820230263924 23/08/2023 Baljit Kaur 2610004WL012787 Baljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922303 BALJIT KAUR FEDERAL BANK(607165)
36 BHAWANIGARH PB-10-004-018-001/19
(TURI) 		2610004000NRG24230820230263925 23/08/2023 GURCHARAN KAUR 2610004WL012787 GURCHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4907921979 GURCHARAN KAUR PUNJAB GRAMIN BANK(607138)
37 BHAWANIGARH PB-10-004-018-001/20
(TURI) 		2610004000NRG24230820230263926 23/08/2023 Manjit Kaur 2610004WL012787 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907921980 MANJIT KAUR W O BILASHA SINGH PUNJAB GRAMIN BANK(607138)
38 BHAWANIGARH PB-10-004-018-001/27
(TURI) 		2610004000NRG24230820230263930 23/08/2023 HARPAL KAUR 2610004WL012787 HARPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922298 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
39 BHAWANIGARH PB-10-004-018-001/34
(TURI) 		2610004000NRG24230820230263934 23/08/2023 NASIB KAUR 2610004WL012787 NASIB KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907921982 NASIB KAUR WO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
40 BHAWANIGARH PB-10-004-018-001/4
(TURI) 		2610004000NRG24230820230263935 23/08/2023 HARDEEP KAUR 2610004WL012787 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4907922300 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
41 BHAWANIGARH PB-10-004-018-001/7
(TURI) 		2610004000NRG24230820230263942 23/08/2023 PARWATI 2610004WL012787 PARWATI 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922085 PARWATI PARWATI PUNJAB GRAMIN BANK(607138)
42 BHAWANIGARH PB-10-004-036-001/176
(PANWAN) 		2610004000NRG24230820230263174 23/08/2023 RAMANDEEP KAUR 2610004WL012744 RAMANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922068 ARSHPREET KAUR U/G RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
43 BHAWANIGARH PB-10-004-039-001/142
(BATRIANA) 		2610004000NRG24230820230263012 23/08/2023 SARABJIT KAUR 2610004WL012737 SARABJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907921976 SARABJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
44 BHAWANIGARH PB-10-004-039-001/153
(BATRIANA) 		2610004000NRG24230820230263013 23/08/2023 INDERJIT KAUR 2610004WL012737 INDERJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 28/08/2023 4907921968 INDERJIT KAUR HDFC BANK LTD(607152)
45 BHAWANIGARH PB-10-004-039-001/154
(BATRIANA) 		2610004000NRG24230820230263015 23/08/2023 SUDHU SINGH 2610004WL012737 SUDHU SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4907922334 MR SADHU SINGH STATE BANK OF INDIA(508548)
46 BHAWANIGARH PB-10-004-039-001/53
(BATRIANA) 		2610004000NRG24230820230263047 23/08/2023 Manpreet Kaur 2610004WL012737 Manpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4907921969 MANPREET KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
47 BHAWANIGARH PB-10-004-043-001/16
(BIBAR) 		2610004000NRG24230820230263709 23/08/2023 SUKHDEV SINGH 2610004WL012774 SUKHDEV SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922088 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
48 BHAWANIGARH PB-10-004-043-001/189
(BIBAR) 		2610004000NRG24230820230263710 23/08/2023 RAM CHAND 2610004WL012774 RAM CHAND 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922264 RAM CHAND PUNJAB GRAMIN BANK(607138)
49 BHAWANIGARH PB-10-004-043-001/28
(BIBAR) 		2610004000NRG24230820230263712 23/08/2023 MUKHTIAR SINGH 2610004WL012774 MUKHTIAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4907922087 MUKHTIAR SINGH SO BANT SINGH PUNJAB GRAMIN BANK(607138)
50 BHAWANIGARH PB-10-004-043-001/71
(BIBAR) 		2610004000NRG24230820230263714 23/08/2023 DARSHANA KAUR 2610004WL012774 DARSHANA KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922249 DARSHANA KAUR PUNJAB GRAMIN BANK(607138)
51 BHAWANIGARH PB-10-004-043-001/79
(BIBAR) 		2610004000NRG24230820230263715 23/08/2023 Sewa Singh 2610004WL012774 Sewa Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922086 SEWA SINGH PUNJAB GRAMIN BANK(607138)
52 BHAWANIGARH PB-10-004-043-001/80
(BIBAR) 		2610004000NRG24230820230263716 23/08/2023 KARAMJIT KAUR 2610004WL012774 KARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922259 KARAMJIT KAUR WO GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
53 BHAWANIGARH PB-10-004-043-001/90
(BIBAR) 		2610004000NRG24230820230263717 23/08/2023 Budh Singh 2610004WL012774 Budh Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922301 BUDH RAM PUNJAB GRAMIN BANK(607138)
54 BHAWANIGARH PB-10-004-046-001/14
(MAJHI) 		2610004000NRG24230820230263795 23/08/2023 RAJWINDER KAUR 2610004WL012780 RAJWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4907922100 RAJWINDER KAUR W O MITHU SINGH, MAJHI PUNJAB GRAMIN BANK(607138)
55 BHAWANIGARH PB-10-004-046-001/142
(MAJHI) 		2610004000NRG24230820230263796 23/08/2023 BANT KAUR 2610004WL012780 BANT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4907922094 BANT KAUR W O HARDYAL SINGH,MAJHI PUNJAB GRAMIN BANK(607138)
56 BHAWANIGARH PB-10-004-046-001/146
(MAJHI) 		2610004000NRG24230820230263797 23/08/2023 BHINDER KAUR 2610004WL012780 BHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4907922380 BHINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
57 BHAWANIGARH PB-10-004-046-001/173
(MAJHI) 		2610004000NRG24230820230263798 23/08/2023 SINDERPAL KAUR 2610004WL012780 SINDERPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922099 SINDERPAL KAUR W O CHOBER SINGH PUNJAB GRAMIN BANK(607138)
58 BHAWANIGARH PB-10-004-046-001/194
(MAJHI) 		2610004000NRG24230820230263799 23/08/2023 GURMIT KAUR 2610004WL012780 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922257 GURMIT KAUR W O HARDIAL SINGH PUNJAB GRAMIN BANK(607138)
59 BHAWANIGARH PB-10-004-046-001/198
(MAJHI) 		2610004000NRG24230820230263800 23/08/2023 JASWANT KAUR 2610004WL012780 JASWANT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922255 JASWANT KAUR W O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
60 BHAWANIGARH PB-10-004-046-001/199
(MAJHI) 		2610004000NRG24230820230263119 23/08/2023 BINDER SINGH 2610004WL012741 BINDER SINGH 00280 SBIN0RRMLGB 1631 1631 Processed 28/08/2023 4907922011 BINDER SINGH S O RODU SINGH PUNJAB GRAMIN BANK(607138)
61 BHAWANIGARH PB-10-004-046-001/199
(MAJHI) 		2610004000NRG24230820230263801 23/08/2023 HARJINDER KAUR 2610004WL012780 HARJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4907921977 HARJINDER KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
62 BHAWANIGARH PB-10-004-046-001/201
(MAJHI) 		2610004000NRG24230820230263802 23/08/2023 SINDER KAUR 2610004WL012780 SINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922090 SINDER KAUR W O FAQUIR SINGH, MAJHI PUNJAB GRAMIN BANK(607138)
63 BHAWANIGARH PB-10-004-046-001/208
(MAJHI) 		2610004000NRG24230820230263803 23/08/2023 JARNAIL SINGH 2610004WL012780 JARNAIL SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4907921978 JARNAIL SINGH & RAMPY SINGH PUNJAB GRAMIN BANK(607138)
64 BHAWANIGARH PB-10-004-046-001/209
(MAJHI) 		2610004000NRG24230820230263804 23/08/2023 SUKHWINDER KAUR 2610004WL012780 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922295 SUKHWINDER KAUR W O BIKKER SINGH PUNJAB GRAMIN BANK(607138)
65 BHAWANIGARH PB-10-004-046-001/218
(MAJHI) 		2610004000NRG24230820230263805 23/08/2023 SUNITA RANI 2610004WL012780 SUNITA RANI 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907921959 SUNITA RANI W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
66 BHAWANIGARH PB-10-004-046-001/249
(MAJHI) 		2610004000NRG24230820230263806 23/08/2023 BHINDER KAUR 2610004WL012780 BHINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922304 BHINDER KAUR PUNJAB GRAMIN BANK(607138)
67 BHAWANIGARH PB-10-004-046-001/261
(MAJHI) 		2610004000NRG24230820230263807 23/08/2023 BALVIR KAUR 2610004WL012780 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4907922019 BALBIR KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
68 BHAWANIGARH PB-10-004-046-001/31
(MAJHI) 		2610004000NRG24230820230263811 23/08/2023 Bhura Singh 2610004WL012780 Bhura Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922252 BHURA SINGH S O DARWARA SINGH PUNJAB GRAMIN BANK(607138)
69 BHAWANIGARH PB-10-004-046-001/36
(MAJHI) 		2610004000NRG24230820230263817 23/08/2023 Teja Singh 2610004WL012780 Teja Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922098 TEJA SINGH S O RAM PARTAP SINGH PUNJAB GRAMIN BANK(607138)
70 BHAWANIGARH PB-10-004-046-001/61
(MAJHI) 		2610004000NRG24230820230263121 23/08/2023 SARABJIT KAUR 2610004WL012741 SARABJIT KAUR 00280 SBIN0RRMLGB 522 522 Processed 28/08/2023 4907922101 SARABJIT KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
71 BHAWANIGARH PB-10-004-046-001/63
(MAJHI) 		2610004000NRG24230820230263818 23/08/2023 HARPAL kAUR 2610004WL012780 HARPAL kAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4907922096 HARPAL KAUR W O BILLU SINGH PUNJAB GRAMIN BANK(607138)
72 BHAWANIGARH PB-10-004-046-001/66
(MAJHI) 		2610004000NRG24230820230263819 23/08/2023 JASPAL KAUR 2610004WL012780 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4907922097 JASPAL KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
73 BHAWANIGARH PB-10-004-046-001/72
(MAJHI) 		2610004000NRG24230820230263820 23/08/2023 KARNAIL KAUR 2610004WL012780 KARNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922091 KARNAIL KAUR WO LABH SINGH PUNJAB GRAMIN BANK(607138)
74 BHAWANIGARH PB-10-004-046-001/88
(MAJHI) 		2610004000NRG24230820230263821 23/08/2023 Charanjit Kaur 2610004WL012780 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922258 CHARNJIT KAUR PUNJAB GRAMIN BANK(607138)
75 BHAWANIGARH PB-10-004-046-001/99
(MAJHI) 		2610004000NRG24230820230263822 23/08/2023 LAL SINGH 2610004WL012780 LAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4907922297 LAL SINGH S O RULDU SINGH PUNJAB GRAMIN BANK(607138)
76 BHAWANIGARH PB-10-004-051-001/11
(MAZA) 		2610004000NRG24230820230263151 23/08/2023 GURMIT KAUR 2610004WL012743 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922299 GURMIT KAUR W/O RANJIT SINGH, PUNJAB GRAMIN BANK(607138)
77 BHAWANIGARH PB-10-004-051-001/15
(MAZA) 		2610004000NRG24230820230263153 23/08/2023 Harbans Kaur 2610004WL012743 Harbans Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922083 HARBANS KAUR W.O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
78 BHAWANIGARH PB-10-004-051-001/35
(MAZA) 		2610004000NRG24230820230263157 23/08/2023 AMARJIT KAUR 2610004WL012743 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4907922093 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
79 BHAWANIGARH PB-10-004-051-001/37
(MAZA) 		2610004000NRG24230820230263158 23/08/2023 JASVIR KAUR 2610004WL012743 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4907922095 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
80 BHAWANIGARH PB-10-004-051-001/51
(MAZA) 		2610004000NRG24230820230263159 23/08/2023 Sarbjit Kaur 2610004WL012743 Sarbjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922084 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
81 BHAWANIGARH PB-10-004-051-001/77
(MAZA) 		2610004000NRG24230820230263161 23/08/2023 KARNAL SINGH 2610004WL012743 KARNAL SINGH 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4907922089 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
82 BHAWANIGARH PB-10-004-051-001/8
(MAZA) 		2610004000NRG24230820230263162 23/08/2023 Sinderpal Kaur 2610004WL012743 Sinderpal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4907922305 SINDER KAUR PUNJAB GRAMIN BANK(607138)
83 BHAWANIGARH PB-10-004-051-001/82
(MAZA) 		2610004000NRG24230820230263164 23/08/2023 Manjit kaur 2610004WL012743 Manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922302 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
84 BHAWANIGARH PB-10-004-051-001/94
(MAZA) 		2610004000NRG24230820230263165 23/08/2023 MANDEEP KAUR 2610004WL012743 MANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907922092 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
85 BHAWANIGARH PB-10-004-051-001/95
(MAZA) 		2610004000NRG24230820230263166 23/08/2023 SATPAL KAUR 2610004WL012743 SATPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4907922381 SATPAL KAUR PUNJAB GRAMIN BANK(607138)
86 BHAWANIGARH PB-10-004-062-001/248
(JANERHI) 		2610004000NRG24230820230263089 23/08/2023 MALKIT KAUR 2610004WL012739 MALKIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/08/2023 4907922382 MALKIT KAUR PUNJAB & SIND BANK(607087)
87 BHAWANIGARH PB-10-004-062-001/260
(JANERHI) 		2610004000NRG24230820230263663 23/08/2023 GURMIT KAUR 2610004WL012771 GURMIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4907922383 GURMEET KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
88 BHAWANIGARH PB-10-004-062-001/269
(JANERHI) 		2610004000NRG24230820230263090 23/08/2023 KARNAIL SINGH 2610004WL012739 KARNAIL SINGH 00280 SBIN0RRMLGB 909 909 Processed 29/08/2023 4907922384 KARNAIL SINGH S O LOGHRI SINGH URD KAILA PUNJAB & SIND BANK(607087)
