Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:03:04 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_040823APB_FTO_41058
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAWANIGARH PB-10-004-058-001/278
(NADAMPUR) 		2610004000NRG24040820230234691 04/08/2023 PARVEEN 2610004WL011054 PARVEEN 00032 UTIB0003505 2121 2121 Processed 10/08/2023 4418615310 PARVEEN W/O RATAN HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
2 BHAWANIGARH PB-10-004-029-001/84
(BAKHOPEER) 		2610004000NRG24040820230233100 04/08/2023 KULVINDER KAUR 2610004WL010977 KULVINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 10/08/2023 4418615167 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
3 BHAWANIGARH PB-10-004-056-001/110
(FATHEGARH BADHSON) 		2610004000NRG24040820230233065 04/08/2023 JAGDEEP SINGH 2610004WL010976 JAGDEEP SINGH 00152 HDFC0001957 2121 2121 Processed 10/08/2023 4418614763 JAGDEEP SINGH HDFC BANK LTD(607152)
4 BHAWANIGARH PB-10-004-056-001/135
(FATHEGARH BADHSON) 		2610004000NRG24040820230233069 04/08/2023 LABH SINGH 2610004WL010976 LABH SINGH 00152 HDFC0001957 2121 2121 Processed 10/08/2023 4418614764 LABH SINGH S/O BUDH RAM PUNJAB GRAMIN BANK(607138)
5 BHAWANIGARH PB-10-004-056-001/144
(FATHEGARH BADHSON) 		2610004000NRG24040820230233070 04/08/2023 SURJIT SINGH 2610004WL010976 SURJIT SINGH 00152 HDFC0001957 2121 2121 Processed 10/08/2023 4418614982 SURJIT SINGH HDFC BANK LTD(607152)
6 BHAWANIGARH PB-10-004-060-001/254
(RAMPURA) 		2610004000NRG24030820230231987 04/08/2023 SURJIT KAUR 2610004WL010901 SURJIT KAUR 00152 HDFC0001957 2121 2121 Processed 10/08/2023 4418614789 SURJIT KAUR HDFC BANK LTD(607152)
7 BHAWANIGARH PB-10-004-062-001/326
(JANERHI) 		2610004000NRG24040820230233851 04/08/2023 PARMJIT KAUR 2610004WL011013 PARMJIT KAUR 00152 HDFC0001957 909 909 Processed 10/08/2023 4418614765 PARAMJIT KAUR WO SATGUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
8 BHAWANIGARH PB-10-004-011-001/155
(KHERI GILL) 		2610004000NRG24030820230231705 04/08/2023 RANJIT SINGH 2610004WL010885 RANJIT SINGH 00165 IBKL0001853 2121 2121 Processed 10/08/2023 4418614741 MR RANJIT SINGH STATE BANK OF INDIA(508548)
9 BHAWANIGARH PB-10-004-014-001/18
(BHARRO) 		2610004000NRG24040820230232668 04/08/2023 MUKHTIAR SINGH 2610004WL010936 MUKHTIAR SINGH 00165 IBKL0001853 2121 2121 Processed 10/08/2023 4418614843 MUKHTIAR SINGH S O GUJJAR SINGH IDBI BANK(607095)
10 BHAWANIGARH PB-10-004-014-001/188
(BHARRO) 		2610004000NRG24040820230232670 04/08/2023 Gurmit Kaur 2610004WL010936 Gurmit Kaur 00165 IBKL0001853 2121 2121 Processed 10/08/2023 4418614984 GURMIT KAUR IDBI BANK(607095)
11 BHAWANIGARH PB-10-004-014-001/220
(BHARRO) 		2610004000NRG24040820230233687 04/08/2023 MAHINDER KAUR 2610004WL011002 MAHINDER KAUR 00165 IBKL0001853 2121 2121 Processed 10/08/2023 4418615324 MAHINDER KAUR W/O BALDEV SINGH IDBI BANK(607095)
12 BHAWANIGARH PB-10-004-014-001/251
(BHARRO) 		2610004000NRG24040820230232675 04/08/2023 SURSATI DEVI 2610004WL010936 SURSATI DEVI 00165 IBKL0001853 2121 2121 Processed 10/08/2023 4418615248 SURSATI DEVI IDBI BANK(607095)
13 BHAWANIGARH PB-10-004-014-001/279
(BHARRO) 		2610004000NRG24040820230232678 04/08/2023 DAVINDER SINGH 2610004WL010936 DAVINDER SINGH 00165 IBKL0001853 2121 2121 Processed 10/08/2023 4418614732 DAVINDER SINGH IDBI BANK(607095)
14 BHAWANIGARH PB-10-004-014-001/307
(BHARRO) 		2610004000NRG24040820230232680 04/08/2023 TILAK RAM 2610004WL010936 TILAK RAM 00165 IBKL0001853 2121 2121 Processed 10/08/2023 4418614985 TILAK RAM S O SADHU RAM IDBI BANK(607095)
15 BHAWANIGARH PB-10-004-014-001/312
(BHARRO) 		2610004000NRG24040820230232681 04/08/2023 PARAMJIT KAUR 2610004WL010936 PARAMJIT KAUR 00165 IBKL0001853 1212 1212 Processed 10/08/2023 4418614988 PARAMJIT KAURW/O PARAMJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
16 BHAWANIGARH PB-10-004-014-001/333
(BHARRO) 		2610004000NRG24040820230233691 04/08/2023 SARABJIT KAUR 2610004WL011002 SARABJIT KAUR 00165 IBKL0001853 303 303 Processed 10/08/2023 4418614866 SARABJIT KAUR W/O JARNAIL SINGH IDBI BANK(607095)
17 BHAWANIGARH PB-10-004-014-001/342
(BHARRO) 		2610004000NRG24040820230233692 04/08/2023 SINDER KAUR 2610004WL011002 SINDER KAUR 00165 IBKL0001853 2121 2121 Processed 10/08/2023 4418614979 SINDER KAUR W/O SHER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
18 BHAWANIGARH PB-10-004-014-001/352
(BHARRO) 		2610004000NRG24040820230232684 04/08/2023 PARVEEN DEVI 2610004WL010936 PARVEEN DEVI 00165 IBKL0001853 1818 1818 Processed 10/08/2023 4418614801 PARVEEN DEVI IDBI BANK(607095)
19 BHAWANIGARH PB-10-004-014-001/389
(BHARRO) 		2610004000NRG24040820230232686 04/08/2023 KARAMJIT KAUR 2610004WL010936 KARAMJIT KAUR 00165 IBKL0001853 1515 1515 Processed 10/08/2023 4418615122 KARAMJIT KAUR W/O PAPPU THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
20 BHAWANIGARH PB-10-004-014-001/391
(BHARRO) 		2610004000NRG24040820230232688 04/08/2023 SUKHJIT KAUR 2610004WL010936 SUKHJIT KAUR 00165 IBKL0001853 1818 1818 Processed 10/08/2023 4418615121 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
21 BHAWANIGARH PB-10-004-014-001/400
(BHARRO) 		2610004000NRG24040820230232689 04/08/2023 AMAR DASS 2610004WL010936 AMAR DASS 00165 IBKL0001853 2121 2121 Processed 10/08/2023 4418615332 AMAR DASS IDBI BANK(607095)
22 BHAWANIGARH PB-10-004-014-001/401
(BHARRO) 		2610004000NRG24040820230232690 04/08/2023 BALJINDER KAUR 2610004WL010936 BALJINDER KAUR 00165 IBKL0001853 2121 2121 Processed 10/08/2023 4418615120 BALJINDER KAUR W/O KARAMJIT SINGH IDBI BANK(607095)
23 BHAWANIGARH PB-10-004-014-001/421
(BHARRO) 		2610004000NRG24040820230232691 04/08/2023 SUKHWINDER KAUR 2610004WL010936 SUKHWINDER KAUR 00165 IBKL0001853 2121 2121 Processed 10/08/2023 4418615119 SUKHWINDER KAUR IDBI BANK(607095)
SubTotal 29997 29997
24 BHAWANIGARH PB-10-004-040-001/113