89 BHAWANIGARH PB-10-004-062-001/371
(JANERHI) 		2610004000NRG24230820230263671 23/08/2023 BAGHEL SINGH 2610004WL012771 BAGHEL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 29/08/2023 4907922251 BAGHEL SINGH & DSWO. PUNJAB & SIND BANK(607087)
90 BHAWANIGARH PB-10-004-066-001/119
(SANGRAHRI) 		2610004000NRG24230820230263690 23/08/2023 BALJINDER KAUR 2610004WL012773 BALJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4907922385 BALJINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
91 BHAWANIGARH PB-10-004-066-001/127
(SANGRAHRI) 		2610004000NRG24230820230263206 23/08/2023 SARABJIT KAUR 2610004WL012746 SARABJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4907922386 SARABJIT KAUR W O GURMAIL SINGH SANGRERI PUNJAB GRAMIN BANK(607138)
92 BHAWANIGARH PB-10-004-066-001/228
(SANGRAHRI) 		2610004000NRG24230820230263209 23/08/2023 BANT SINGH 2610004WL012746 BANT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4907922387 BANT SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
93 BHAWANIGARH PB-10-004-066-001/270
(SANGRAHRI) 		2610004000NRG24230820230263211 23/08/2023 HARPAL SINGH 2610004WL012746 HARPAL SINGH 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4907922030 HARPAL SINGH HDFC BANK LTD(607152)
94 BHAWANIGARH PB-10-004-066-001/285
(SANGRAHRI) 		2610004000NRG24230820230263699 23/08/2023 SUKHWINDER KAUR 2610004WL012773 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4907921963 SUKHWINDER KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
95 BHAWANIGARH PB-10-004-066-001/302
(SANGRAHRI) 		2610004000NRG24230820230263214 23/08/2023 PARAMJIT KAUR 2610004WL012746 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 29/08/2023 4907921964 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
96 BHAWANIGARH PB-10-004-066-001/85
(SANGRAHRI) 		2610004000NRG24230820230263708 23/08/2023 NASIB KAUR 2610004WL012773 NASIB KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/08/2023 4907922388 NASIB KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 139412 139412
97 BHAWANIGARH PB-10-004-033-001/83
(BALAD KALAN) 		2610004000NRG24230820230263531 23/08/2023 SONIA KAUR 2610004WL012767 SONIA KAUR 00349 PSIB0000261 1818 1818 Processed 28/08/2023 4907921955 SONIA KAUR DO DARSHAN SINGH BANK OF INDIA(508505)
98 BHAWANIGARH PB-10-004-036-001/107
(PANWAN) 		2610004000NRG24230820230263168 23/08/2023 HARJEET KAUR 2610004WL012744 HARJEET KAUR 00349 PSIB0000261 2121 2121 Processed 28/08/2023 4907921954 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
99 BHAWANIGARH PB-10-004-036-001/41
(PANWAN) 		2610004000NRG24230820230263180 23/08/2023 Ravinder Singh 2610004WL012744 Ravinder Singh 00349 PSIB0000261 2121 2121 Processed 28/08/2023 4907922325 RAVINDER SINGH S/O SHOUN DASS PUNJAB NATIONAL BANK(508568)
100 BHAWANIGARH PB-10-004-036-001/47
(PANWAN) 		2610004000NRG24230820230263181 23/08/2023 Charanjit Kaur 2610004WL012744 Charanjit Kaur 00349 PSIB0000261 2121 2121 Processed 28/08/2023 4907921949 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
101 BHAWANIGARH PB-10-004-036-001/54
(PANWAN) 		2610004000NRG24230820230263182 23/08/2023 Yadwinder Dass 2610004WL012744 Yadwinder Dass 00349 PSIB0000261 909 909 Processed 29/08/2023 4907921953 YADWINDER PUNJAB & SIND BANK(607087)
102 BHAWANIGARH PB-10-004-036-001/69
(PANWAN) 		2610004000NRG24230820230263184 23/08/2023 AMARJIT KAUR 2610004WL012744 AMARJIT KAUR 00349 PSIB0000261 2121 2121 Processed 28/08/2023 4907921950 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
103 BHAWANIGARH PB-10-004-036-001/75
(PANWAN) 		2610004000NRG24230820230263185 23/08/2023 PARAMJEET KAUR 2610004WL012744 PARAMJEET KAUR 00349 PSIB0000261 1818 1818 Processed 28/08/2023 4907921951 PARAMJIT KAUR W/O MITHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
104 BHAWANIGARH PB-10-004-036-001/90
(PANWAN) 		2610004000NRG24230820230263186 23/08/2023 RANI 2610004WL012744 RANI 00349 PSIB0000261 2121 2121 Processed 28/08/2023 4907921952 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
105 BHAWANIGARH PB-10-004-039-001/229
(BATRIANA) 		2610004000NRG24230820230263025 23/08/2023 REENA 2610004WL012737 REENA 00349 PSIB0000275 1818 1818 Processed 29/08/2023 4907921994 REENA WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
106 BHAWANIGARH PB-10-004-049-001/109
(GHARANCHO) 		2610004000NRG24230820230263739 23/08/2023 SHERA SINGH 2610004WL012777 SHERA SINGH 00349 PSIB0000275 1212 1212 Processed 29/08/2023 4907921991 SHERA SINGH PUNJAB & SIND BANK(607087)
107 BHAWANIGARH PB-10-004-049-001/110
(GHARANCHO) 		2610004000NRG24230820230263740 23/08/2023 GURNAM SINGH 2610004WL012777 GURNAM SINGH 00349 PSIB0000275 1818 1818 Processed 29/08/2023 4907921956 GURNAM SINGH SO GURBACHAN SNG PUNJAB & SIND BANK(607087)
108 BHAWANIGARH PB-10-004-049-001/22
(GHARANCHO) 		2610004000NRG24230820230263742 23/08/2023 MURTI 2610004WL012777 MURTI 00349 PSIB0000275 2121 2121 Processed 29/08/2023 4907921992 RAM MURTI PUNJAB & SIND BANK(607087)
109 BHAWANIGARH PB-10-004-049-001/23
(GHARANCHO) 		2610004000NRG24230820230263743 23/08/2023 KARNAIL KAUR 2610004WL012777 KARNAIL KAUR 00349 PSIB0000275 1818 1818 Processed 28/08/2023 4907921989 KARNAIL KAUR W/O BHURA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
110 BHAWANIGARH PB-10-004-049-001/332
(GHARANCHO) 		2610004000NRG24230820230263745 23/08/2023 MELO KAUR 2610004WL012777 MELO KAUR 00349 PSIB0000275 1515 1515 Processed 29/08/2023 4907921993 MELO KAUR PUNJAB & SIND BANK(607087)
111 BHAWANIGARH PB-10-004-049-001/368
(GHARANCHO) 		2610004000NRG24230820230263747 23/08/2023 GURCHARAN KAUR 2610004WL012777 GURCHARAN KAUR 00349 PSIB0000275 2121 2121 Processed 29/08/2023 4907922321 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
112 BHAWANIGARH PB-10-004-049-001/474
(GHARANCHO) 		2610004000NRG24230820230263752 23/08/2023 AVTAR SINGH 2610004WL012777 AVTAR SINGH 00349 PSIB0000275 2121 2121 Processed 29/08/2023 4907921987 AVTAR SINGH SON OF OM PARKASH PUNJAB & SIND BANK(607087)
113 BHAWANIGARH PB-10-004-049-001/539
(GHARANCHO) 		2610004000NRG24230820230263755 23/08/2023 CHARANJIT KAUR 2610004WL012777 CHARANJIT KAUR 00349 PSIB0000275 2121 2121 Processed 29/08/2023 4907922316 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
114 BHAWANIGARH PB-10-004-062-001/282
(JANERHI) 		2610004000NRG24230820230263664 23/08/2023 JASVIR KAUR 2610004WL012771 JASVIR KAUR 00349 PSIB0000275 1515 1515 Processed 28/08/2023 4907922320 JASVIR KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
115 BHAWANIGARH PB-10-004-066-001/110
(SANGRAHRI) 		2610004000NRG24230820230263204 23/08/2023 KRISHNA KAUR 2610004WL012746 KRISHNA KAUR 00349 PSIB0000275 1818 1818 Processed 28/08/2023 4907922318 KRISHNA KAUR W/O BALVIR SINGH AXIS BANK(607153)
116 BHAWANIGARH PB-10-004-066-001/130
(SANGRAHRI) 		2610004000NRG24230820230263691 23/08/2023 JASPAL KAUR 2610004WL012773 JASPAL KAUR 00349 PSIB0000275 1212 1212 Processed 29/08/2023 4907921986 JASPAL KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
117 BHAWANIGARH PB-10-004-066-001/144
(SANGRAHRI) 		2610004000NRG24230820230263693 23/08/2023 RAM AASRA 2610004WL012773 RAM AASRA 00349 PSIB0000275 606 606 Rejected 28/08/2023 4907922323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BHAWANIGARH PB-10-004-066-001/259
(SANGRAHRI) 		2610004000NRG24230820230263210 23/08/2023 MANJIT KAUR 2610004WL012746 MANJIT KAUR 00349 PSIB0000275 1818 1818 Processed 29/08/2023 4907921997 MANJIT KAUR PUNJAB & SIND BANK(607087)
119 BHAWANIGARH PB-10-004-066-001/295
(SANGRAHRI) 		2610004000NRG24230820230263700 23/08/2023 AMARJIT KAUR 2610004WL012773 AMARJIT KAUR 00349 PSIB0000275 1212 1212 Processed 29/08/2023 4907921985 AMARJIT KAUR PUNJAB & SIND BANK(607087)
120 BHAWANIGARH PB-10-004-066-001/32
(SANGRAHRI) 		2610004000NRG24230820230263701 23/08/2023 Puran Singh 2610004WL012773 Puran Singh 00349 PSIB0000275 1818 1818 Processed 28/08/2023 4907922322 PURAN SINGHS\O LAL S THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
121 BHAWANIGARH PB-10-004-066-001/339
(SANGRAHRI) 		2610004000NRG24230820230263215 23/08/2023 SATPAL SINGH 2610004WL012746 SATPAL SINGH 00349 PSIB0000275 1818 1818 Processed 29/08/2023 4907922319 SATPAL SINGH SO MELA SINGH PUNJAB & SIND BANK(607087)
122 BHAWANIGARH PB-10-004-066-001/350
(SANGRAHRI) 		2610004000NRG24230820230263217 23/08/2023 BIKAR SINGH 2610004WL012746 BIKAR SINGH 00349 PSIB0000275 1818 1818 Processed 29/08/2023 4907921998 BIKAR SINGH PUNJAB & SIND BANK(607087)
123 BHAWANIGARH PB-10-004-066-001/365
(SANGRAHRI) 		2610004000NRG24230820230263703 23/08/2023 RAMPARTAP SINGH 2610004WL012773 RAMPARTAP SINGH 00349 PSIB0000275 1818 1818 Processed 28/08/2023 4907922000 RAMPARTAP SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
124 BHAWANIGARH PB-10-004-066-001/369
(SANGRAHRI) 		2610004000NRG24230820230263705 23/08/2023 PARAMJIT KAUR 2610004WL012773 PARAMJIT KAUR 00349 PSIB0000275 1515 1515 Processed 29/08/2023 4907922317 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
125 BHAWANIGARH PB-10-004-066-001/371
(SANGRAHRI) 		2610004000NRG24230820230263218 23/08/2023 NIRMAL KAUR 2610004WL012746 NIRMAL KAUR 00349 PSIB0000275 1818 1818 Processed 29/08/2023 4907921957 NIRMAL KAUR PUNJAB & SIND BANK(607087)
126 BHAWANIGARH PB-10-004-066-001/372
(SANGRAHRI) 		2610004000NRG24230820230263706 23/08/2023 PARAMJIT KAUR 2610004WL012773 PARAMJIT KAUR 00349 PSIB0000275 1212 1212 Processed 29/08/2023 4907922315 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
127 BHAWANIGARH PB-10-004-066-001/373
(SANGRAHRI) 		2610004000NRG24230820230263219 23/08/2023 TEJ KAUR 2610004WL012746 TEJ KAUR 00349 PSIB0000275 1818 1818 Processed 29/08/2023 4907921984 TEJ KAUR & DSSO JEET SINGH PUNJAB & SIND BANK(607087)
128 BHAWANIGARH PB-10-004-066-001/385
(SANGRAHRI) 		2610004000NRG24230820230263222 23/08/2023 SUKHWINDER KAUR 2610004WL012746 SUKHWINDER KAUR 00349 PSIB0000275 909 909 Processed 28/08/2023 4907921995 SUKHVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
129 BHAWANIGARH PB-10-004-066-001/393
(SANGRAHRI) 		2610004000NRG24230820230263224 23/08/2023 HARDEEP KAUR 2610004WL012746 HARDEEP KAUR 00349 PSIB0000275 1818 1818 Processed 29/08/2023 4907921996 HARDEEP KAUR PUNJAB & SIND BANK(607087)
130 BHAWANIGARH PB-10-004-066-001/394
(SANGRAHRI) 		2610004000NRG24230820230263225 23/08/2023 RANJIT KAUR 2610004WL012746 RANJIT KAUR 00349 PSIB0000275 1515 1515 Processed 29/08/2023 4907921988 RANJIT KAUR PUNJAB & SIND BANK(607087)
131 BHAWANIGARH PB-10-004-066-001/56
(SANGRAHRI) 		2610004000NRG24230820230263229 23/08/2023 JASPAL KAUR 2610004WL012746 JASPAL KAUR 00349 PSIB0000275 1818 1818 Processed 28/08/2023 4907921999 JASPAL KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
132 BHAWANIGARH PB-10-004-066-001/67
(SANGRAHRI) 		2610004000NRG24230820230263230 23/08/2023 LABH SINGH 2610004WL012746 LABH SINGH 00349 PSIB0000275 1818 1818 Processed 28/08/2023 4907922324 LABH SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 46359 46359
133 BHAWANIGARH PB-10-004-003-001/24
(HARKISHANPURA) 		2610004000NRG24230820230263068 23/08/2023 MANJIT KAUR 2610004WL012738 MANJIT KAUR 00349 PSIB0021120 1212 1212 Processed 28/08/2023 4907922040 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
134 BHAWANIGARH PB-10-004-039-001/134
(BATRIANA) 		2610004000NRG24230820230263010 23/08/2023 DALIP SINGH 2610004WL012737 DALIP SINGH 00349 PSIB0021320 2121 2121 Processed 29/08/2023 4907922309 DALIP SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
135 BHAWANIGARH PB-10-004-039-001/162
(BATRIANA) 		2610004000NRG24230820230263017 23/08/2023 LACHMAN SINGH 2610004WL012737 LACHMAN SINGH 00349 PSIB0021320 2121 2121 Processed 29/08/2023 4907922310 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
136 BHAWANIGARH PB-10-004-039-001/183
(BATRIANA) 		2610004000NRG24230820230263019 23/08/2023 RANI KAUR 2610004WL012737 RANI KAUR 00349 PSIB0021320 2121 2121 Processed 29/08/2023 4907921990 RANI KAUR PUNJAB & SIND BANK(607087)
137 BHAWANIGARH PB-10-004-039-001/2
(BATRIANA) 		2610004000NRG24230820230263021 23/08/2023 HARBANS KAUR 2610004WL012737 HARBANS KAUR 00349 PSIB0021320 2121 2121 Processed 29/08/2023 4907922056 HARBANS KAUR PUNJAB & SIND BANK(607087)
138 BHAWANIGARH PB-10-004-039-001/206
(BATRIANA) 		2610004000NRG24230820230263022 23/08/2023 JASPAL KAUR 2610004WL012737 JASPAL KAUR 00349 PSIB0021320 2121 2121 Processed 28/08/2023 4907922060 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
139 BHAWANIGARH PB-10-004-039-001/23
(BATRIANA) 		2610004000NRG24230820230263026 23/08/2023 GURMIT KAUR 2610004WL012737 GURMIT KAUR 00349 PSIB0021320 2121 2121 Processed 29/08/2023 4907922058 GURMIT KAUR PUNJAB & SIND BANK(607087)
140 BHAWANIGARH PB-10-004-039-001/231
(BATRIANA) 		2610004000NRG24230820230263027 23/08/2023 HARPAL KAUR 2610004WL012737 HARPAL KAUR 00349 PSIB0021320 2121 2121 Processed 29/08/2023 4907922062 HARPAL KAUR PUNJAB & SIND BANK(607087)
141 BHAWANIGARH PB-10-004-039-001/241
(BATRIANA) 		2610004000NRG24230820230263032 23/08/2023 HARWINDER KAUR 2610004WL012737 HARWINDER KAUR 00349 PSIB0021320 2121 2121 Processed 29/08/2023 4907922306 HARWINDER KAUR PUNJAB & SIND BANK(607087)
142 BHAWANIGARH PB-10-004-039-001/243
(BATRIANA) 		2610004000NRG24230820230263033 23/08/2023 MANDEEP KAUR 2610004WL012737 MANDEEP KAUR 00349 PSIB0021320 2121 2121 Processed 28/08/2023 4907922082 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
143 BHAWANIGARH PB-10-004-039-001/32
(BATRIANA) 		2610004000NRG24230820230263040 23/08/2023 SUKHJIT KAUR 2610004WL012737 SUKHJIT KAUR 00349 PSIB0021320 2121 2121 Processed 29/08/2023 4907922307 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
144 BHAWANIGARH PB-10-004-039-001/58
(BATRIANA) 		2610004000NRG24230820230263049 23/08/2023 HARPREET KAUR 2610004WL012737 HARPREET KAUR 00349 PSIB0021320 1818 1818 Processed 29/08/2023 4907922079 HARPREET KAUR PUNJAB & SIND BANK(607087)
145 BHAWANIGARH PB-10-004-039-001/86
(BATRIANA) 		2610004000NRG24230820230263060 23/08/2023 HARPREET KAUR 2610004WL012737 HARPREET KAUR 00349 PSIB0021320 2121 2121 Processed 29/08/2023 4907922080 HARPREET KAUR PUNJAB & SIND BANK(607087)
146 BHAWANIGARH PB-10-004-039-001/9
(BATRIANA) 		2610004000NRG24230820230263061 23/08/2023 BIMLA KAUR 2610004WL012737 BIMLA KAUR 00349 PSIB0021320 303 303 Processed 29/08/2023 4907922041 BIMLA KAUR WIFE OF RAJVINDER SINGH PUNJAB & SIND BANK(607087)
147 BHAWANIGARH PB-10-004-062-001/204
(JANERHI) 		2610004000NRG24230820230263662 23/08/2023 GURMEL SINGH 2610004WL012771 GURMEL SINGH 00349 PSIB0021320 1818 1818 Processed 29/08/2023 4907922055 GURMAIL SINGH SO CHOTTA SINGH PUNJAB & SIND BANK(607087)
148 BHAWANIGARH PB-10-004-062-001/306
(JANERHI) 		2610004000NRG24230820230263665 23/08/2023 VEERPAL KAUR 2610004WL012771 VEERPAL KAUR 00349 PSIB0021320 1515 1515 Processed 29/08/2023 4907922045 BIRPAL KAUR PUNJAB & SIND BANK(607087)
149 BHAWANIGARH PB-10-004-062-001/309
(JANERHI) 		2610004000NRG24230820230263666 23/08/2023 MAHINDER KAUR 2610004WL012771 MAHINDER KAUR 00349 PSIB0021320 1515 1515 Processed 29/08/2023 4907922042 MAHINDER KAUR PUNJAB & SIND BANK(607087)
150 BHAWANIGARH PB-10-004-062-001/313
(JANERHI) 		2610004000NRG24230820230263667 23/08/2023 CHARANJIT KAUR 2610004WL012771 CHARANJIT KAUR 00349 PSIB0021320 1818 1818 Processed 29/08/2023 4907922313 CHARANJIT KAUR WIFE OF SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
151 BHAWANIGARH PB-10-004-062-001/314
(JANERHI) 		2610004000NRG24230820230263757 23/08/2023 SURJIT KAUR 2610004WL012778 SURJIT KAUR 00349 PSIB0021320 1818 1818 Processed 29/08/2023 4907922044 SURJIT KAUR PUNJAB & SIND BANK(607087)
152 BHAWANIGARH PB-10-004-062-001/316
(JANERHI) 		2610004000NRG24230820230263758 23/08/2023 SIMRANJIT KAUR 2610004WL012778 SIMRANJIT KAUR 00349 PSIB0021320 1818 1818 Processed 29/08/2023 4907922048 SIMRANJEET KAUR WIFE OF GURPREET SINGH PUNJAB & SIND BANK(607087)
153 BHAWANIGARH PB-10-004-062-001/321
(JANERHI) 		2610004000NRG24230820230263759 23/08/2023 HARJINDER KAUR 2610004WL012778 HARJINDER KAUR 00349 PSIB0021320 1818 1818 Processed 29/08/2023 4907922046 HARJINDER KAUR WIFE OF SUKHDEV SINGH PUNJAB & SIND BANK(607087)
154 BHAWANIGARH PB-10-004-062-001/322
(JANERHI) 		2610004000NRG24230820230263760 23/08/2023 HARPREET KAUR 2610004WL012778 HARPREET KAUR 00349 PSIB0021320 1212 1212 Processed 28/08/2023 4907922047 HARPREET KAUR HDFC BANK LTD(607152)
155 BHAWANIGARH PB-10-004-062-001/323
(JANERHI) 		2610004000NRG24230820230263668 23/08/2023 SIMRO DEVI 2610004WL012771 SIMRO DEVI 00349 PSIB0021320 1818 1818 Processed 29/08/2023 4907922312 SHIMLO DEVI WIFE OF CHARANJIT SINGH PUNJAB & SIND BANK(607087)
156 BHAWANIGARH PB-10-004-062-001/327
(JANERHI) 		2610004000NRG24230820230263761 23/08/2023 KARAMJIT KAUR 2610004WL012778 KARAMJIT KAUR 00349 PSIB0021320 606 606 Processed 29/08/2023 4907922049 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
157 BHAWANIGARH PB-10-004-062-001/338
(JANERHI) 		2610004000NRG24230820230263762 23/08/2023 KRISHANA DEVI 2610004WL012778 KRISHANA DEVI 00349 PSIB0021320 1818 1818 Processed 29/08/2023 4907922078 KRISHANA DEVI PUNJAB & SIND BANK(607087)
158 BHAWANIGARH PB-10-004-062-001/339
(JANERHI) 		2610004000NRG24230820230263763 23/08/2023 KARAMJIT KAUR 2610004WL012778 KARAMJIT KAUR 00349 PSIB0021320 1818 1818 Processed 29/08/2023 4907922051 KARAMJIT KAUR W O RAM SINGH PUNJAB & SIND BANK(607087)
159 BHAWANIGARH PB-10-004-062-001/343
(JANERHI) 		2610004000NRG24230820230263670 23/08/2023 HAMIR KAUR 2610004WL012771 HAMIR KAUR 00349 PSIB0021320 1515 1515 Processed 29/08/2023 4907922043 HAMIR KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
160 BHAWANIGARH PB-10-004-062-001/356
(JANERHI) 		2610004000NRG24230820230263764 23/08/2023 Baljinder Kaur 2610004WL012778 Baljinder Kaur 00349 PSIB0021320 1818 1818 Processed 29/08/2023 4907922052 BALJINDER KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
161 BHAWANIGARH PB-10-004-062-001/358
(JANERHI) 		2610004000NRG24230820230263765 23/08/2023 SUKHWINDER KAUR 2610004WL012778 SUKHWINDER KAUR 00349 PSIB0021320 1818 1818 Processed 29/08/2023 4907922054 SUKHVINDER KAUR WO MOHINDER PUNJAB & SIND BANK(607087)
162 BHAWANIGARH PB-10-004-062-001/372
(JANERHI) 		2610004000NRG24230820230263672 23/08/2023 JASWINDER KAUR 2610004WL012771 JASWINDER KAUR 00349 PSIB0021320 1515 1515 Processed 29/08/2023 4907922308 JASWINDER KAUR PUNJAB & SIND BANK(607087)
163 BHAWANIGARH PB-10-004-062-001/378
(JANERHI) 		2610004000NRG24230820230263091 23/08/2023 RANJIT KAUR 2610004WL012739 RANJIT KAUR 00349 PSIB0021320 2121 2121 Processed 29/08/2023 4907922053 RANJIT KAUR PUNJAB & SIND BANK(607087)
164 BHAWANIGARH PB-10-004-062-001/392
(JANERHI) 		2610004000NRG24230820230263674 23/08/2023 GURMEET KAUR 2610004WL012771 GURMEET KAUR 00349 PSIB0021320 1515 1515 Processed 28/08/2023 4907922311 GURMIT KAUR HDFC BANK LTD(607152)
165 BHAWANIGARH PB-10-004-062-001/441
(JANERHI) 		2610004000NRG24230820230263766 23/08/2023 GHUKKAR KAUR 2610004WL012778 GHUKKAR KAUR 00349 PSIB0021320 909 909 Processed 29/08/2023 4907922059 MANJIT SINGH PUNJAB & SIND BANK(607087)
166 BHAWANIGARH PB-10-004-062-001/493
(JANERHI) 		2610004000NRG24230820230263675 23/08/2023 MISHRA SINGH 2610004WL012771 MISHRA SINGH 00349 PSIB0021320 1515 1515 Processed 29/08/2023 4907922061 MISHRA SINGH PUNJAB & SIND BANK(607087)
167 BHAWANIGARH PB-10-004-062-001/551
(JANERHI) 		2610004000NRG24230820230263677 23/08/2023 SANDEEP KAUR 2610004WL012771 SANDEEP KAUR 00349 PSIB0021320 1818 1818 Processed 28/08/2023 4907922050 Mrs. Sandeep Kaur INDIAN BANK(607105)
168 BHAWANIGARH PB-10-004-062-001/612
(JANERHI) 		2610004000NRG24230820230263093 23/08/2023 SATVIR KAUR 2610004WL012739 SATVIR KAUR 00349 PSIB0021320 2121 2121 Processed 28/08/2023 4907922081 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
169 BHAWANIGARH PB-10-004-066-001/132
(SANGRAHRI) 		2610004000NRG24230820230263692 23/08/2023 SATYA KAUR 2610004WL012773 SATYA KAUR 00349 PSIB0021320 1818 1818 Processed 29/08/2023 4907922057 SATYA KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 63327 63327
170 BHAWANIGARH PB-10-004-009-001/15
(KHERI CHANNA) 		2610004000NRG24230820230263095 23/08/2023 TEJ KAUR 2610004WL012740 TEJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922335 TEJ KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
171 BHAWANIGARH PB-10-004-009-001/20
(KHERI CHANNA) 		2610004000NRG24230820230263096 23/08/2023 PAL KAUR 2610004WL012740 PAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907922105 JASPAL KAUR W O SOMI SINGH PUNJAB GRAMIN BANK(607138)
172 BHAWANIGARH PB-10-004-009-001/3
(KHERI CHANNA) 		2610004000NRG24230820230263097 23/08/2023 BEANT KAUR 2610004WL012740 BEANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922065 BEANT KAUR PUNJAB GRAMIN BANK(607138)
173 BHAWANIGARH PB-10-004-009-001/33
(KHERI CHANNA) 		2610004000NRG24230820230263099 23/08/2023 JASVIR KAUR 2610004WL012740 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907921960 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
174 BHAWANIGARH PB-10-004-009-001/35
(KHERI CHANNA) 		2610004000NRG24230820230263100 23/08/2023 KARNAIL KAUR 2610004WL012740 KARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922012 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
175 BHAWANIGARH PB-10-004-009-001/48
(KHERI CHANNA) 		2610004000NRG24230820230263104 23/08/2023 MANPREET KAUR 2610004WL012740 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907922072 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
176 BHAWANIGARH PB-10-004-009-001/48
(KHERI CHANNA) 		2610004000NRG24230820230263103 23/08/2023 PARAMJIT KAUR 2610004WL012740 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922106 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
177 BHAWANIGARH PB-10-004-009-001/50
(KHERI CHANNA) 		2610004000NRG24230820230263106 23/08/2023 PARAMJIT KAUR 2610004WL012740 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922069 PARAMJIT KAUR HDFC BANK LTD(607152)
178 BHAWANIGARH PB-10-004-009-001/51
(KHERI CHANNA) 		2610004000NRG24230820230263107 23/08/2023 SINDER KAUR 2610004WL012740 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907922104 SINDER KAUR W O DHANNA SINGH PUNJAB GRAMIN BANK(607138)
179 BHAWANIGARH PB-10-004-009-001/61
(KHERI CHANNA) 		2610004000NRG24230820230263108 23/08/2023 GURMEET SINGH 2610004WL012740 GURMEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907922013 GURMEET SINGH PUNJAB GRAMIN BANK(607138)
180 BHAWANIGARH PB-10-004-009-001/67
(KHERI CHANNA) 		2610004000NRG24230820230263109 23/08/2023 GURMAIL KAUR 2610004WL012740 GURMAIL KAUR 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907922102 GURMAIL KAUR W O SATPAL SINGH DSSO PUNJAB GRAMIN BANK(607138)
181 BHAWANIGARH PB-10-004-009-001/68
(KHERI CHANNA) 		2610004000NRG24230820230263110 23/08/2023 RAM RAKHA 2610004WL012740 RAM RAKHA 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922014 RAM RAKHA PUNJAB GRAMIN BANK(607138)
182 BHAWANIGARH PB-10-004-009-001/80
(KHERI CHANNA) 		2610004000NRG24230820230263112 23/08/2023 GURMEL KAUR 2610004WL012740 GURMEL KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922336 GURMAIL KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
183 BHAWANIGARH PB-10-004-009-001/93
(KHERI CHANNA) 		2610004000NRG24230820230263115 23/08/2023 JAGINDRO KAUR 2610004WL012740 JAGINDRO KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922064 JAGINDRO KAUR HDFC BANK LTD(607152)
184 BHAWANIGARH PB-10-004-009-001/95
(KHERI CHANNA) 		2610004000NRG24230820230263116 23/08/2023 VARINDER SINGH 2610004WL012740 VARINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922333 VARINDER SINGH UNION BANK OF INDIA(508500)
185 BHAWANIGARH PB-10-004-009-001/96
(KHERI CHANNA) 		2610004000NRG24230820230263117 23/08/2023 SINDER KAUR 2610004WL012740 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922107 SINDER KAUR PUNJAB GRAMIN BANK(607138)
186 BHAWANIGARH PB-10-004-009-001/97
(KHERI CHANNA) 		2610004000NRG24230820230263118 23/08/2023 PIAR KAUR 2610004WL012740 PIAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922103 Pyaro THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
187 BHAWANIGARH PB-10-004-010-001/84
(SAKRODI) 		2610004000NRG24230820230263199 23/08/2023 GURMAIL SINGH 2610004WL012745 GURMAIL SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922326 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
188 BHAWANIGARH PB-10-004-010-001/9
(SAKRODI) 		2610004000NRG24230820230263201 23/08/2023 MANPREET KAUR 2610004WL012745 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922032 MANPREET KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
189 BHAWANIGARH PB-10-004-018-001/24
(TURI) 		2610004000NRG24230820230263927 23/08/2023 HARPREET KAUR 2610004WL012787 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922031 HARPREET KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
190 BHAWANIGARH PB-10-004-018-001/25
(TURI) 		2610004000NRG24230820230263928 23/08/2023 JASPREET KAUR 2610004WL012787 JASPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922022 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
191 BHAWANIGARH PB-10-004-018-001/26
(TURI) 		2610004000NRG24230820230263929 23/08/2023 RANVEER KAUR 2610004WL012787 RANVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907922036 RANVEER KAUR PUNJAB GRAMIN BANK(607138)
192 BHAWANIGARH PB-10-004-018-001/28
(TURI) 		2610004000NRG24230820230263931 23/08/2023 BALVIR KAUR 2610004WL012787 BALVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922246 BALVIR KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
193 BHAWANIGARH PB-10-004-018-001/3
(TURI) 		2610004000NRG24230820230263932 23/08/2023 GURJIT KAUR 2610004WL012787 GURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907922029 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