(BIJALPUR) 		2610004000NRG24040820230233206 04/08/2023 VIRPAL KAUR 2610004WL010982 VIRPAL KAUR 00168 ICIC0000293 2121 2121 Processed 10/08/2023 4418614704 VIRPAL KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
25 BHAWANIGARH PB-10-004-056-001/112
(FATHEGARH BADHSON) 		2610004000NRG24040820230233066 04/08/2023 CHARANJIT KAUR 2610004WL010976 CHARANJIT KAUR 00168 ICIC0002829 1818 1818 Processed 10/08/2023 4418614737 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
26 BHAWANIGARH PB-10-004-010-001/219
(SAKRODI) 		2610004000NRG24040820230233125 04/08/2023 CHARANJIT KAUR 2610004WL010979 CHARANJIT KAUR 00176 IDIB000B777 2121 2121 Processed 10/08/2023 4418615114 CHRANJIT KAUR W/O KRISHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
27 BHAWANIGARH PB-10-004-029-001/128
(BAKHOPEER) 		2610004000NRG24040820230233082 04/08/2023 JASWINDER KAUR 2610004WL010977 JASWINDER KAUR 00176 IDIB000B777 1818 1818 Processed 10/08/2023 4418614865 Mrs. JASWINDER KAUR INDIAN BANK(607105)
28 BHAWANIGARH PB-10-004-046-001/310
(MAJHI) 		2610004000NRG24030820230231941 04/08/2023 MANPREET KAUR 2610004WL010898 MANPREET KAUR 00176 IDIB000B777 2121 2121 Processed 10/08/2023 4418614783 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
29 BHAWANIGARH PB-10-004-055-001/120
(RETGARH) 		2610004000NRG24040820230233818 04/08/2023 BALWINDER KAUR 2610004WL011013 BALWINDER KAUR 00176 IDIB000B777 909 909 Processed 10/08/2023 4418615029 BALWINDER KAUR PUNJAB & SIND BANK(607087)
30 BHAWANIGARH PB-10-004-060-001/145
(RAMPURA) 		2610004000NRG24040820230232523 04/08/2023 RANJIT KAUR 2610004WL010926 RANJIT KAUR 00176 IDIB000B777 2121 2121 Processed 10/08/2023 4418615286 Mrs. RANJIT . KAUR INDIAN BANK(607105)
31 BHAWANIGARH PB-10-004-060-001/76
(RAMPURA) 		2610004000NRG24030820230231995 04/08/2023 PARAMJIT KAUR 2610004WL010901 PARAMJIT KAUR 00176 IDIB000B777 1818 1818 Processed 10/08/2023 4418615360 Mrs. PARAMJIT . KAUR INDIAN BANK(607105)
32 BHAWANIGARH PB-10-004-061-001/5
(AKBARPUR) 		2610004000NRG24040820230233388 04/08/2023 PARAMJIT KAUR 2610004WL010988 PARAMJIT KAUR 00176 IDIB000B777 909 909 Processed 10/08/2023 4418614791 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
33 BHAWANIGARH PB-10-004-065-001/285
(KARPIYAL) 		2610004000NRG24030820230231916 04/08/2023 PRITHI DAS 2610004WL010897 PRITHI DAS 00176 IDIB000B777 2121 2121 Processed 10/08/2023 4418615261 Mr. Prithi Das INDIAN BANK(607105)
SubTotal 13938 13938
34 BHAWANIGARH PB-10-004-008-001/107
(GEHLAN) 		2610004000NRG24030820230231886 04/08/2023 JASVEER KAUR 2610004WL010896 JASVEER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418615031 JASVEER KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
35 BHAWANIGARH PB-10-004-008-001/116
(GEHLAN) 		2610004000NRG24030820230231887 04/08/2023 LAKHWINDER KAUR 2610004WL010896 LAKHWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418615351 LAKHWINDER KAUR W/O HARJINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
36 BHAWANIGARH PB-10-004-008-001/117
(GEHLAN) 		2610004000NRG24030820230231888 04/08/2023 JASVIR KAUR 2610004WL010896 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418615344 JASVIR KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
37 BHAWANIGARH PB-10-004-008-001/15
(GEHLAN) 		2610004000NRG24030820230231894 04/08/2023 nachhatar singh 2610004WL010896 nachhatar singh 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418614807 Nachtar Singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
38 BHAWANIGARH PB-10-004-008-001/35
(GEHLAN) 		2610004000NRG24030820230231896 04/08/2023 gurmeet kaur 2610004WL010896 gurmeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418615041 Gurmit Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
39 BHAWANIGARH PB-10-004-008-001/38
(GEHLAN) 		2610004000NRG24030820230231897 04/08/2023 MANJIT KAUR 2610004WL010896 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418615016 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
40 BHAWANIGARH PB-10-004-008-001/47
(GEHLAN) 		2610004000NRG24030820230231899 04/08/2023 nirbhai 2610004WL010896 nirbhai 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418614718 NIRBHAI SINGH HDFC BANK LTD(607152)
41 BHAWANIGARH PB-10-004-008-001/47
(GEHLAN) 		2610004000NRG24030820230231901 04/08/2023 RAJWINDER KAUR 2610004WL010896 RAJWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418614719 RAJVINDER KAUR W/O BUDH SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
42 BHAWANIGARH PB-10-004-008-001/47
(GEHLAN) 		2610004000NRG24030820230231900 04/08/2023 surjeet singh 2610004WL010896 surjeet singh 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418614809 SURJEET SINGH S O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
43 BHAWANIGARH PB-10-004-008-001/63
(GEHLAN) 		2610004000NRG24030820230231904 04/08/2023 RASPREET KAUR 2610004WL010896 RASPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418614810 RASHPREET KAUR W.O JODHA SINGH PUNJAB GRAMIN BANK(607138)
44 BHAWANIGARH PB-10-004-008-001/64
(GEHLAN) 		2610004000NRG24030820230231905 04/08/2023 surjeet singh 2610004WL010896 surjeet singh 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418614811 SURJIT SINGH S O DAL SINGH PUNJAB GRAMIN BANK(607138)
45 BHAWANIGARH PB-10-004-008-001/67
(GEHLAN) 		2610004000NRG24030820230231906 04/08/2023 kulwinder singh 2610004WL010896 kulwinder singh 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418614812 KULWINDER SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
46 BHAWANIGARH PB-10-004-008-001/72
(GEHLAN) 		2610004000NRG24030820230231907 04/08/2023 raj kaur 2610004WL010896 raj kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418614813 RAJ KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
47 BHAWANIGARH PB-10-004-008-001/75
(GEHLAN) 		2610004000NRG24030820230231908 04/08/2023 gurmail kaur 2610004WL010896 gurmail kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418614814 Gurmel Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