194 BHAWANIGARH PB-10-004-018-001/33
(TURI) 		2610004000NRG24230820230263933 23/08/2023 JASSI KAUR 2610004WL012787 JASSI KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922018 JASSI KAUR PUNJAB GRAMIN BANK(607138)
195 BHAWANIGARH PB-10-004-018-001/5
(TURI) 		2610004000NRG24230820230263937 23/08/2023 ANGREJ KAUR 2610004WL012787 ANGREJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922020 ANGREJ KAUR FEDERAL BANK(607165)
196 BHAWANIGARH PB-10-004-018-001/53
(TURI) 		2610004000NRG24230820230263938 23/08/2023 RAJWINDER KAUR 2610004WL012787 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907922021 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
197 BHAWANIGARH PB-10-004-018-001/54
(TURI) 		2610004000NRG24230820230263939 23/08/2023 HARDEEP KAUR 2610004WL012787 HARDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922035 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
198 BHAWANIGARH PB-10-004-018-001/55
(TURI) 		2610004000NRG24230820230263940 23/08/2023 RUKMANDEEP KAUR 2610004WL012787 RUKMANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922063 MS RUKMANDEEP KAUR STATE BANK OF INDIA(508548)
199 BHAWANIGARH PB-10-004-018-001/56
(TURI) 		2610004000NRG24230820230263941 23/08/2023 NARDEEP KAUR 2610004WL012787 NARDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922243 NARDEEP KAUR WO HARJEEWAN SINGH PUNJAB GRAMIN BANK(607138)
200 BHAWANIGARH PB-10-004-036-001/272
(PANWAN) 		2610004000NRG24230820230263179 23/08/2023 MANPREET KAUR 2610004WL012744 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922244 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
201 BHAWANIGARH PB-10-004-039-001/166
(BATRIANA) 		2610004000NRG24230820230263018 23/08/2023 HARBHAJAN KAUR 2610004WL012737 HARBHAJAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 29/08/2023 4907921983 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
202 BHAWANIGARH PB-10-004-039-001/194
(BATRIANA) 		2610004000NRG24230820230263020 23/08/2023 KARAMJIT KAUR 2610004WL012737 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922245 KARAMJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
203 BHAWANIGARH PB-10-004-039-001/232
(BATRIANA) 		2610004000NRG24230820230263028 23/08/2023 MANJIT KAUR 2610004WL012737 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922327 MANJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
204 BHAWANIGARH PB-10-004-039-001/6
(BATRIANA) 		2610004000NRG24230820230263051 23/08/2023 KARAMJIT KAUR 2610004WL012737 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4907922241 KARAMJIT KAUR WO RAJ KUMAR PUNJAB & SIND BANK(607087)
205 BHAWANIGARH PB-10-004-043-001/239
(BIBAR) 		2610004000NRG24230820230263711 23/08/2023 SARABJIT KAUR 2610004WL012774 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922028 SARABJIT KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
206 BHAWANIGARH PB-10-004-043-001/67
(BIBAR) 		2610004000NRG24230820230263713 23/08/2023 PARAMJIT KAUR 2610004WL012774 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922026 PARAMJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
207 BHAWANIGARH PB-10-004-046-001/282
(MAJHI) 		2610004000NRG24230820230263808 23/08/2023 NARPAL KAUR 2610004WL012780 NARPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922075 NIRPAL KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
208 BHAWANIGARH PB-10-004-046-001/302
(MAJHI) 		2610004000NRG24230820230263809 23/08/2023 SUKHWINDER KAUR 2610004WL012780 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922341 SUKHWINDER KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
209 BHAWANIGARH PB-10-004-046-001/303
(MAJHI) 		2610004000NRG24230820230263810 23/08/2023 BALWINDER KAUR 2610004WL012780 BALWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922340 KAMALPREET KAUR U G BALWINDER KAUR W O PUNJAB GRAMIN BANK(607138)
210 BHAWANIGARH PB-10-004-046-001/318
(MAJHI) 		2610004000NRG24230820230263812 23/08/2023 RIMPI KAUR 2610004WL012780 RIMPI KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907922296 RIMPI KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
211 BHAWANIGARH PB-10-004-046-001/321
(MAJHI) 		2610004000NRG24230820230263814 23/08/2023 CHAMKAUR SINGH 2610004WL012780 CHAMKAUR SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922247 CHAMKAUR SINGH S O DEV SINGH PUNJAB GRAMIN BANK(607138)
212 BHAWANIGARH PB-10-004-046-001/321
(MAJHI) 		2610004000NRG24230820230263813 23/08/2023 GURPREET KAUR 2610004WL012780 GURPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922034 GURPREET KAUR W O PYARA SINGH PUNJAB GRAMIN BANK(607138)
213 BHAWANIGARH PB-10-004-046-001/336
(MAJHI) 		2610004000NRG24230820230263816 23/08/2023 JAGROOP SINGH 2610004WL012780 JAGROOP SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922248 JAGROOP SINGH MAJHI PUNJAB GRAMIN BANK(607138)
214 BHAWANIGARH PB-10-004-049-001/388
(GHARANCHO) 		2610004000NRG24230820230263748 23/08/2023 HANIF KHAN 2610004WL012777 HANIF KHAN 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922027 HANIF KHAN S O YUSAF KHAN PUNJAB GRAMIN BANK(607138)
215 BHAWANIGARH PB-10-004-049-001/434
(GHARANCHO) 		2610004000NRG24230820230263750 23/08/2023 JASVINDER KAUR 2610004WL012777 JASVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907922070 JASVINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
216 BHAWANIGARH PB-10-004-049-001/462
(GHARANCHO) 		2610004000NRG24230820230263751 23/08/2023 KULVINDER KAUR 2610004WL012777 KULVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907922071 KULVINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
217 BHAWANIGARH PB-10-004-049-001/477
(GHARANCHO) 		2610004000NRG24230820230263753 23/08/2023 RANI KAUR 2610004WL012777 RANI KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922339 RANI KAUR CANARA BANK(508532)
218 BHAWANIGARH PB-10-004-051-001/139
(MAZA) 		2610004000NRG24230820230263152 23/08/2023 SUKHDEV SINGH 2610004WL012743 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907922074 SUKHDEV SINGH SO ARJAN SINGH UNION BANK OF INDIA(508500)
219 BHAWANIGARH PB-10-004-051-001/166
(MAZA) 		2610004000NRG24230820230263154 23/08/2023 GURJIT KAUR 2610004WL012743 GURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922076 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
220 BHAWANIGARH PB-10-004-051-001/81
(MAZA) 		2610004000NRG24230820230263163 23/08/2023 SINDER KAUR 2610004WL012743 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907922345 SINDER KAUR PUNJAB GRAMIN BANK(607138)
221 BHAWANIGARH PB-10-004-062-001/560
(JANERHI) 		2610004000NRG24230820230263768 23/08/2023 GURJEET KAUR 2610004WL012778 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907922033 GURJEET KAUR HDFC BANK LTD(607152)
222 BHAWANIGARH PB-10-004-062-001/617
(JANERHI) 		2610004000NRG24230820230263769 23/08/2023 GURWINDER KAUR 2610004WL012778 GURWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907922330 GURWINDER KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
223 BHAWANIGARH PB-10-004-066-001/11
(SANGRAHRI) 		2610004000NRG24230820230263203 23/08/2023 MALKIT SINGH 2610004WL012746 MALKIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907922329 MALKIT SINGH S/O SANT SINGH PUNJAB GRAMIN BANK(607138)
224 BHAWANIGARH PB-10-004-066-001/35
(SANGRAHRI) 		2610004000NRG24230820230263216 23/08/2023 MANJIT KAUR 2610004WL012746 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907922332 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
225 BHAWANIGARH PB-10-004-066-001/368
(SANGRAHRI) 		2610004000NRG24230820230263704 23/08/2023 BALJIT KAUR 2610004WL012773 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907922331 BALJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
226 BHAWANIGARH PB-10-004-066-001/374
(SANGRAHRI) 		2610004000NRG24230820230263707 23/08/2023 GULAB KAUR 2610004WL012773 GULAB KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907922328 GULAB KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
227 BHAWANIGARH PB-10-004-066-001/38
(SANGRAHRI) 		2610004000NRG24230820230263220 23/08/2023 AJMER KAUR 2610004WL012746 AJMER KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/08/2023 4907922343 AJMER KAUR PUNJAB & SIND BANK(607087)
228 BHAWANIGARH PB-10-004-066-001/380
(SANGRAHRI) 		2610004000NRG24230820230263221 23/08/2023 SOMA KAUR 2610004WL012746 SOMA KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907922344 SOMA KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
229 BHAWANIGARH PB-10-004-066-001/4
(SANGRAHRI) 		2610004000NRG24230820230263228 23/08/2023 JASVIR KAUR 2610004WL012746 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907922025 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 115746 115746
230 BHAWANIGARH PB-10-004-009-001/5
(KHERI CHANNA) 		2610004000NRG24230820230263105 23/08/2023 GURDEV SINGH 2610004WL012740 GURDEV SINGH 00354 PUNB0045210 1818 1818 Processed 28/08/2023 4907922008 GURDEV SINGH S/ SADHU SINGH PUNJAB NATIONAL BANK(508568)
231 BHAWANIGARH PB-10-004-010-001/247
(SAKRODI) 		2610004000NRG24230820230263187 23/08/2023 AJIJ KHAN 2610004WL012745 AJIJ KHAN 00354 PUNB0045210 2121 2121 Processed 28/08/2023 4907922001 AJIJ KHAN S/O SADIK KHAN THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
232 BHAWANIGARH PB-10-004-023-001/34
(BAKHTRA) 		2610004000NRG24230820230263001 23/08/2023 BALVINDER KAUR 2610004WL012736 BALVINDER KAUR 00354 PUNB0045210 2121 2121 Processed 28/08/2023 4907922038 BALVINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
233 BHAWANIGARH PB-10-004-023-001/45
(BAKHTRA) 		2610004000NRG24230820230263002 23/08/2023 GURMAIL KAUR 2610004WL012736 GURMAIL KAUR 00354 PUNB0045210 2121 2121 Processed 28/08/2023 4907922007 Mrs. HARMAIL KAUR WO JUMA SINGH CENTRAL BANK OF INDIA(607115)
234 BHAWANIGARH PB-10-004-023-001/52
(BAKHTRA) 		2610004000NRG24230820230263003 23/08/2023 ANVARI 2610004WL012736 ANVARI 00354 PUNB0045210 2121 2121 Processed 28/08/2023 4907922003 ANWARI BANK OF BARODA(606985)
235 BHAWANIGARH PB-10-004-023-001/61
(BAKHTRA) 		2610004000NRG24230820230263007 23/08/2023 SUKHDEV KAUR 2610004WL012736 SUKHDEV KAUR 00354 PUNB0045210 2121 2121 Processed 28/08/2023 4907922006 SUKHDEV KAUR W/O SH KARNAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
236 BHAWANIGARH PB-10-004-027-001/150
(AALOARTH) 		2610004000NRG24230820230263501 23/08/2023 CHARAN SINGH 2610004WL012766 CHARAN SINGH 00354 PUNB0045210 2121 2121 Processed 28/08/2023 4907922314 CHARAN SINGH S/O SH RAM LAL & DSSO SNG PUNJAB NATIONAL BANK(508568)
237 BHAWANIGARH PB-10-004-027-001/153
(AALOARTH) 		2610004000NRG24230820230263502 23/08/2023 JAGGAR SINGH 2610004WL012766 JAGGAR SINGH 00354 PUNB0045210 2121 2121 Processed 28/08/2023 4907922010 JAGGAR SINGH SO RAM LAL PUNJAB NATIONAL BANK(508568)
238 BHAWANIGARH PB-10-004-027-001/48
(AALOARTH) 		2610004000NRG24230820230263510 23/08/2023 BALJIT KAUR 2610004WL012766 BALJIT KAUR 00354 PUNB0045210 1818 1818 Processed 28/08/2023 4907922005 BALJIT KAUR W/O MUNSHI SINGH & DSSO SANG PUNJAB NATIONAL BANK(508568)
239 BHAWANIGARH PB-10-004-027-001/66
(AALOARTH) 		2610004000NRG24230820230263511 23/08/2023 MANJIT KAUR 2610004WL012766 MANJIT KAUR 00354 PUNB0045210 2121 2121 Processed 28/08/2023 4907922009 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
240 BHAWANIGARH PB-10-004-027-001/76
(AALOARTH) 		2610004000NRG24230820230263512 23/08/2023 BALVIRKAUR 2610004WL012766 BALVIRKAUR 00354 PUNB0045210 2121 2121 Processed 28/08/2023 4907922004 BALVIR KAUR W/O SH HAKUM SINGH & DSSO SN PUNJAB NATIONAL BANK(508568)
241 BHAWANIGARH PB-10-004-027-001/82
(AALOARTH) 		2610004000NRG24230820230263513 23/08/2023 SHINDER KAUR 2610004WL012766 SHINDER KAUR 00354 PUNB0045210 2121 2121 Processed 28/08/2023 4907922002 SINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
242 BHAWANIGARH PB-10-004-039-001/228
(BATRIANA) 		2610004000NRG24230820230263024 23/08/2023 MEJAR SINGH 2610004WL012737 MEJAR SINGH 00354 PUNB0045210 1818 1818 Processed 28/08/2023 4907922037 MAJOR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
243 BHAWANIGARH PB-10-004-023-001/109
(BAKHTRA) 		2610004000NRG24230820230262997 23/08/2023 PARVEEN RANI 2610004WL012736 PARVEEN RANI 00354 PUNB0186310 2121 2121 Processed 28/08/2023 4907922119 PARVEEN RANI PUNJAB NATIONAL BANK(508568)
244 BHAWANIGARH PB-10-004-023-001/110
(BAKHTRA) 		2610004000NRG24230820230262998 23/08/2023 MARIYA 2610004WL012736 MARIYA 00354 PUNB0186310 2121 2121 Processed 28/08/2023 4907922126 MARIYA WO MISRI KHAN PUNJAB NATIONAL BANK(508568)
245 BHAWANIGARH PB-10-004-023-001/152
(BAKHTRA) 		2610004000NRG24230820230262999 23/08/2023 AMARDEEP KAUR 2610004WL012736 AMARDEEP KAUR 00354 PUNB0186310 2121 2121 Processed 28/08/2023 4907922123 AMARDEEP KAUR BANK OF BARODA(606985)
246 BHAWANIGARH PB-10-004-023-001/57
(BAKHTRA) 		2610004000NRG24230820230263006 23/08/2023 NASIB 2610004WL012736 NASIB 00354 PUNB0186310 2121 2121 Rejected 28/08/2023 4907922118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BHAWANIGARH PB-10-004-027-001/113