48 BHAWANIGARH PB-10-004-008-001/8
(GEHLAN) 		2610004000NRG24030820230231910 04/08/2023 kamaljit kaur 2610004WL010896 kamaljit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418615066 Kamaljit kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
49 BHAWANIGARH PB-10-004-008-001/81
(GEHLAN) 		2610004000NRG24030820230231911 04/08/2023 gurmit kaur 2610004WL010896 gurmit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418614815 GURMIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
50 BHAWANIGARH PB-10-004-008-001/83
(GEHLAN) 		2610004000NRG24030820230231912 04/08/2023 Harwinder Kaur 2610004WL010896 Harwinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 10/08/2023 4418614816 Harwinder Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
51 BHAWANIGARH PB-10-004-008-001/93
(GEHLAN) 		2610004000NRG24030820230231913 04/08/2023 SUKHJIT KAUR 2610004WL010896 SUKHJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 10/08/2023 4418614927 SUKHJEET KAUR W/O LAL CHAND THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
52 BHAWANIGARH PB-10-004-010-001/153
(SAKRODI) 		2610004000NRG24040820230233120 04/08/2023 MAKHAN KHAN 2610004WL010979 MAKHAN KHAN 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418615189 MAKHAN KHAN PUNJAB GRAMIN BANK(607138)
53 BHAWANIGARH PB-10-004-010-001/19
(SAKRODI) 		2610004000NRG24040820230233123 04/08/2023 KIRANDEEP KAUR 2610004WL010979 KIRANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418615036 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
54 BHAWANIGARH PB-10-004-010-001/39
(SAKRODI) 		2610004000NRG24040820230233130 04/08/2023 HARPREET KAUR 2610004WL010979 HARPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418615035 HARPREET KAUR W O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
55 BHAWANIGARH PB-10-004-010-001/50
(SAKRODI) 		2610004000NRG24040820230233131 04/08/2023 RANDEEP KAUR 2610004WL010979 RANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418615037 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
56 BHAWANIGARH PB-10-004-010-001/83
(SAKRODI) 		2610004000NRG24040820230233135 04/08/2023 SUKHPAL KAUR 2610004WL010979 SUKHPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418614945 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHAWANIGARH PB-10-004-010-001/98
(SAKRODI) 		2610004000NRG24040820230233137 04/08/2023 PARVEEN BEGAM 2610004WL010979 PARVEEN BEGAM 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418615034 MISS PARVEEB BAGAM STATE BANK OF INDIA(508548)
58 BHAWANIGARH PB-10-004-039-001/100
(BATRIANA) 		2610004000NRG24030820230231715 04/08/2023 BINDER KAUR 2610004WL010888 BINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418614803 BINDER KAUR W O BHARPUR SINGH PUNJAB GRAMIN BANK(607138)
59 BHAWANIGARH PB-10-004-039-001/127
(BATRIANA) 		2610004000NRG24030820230231720 04/08/2023 NACHHATAR KAUR 2610004WL010888 NACHHATAR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418614943 NACHHATER KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
60 BHAWANIGARH PB-10-004-039-001/129
(BATRIANA) 		2610004000NRG24030820230231721 04/08/2023 KARNAIL KAUR 2610004WL010888 KARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418615179 KARNAIL KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
61 BHAWANIGARH PB-10-004-039-001/140
(BATRIANA) 		2610004000NRG24030820230231726 04/08/2023 KARAMJIT KAUR 2610004WL010888 KARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418615064 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
62 BHAWANIGARH PB-10-004-039-001/150
(BATRIANA) 		2610004000NRG24030820230231728 04/08/2023 RIMPI KAUR 2610004WL010888 RIMPI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418614934 RIMPI KAUR HDFC BANK LTD(607152)
63 BHAWANIGARH PB-10-004-039-001/152
(BATRIANA) 		2610004000NRG24030820230231729 04/08/2023 SAVITRI KAUR 2610004WL010888 SAVITRI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418615059 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
64 BHAWANIGARH PB-10-004-039-001/154
(BATRIANA) 		2610004000NRG24030820230231730 04/08/2023 SUDHU SINGH 2610004WL010888 SUDHU SINGH 00280 SBIN0RRMLGB 909 909 Processed 10/08/2023 4418615355 MR SADHU SINGH STATE BANK OF INDIA(508548)
65 BHAWANIGARH PB-10-004-039-001/158
(BATRIANA) 		2610004000NRG24030820230231731 04/08/2023 BIRA SINGH 2610004WL010888 BIRA SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418615302 BIRA SINGH/BALBIR SINGH S/O KIRPAL SINGH PUNJAB & SIND BANK(607087)
66 BHAWANIGARH PB-10-004-039-001/160
(BATRIANA) 		2610004000NRG24030820230231735 04/08/2023 BALJIT SINGH 2610004WL010888 BALJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418615044 BALJIT SINGH PUNJAB & SIND BANK(607087)
67 BHAWANIGARH PB-10-004-039-001/4
(BATRIANA) 		2610004000NRG24030820230231784 04/08/2023 Baljinder Kaur 2610004WL010888 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Rejected 10/08/2023 4418614939 Aadhaar Number not Mapped to Account Number
68 BHAWANIGARH PB-10-004-039-001/53
(BATRIANA) 		2610004000NRG24030820230231790 04/08/2023 Manpreet Kaur 2610004WL010888 Manpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418614935 MANPREET KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
69 BHAWANIGARH PB-10-004-039-001/91
(BATRIANA) 		2610004000NRG24030820230231811 04/08/2023 AMARJIT KAUR 2610004WL010888 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418614894 AMARJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
70 BHAWANIGARH PB-10-004-039-001/94
(BATRIANA) 		2610004000NRG24030820230231813 04/08/2023 Gurmit Kaur 2610004WL010888 Gurmit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418614933 GURMIT KAUR W O SIDHU SINGH PUNJAB GRAMIN BANK(607138)
71 BHAWANIGARH PB-10-004-046-001/100
(MAJHI) 		2610004000NRG24030820230231918 04/08/2023 Manjit Kaur 2610004WL010898 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418614773 MANJIT KAUR W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
72 BHAWANIGARH PB-10-004-046-001/104
(MAJHI) 		2610004000NRG24030820230231919 04/08/2023 GURCHARAN SINGH 2610004WL010898 GURCHARAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418614850 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
73 BHAWANIGARH PB-10-004-046-001/129
(MAJHI) 		2610004000NRG24030820230231921 04/08/2023 Labh Kaur 2610004WL010898 Labh Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418614772 LABH KAUR PUNJAB GRAMIN BANK(607138)
74 BHAWANIGARH PB-10-004-046-001/13
(MAJHI) 		2610004000NRG24030820230231922 04/08/2023 Amar Singh 2610004WL010898 Amar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418614853 AMAR SINGH PUNJAB GRAMIN BANK(607138)
75 BHAWANIGARH PB-10-004-046-001/140
(MAJHI) 		2610004000NRG24030820230231926 04/08/2023 BALVIR KAUR 2610004WL010898 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418615177 BALVIR KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
76 BHAWANIGARH PB-10-004-046-001/140
(MAJHI) 		2610004000NRG24030820230231925 04/08/2023 MAHINDER KAUR 2610004WL010898 MAHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418614720 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
77 BHAWANIGARH PB-10-004-046-001/142
(MAJHI) 		2610004000NRG24030820230231927 04/08/2023 BANT KAUR 2610004WL010898 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418614770 BANT KAUR W O HARDYAL SINGH,MAJHI PUNJAB GRAMIN BANK(607138)
78 BHAWANIGARH PB-10-004-046-001/154
(MAJHI) 		2610004000NRG24030820230231928 04/08/2023 RANI KAUR 2610004WL010898 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418614929 RANI W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
79 BHAWANIGARH PB-10-004-046-001/156
(MAJHI) 		2610004000NRG24030820230231929 04/08/2023 MAYA KAUR 2610004WL010898 MAYA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418614928 MAYA KAUR W O GURCHARAN SINGH MAJHI PUNJAB GRAMIN BANK(607138)
80 BHAWANIGARH PB-10-004-046-001/16
(MAJHI) 		2610004000NRG24030820230231930 04/08/2023 MANJIT KAUR 2610004WL010898 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418614980 MANJIT KAUR W O RAM SINGH, MAJHI PUNJAB GRAMIN BANK(607138)
81 BHAWANIGARH PB-10-004-046-001/173
(MAJHI) 		2610004000NRG24030820230231931 04/08/2023 SINDERPAL KAUR 2610004WL010898 SINDERPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418614721 SINDERPAL KAUR W O CHOBER SINGH PUNJAB GRAMIN BANK(607138)
82 BHAWANIGARH PB-10-004-046-001/182
(MAJHI) 		2610004000NRG24030820230231932 04/08/2023 AMANDEEP KAUR 2610004WL010898 AMANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418615047 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
83 BHAWANIGARH PB-10-004-046-001/192
(MAJHI) 		2610004000NRG24030820230231933 04/08/2023 GURMIT KAUR 2610004WL010898 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418614924 GURMIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
84 BHAWANIGARH PB-10-004-046-001/196
(MAJHI) 		2610004000NRG24030820230231935 04/08/2023 SUKHWINDER KAUR 2610004WL010898 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418614978 SUKHWINDER KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
85 BHAWANIGARH PB-10-004-046-001/201
(MAJHI) 		2610004000NRG24030820230231936 04/08/2023 SINDER KAUR 2610004WL010898 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418614856 SINDER KAUR W O FAQUIR SINGH, MAJHI PUNJAB GRAMIN BANK(607138)
86 BHAWANIGARH PB-10-004-046-001/251
(MAJHI) 		2610004000NRG24030820230231937 04/08/2023 NIRMAL KAUR 2610004WL010898 NIRMAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418615139 NIRMAL KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
87 BHAWANIGARH PB-10-004-046-001/275
(MAJHI) 		2610004000NRG24030820230231938 04/08/2023 CHOTI KAUR 2610004WL010898 CHOTI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418615276 CHOTTI KAUR W/O LEELA SINGH PUNJAB GRAMIN BANK(607138)
88 BHAWANIGARH PB-10-004-046-001/35
(MAJHI) 		2610004000NRG24030820230231945 04/08/2023 NACHATAR KAUR 2610004WL010898 NACHATAR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418615323 NACHHATER KAUR PUNJAB GRAMIN BANK(607138)
89 BHAWANIGARH PB-10-004-046-001/36
(MAJHI) 		2610004000NRG24030820230231946 04/08/2023 Teja Singh 2610004WL010898 Teja Singh 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418614771 TEJA SINGH S O RAM PARTAP SINGH PUNJAB GRAMIN BANK(607138)
90 BHAWANIGARH PB-10-004-046-001/45
(MAJHI) 		2610004000NRG24030820230231948 04/08/2023 MAHINDER KAUR 2610004WL010898 MAHINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418615352 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
91 BHAWANIGARH PB-10-004-046-001/73
(MAJHI) 		2610004000NRG24030820230231950 04/08/2023 Murti Devi 2610004WL010898 Murti Devi 00280 SBIN0RRMLGB 1212 1212 Processed 10/08/2023 4418614851 MURTI DEVI W O JIT SINGH DSSO PUNJAB GRAMIN BANK(607138)
92 BHAWANIGARH PB-10-004-046-001/95
(MAJHI) 		2610004000NRG24030820230231951 04/08/2023 Jaswinder Kaur 2610004WL010898 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418614728 JASWINDER KAUR W O BIRBAL SINGH, MAJHI PUNJAB GRAMIN BANK(607138)
93 BHAWANIGARH PB-10-004-046-001/96
(MAJHI) 		2610004000NRG24030820230231952 04/08/2023 Ranno Kaur 2610004WL010898 Ranno Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418614852 RANO KAUR W O RESHAM SINGH, MAJHI PUNJAB GRAMIN BANK(607138)
94 BHAWANIGARH PB-10-004-050-001/109
(NANDGARH) 		2610004000NRG24040820230232591 04/08/2023 CHARANJIT KAUR 2610004WL010928 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418615049 CHARANJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
95 BHAWANIGARH PB-10-004-050-001/32