(AALOARTH) 		2610004000NRG24230820230263499 23/08/2023 KULDEEP KAUR 2610004WL012766 KULDEEP KAUR 00354 PUNB0186310 2121 2121 Processed 28/08/2023 4907922125 KULDEEP KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
248 BHAWANIGARH PB-10-004-027-001/159
(AALOARTH) 		2610004000NRG24230820230263503 23/08/2023 DARSHNA DEVI 2610004WL012766 DARSHNA DEVI 00354 PUNB0186310 1515 1515 Processed 28/08/2023 4907922124 DARSHNA DEVI WO MITTHU SINGH PUNJAB NATIONAL BANK(508568)
249 BHAWANIGARH PB-10-004-027-001/178
(AALOARTH) 		2610004000NRG24230820230263504 23/08/2023 SINDER PAL KAUR 2610004WL012766 SINDER PAL KAUR 00354 PUNB0186310 1818 1818 Processed 28/08/2023 4907922117 SINDERPAL KAUR W/O PRITAM SINGH& DSSO PUNJAB NATIONAL BANK(508568)
250 BHAWANIGARH PB-10-004-027-001/181
(AALOARTH) 		2610004000NRG24230820230263505 23/08/2023 HARBANS SINGH 2610004WL012766 HARBANS SINGH 00354 PUNB0186310 2121 2121 Processed 28/08/2023 4907922294 HARBANS SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
251 BHAWANIGARH PB-10-004-027-001/200
(AALOARTH) 		2610004000NRG24230820230263506 23/08/2023 JOGINDER SINGH 2610004WL012766 JOGINDER SINGH 00354 PUNB0186310 1515 1515 Processed 28/08/2023 4907922121 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
252 BHAWANIGARH PB-10-004-027-001/208
(AALOARTH) 		2610004000NRG24230820230263507 23/08/2023 HARWINDER KAUR 2610004WL012766 HARWINDER KAUR 00354 PUNB0186310 2121 2121 Processed 28/08/2023 4907922127 HARWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
253 BHAWANIGARH PB-10-004-027-001/40
(AALOARTH) 		2610004000NRG24230820230263509 23/08/2023 GURDEV KAUR 2610004WL012766 GURDEV KAUR 00354 PUNB0186310 2121 2121 Processed 28/08/2023 4907922120 GURDEV KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
254 BHAWANIGARH PB-10-004-027-001/85
(AALOARTH) 		2610004000NRG24230820230263514 23/08/2023 PARAMJIT KAUR 2610004WL012766 PARAMJIT KAUR 00354 PUNB0186310 2121 2121 Processed 28/08/2023 4907922122 PARAMJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
255 BHAWANIGARH PB-10-004-027-001/99
(AALOARTH) 		2610004000NRG24230820230263515 23/08/2023 NASIB KAUR 2610004WL012766 NASIB KAUR 00354 PUNB0186310 2121 2121 Processed 28/08/2023 4907922128 NASIB KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
256 BHAWANIGARH PB-10-004-066-001/275
(SANGRAHRI) 		2610004000NRG24230820230263213 23/08/2023 PRITAM SINGH 2610004WL012746 PRITAM SINGH 00354 PUNB0605500 1818 1818 Processed 29/08/2023 4907922174 PRITAM SINGH & DSWO. PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
257 BHAWANIGARH PB-10-004-036-001/100
(PANWAN) 		2610004000NRG24230820230263167 23/08/2023 Kamaljit Kaur 2610004WL012744 Kamaljit Kaur 00354 PUNB0682300 2121 2121 Processed 28/08/2023 4907921970 KAMALJEET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
258 BHAWANIGARH PB-10-004-036-001/110
(PANWAN) 		2610004000NRG24230820230263169 23/08/2023 BALJEET KAUR 2610004WL012744 BALJEET KAUR 00354 PUNB0682300 2121 2121 Processed 28/08/2023 4907922017 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
259 BHAWANIGARH PB-10-004-036-001/124
(PANWAN) 		2610004000NRG24230820230263171 23/08/2023 KULWANT KAUR 2610004WL012744 KULWANT KAUR 00354 PUNB0682300 2121 2121 Processed 28/08/2023 4907921971 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
260 BHAWANIGARH PB-10-004-036-001/190
(PANWAN) 		2610004000NRG24230820230263175 23/08/2023 CHARANJIT KAUR 2610004WL012744 CHARANJIT KAUR 00354 PUNB0682300 2121 2121 Processed 28/08/2023 4907922338 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
261 BHAWANIGARH PB-10-004-036-001/23
(PANWAN) 		2610004000NRG24230820230263176 23/08/2023 SONI KAUR 2610004WL012744 SONI KAUR 00354 PUNB0682300 2121 2121 Processed 28/08/2023 4907922067 SONI KAUR PUNJAB NATIONAL BANK(508568)
262 BHAWANIGARH PB-10-004-036-001/25
(PANWAN) 		2610004000NRG24230820230263177 23/08/2023 CHARANJIT KAUR 2610004WL012744 CHARANJIT KAUR 00354 PUNB0682300 1212 1212 Rejected 28/08/2023 4907922066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BHAWANIGARH PB-10-004-036-001/57
(PANWAN) 		2610004000NRG24230820230263183 23/08/2023 PAVAN SINGH 2610004WL012744 PAVAN SINGH 00354 PUNB0682300 2121 2121 Processed 29/08/2023 4907922073 PAVAN SINGH S/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
264 BHAWANIGARH PB-10-004-021-001/129
(RAJPURA) 		2610004000NRG24230820230263679 23/08/2023 BEANT KAUR 2610004WL012772 BEANT KAUR 00415 SBIN0007190 2121 2121 Processed 28/08/2023 4907922134 MS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
265 BHAWANIGARH PB-10-004-035-001/55
(MATRA) 		2610004000NRG24230820230263142 23/08/2023 NIRMAL KAUR 2610004WL012742 NIRMAL KAUR 00415 SBIN0016489 2121 2121 Processed 28/08/2023 4907922137 MRS NIRMAL KAUR WO PIYARA SINGH STATE BANK OF INDIA(508548)
266 BHAWANIGARH PB-10-004-035-001/57
(MATRA) 		2610004000NRG24230820230263145 23/08/2023 GURPREET KAUR 2610004WL012742 GURPREET KAUR 00415 SBIN0016489 2121 2121 Processed 28/08/2023 4907922135 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
267 BHAWANIGARH PB-10-004-046-001/332
(MAJHI) 		2610004000NRG24230820230263815 23/08/2023 SATGUR SINGH 2610004WL012780 SATGUR SINGH 00415 SBIN0016489 1818 1818 Processed 28/08/2023 4907922132 SATGUR SINGH STATE BANK OF INDIA(508548)
268 BHAWANIGARH PB-10-004-049-001/422
(GHARANCHO) 		2610004000NRG24230820230263749 23/08/2023 KULDEEP KAUR 2610004WL012777 KULDEEP KAUR 00415 SBIN0016489 2121 2121 Processed 28/08/2023 4907922147 KULDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
269 BHAWANIGARH PB-10-004-053-001/45
(DEHLEWAL) 		2610004000NRG24230820230263724 23/08/2023 CHARANJIT KAUR 2610004WL012775 CHARANJIT KAUR 00415 SBIN0018691 2121 2121 Processed 28/08/2023 4907922146 CHARANJIT KAUR W/O HARMESH SINGH AXIS BANK(607153)
SubTotal 2121 2121
270 BHAWANIGARH PB-10-004-003-001/10
(HARKISHANPURA) 		2610004000NRG24230820230263064 23/08/2023 SURJIT KAUR 2610004WL012738 SURJIT KAUR 00415 SBIN0050033 1212 1212 Processed 28/08/2023 4907922208 SURJIT KAUR UNION BANK OF INDIA(508500)
271 BHAWANIGARH PB-10-004-003-001/13
(HARKISHANPURA) 		2610004000NRG24230820230263065 23/08/2023 SARVAN KAUR 2610004WL012738 SARVAN KAUR 00415 SBIN0050033 1212 1212 Processed 28/08/2023 4907922199 MRS SWARN KAUR STATE BANK OF INDIA(508548)
272 BHAWANIGARH PB-10-004-003-001/23
(HARKISHANPURA) 		2610004000NRG24230820230263067 23/08/2023 Karamjit Kaur 2610004WL012738 Karamjit Kaur 00415 SBIN0050033 1212 1212 Processed 28/08/2023 4907922369 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
273 BHAWANIGARH PB-10-004-003-001/28
(HARKISHANPURA) 		2610004000NRG24230820230263069 23/08/2023 PARAMJIT KAUR 2610004WL012738 PARAMJIT KAUR 00415 SBIN0050033 1212 1212 Processed 28/08/2023 4907922201 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
274 BHAWANIGARH PB-10-004-003-001/29
(HARKISHANPURA) 		2610004000NRG24230820230263070 23/08/2023 JASVIR KAUR 2610004WL012738 JASVIR KAUR 00415 SBIN0050033 1212 1212 Processed 28/08/2023 4907922200 MR JASVIR KAUR STATE BANK OF INDIA(508548)
275 BHAWANIGARH PB-10-004-003-001/31
(HARKISHANPURA) 		2610004000NRG24230820230263071 23/08/2023 RANI KAUR 2610004WL012738 RANI KAUR 00415 SBIN0050033 1212 1212 Processed 28/08/2023 4907922204 MRS RANI KAUR STATE BANK OF INDIA(508548)
276 BHAWANIGARH PB-10-004-003-001/36
(HARKISHANPURA) 		2610004000NRG24230820230263075 23/08/2023 MANDEEP KAUR 2610004WL012738 MANDEEP KAUR 00415 SBIN0050033 1212 1212 Processed 28/08/2023 4907922284 MANDEEP KAUR INDUSIND BANK(607189)
277 BHAWANIGARH PB-10-004-003-001/39
(HARKISHANPURA) 		2610004000NRG24230820230263076 23/08/2023 JASPAL KAUR 2610004WL012738 JASPAL KAUR 00415 SBIN0050033 1212 1212 Processed 28/08/2023 4907922206 MRS JASPAL KAUR DSSO STATE BANK OF INDIA(508548)
278 BHAWANIGARH PB-10-004-003-001/4
(HARKISHANPURA) 		2610004000NRG24230820230263077 23/08/2023 Balvir Kaur 2610004WL012738 Balvir Kaur 00415 SBIN0050033 909 909 Processed 28/08/2023 4907922202 BALVIR KAUR UNION BANK OF INDIA(508500)
279 BHAWANIGARH PB-10-004-003-001/7
(HARKISHANPURA) 		2610004000NRG24230820230263086 23/08/2023 SARABJIT KAUR 2610004WL012738 SARABJIT KAUR 00415 SBIN0050033 1212 1212 Processed 28/08/2023 4907922207 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
280 BHAWANIGARH PB-10-004-003-001/9
(HARKISHANPURA) 		2610004000NRG24230820230263088 23/08/2023 Sarbjit kaur 2610004WL012738 Sarbjit kaur 00415 SBIN0050033 1212 1212 Processed 28/08/2023 4907922205 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
281 BHAWANIGARH PB-10-004-010-001/251
(SAKRODI) 		2610004000NRG24230820230263188 23/08/2023 MANJIT KAUR 2610004WL012745 MANJIT KAUR 00415 SBIN0050033 1818 1818 Processed 28/08/2023 4907922150 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
282 BHAWANIGARH PB-10-004-010-001/3
(SAKRODI) 		2610004000NRG24230820230263190 23/08/2023 RANO KAUR 2610004WL012745 RANO KAUR 00415 SBIN0050033 1818 1818 Processed 28/08/2023 4907922362 MRS RANO KAUR STATE BANK OF INDIA(508548)
283 BHAWANIGARH PB-10-004-010-001/51
(SAKRODI) 		2610004000NRG24230820230263193 23/08/2023 LABH KAUR 2610004WL012745 LABH KAUR 00415 SBIN0050033 2121 2121 Processed 28/08/2023 4907922372 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 BHAWANIGARH PB-10-004-018-001/12
(TURI) 		2610004000NRG24230820230263922 23/08/2023 JASPAL KAUR 2610004WL012787 JASPAL KAUR 00415 SBIN0050033 2121 2121 Processed 28/08/2023 4907922153 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
285 BHAWANIGARH PB-10-004-027-001/147
(AALOARTH) 		2610004000NRG24230820230263500 23/08/2023 AMARJIT KAUR 2610004WL012766 AMARJIT KAUR 00415 SBIN0050033 1818 1818 Processed 28/08/2023 4907922236 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
286 BHAWANIGARH PB-10-004-036-001/166
(PANWAN) 		2610004000NRG24230820230263173 23/08/2023 RAJ SINGH 2610004WL012744 RAJ SINGH 00415 SBIN0050033 606 606 Processed 28/08/2023 4907922276 Raj Singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
287 BHAWANIGARH PB-10-004-039-001/98
(BATRIANA) 		2610004000NRG24230820230263063 23/08/2023 TARA SINGH 2610004WL012737 TARA SINGH 00415 SBIN0050033 2121 2121 Processed 29/08/2023 4907922183 TARA SINGH SON OF PARAS SINGH PUNJAB & SIND BANK(607087)
288 BHAWANIGARH PB-10-004-051-001/106
(MAZA) 		2610004000NRG24230820230263150 23/08/2023 GURDEEP KAUR 2610004WL012743 GURDEEP KAUR 00415 SBIN0050033 2121 2121 Processed 28/08/2023 4907922152 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
289 BHAWANIGARH PB-10-004-062-001/471
(JANERHI) 		2610004000NRG24230820230263092 23/08/2023 KARMJEET KAUR 2610004WL012739 KARMJEET KAUR 00415 SBIN0050033 2121 2121 Processed 28/08/2023 4907922358 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 29694 29694
290 BHAWANIGARH PB-10-004-032-001/119
(KALAJHARH) 		2610004000NRG24230820230263651 23/08/2023 RINKU KAUR 2610004WL012770 RINKU KAUR 00415 SBIN0050330 2121 2121 Processed 28/08/2023 4907922368 MRS RINKU KAUR STATE BANK OF INDIA(508548)
291 BHAWANIGARH PB-10-004-032-001/120
(KALAJHARH) 		2610004000NRG24230820230263652 23/08/2023 PARAMJIT KAUR 2610004WL012770 PARAMJIT KAUR 00415 SBIN0050330 1212 1212 Processed 28/08/2023 4907922363 MRS PARAMJIT KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
292 BHAWANIGARH PB-10-004-032-001/125
(KALAJHARH) 		2610004000NRG24230820230263653 23/08/2023 BALJINDER KAUR 2610004WL012770 BALJINDER KAUR 00415 SBIN0050330 2121 2121 Processed 28/08/2023 4907922367 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
293 BHAWANIGARH PB-10-004-032-001/134
(KALAJHARH) 		2610004000NRG24230820230263654 23/08/2023 DAVINDER KAUR 2610004WL012770 DAVINDER KAUR 00415 SBIN0050330 1818 1818 Processed 28/08/2023 4907922250 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
294 BHAWANIGARH PB-10-004-032-001/135
(KALAJHARH) 		2610004000NRG24230820230263655 23/08/2023 SHINDER KAUR 2610004WL012770 SHINDER KAUR 00415 SBIN0050330 2121 2121 Processed 28/08/2023 4907922271 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
295 BHAWANIGARH PB-10-004-032-001/148
(KALAJHARH) 		2610004000NRG24230820230263656 23/08/2023 CHARAN KAUR 2610004WL012770 CHARAN KAUR 00415 SBIN0050330 2121 2121 Processed 28/08/2023 4907922024 MS CHARAN KAUR STATE BANK OF INDIA(508548)
296 BHAWANIGARH PB-10-004-032-001/37
(KALAJHARH) 		2610004000NRG24230820230263658 23/08/2023 Kulwinder Kaur 2610004WL012770 Kulwinder Kaur 00415 SBIN0050330 2121 2121 Processed 28/08/2023 4907922218 KULWINDER KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
297 BHAWANIGARH PB-10-004-032-001/38
(KALAJHARH) 		2610004000NRG24230820230263659 23/08/2023 Paramjit Kaur 2610004WL012770 Paramjit Kaur 00415 SBIN0050330 2121 2121 Processed 28/08/2023 4907922282 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
298 BHAWANIGARH PB-10-004-032-001/96
(KALAJHARH) 		2610004000NRG24230820230263660 23/08/2023 NIRMAL KAUR 2610004WL012770 NIRMAL KAUR 00415 SBIN0050330 2121 2121 Processed 28/08/2023 4907922270 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
299 BHAWANIGARH PB-10-004-053-001/114
(DEHLEWAL) 		2610004000NRG24230820230263719 23/08/2023 KARNAIL SINGH 2610004WL012775 KARNAIL SINGH 00415 SBIN0050330 1818 1818 Processed 28/08/2023 4907922228 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
300 BHAWANIGARH PB-10-004-053-001/121
(DEHLEWAL) 		2610004000NRG24230820230263720 23/08/2023 SAABJIT KAUR 2610004WL012775 SAABJIT KAUR 00415 SBIN0050330 2121 2121 Processed 28/08/2023 4907922267 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
301 BHAWANIGARH PB-10-004-053-001/144
(DEHLEWAL) 		2610004000NRG24230820230263721 23/08/2023 MURTI KAUR 2610004WL012775 MURTI KAUR 00415 SBIN0050330 2121 2121 Processed 28/08/2023 4907922140 MURTI KAUR W/O KARNAIL SINGH IDBI BANK(607095)
302 BHAWANIGARH PB-10-004-053-001/15
(DEHLEWAL) 		2610004000NRG24230820230263722 23/08/2023 Harpal Singh 2610004WL012775 Harpal Singh 00415 SBIN0050330 2121 2121 Processed 28/08/2023 4907922193 MR HARPAL SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
303 BHAWANIGARH PB-10-004-053-001/157
(DEHLEWAL) 		2610004000NRG24230820230263723 23/08/2023 JASPAL KAUR 2610004WL012775 JASPAL KAUR 00415 SBIN0050330 2121 2121 Processed 28/08/2023 4907922375 JASPAL KAUR W/O GEJA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
304 BHAWANIGARH PB-10-004-053-001/64
(DEHLEWAL) 		2610004000NRG24230820230263725 23/08/2023 HARBANS SINGH 2610004WL012775 HARBANS SINGH 00415 SBIN0050330 2121 2121 Processed 28/08/2023 4907922165 HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 30300 30300
305 BHAWANIGARH PB-10-004-051-001/17
(MAZA) 		2610004000NRG24230820230263155 23/08/2023 FAKIR SINGH 2610004WL012743 FAKIR SINGH 00415 SBIN0050365 2121 2121 Processed 28/08/2023 4907922355 MR FAKIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
306 BHAWANIGARH PB-10-004-018-001/47
(TURI) 		2610004000NRG24230820230263936 23/08/2023 KULWINDER SINGH 2610004WL012787 KULWINDER SINGH 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922359 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
307 BHAWANIGARH PB-10-004-018-001/9
(TURI) 		2610004000NRG24230820230263943 23/08/2023 GURMIT KAUR 2610004WL012787 GURMIT KAUR 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4907922292 GURMIT KAUR W O GURLABH SINGH PUNJAB GRAMIN BANK(607138)
308 BHAWANIGARH PB-10-004-021-001/136
(RAJPURA) 		2610004000NRG24230820230263681 23/08/2023 HARPAL KAUR 2610004WL012772 HARPAL KAUR 00415 SBIN0050406 1515 1515 Processed 28/08/2023 4907922269 MRS HARPAL KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
309 BHAWANIGARH PB-10-004-021-001/138
(RAJPURA) 		2610004000NRG24230820230263682 23/08/2023 BALVIR KAUR 2610004WL012772 BALVIR KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922285 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
310 BHAWANIGARH PB-10-004-021-001/18
(RAJPURA) 		2610004000NRG24230820230263683 23/08/2023 Bhola Singh 2610004WL012772 Bhola Singh 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922221 MR BHOLA SINGH STATE BANK OF INDIA(508548)
311 BHAWANIGARH PB-10-004-021-001/34
(RAJPURA) 		2610004000NRG24230820230263685 23/08/2023 HARWINDER SINGH 2610004WL012772 HARWINDER SINGH 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922273 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
312 BHAWANIGARH PB-10-004-021-001/36
(RAJPURA) 		2610004000NRG24230820230263686 23/08/2023 Marha Singh 2610004WL012772 Marha Singh 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922219 MR MARHA SINGH STATE BANK OF INDIA(508548)
313 BHAWANIGARH PB-10-004-021-001/37
(RAJPURA) 		2610004000NRG24230820230263687 23/08/2023 Sarabjit Kaur 2610004WL012772 Sarabjit Kaur 00415 SBIN0050406 1515 1515 Processed 28/08/2023 4907922220 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
314 BHAWANIGARH PB-10-004-025-001/158
(HARDITPURA) 		2610004000NRG24230820230262970 23/08/2023 DES RAJ 2610004WL012735 DES RAJ 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922235 DES RAJ S/O BHAG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
315 BHAWANIGARH PB-10-004-025-001/174
(HARDITPURA) 		2610004000NRG24230820230262971 23/08/2023 MANJEET KAUR 2610004WL012735 MANJEET KAUR 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4907922346 MS MANJIT KAUR STATE BANK OF INDIA(508548)
316 BHAWANIGARH PB-10-004-033-001/102
(BALAD KALAN) 		2610004000NRG24230820230263516 23/08/2023 ANITA RANI 2610004WL012767 ANITA RANI 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4907922342 MRS ANITA RANI STATE BANK OF INDIA(508548)
317 BHAWANIGARH PB-10-004-033-001/125
(BALAD KALAN) 		2610004000NRG24230820230263517 23/08/2023 ANGREJ KAUR 2610004WL012767 ANGREJ KAUR 00415 SBIN0050406 1515 1515 Processed 28/08/2023 4907922374 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 BHAWANIGARH PB-10-004-033-001/156
(BALAD KALAN) 		2610004000NRG24230820230263519 23/08/2023 KIRANPAL KAUR 2610004WL012767 KIRANPAL KAUR 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4907922171 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
319 BHAWANIGARH PB-10-004-033-001/170
(BALAD KALAN) 		2610004000NRG24230820230263520 23/08/2023 GAFOORAN 2610004WL012767 GAFOORAN 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4907922180 MRS GAFURA STATE BANK OF INDIA(508548)
320 BHAWANIGARH PB-10-004-033-001/195
(BALAD KALAN) 		2610004000NRG24230820230263521 23/08/2023 PARAMJIT KAUR 2610004WL012767 PARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4907922268 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
321 BHAWANIGARH PB-10-004-033-001/199
(BALAD KALAN) 		2610004000NRG24230820230263522 23/08/2023 RUPINDER KAUR 2610004WL012767 RUPINDER KAUR 00415 SBIN0050406 303 303 Processed 28/08/2023 4907922023 Mrs. RUPINDER . KAUR INDIAN BANK(607105)
322 BHAWANIGARH PB-10-004-033-001/256
(BALAD KALAN) 		2610004000NRG24230820230263523 23/08/2023 SARABJIT KAUR 2610004WL012767 SARABJIT KAUR 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4907922378 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
323 BHAWANIGARH PB-10-004-033-001/66
(BALAD KALAN) 		2610004000NRG24230820230263525 23/08/2023 PARAMJIT KAUR 2610004WL012767 PARAMJIT KAUR 00415 SBIN0050406 1515 1515 Processed 28/08/2023 4907922280 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
324 BHAWANIGARH PB-10-004-033-001/68
(BALAD KALAN) 		2610004000NRG24230820230263526 23/08/2023 PARAMJIT KAUR 2610004WL012767 PARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4907922239 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
325 BHAWANIGARH PB-10-004-033-001/75
(BALAD KALAN) 		2610004000NRG24230820230263527 23/08/2023 HAMIR KAUR 2610004WL012767 HAMIR KAUR 00415 SBIN0050406 1515 1515 Processed 28/08/2023 4907922278 Mrs. HAMIR . KAUR INDIAN BANK(607105)
326 BHAWANIGARH PB-10-004-033-001/76
(BALAD KALAN) 		2610004000NRG24230820230263528 23/08/2023 RAJINDER KAUR 2610004WL012767 RAJINDER KAUR 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4907922279 HARJINDER KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
327 BHAWANIGARH PB-10-004-033-001/8
(BALAD KALAN) 		2610004000NRG24230820230263529 23/08/2023 GURJANT SINGH 2610004WL012767 GURJANT SINGH 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4907922350 MR GURJANT SINGH STATE BANK OF INDIA(508548)
328 BHAWANIGARH PB-10-004-033-001/82
(BALAD KALAN) 		2610004000NRG24230820230263530 23/08/2023 PARAMJIT KAUR 2610004WL012767 PARAMJIT KAUR 00415 SBIN0050406 1515 1515 Processed 28/08/2023 4907922217 MRS PARAMJIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
329 BHAWANIGARH PB-10-004-033-001/84
(BALAD KALAN) 		2610004000NRG24230820230263532 23/08/2023 JASVIR KAUR 2610004WL012767 JASVIR KAUR 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4907922237 Mrs. JASVIR . KAUR INDIAN BANK(607105)
330 BHAWANIGARH PB-10-004-033-001/86
(BALAD KALAN) 		2610004000NRG24230820230263533 23/08/2023 BANT KAUR 2610004WL012767 BANT KAUR 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4907922233 MRS BANT KAUR STATE BANK OF INDIA(508548)
331 BHAWANIGARH PB-10-004-033-001/94
(BALAD KALAN) 		2610004000NRG24230820230263534 23/08/2023 PARAMJIT KAUR 2610004WL012767 PARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4907922360 MISS RAJINDER KAUR UGS PARAMJIT KAUR STATE BANK OF INDIA(508548)
332 BHAWANIGARH PB-10-004-034-001/12
(MASANI) 		2610004000NRG24230820230262955 23/08/2023 HARBANS KAUR 2610004WL012734 HARBANS KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922365 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
333 BHAWANIGARH PB-10-004-034-001/16
(MASANI) 		2610004000NRG24230820230262957 23/08/2023 MAHINDER KAUR 2610004WL012734 MAHINDER KAUR 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4907922364 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
334 BHAWANIGARH PB-10-004-034-001/24
(MASANI) 		2610004000NRG24230820230262959 23/08/2023 RAJ RANI 2610004WL012734 RAJ RANI 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4907922138 RAJ RANI W/O SOM NATH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
335 BHAWANIGARH PB-10-004-034-001/25
(MASANI) 		2610004000NRG24230820230262960 23/08/2023 GURMIT KAUR 2610004WL012734 GURMIT KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922366 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
336 BHAWANIGARH PB-10-004-034-001/26
(MASANI) 		2610004000NRG24230820230262961 23/08/2023 RAJ KAUR 2610004WL012734 RAJ KAUR 00415 SBIN0050406 303 303 Processed 28/08/2023 4907922149 MRS RAJ KAUR STATE BANK OF INDIA(508548)
337 BHAWANIGARH PB-10-004-034-001/30
(MASANI) 		2610004000NRG24230820230262962 23/08/2023 NIKKI RANI 2610004WL012734 NIKKI RANI 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922266 MRS NIKKI RANI WO GURPREET SINGH STATE BANK OF INDIA(508548)
338 BHAWANIGARH PB-10-004-034-001/31
(MASANI) 		2610004000NRG24230820230262963 23/08/2023 CHARANJIT KAUR 2610004WL012734 CHARANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922142 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
339 BHAWANIGARH PB-10-004-034-001/46
(MASANI) 		2610004000NRG24230820230262965 23/08/2023 HARPAL SINGH 2610004WL012734 HARPAL SINGH 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922337 MR HARPAL SINGH STATE BANK OF INDIA(508548)
340 BHAWANIGARH PB-10-004-034-001/49
(MASANI) 		2610004000NRG24230820230262966 23/08/2023 BAHADAR SINGH 2610004WL012734 BAHADAR SINGH 00415 SBIN0050406 303 303 Processed 28/08/2023 4907922379 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
341 BHAWANIGARH PB-10-004-035-001/116
(MATRA) 		2610004000NRG24230820230263124 23/08/2023 PARAMJIT KAUR 2610004WL012742 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922352 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
342 BHAWANIGARH PB-10-004-035-001/123
(MATRA) 		2610004000NRG24230820230262972 23/08/2023 KIRNA RANI 2610004WL012735 KIRNA RANI 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922238 MISS KIRNA RANI STATE BANK OF INDIA(508548)
343 BHAWANIGARH PB-10-004-035-001/128
(MATRA) 		2610004000NRG24230820230263125 23/08/2023 AMARJIT KAUR 2610004WL012742 AMARJIT KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922353 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
344 BHAWANIGARH PB-10-004-035-001/13
(MATRA) 		2610004000NRG24230820230263126 23/08/2023 JAGDEV SINGH 2610004WL012742 JAGDEV SINGH 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922214 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
345 BHAWANIGARH PB-10-004-035-001/141
(MATRA) 		2610004000NRG24230820230262973 23/08/2023 RANI KAUR 2610004WL012735 RANI KAUR 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4907922141 MRS RANI KAUR STATE BANK OF INDIA(508548)
346 BHAWANIGARH PB-10-004-035-001/144
(MATRA) 		2610004000NRG24230820230263127 23/08/2023 NIRMAL KAUR 2610004WL012742 NIRMAL KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922242 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
347 BHAWANIGARH PB-10-004-035-001/154
(MATRA) 		2610004000NRG24230820230263128 23/08/2023 KARAMJIT KAUR 2610004WL012742 KARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922136 MR BHINDER SINGH STATE BANK OF INDIA(508548)
348 BHAWANIGARH PB-10-004-035-001/155
(MATRA) 		2610004000NRG24230820230263129 23/08/2023 SUKHJINDER SINGH 2610004WL012742 SUKHJINDER SINGH 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922015 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
349 BHAWANIGARH PB-10-004-035-001/16
(MATRA) 		2610004000NRG24230820230263130 23/08/2023 GURMAIL KAUR 2610004WL012742 GURMAIL KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922169 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
350 BHAWANIGARH PB-10-004-035-001/175
(MATRA) 		2610004000NRG24230820230263131 23/08/2023 GURPREET KAUR 2610004WL012742 GURPREET KAUR 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4907922155 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