(NANDGARH) 		2610004000NRG24040820230232595 04/08/2023 Paramjit Kaur 2610004WL010928 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418614722 PARAMJIT KAUR W/O BIKKAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
96 BHAWANIGARH PB-10-004-050-001/64
(NANDGARH) 		2610004000NRG24040820230232596 04/08/2023 Amarjit Kaur 2610004WL010928 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418614723 AMARJIT KAUR W/O BALVIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
97 BHAWANIGARH PB-10-004-050-001/71
(NANDGARH) 		2610004000NRG24040820230232597 04/08/2023 RANJIT KAUR 2610004WL010928 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418614724 CHARANJEET KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
98 BHAWANIGARH PB-10-004-056-001/166
(FATHEGARH BADHSON) 		2610004000NRG24040820230233107 04/08/2023 GURCHARAN SINGH 2610004WL010978 GURCHARAN SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418615136 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
99 BHAWANIGARH PB-10-004-061-001/105
(AKBARPUR) 		2610004000NRG24040820230233366 04/08/2023 SARABJEET KAUR 2610004WL010988 SARABJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418615290 SARABJEET KAUR W O ARVINDER SINGH PUNJAB GRAMIN BANK(607138)
100 BHAWANIGARH PB-10-004-062-001/260
(JANERHI) 		2610004000NRG24040820230233841 04/08/2023 GURMIT KAUR 2610004WL011013 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418614914 GURMEET KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
101 BHAWANIGARH PB-10-004-062-001/351
(JANERHI) 		2610004000NRG24040820230233856 04/08/2023 SALMA 2610004WL011013 SALMA 00280 SBIN0RRMLGB 2121 2121 Processed 10/08/2023 4418614915 SALMA W O KATBI KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 121806 121806
102 BHAWANIGARH PB-10-004-014-001/322
(BHARRO) 		2610004000NRG24040820230232682 04/08/2023 GURJIT KAUR 2610004WL010936 GURJIT KAUR 00349 PSIB0000092 1515 1515 Rejected 10/08/2023 4418614855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
103 BHAWANIGARH PB-10-004-036-001/142
(PANWAN) 		2610004000NRG24030820230231958 04/08/2023 PARAMJIT KAUR 2610004WL010899 PARAMJIT KAUR 00349 PSIB0000261 1818 1818 Processed 10/08/2023 4418614958 PARAMJIT KAUR W/O.BALKAR SINGH PUNJAB & SIND BANK(607087)
104 BHAWANIGARH PB-10-004-036-001/3
(PANWAN) 		2610004000NRG24030820230231668 04/08/2023 Bachan Kaur 2610004WL010883 Bachan Kaur 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418614955 BACHAN KAUR PUNJAB NATIONAL BANK(508568)
105 BHAWANIGARH PB-10-004-036-001/54
(PANWAN) 		2610004000NRG24030820230231669 04/08/2023 Yadwinder Dass 2610004WL010883 Yadwinder Dass 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418614959 YADWINDER PUNJAB & SIND BANK(607087)
106 BHAWANIGARH PB-10-004-036-001/66
(PANWAN) 		2610004000NRG24030820230231671 04/08/2023 Paramjit kaur 2610004WL010883 Paramjit kaur 00349 PSIB0000261 1818 1818 Processed 10/08/2023 4418614957 MRS PARAMJIT KAUR DSSO STATE BANK OF INDIA(508548)
107 BHAWANIGARH PB-10-004-036-001/8
(PANWAN) 		2610004000NRG24030820230231673 04/08/2023 Ghola Singh 2610004WL010883 Ghola Singh 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418614956 GHULA SINGH S/O.JOGINDER SINGH PUNJAB & SIND BANK(607087)
108 BHAWANIGARH PB-10-004-036-001/81
(PANWAN) 		2610004000NRG24030820230231674 04/08/2023 MALKEET KAUR 2610004WL010883 MALKEET KAUR 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418614960 MALKIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
109 BHAWANIGARH PB-10-004-036-001/9
(PANWAN) 		2610004000NRG24030820230231675 04/08/2023 DEENA NATH 2610004WL010883 DEENA NATH 00349 PSIB0000261 909 909 Processed 10/08/2023 4418614973 DINA NATH SO SARWAN DASS PUNJAB & SIND BANK(607087)
110 BHAWANIGARH PB-10-004-038-001/170
(BASSIARK) 		2610004000NRG24030820230232022 04/08/2023 RANJIT KAUR 2610004WL010904 RANJIT KAUR 00349 PSIB0000261 1515 1515 Processed 10/08/2023 4418615078 RANJIT KAUR PUNJAB & SIND BANK(607087)
111 BHAWANIGARH PB-10-004-055-001/104
(RETGARH) 		2610004000NRG24040820230233816 04/08/2023 HEM RAJ 2610004WL011013 HEM RAJ 00349 PSIB0000261 909 909 Processed 10/08/2023 4418614842 HEM RAJ PUNJAB & SIND BANK(607087)
112 BHAWANIGARH PB-10-004-055-001/116
(RETGARH) 		2610004000NRG24040820230233817 04/08/2023 ANGREJ KAUR 2610004WL011013 ANGREJ KAUR 00349 PSIB0000261 909 909 Processed 10/08/2023 4418615080 ANGREJ KAUR PUNJAB & SIND BANK(607087)
113 BHAWANIGARH PB-10-004-055-001/130
(RETGARH) 		2610004000NRG24040820230233819 04/08/2023 SURJIT KAUR 2610004WL011013 SURJIT KAUR 00349 PSIB0000261 909 909 Processed 10/08/2023 4418614835 SURJIT KAUR PLA N 76279 D S S O PUNJAB & SIND BANK(607087)
114 BHAWANIGARH PB-10-004-055-001/134
(RETGARH) 		2610004000NRG24040820230233820 04/08/2023 BALVIR KAUR 2610004WL011013 BALVIR KAUR 00349 PSIB0000261 909 909 Processed 10/08/2023 4418614954 BALVIR KAUR PUNJAB & SIND BANK(607087)
115 BHAWANIGARH PB-10-004-055-001/135
(RETGARH) 		2610004000NRG24040820230233821 04/08/2023 NACHATAR KAUR 2610004WL011013 NACHATAR KAUR 00349 PSIB0000261 909 909 Processed 10/08/2023 4418614839 NACHHATR KAUR & D S S O SNG PUNJAB & SIND BANK(607087)
116 BHAWANIGARH PB-10-004-055-001/145
(RETGARH) 		2610004000NRG24040820230233823 04/08/2023 RANJIT KAUR 2610004WL011013 RANJIT KAUR 00349 PSIB0000261 909 909 Processed 10/08/2023 4418615082 RANJIT KAUR PUNJAB & SIND BANK(607087)
117 BHAWANIGARH PB-10-004-055-001/157
(RETGARH) 		2610004000NRG24040820230233824 04/08/2023 HARBANS KAUR 2610004WL011013 HARBANS KAUR 00349 PSIB0000261 909 909 Processed 10/08/2023 4418614949 HARBANS KAUR PUNJAB & SIND BANK(607087)
118 BHAWANIGARH PB-10-004-055-001/181
(RETGARH) 		2610004000NRG24040820230233825 04/08/2023 SODHA 2610004WL011013 SODHA 00349 PSIB0000261 909 909 Processed 10/08/2023 4418614836 SODHA KAUR PLA N 76532 D S SO BHG PUNJAB & SIND BANK(607087)
119 BHAWANIGARH PB-10-004-055-001/38