351 BHAWANIGARH PB-10-004-035-001/18
(MATRA) 		2610004000NRG24230820230262974 23/08/2023 HARBANS KAUR 2610004WL012735 HARBANS KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922212 MRS HARBANS KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
352 BHAWANIGARH PB-10-004-035-001/26
(MATRA) 		2610004000NRG24230820230263132 23/08/2023 GURTEJ SINGH 2610004WL012742 GURTEJ SINGH 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922347 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
353 BHAWANIGARH PB-10-004-035-001/30
(MATRA) 		2610004000NRG24230820230263133 23/08/2023 MANJEET KAUR 2610004WL012742 MANJEET KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922377 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
354 BHAWANIGARH PB-10-004-035-001/31
(MATRA) 		2610004000NRG24230820230263134 23/08/2023 Jaspal Kaur 2610004WL012742 Jaspal Kaur 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922376 JASPAL KAUR W/O MAJOR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
355 BHAWANIGARH PB-10-004-035-001/35
(MATRA) 		2610004000NRG24230820230263135 23/08/2023 GURMIT KAUR 2610004WL012742 GURMIT KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922198 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
356 BHAWANIGARH PB-10-004-035-001/37
(MATRA) 		2610004000NRG24230820230263136 23/08/2023 BINDER KAUR 2610004WL012742 BINDER KAUR 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4907922191 MR BINDER KAUR STATE BANK OF INDIA(508548)
357 BHAWANIGARH PB-10-004-035-001/38
(MATRA) 		2610004000NRG24230820230262975 23/08/2023 AMARJIT KAUR 2610004WL012735 AMARJIT KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922175 AMARJIT KAUR W/O NIRMAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
358 BHAWANIGARH PB-10-004-035-001/4
(MATRA) 		2610004000NRG24230820230263137 23/08/2023 MANDEEP KAUR 2610004WL012742 MANDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922145 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
359 BHAWANIGARH PB-10-004-035-001/45
(MATRA) 		2610004000NRG24230820230263138 23/08/2023 GAGANDEEP KAUR 2610004WL012742 GAGANDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922274 GAGANDEEP KAUR W/O MANDEEP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
360 BHAWANIGARH PB-10-004-035-001/53
(MATRA) 		2610004000NRG24230820230263140 23/08/2023 HARPREET KAUR 2610004WL012742 HARPREET KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922139 MRS HARPREEET KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
361 BHAWANIGARH PB-10-004-035-001/54
(MATRA) 		2610004000NRG24230820230263141 23/08/2023 PARAMJIT KAUR 2610004WL012742 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922234 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
362 BHAWANIGARH PB-10-004-035-001/57
(MATRA) 		2610004000NRG24230820230263144 23/08/2023 KULWANT KAUR 2610004WL012742 KULWANT KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922167 KULWANT KAUR STATE BANK OF INDIA(508548)
363 BHAWANIGARH PB-10-004-035-001/62
(MATRA) 		2610004000NRG24230820230263146 23/08/2023 RANI KAUR 2610004WL012742 RANI KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922144 MRS RANI KAUR STATE BANK OF INDIA(508548)
364 BHAWANIGARH PB-10-004-035-001/77
(MATRA) 		2610004000NRG24230820230263147 23/08/2023 NIRMAL DEVI 2610004WL012742 NIRMAL DEVI 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922348 MR NIRMAL DEVI STATE BANK OF INDIA(508548)
365 BHAWANIGARH PB-10-004-035-001/85
(MATRA) 		2610004000NRG24230820230262977 23/08/2023 GURBINDER KAUR 2610004WL012735 GURBINDER KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922213 MISS GURVINDER KAUR KAUR STATE BANK OF INDIA(508548)
366 BHAWANIGARH PB-10-004-035-001/86
(MATRA) 		2610004000NRG24230820230263148 23/08/2023 LAL SINGH 2610004WL012742 LAL SINGH 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922349 MR LAL SINGH STATE BANK OF INDIA(508548)
367 BHAWANIGARH PB-10-004-058-001/102
(NADAMPUR) 		2610004000NRG24230820230262978 23/08/2023 SUKHWINDER KAUR 2610004WL012735 SUKHWINDER KAUR 00415 SBIN0050406 1515 1515 Processed 28/08/2023 4907922231 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
368 BHAWANIGARH PB-10-004-058-001/104
(NADAMPUR) 		2610004000NRG24230820230262979 23/08/2023 KARAMJEET KAUR 2610004WL012735 KARAMJEET KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922229 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
369 BHAWANIGARH PB-10-004-058-001/148
(NADAMPUR) 		2610004000NRG24230820230262980 23/08/2023 MAYA KAUR 2610004WL012735 MAYA KAUR 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4907922356 MRS MAYA KAUR STATE BANK OF INDIA(508548)
370 BHAWANIGARH PB-10-004-058-001/149
(NADAMPUR) 		2610004000NRG24230820230262981 23/08/2023 MANPREET SINGH 2610004WL012735 MANPREET SINGH 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4907922371 MR MANPREET SINGH STATE BANK OF INDIA(508548)
371 BHAWANIGARH PB-10-004-058-001/171
(NADAMPUR) 		2610004000NRG24230820230262982 23/08/2023 GURDEEP KAUR 2610004WL012735 GURDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922189 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
372 BHAWANIGARH PB-10-004-058-001/191
(NADAMPUR) 		2610004000NRG24230820230263849 23/08/2023 GURMEL KAUR 2610004WL012782 GURMEL KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922168 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
373 BHAWANIGARH PB-10-004-058-001/20
(NADAMPUR) 		2610004000NRG24230820230262983 23/08/2023 MANJIT KAUR 2610004WL012735 MANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922370 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
374 BHAWANIGARH PB-10-004-058-001/206
(NADAMPUR) 		2610004000NRG24230820230262984 23/08/2023 PYARA SINGH 2610004WL012735 PYARA SINGH 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922289 MR PYARA SINGH STATE BANK OF INDIA(508548)
375 BHAWANIGARH PB-10-004-058-001/210
(NADAMPUR) 		2610004000NRG24230820230263850 23/08/2023 CHAND SINGH 2610004WL012782 CHAND SINGH 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4907922185 MR CHARAN SINGH SANGRUR STATE BANK OF INDIA(508548)
376 BHAWANIGARH PB-10-004-058-001/220
(NADAMPUR) 		2610004000NRG24230820230263851 23/08/2023 HARWINDER KAUR 2610004WL012782 HARWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922354 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
377 BHAWANIGARH PB-10-004-058-001/221
(NADAMPUR) 		2610004000NRG24230820230263852 23/08/2023 RULDU SINGH 2610004WL012782 RULDU SINGH 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922277 MR RULDU SINGH STATE BANK OF INDIA(508548)
378 BHAWANIGARH PB-10-004-058-001/223
(NADAMPUR) 		2610004000NRG24230820230262985 23/08/2023 HARPREET KAUR 2610004WL012735 HARPREET KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922016 HARPREET KAUR INDUSIND BANK(607189)
379 BHAWANIGARH PB-10-004-058-001/228
(NADAMPUR) 		2610004000NRG24230820230262986 23/08/2023 JARNAIL KAUR 2610004WL012735 JARNAIL KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922195 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
380 BHAWANIGARH PB-10-004-058-001/239
(NADAMPUR) 		2610004000NRG24230820230262987 23/08/2023 KARNAIL KAUR 2610004WL012735 KARNAIL KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922143 KARNAIL KAUR HDFC BANK LTD(607152)
381 BHAWANIGARH PB-10-004-058-001/247
(NADAMPUR) 		2610004000NRG24230820230262988 23/08/2023 SATYA DEVI 2610004WL012735 SATYA DEVI 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922179 MRS SATIA DEVI STATE BANK OF INDIA(508548)
382 BHAWANIGARH PB-10-004-058-001/25
(NADAMPUR) 		2610004000NRG24230820230262989 23/08/2023 Jarnail Kaur 2610004WL012735 Jarnail Kaur 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922194 MRS JARNAIL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
383 BHAWANIGARH PB-10-004-058-001/255
(NADAMPUR) 		2610004000NRG24230820230262990 23/08/2023 AVTAR SINGH 2610004WL012735 AVTAR SINGH 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922151 MR AVTAR SINGH STATE BANK OF INDIA(508548)
384 BHAWANIGARH PB-10-004-058-001/284
(NADAMPUR) 		2610004000NRG24230820230263854 23/08/2023 RANO KAUR 2610004WL012782 RANO KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922148 MRS RANO KAUR STATE BANK OF INDIA(508548)
385 BHAWANIGARH PB-10-004-058-001/29
(NADAMPUR) 		2610004000NRG24230820230262991 23/08/2023 MANJIT KAUR 2610004WL012735 MANJIT KAUR 00415 SBIN0050406 303 303 Processed 28/08/2023 4907922281 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
386 BHAWANIGARH PB-10-004-058-001/58
(NADAMPUR) 		2610004000NRG24230820230263856 23/08/2023 Gurmit Kaur 2610004WL012782 Gurmit Kaur 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922177 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
387 BHAWANIGARH PB-10-004-058-001/67
(NADAMPUR) 		2610004000NRG24230820230262992 23/08/2023 JASWINDER KAUR 2610004WL012735 JASWINDER KAUR 00415 SBIN0050406 303 303 Processed 28/08/2023 4907922223 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
388 BHAWANIGARH PB-10-004-058-001/72
(NADAMPUR) 		2610004000NRG24230820230263857 23/08/2023 KARAMJIT KAUR 2610004WL012782 KARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922225 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
389 BHAWANIGARH PB-10-004-058-001/75
(NADAMPUR) 		2610004000NRG24230820230263858 23/08/2023 CHAMKAUR SINGH 2610004WL012782 CHAMKAUR SINGH 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922166 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
390 BHAWANIGARH PB-10-004-058-001/76
(NADAMPUR) 		2610004000NRG24230820230262993 23/08/2023 GURMEET KAUR 2610004WL012735 GURMEET KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922224 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
391 BHAWANIGARH PB-10-004-058-001/79
(NADAMPUR) 		2610004000NRG24230820230262994 23/08/2023 SUKHWINDER KAUR 2610004WL012735 SUKHWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 28/08/2023 4907922226 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
392 BHAWANIGARH PB-10-004-058-001/94
(NADAMPUR) 		2610004000NRG24230820230262995 23/08/2023 JASVIR KAUR 2610004WL012735 JASVIR KAUR 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4907922230 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 164529 164529
393 BHAWANIGARH PB-10-004-020-001/101
(BHATIWAL KHURD) 		2610004000NRG24230820230262938 23/08/2023 MANDEEP KAUR 2610004WL012732 MANDEEP KAUR 00415 SBIN0050476 1818 1818 Processed 28/08/2023 4907922361 MANDEEP KAUR HDFC BANK LTD(607152)
394 BHAWANIGARH PB-10-004-020-001/12
(BHATIWAL KHURD) 		2610004000NRG24230820230262939 23/08/2023 KARAMJIT KAUR 2610004WL012732 KARAMJIT KAUR 00415 SBIN0050476 1818 1818 Processed 28/08/2023 4907922192 KARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
395 BHAWANIGARH PB-10-004-020-001/3
(BHATIWAL KHURD) 		2610004000NRG24230820230262942 23/08/2023 Jarnail Kaur 2610004WL012732 Jarnail Kaur 00415 SBIN0050476 2121 2121 Processed 28/08/2023 4907922181 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
396 BHAWANIGARH PB-10-004-020-001/4
(BHATIWAL KHURD) 		2610004000NRG24230820230262943 23/08/2023 HARPREET KAUR 2610004WL012732 HARPREET KAUR 00415 SBIN0050476 2121 2121 Processed 28/08/2023 4907922178 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
397 BHAWANIGARH PB-10-004-020-001/44
(BHATIWAL KHURD) 		2610004000NRG24230820230262945 23/08/2023 Mandeep Kaur 2610004WL012732 Mandeep Kaur 00415 SBIN0050476 1515 1515 Processed 28/08/2023 4907922373 MRS MANDEEP KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
398 BHAWANIGARH PB-10-004-020-001/56
(BHATIWAL KHURD) 		2610004000NRG24230820230262946 23/08/2023 BALJINDER SINGH 2610004WL012732 BALJINDER SINGH 00415 SBIN0050476 1818 1818 Processed 28/08/2023 4907922240 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
399 BHAWANIGARH PB-10-004-020-001/58
(BHATIWAL KHURD) 		2610004000NRG24230820230262948 23/08/2023 SONI DEVI 2610004WL012732 SONI DEVI 00415 SBIN0050476 1818 1818 Rejected 28/08/2023 4907922222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 BHAWANIGARH PB-10-004-020-001/82
(BHATIWAL KHURD) 		2610004000NRG24230820230262951 23/08/2023 MANDEEP KAUR 2610004WL012732 MANDEEP KAUR 00415 SBIN0050476 1818 1818 Processed 28/08/2023 4907922272 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
401 BHAWANIGARH PB-10-004-039-001/16
(BATRIANA) 		2610004000NRG24230820230263016 23/08/2023 Dalwara Singh 2610004WL012737 Dalwara Singh 00415 SBIN0050476 2121 2121 Processed 28/08/2023 4907922275 DALWARA SINGH S/O SUKHDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
402 BHAWANIGARH PB-10-004-039-001/235
(BATRIANA) 		2610004000NRG24230820230263029 23/08/2023 BIRBAL SINGH 2610004WL012737 BIRBAL SINGH 00415 SBIN0050476 2121 2121 Processed 28/08/2023 4907922170 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