(RETGARH) 		2610004000NRG24040820230233831 04/08/2023 SURJIT KAUR 2610004WL011013 SURJIT KAUR 00349 PSIB0000261 909 909 Processed 10/08/2023 4418614950 SURJEET KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
120 BHAWANIGARH PB-10-004-055-001/61
(RETGARH) 		2610004000NRG24040820230233834 04/08/2023 TEJ KAUR 2610004WL011013 TEJ KAUR 00349 PSIB0000261 909 909 Processed 10/08/2023 4418614948 TEJ KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
121 BHAWANIGARH PB-10-004-055-001/80
(RETGARH) 		2610004000NRG24040820230233836 04/08/2023 KULWINDER KAUR 2610004WL011013 KULWINDER KAUR 00349 PSIB0000261 909 909 Processed 10/08/2023 4418615079 KULWINDER KAUR PUNJAB & SIND BANK(607087)
122 BHAWANIGARH PB-10-004-056-001/63
(FATHEGARH BADHSON) 		2610004000NRG24040820230233113 04/08/2023 JARNAIL SINGH 2610004WL010978 JARNAIL SINGH 00349 PSIB0000261 1212 1212 Processed 10/08/2023 4418614962 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
123 BHAWANIGARH PB-10-004-056-001/75
(FATHEGARH BADHSON) 		2610004000NRG24040820230233115 04/08/2023 PARAMJIT KAUR 2610004WL010978 PARAMJIT KAUR 00349 PSIB0000261 606 606 Processed 10/08/2023 4418614972 PARAMJIT KAUR W/O MELA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
124 BHAWANIGARH PB-10-004-060-001/101
(RAMPURA) 		2610004000NRG24040820230233399 04/08/2023 BHOLA SINGH 2610004WL010989 BHOLA SINGH 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418614840 BHOLA SINGH SO BALVIR SINGH PUNJAB & SIND BANK(607087)
125 BHAWANIGARH PB-10-004-060-001/101
(RAMPURA) 		2610004000NRG24040820230232518 04/08/2023 BHOLA SINGH 2610004WL010926 BHOLA SINGH 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418614841 BHOLA SINGH SO BALVIR SINGH PUNJAB & SIND BANK(607087)
126 BHAWANIGARH PB-10-004-060-001/16
(RAMPURA) 		2610004000NRG24040820230232524 04/08/2023 MAHINDER KAUR 2610004WL010926 MAHINDER KAUR 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418614961 MOHINDER KAUR W/O GARIB SINGH PUNJAB NATIONAL BANK(508568)
127 BHAWANIGARH PB-10-004-060-001/161
(RAMPURA) 		2610004000NRG24030820230231982 04/08/2023 JEETO 2610004WL010901 JEETO 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418614969 JEETO PUNJAB & SIND BANK(607087)
128 BHAWANIGARH PB-10-004-060-001/168
(RAMPURA) 		2610004000NRG24040820230232526 04/08/2023 BHAGWANTI KAUR 2610004WL010926 BHAGWANTI KAUR 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418614833 BHAGWANTI PUNJAB & SIND BANK(607087)
129 BHAWANIGARH PB-10-004-060-001/168
(RAMPURA) 		2610004000NRG24040820230233404 04/08/2023 BHAGWANTI KAUR 2610004WL010989 BHAGWANTI KAUR 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418614832 BHAGWANTI PUNJAB & SIND BANK(607087)
130 BHAWANIGARH PB-10-004-060-001/168
(RAMPURA) 		2610004000NRG24040820230233405 04/08/2023 JASPREET KAUR 2610004WL010989 JASPREET KAUR 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418615083 JASPREET KAUR PUNJAB & SIND BANK(607087)
131 BHAWANIGARH PB-10-004-060-001/168
(RAMPURA) 		2610004000NRG24040820230232527 04/08/2023 JASPREET KAUR 2610004WL010926 JASPREET KAUR 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418615084 JASPREET KAUR PUNJAB & SIND BANK(607087)
132 BHAWANIGARH PB-10-004-060-001/169
(RAMPURA) 		2610004000NRG24040820230232528 04/08/2023 BALWINDER KAUR 2610004WL010926 BALWINDER KAUR 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418614965 BALWINDER KAUR PUNJAB & SIND BANK(607087)
133 BHAWANIGARH PB-10-004-060-001/174
(RAMPURA) 		2610004000NRG24030820230231983 04/08/2023 NAMDEV 2610004WL010901 NAMDEV 00349 PSIB0000261 1515 1515 Processed 10/08/2023 4418614834 NAMDAV KAUR PLA N 79211 7 D S S O PUNJAB & SIND BANK(607087)
134 BHAWANIGARH PB-10-004-060-001/190
(RAMPURA) 		2610004000NRG24030820230231985 04/08/2023 GURDHIAN KAUR 2610004WL010901 GURDHIAN KAUR 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418614947 GURDHIAN KAUR AND CDPO PUNJAB & SIND BANK(607087)
135 BHAWANIGARH PB-10-004-060-001/192
(RAMPURA) 		2610004000NRG24040820230232531 04/08/2023 NINDERPAL KAUR 2610004WL010926 NINDERPAL KAUR 00349 PSIB0000261 1818 1818 Processed 10/08/2023 4418615081 NINDERPAL KAUR PUNJAB & SIND BANK(607087)
136 BHAWANIGARH PB-10-004-060-001/202
(RAMPURA) 		2610004000NRG24040820230232532 04/08/2023 RAGHBIR SINGH 2610004WL010926 RAGHBIR SINGH 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418614971 RAGHBIR SINGH SO SARUP SINGH PUNJAB & SIND BANK(607087)
137 BHAWANIGARH PB-10-004-060-001/202
(RAMPURA) 		2610004000NRG24040820230233406 04/08/2023 RAGHBIR SINGH 2610004WL010989 RAGHBIR SINGH 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418614970 RAGHBIR SINGH SO SARUP SINGH PUNJAB & SIND BANK(607087)
138 BHAWANIGARH PB-10-004-060-001/226
(RAMPURA) 		2610004000NRG24040820230232535 04/08/2023 GULJAR KHAN 2610004WL010926 GULJAR KHAN 00349 PSIB0000261 1818 1818 Processed 10/08/2023 4418614967 GURZAR KHAN PUNJAB & SIND BANK(607087)
139 BHAWANIGARH PB-10-004-060-001/226
(RAMPURA) 		2610004000NRG24040820230233409 04/08/2023 GULJAR KHAN 2610004WL010989 GULJAR KHAN 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418614968 GURZAR KHAN PUNJAB & SIND BANK(607087)
140 BHAWANIGARH PB-10-004-060-001/268
(RAMPURA) 		2610004000NRG24040820230232540 04/08/2023 BALBIR SINGH 2610004WL010926 BALBIR SINGH 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418614838 BALBIR SINGH PUNJAB & SIND BANK(607087)
141 BHAWANIGARH PB-10-004-060-001/268
(RAMPURA) 		2610004000NRG24040820230233414 04/08/2023 BALBIR SINGH 2610004WL010989 BALBIR SINGH 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418614837 BALBIR SINGH PUNJAB & SIND BANK(607087)
142 BHAWANIGARH PB-10-004-060-001/271
(RAMPURA) 		2610004000NRG24040820230233415 04/08/2023 CHAMKAUR SINGH 2610004WL010989 CHAMKAUR SINGH 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418614952 CHAMKOR SINGH PLA M 67751 D S S O BH PUNJAB & SIND BANK(607087)
143 BHAWANIGARH PB-10-004-060-001/271
(RAMPURA) 		2610004000NRG24040820230232541 04/08/2023 CHAMKAUR SINGH 2610004WL010926 CHAMKAUR SINGH 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418614953 CHAMKOR SINGH PLA M 67751 D S S O BH PUNJAB & SIND BANK(607087)
144 BHAWANIGARH PB-10-004-060-001/296
(RAMPURA) 		2610004000NRG24040820230232542 04/08/2023 SALMA 2610004WL010926 SALMA 00349 PSIB0000261 1818 1818 Processed 10/08/2023 4418614963 SALMA W/O CHHAJU KHAN PUNJAB & SIND BANK(607087)
145 BHAWANIGARH PB-10-004-060-001/296
(RAMPURA) 		2610004000NRG24040820230233417 04/08/2023 SALMA 2610004WL010989 SALMA 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418614964 SALMA W/O CHHAJU KHAN PUNJAB & SIND BANK(607087)
146 BHAWANIGARH PB-10-004-060-001/30
(RAMPURA) 		2610004000NRG24040820230233419 04/08/2023 BHARPUR SINGH 2610004WL010989 BHARPUR SINGH 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418615086 BHARPUR SINGH S/O BHAGEL SINGH PUNJAB & SIND BANK(607087)
147 BHAWANIGARH PB-10-004-060-001/30
(RAMPURA) 		2610004000NRG24040820230232543 04/08/2023 BHARPUR SINGH 2610004WL010926 BHARPUR SINGH 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418615085 BHARPUR SINGH S/O BHAGEL SINGH PUNJAB & SIND BANK(607087)
148 BHAWANIGARH PB-10-004-060-001/313
(RAMPURA) 		2610004000NRG24040820230232546 04/08/2023 MANTE 2610004WL010926 MANTE 00349 PSIB0000261 1818 1818 Processed 10/08/2023 4418614830 MANTE PLA N 7429 PUNJAB & SIND BANK(607087)
149 BHAWANIGARH PB-10-004-060-001/313
(RAMPURA) 		2610004000NRG24040820230233422 04/08/2023 MANTE 2610004WL010989 MANTE 00349 PSIB0000261 1818 1818 Processed 10/08/2023 4418614831 MANTE PLA N 7429 PUNJAB & SIND BANK(607087)
150 BHAWANIGARH PB-10-004-060-001/39
(RAMPURA) 		2610004000NRG24030820230231993 04/08/2023 CHARAN SINGH 2610004WL010901 CHARAN SINGH 00349 PSIB0000261 2121 2121 Processed 10/08/2023 4418614951 MR CHARAN SINGH STATE BANK OF INDIA(508548)
151 BHAWANIGARH PB-10-004-060-001/96
(RAMPURA) 		2610004000NRG24030820230231997 04/08/2023 SINDER KAUR 2610004WL010901 SINDER KAUR 00349 PSIB0000261 1515 1515 Processed 10/08/2023 4418614966 SINDER KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 83022 83022
152 BHAWANIGARH PB-10-004-039-001/17
(BATRIANA) 		2610004000NRG24030820230231739 04/08/2023 HARPREET KAUR 2610004WL010888 HARPREET KAUR 00349 PSIB0000275 2121 2121 Processed 10/08/2023 4418615222 HARPREET KAUR PUNJAB & SIND BANK(607087)
153 BHAWANIGARH PB-10-004-039-001/180
(BATRIANA) 		2610004000NRG24030820230231745 04/08/2023 GURMEL KAUR 2610004WL010888 GURMEL KAUR 00349 PSIB0000275 1515 1515 Processed 10/08/2023 4418615227 GURMEL KAUR PUNJAB & SIND BANK(607087)
154 BHAWANIGARH PB-10-004-039-001/187
(BATRIANA) 		2610004000NRG24030820230231748 04/08/2023 BHURA KHAN 2610004WL010888 BHURA KHAN 00349 PSIB0000275 2121 2121 Processed 10/08/2023 4418615237 BHURA KHAN PUNJAB & SIND BANK(607087)
155 BHAWANIGARH PB-10-004-039-001/229
(BATRIANA) 		2610004000NRG24030820230231761 04/08/2023 REENA 2610004WL010888 REENA 00349 PSIB0000275 2121 2121 Processed 10/08/2023 4418615236 REENA WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
156 BHAWANIGARH PB-10-004-039-001/4
(BATRIANA) 		2610004000NRG24030820230231783 04/08/2023 Balvir Singh 2610004WL010888 Balvir Singh 00349 PSIB0000275 1818 1818 Processed 10/08/2023 4418615228 BALVIR SINGH PUNJAB & SIND BANK(607087)
157 BHAWANIGARH PB-10-004-040-001/100
(BIJALPUR) 		2610004000NRG24040820230233205 04/08/2023 JARNAIL SINGH 2610004WL010982 JARNAIL SINGH 00349 PSIB0000275 2121 2121 Processed 10/08/2023 4418615091 JARNAIL SINGH ICICI BANK LTD(508534)
158 BHAWANIGARH PB-10-004-040-001/127
(BIJALPUR) 		2610004000NRG24040820230233207 04/08/2023 VEERPAL KAUR 2610004WL010982 VEERPAL KAUR 00349 PSIB0000275 2121 2121 Processed 10/08/2023 4418615217 VEERPAL KAUR PUNJAB & SIND BANK(607087)
159 BHAWANIGARH PB-10-004-040-001/137
(BIJALPUR) 		2610004000NRG24040820230233208 04/08/2023 KIRANPAL KAUR 2610004WL010982 KIRANPAL KAUR 00349 PSIB0000275 1818 1818 Processed 10/08/2023 4418615229 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
160 BHAWANIGARH PB-10-004-040-001/162
(BIJALPUR) 		2610004000NRG24040820230233209 04/08/2023 HARJIWAN SINGH 2610004WL010982 HARJIWAN SINGH 00349 PSIB0000275 2121 2121 Processed 10/08/2023 4418614700 MR HARJIWAN SINGH STATE BANK OF INDIA(508548)
161 BHAWANIGARH PB-10-004-040-001/19
(BIJALPUR) 		2610004000NRG24040820230233210 04/08/2023 SUKHDEV SINGH 2610004WL010982 SUKHDEV SINGH 00349 PSIB0000275 2121 2121 Processed 10/08/2023 4418615088 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
162 BHAWANIGARH PB-10-004-040-001/38
(BIJALPUR) 		2610004000NRG24040820230233212 04/08/2023 LEELA SINGH 2610004WL010982 LEELA SINGH 00349 PSIB0000275 2121 2121 Processed 10/08/2023 4418615092 LEELA SINGH PUNJAB & SIND BANK(607087)
163 BHAWANIGARH PB-10-004-040-001/7
(BIJALPUR) 		2610004000NRG24040820230233213 04/08/2023 LABH CHAND 2610004WL010982 LABH CHAND 00349 PSIB0000275 2121 2121 Processed 10/08/2023 4418615215 LABH CHAND SO BABU RAM PUNJAB & SIND BANK(607087)
164 BHAWANIGARH PB-10-004-044-001/8
(SANJUMA) 		2610004000NRG24030820230231981 04/08/2023 Amarjit Kaur 2610004WL010900 Amarjit Kaur 00349 PSIB0000275 1818 1818 Processed 10/08/2023 4418615095 AMARJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
165 BHAWANIGARH PB-10-004-049-001/468
(GHARANCHO) 		2610004000NRG24030820230232001 04/08/2023 LACHHAMI KAUR 2610004WL010902 LACHHAMI KAUR 00349 PSIB0000275 1818 1818 Processed 10/08/2023 4418615225 LACHHMI KAUR W/O MAHINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
166 BHAWANIGARH PB-10-004-049-001/503
(GHARANCHO) 		2610004000NRG24030820230232003 04/08/2023 BALJEET KAUR 2610004WL010902 BALJEET KAUR 00349 PSIB0000275 1818 1818 Processed 10/08/2023 4418614701 BALJEET KAUR CANARA BANK(508532)
167 BHAWANIGARH PB-10-004-049-001/67