403 BHAWANIGARH PB-10-004-039-001/244
(BATRIANA) 		2610004000NRG24230820230263034 23/08/2023 JASWANT KAUR 2610004WL012737 JASWANT KAUR 00415 SBIN0050476 2121 2121 Processed 28/08/2023 4907922187 JASWANT KAUR AND DHANA SINGH PUNJAB GRAMIN BANK(607138)
404 BHAWANIGARH PB-10-004-039-001/44
(BATRIANA) 		2610004000NRG24230820230263042 23/08/2023 Harpal Kaur 2610004WL012737 Harpal Kaur 00415 SBIN0050476 303 303 Processed 28/08/2023 4907922197 MRS HARPAL KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
405 BHAWANIGARH PB-10-004-039-001/44
(BATRIANA) 		2610004000NRG24230820230263041 23/08/2023 NAZAR SINGH 2610004WL012737 NAZAR SINGH 00415 SBIN0050476 1818 1818 Processed 28/08/2023 4907922203 MR NAZAR SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
406 BHAWANIGARH PB-10-004-039-001/49
(BATRIANA) 		2610004000NRG24230820230263043 23/08/2023 Mohinder Kaur 2610004WL012737 Mohinder Kaur 00415 SBIN0050476 1818 1818 Processed 28/08/2023 4907922286 MAHINDER KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
407 BHAWANIGARH PB-10-004-039-001/5
(BATRIANA) 		2610004000NRG24230820230263044 23/08/2023 Sarabjit Kaur 2610004WL012737 Sarabjit Kaur 00415 SBIN0050476 2121 2121 Processed 28/08/2023 4907922196 MRS SARABJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
408 BHAWANIGARH PB-10-004-039-001/50
(BATRIANA) 		2610004000NRG24230820230263045 23/08/2023 PARAMJIT KAUR 2610004WL012737 PARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 28/08/2023 4907922211 MRS PARAMJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
409 BHAWANIGARH PB-10-004-039-001/58
(BATRIANA) 		2610004000NRG24230820230263048 23/08/2023 Jaswant Kaur 2610004WL012737 Jaswant Kaur 00415 SBIN0050476 2121 2121 Processed 28/08/2023 4907922182 JASWANT KAUR W/O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
410 BHAWANIGARH PB-10-004-039-001/59
(BATRIANA) 		2610004000NRG24230820230263050 23/08/2023 Jaspal Kaur 2610004WL012737 Jaspal Kaur 00415 SBIN0050476 2121 2121 Processed 28/08/2023 4907922210 MRS JASPAL KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
411 BHAWANIGARH PB-10-004-039-001/69
(BATRIANA) 		2610004000NRG24230820230263052 23/08/2023 CHARANJIT KAUR 2610004WL012737 CHARANJIT KAUR 00415 SBIN0050476 1818 1818 Processed 28/08/2023 4907922184 CHARANJIT KAUR HDFC BANK LTD(607152)
412 BHAWANIGARH PB-10-004-039-001/71
(BATRIANA) 		2610004000NRG24230820230263054 23/08/2023 Amarjit Kaur 2610004WL012737 Amarjit Kaur 00415 SBIN0050476 2121 2121 Processed 28/08/2023 4907922209 MRS AMARJIT KAUR WO MANGAT SINGH STATE BANK OF INDIA(508548)
413 BHAWANIGARH PB-10-004-039-001/75
(BATRIANA) 		2610004000NRG24230820230263055 23/08/2023 Gurmeet Kaur 2610004WL012737 Gurmeet Kaur 00415 SBIN0050476 2121 2121 Processed 28/08/2023 4907922215 MRS GURMIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
414 BHAWANIGARH PB-10-004-039-001/79
(BATRIANA) 		2610004000NRG24230820230263057 23/08/2023 SURJIT KAUR 2610004WL012737 SURJIT KAUR 00415 SBIN0050476 1818 1818 Processed 28/08/2023 4907922188 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
415 BHAWANIGARH PB-10-004-039-001/90
(BATRIANA) 		2610004000NRG24230820230263062 23/08/2023 TEJ KAUR 2610004WL012737 TEJ KAUR 00415 SBIN0050476 1515 1515 Processed 28/08/2023 4907922164 MRS TEJ KAUR STATE BANK OF INDIA(508548)
416 BHAWANIGARH PB-10-004-065-001/12
(KARPIYAL) 		2610004000NRG24230820230263771 23/08/2023 JASPAL SINGH 2610004WL012779 JASPAL SINGH 00415 SBIN0050476 2121 2121 Processed 28/08/2023 4907922283 MR JASPAL SINGH STATE BANK OF INDIA(508548)
417 BHAWANIGARH PB-10-004-065-001/148
(KARPIYAL) 		2610004000NRG24230820230263772 23/08/2023 SARABJIT KAUR 2610004WL012779 SARABJIT KAUR 00415 SBIN0050476 1515 1515 Processed 28/08/2023 4907922154 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
418 BHAWANIGARH PB-10-004-065-001/150
(KARPIYAL) 		2610004000NRG24230820230263773 23/08/2023 BASIRA 2610004WL012779 BASIRA 00415 SBIN0050476 2121 2121 Processed 28/08/2023 4907922351 MRS BASIRA BASIRA STATE BANK OF INDIA(508548)
419 BHAWANIGARH PB-10-004-065-001/17
(KARPIYAL) 		2610004000NRG24230820230263774 23/08/2023 Amarjit Kaur 2610004WL012779 Amarjit Kaur 00415 SBIN0050476 2121 2121 Processed 28/08/2023 4907922186 MRS AMERJEET KAUR WO BALDEV SINGH AND CD STATE BANK OF INDIA(508548)
420 BHAWANIGARH PB-10-004-065-001/2
(KARPIYAL) 		2610004000NRG24230820230263776 23/08/2023 KULVIR SINGH 2610004WL012779 KULVIR SINGH 00415 SBIN0050476 2121 2121 Processed 28/08/2023 4907922357 MR KULVIR SINGH STATE BANK OF INDIA(508548)
421 BHAWANIGARH PB-10-004-065-001/22
(KARPIYAL) 		2610004000NRG24230820230263778 23/08/2023 Hakam Singh 2610004WL012779 Hakam Singh 00415 SBIN0050476 1515 1515 Processed 28/08/2023 4907922190 HAKAM SINGH SO CHHOTA SINGH UNION BANK OF INDIA(508500)
422 BHAWANIGARH PB-10-004-065-001/269
(KARPIYAL) 		2610004000NRG24230820230263779 23/08/2023 LAKHWINDER KAUR 2610004WL012779 LAKHWINDER KAUR 00415 SBIN0050476 2121 2121 Processed 28/08/2023 4907922232 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
423 BHAWANIGARH PB-10-004-065-001/5
(KARPIYAL) 		2610004000NRG24230820230263788 23/08/2023 SAROOP SINGH 2610004WL012779 SAROOP SINGH 00415 SBIN0050476 2121 2121 Processed 28/08/2023 4907922163 MR SAROOP SINGH STATE BANK OF INDIA(508548)
424 BHAWANIGARH PB-10-004-065-001/50
(KARPIYAL) 		2610004000NRG24230820230263789 23/08/2023 dhram pal 2610004WL012779 dhram pal 00415 SBIN0050476 1818 1818 Processed 28/08/2023 4907922216 DHARAMPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
425 BHAWANIGARH PB-10-004-065-001/62
(KARPIYAL) 		2610004000NRG24230820230263791 23/08/2023 RAM SARUP SINGH 2610004WL012779 RAM SARUP SINGH 00415 SBIN0050476 1818 1818 Rejected 28/08/2023 4907922290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 BHAWANIGARH PB-10-004-065-001/78
(KARPIYAL) 		2610004000NRG24230820230263792 23/08/2023 RANJIT KAUR 2610004WL012779 RANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 28/08/2023 4907922287 MS RANJIT KAUR STATE BANK OF INDIA(508548)
427 BHAWANIGARH PB-10-004-065-001/91
(KARPIYAL) 		2610004000NRG24230820230263793 23/08/2023 baljit kaur 2610004WL012779 baljit kaur 00415 SBIN0050476 1818 1818 Processed 28/08/2023 4907922227 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
428 BHAWANIGARH PB-10-004-065-001/92
(KARPIYAL) 		2610004000NRG24230820230263794 23/08/2023 TARSEM SINGH 2610004WL012779 TARSEM SINGH 00415 SBIN0050476 909 909 Processed 28/08/2023 4907922176 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 67266 67266
429 BHAWANIGARH PB-10-004-003-001/63
(HARKISHANPURA) 		2610004000NRG24230820230263085 23/08/2023 HARPAL KAUR 2610004WL012738 HARPAL KAUR 00415 SBIN0061347 909 909 Rejected 28/08/2023 4907922291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
430 BHAWANIGARH PB-10-004-003-001/21
(HARKISHANPURA) 		2610004000NRG24230820230263066 23/08/2023 PARAMJIT KAUR 2610004WL012738 PARAMJIT KAUR 00468 UBIN0819654 1212 1212 Processed 28/08/2023 4907922131 PARAMJIT KAUR UNION BANK OF INDIA(508500)
431 BHAWANIGARH PB-10-004-003-001/33
(HARKISHANPURA) 		2610004000NRG24230820230263073 23/08/2023 RUPINDER KAUR 2610004WL012738 RUPINDER KAUR 00468 UBIN0819654 1212 1212 Processed 29/08/2023 4907922130 RUPINDER KAUR PUNJAB & SIND BANK(607087)
432 BHAWANIGARH PB-10-004-003-001/33
(HARKISHANPURA) 		2610004000NRG24230820230263072 23/08/2023 Somjit Singh 2610004WL012738 Somjit Singh 00468 UBIN0819654 1212 1212 Processed 28/08/2023 4907922293 SOMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
433 BHAWANIGARH PB-10-004-003-001/48-A
(HARKISHANPURA) 		2610004000NRG24230820230263078 23/08/2023 PARMJIT KAUR 2610004WL012738 PARMJIT KAUR 00468 UBIN0916421 1212 1212 Processed 28/08/2023 4907922113 PARAMJEET KAUR WO VARINDER SINGH UNION BANK OF INDIA(508500)
434 BHAWANIGARH PB-10-004-003-001/5
(HARKISHANPURA) 		2610004000NRG24230820230263079 23/08/2023 HASMAT 2610004WL012738 HASMAT 00468 UBIN0916421 1212 1212 Processed 28/08/2023 4907922114 HASMAT PUNJAB NATIONAL BANK(508568)
435 BHAWANIGARH PB-10-004-003-001/50
(HARKISHANPURA) 		2610004000NRG24230820230263080 23/08/2023 GAGANDEEP KAUR 2610004WL012738 GAGANDEEP KAUR 00468 UBIN0916421 909 909 Processed 28/08/2023 4907922110 GAGANDEEP KAUR WO BHADUR SINGH UNION BANK OF INDIA(508500)
436 BHAWANIGARH PB-10-004-003-001/51
(HARKISHANPURA) 		2610004000NRG24230820230263081 23/08/2023 BALJIT KAUR 2610004WL012738 BALJIT KAUR 00468 UBIN0916421 1212 1212 Processed 28/08/2023 4907922116 BALJIT KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
437 BHAWANIGARH PB-10-004-003-001/52
(HARKISHANPURA) 		2610004000NRG24230820230263082 23/08/2023 AMANDEEP KAUR 2610004WL012738 AMANDEEP KAUR 00468 UBIN0916421 1212 1212 Processed 28/08/2023 4907922109 AMANDEEP KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
438 BHAWANIGARH PB-10-004-003-001/53
(HARKISHANPURA) 		2610004000NRG24230820230263083 23/08/2023 MANDEEP KAUR 2610004WL012738 MANDEEP KAUR 00468 UBIN0916421 1212 1212 Processed 28/08/2023 4907922162 MANDEEP KAUR WO DAVINDER SINGH UNION BANK OF INDIA(508500)
439 BHAWANIGARH PB-10-004-003-001/55
(HARKISHANPURA) 		2610004000NRG24230820230263084 23/08/2023 SARBJIT KAUR 2610004WL012738 SARBJIT KAUR 00468 UBIN0916421 1212 1212 Processed 28/08/2023 4907922115 SARABJIT KAUR WO JUDGE SINGH UNION BANK OF INDIA(508500)
440 BHAWANIGARH PB-10-004-036-001/259
(PANWAN) 		2610004000NRG24230820230263178 23/08/2023 JASWINDER KAUR 2610004WL012744 JASWINDER KAUR 00468 UBIN0916421 2121 2121 Processed 28/08/2023 4907922112 JASWINDER KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
441 BHAWANIGARH PB-10-004-065-001/281
(KARPIYAL) 		2610004000NRG24230820230263781 23/08/2023 GURPREET KAUR 2610004WL012779 GURPREET KAUR 00468 UBIN0916421 1515 1515 Processed 28/08/2023 4907922111 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11817 11817
442 BHAWANIGARH PB-10-004-025-001/106
(HARDITPURA) 		2610004000NRG24230820230262968 23/08/2023 GURMIT KAUR 2610004WL012735 GURMIT KAUR 00553 INDB0000897 1818 1818 Processed 28/08/2023 4907922039 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 812072 812072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_230823APB_FTO_46992 AXIS BANK UTIB0001640 NAGRA 12120
2 BHAWANIGARH PB2610004_230823APB_FTO_46992 Central Bank Of India CBIN0282555 SANGRUR 2121
3 BHAWANIGARH PB2610004_230823APB_FTO_46992 HDFC HDFC0001957 BHAWANIGARH 5757
4 BHAWANIGARH PB2610004_230823APB_FTO_46992 Indian Bank IDIB000B055 BHOURA 2121
5 BHAWANIGARH PB2610004_230823APB_FTO_46992 Indian Bank IDIB000B777 Bhawanigarh 15756
6 BHAWANIGARH PB2610004_230823APB_FTO_46992 Malwa Gramin Bank SBIN0RRMLGB Gehlan 24240
7 BHAWANIGARH PB2610004_230823APB_FTO_46992 Malwa Gramin Bank SBIN0RRMLGB Gharancho 21816
8 BHAWANIGARH PB2610004_230823APB_FTO_46992 Malwa Gramin Bank SBIN0RRMLGB Majhi 93356
9 BHAWANIGARH PB2610004_230823APB_FTO_46992 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 15150
10 BHAWANIGARH PB2610004_230823APB_FTO_46992 Punjab & Sind Bank PSIB0000275 Gharachon 46359
11 BHAWANIGARH PB2610004_230823APB_FTO_46992 Punjab & Sind Bank PSIB0021120 PHAGUWALA 1212
12 BHAWANIGARH PB2610004_230823APB_FTO_46992 Punjab & Sind Bank PSIB0021320 Jhaneri 63327
13 BHAWANIGARH PB2610004_230823APB_FTO_46992 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 115746
14 BHAWANIGARH PB2610004_230823APB_FTO_46992 Punjab National Bank PUNB0045210 Bhawanigarh 26664
15 BHAWANIGARH PB2610004_230823APB_FTO_46992 Punjab National Bank PUNB0186310 Aloarkh 26058
16 BHAWANIGARH PB2610004_230823APB_FTO_46992 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 1818
17 BHAWANIGARH PB2610004_230823APB_FTO_46992 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 13938
18 BHAWANIGARH PB2610004_230823APB_FTO_46992 State Bank of India SBIN0007190 GAJJU MAJRA 2121
19 BHAWANIGARH PB2610004_230823APB_FTO_46992 State Bank of India SBIN0016489 Bhawanigarh 8181
20 BHAWANIGARH PB2610004_230823APB_FTO_46992 State Bank of India SBIN0018691 NGM NABHA 2121
21 BHAWANIGARH PB2610004_230823APB_FTO_46992 State Bank of India SBIN0050033 BHAWANIGARH 29694
22 BHAWANIGARH PB2610004_230823APB_FTO_46992 State Bank of India SBIN0050330 KALA JHAR 30300
23 BHAWANIGARH PB2610004_230823APB_FTO_46992 State Bank of India SBIN0050365 NABHA N.G.M. 2121
24 BHAWANIGARH PB2610004_230823APB_FTO_46992 State Bank of India SBIN0050406 NADAMPUR 164529
25 BHAWANIGARH PB2610004_230823APB_FTO_46992 State Bank of India SBIN0050476 BHATIWAL KALAN 67266
26 BHAWANIGARH PB2610004_230823APB_FTO_46992 State Bank of India SBIN0061347 GHABDAN 909
27 BHAWANIGARH PB2610004_230823APB_FTO_46992 Union Bank of India UBIN0819654 SANGRUR 3636
28 BHAWANIGARH PB2610004_230823APB_FTO_46992 Union Bank of India UBIN0916421 Bhawanigarh 11817
29 BHAWANIGARH PB2610004_230823APB_FTO_46992 IndusInd Bank Ltd. INDB0000897 BALAD KALAN 1818

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