(GHARANCHO) 		2610004000NRG24030820230232005 04/08/2023 AJAIB SINGH 2610004WL010902 AJAIB SINGH 00349 PSIB0000275 1818 1818 Processed 10/08/2023 4418614699 AJAIB SINGH PUNJAB & SIND BANK(607087)
168 BHAWANIGARH PB-10-004-049-001/80
(GHARANCHO) 		2610004000NRG24030820230232006 04/08/2023 Bhinder Kaur 2610004WL010902 Bhinder Kaur 00349 PSIB0000275 1818 1818 Processed 10/08/2023 4418615102 BHUPINDER KAUR WIFE OF KEWAL SINGH PUNJAB & SIND BANK(607087)
169 BHAWANIGARH PB-10-004-061-001/1
(AKBARPUR) 		2610004000NRG24040820230233363 04/08/2023 Beaint kaur 2610004WL010988 Beaint kaur 00349 PSIB0000275 909 909 Processed 10/08/2023 4418615231 BEANT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
170 BHAWANIGARH PB-10-004-061-001/1
(AKBARPUR) 		2610004000NRG24040820230233362 04/08/2023 SURJIT KAUR 2610004WL010988 SURJIT KAUR 00349 PSIB0000275 909 909 Processed 10/08/2023 4418615089 SURJIT KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
171 BHAWANIGARH PB-10-004-061-001/101
(AKBARPUR) 		2610004000NRG24040820230233364 04/08/2023 GURMIT KAUR 2610004WL010988 GURMIT KAUR 00349 PSIB0000275 1818 1818 Processed 10/08/2023 4418615219 GURMIT KAUR PUNJAB & SIND BANK(607087)
172 BHAWANIGARH PB-10-004-061-001/106
(AKBARPUR) 		2610004000NRG24040820230233367 04/08/2023 Jaswinder Kaur 2610004WL010988 Jaswinder Kaur 00349 PSIB0000275 1515 1515 Processed 10/08/2023 4418615223 JASWINDER KAURW/OHAKAM S THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
173 BHAWANIGARH PB-10-004-061-001/107
(AKBARPUR) 		2610004000NRG24040820230233368 04/08/2023 CHARANJIT KAUR 2610004WL010988 CHARANJIT KAUR 00349 PSIB0000275 1212 1212 Processed 10/08/2023 4418614698 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
174 BHAWANIGARH PB-10-004-061-001/115
(AKBARPUR) 		2610004000NRG24040820230233369 04/08/2023 KARNAIL KAUR 2610004WL010988 KARNAIL KAUR 00349 PSIB0000275 1818 1818 Processed 10/08/2023 4418615238 KARNAIL KAUR UNION BANK OF INDIA(508500)
175 BHAWANIGARH PB-10-004-061-001/120
(AKBARPUR) 		2610004000NRG24040820230233370 04/08/2023 KARAMJEET KAUR 2610004WL010988 KARAMJEET KAUR 00349 PSIB0000275 1818 1818 Processed 10/08/2023 4418615233 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
176 BHAWANIGARH PB-10-004-061-001/127
(AKBARPUR) 		2610004000NRG24040820230233371 04/08/2023 BALWINDER KAUR 2610004WL010988 BALWINDER KAUR 00349 PSIB0000275 909 909 Processed 10/08/2023 4418615235 BALWINDER KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
177 BHAWANIGARH PB-10-004-061-001/153
(AKBARPUR) 		2610004000NRG24040820230233373 04/08/2023 RANI KAUR 2610004WL010988 RANI KAUR 00349 PSIB0000275 1515 1515 Processed 10/08/2023 4418614702 RANI KAUR PUNJAB & SIND BANK(607087)
178 BHAWANIGARH PB-10-004-061-001/18
(AKBARPUR) 		2610004000NRG24040820230233374 04/08/2023 Gurmeet Kaur 2610004WL010988 Gurmeet Kaur 00349 PSIB0000275 1818 1818 Processed 10/08/2023 4418615224 GURMEET KAUR PUNJAB & SIND BANK(607087)
179 BHAWANIGARH PB-10-004-061-001/19
(AKBARPUR) 		2610004000NRG24040820230233375 04/08/2023 Raj Kaur 2610004WL010988 Raj Kaur 00349 PSIB0000275 1212 1212 Processed 10/08/2023 4418615103 RAJ KAUR W/O SALINDER SINGH PUNJAB & SIND BANK(607087)
180 BHAWANIGARH PB-10-004-061-001/25
(AKBARPUR) 		2610004000NRG24040820230233376 04/08/2023 Karamjit Kaur 2610004WL010988 Karamjit Kaur 00349 PSIB0000275 1515 1515 Processed 10/08/2023 4418615230 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
181 BHAWANIGARH PB-10-004-061-001/27
(AKBARPUR) 		2610004000NRG24040820230233377 04/08/2023 Janta Singh 2610004WL010988 Janta Singh 00349 PSIB0000275 1818 1818 Processed 10/08/2023 4418615218 JANTA SINGH PUNJAB & SIND BANK(607087)
182 BHAWANIGARH PB-10-004-061-001/34
(AKBARPUR) 		2610004000NRG24040820230233380 04/08/2023 Gurdev kaur 2610004WL010988 Gurdev kaur 00349 PSIB0000275 1515 1515 Processed 10/08/2023 4418615093 GURDEV KAUR PUNJAB & SIND BANK(607087)
183 BHAWANIGARH PB-10-004-061-001/35
(AKBARPUR) 		2610004000NRG24040820230233381 04/08/2023 Gurmeet Kaur 2610004WL010988 Gurmeet Kaur 00349 PSIB0000275 606 606 Processed 10/08/2023 4418615101 GURMIT KAUR PUNJAB & SIND BANK(607087)
184 BHAWANIGARH PB-10-004-061-001/37
(AKBARPUR) 		2610004000NRG24040820230233382 04/08/2023 Harvinder Kaur 2610004WL010988 Harvinder Kaur 00349 PSIB0000275 1818 1818 Processed 10/08/2023 4418615096 HARWINDER KAUR HDFC BANK LTD(607152)
185 BHAWANIGARH PB-10-004-061-001/4
(AKBARPUR) 		2610004000NRG24040820230233383 04/08/2023 HARPAL SINGH 2610004WL010988 HARPAL SINGH 00349 PSIB0000275 909 909 Processed 10/08/2023 4418615087 HARPAL SINGH HDFC BANK LTD(607152)
186 BHAWANIGARH PB-10-004-061-001/44
(AKBARPUR) 		2610004000NRG24040820230233385 04/08/2023 Lazo Kaur 2610004WL010988 Lazo Kaur 00349 PSIB0000275 1818 1818 Processed 10/08/2023 4418615221 SMT LAJO KAUR & DSSO S BANTA SINGH PUNJAB & SIND BANK(607087)
187 BHAWANIGARH PB-10-004-061-001/46
(AKBARPUR) 		2610004000NRG24040820230233386 04/08/2023 KARNAIL SINGH 2610004WL010988 KARNAIL SINGH 00349 PSIB0000275 1515 1515 Processed 10/08/2023 4418615232 KARNAIL SINGH PUNJAB & SIND BANK(607087)
188 BHAWANIGARH PB-10-004-061-001/48
(AKBARPUR) 		2610004000NRG24040820230233387 04/08/2023 HARDEEP KAUR 2610004WL010988 HARDEEP KAUR 00349 PSIB0000275 1818 1818 Processed 10/08/2023 4418614703 HARDEEP KAUR UNION BANK OF INDIA(508500)
189 BHAWANIGARH PB-10-004-061-001/53
(AKBARPUR) 		2610004000NRG24040820230233389 04/08/2023 Des Raj 2610004WL010988 Des Raj 00349 PSIB0000275 909 909 Processed 10/08/2023 4418615099 DES RAJ S O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
190 BHAWANIGARH PB-10-004-061-001/54
(AKBARPUR) 		2610004000NRG24040820230233390 04/08/2023 Gurnam Singh 2610004WL010988 Gurnam Singh 00349 PSIB0000275 1515 1515 Processed 10/08/2023 4418615090 GURNAM SINGH PUNJAB & SIND BANK(607087)
191 BHAWANIGARH PB-10-004-061-001/60
(AKBARPUR) 		2610004000NRG24040820230233391 04/08/2023 Naib Kaur 2610004WL010988 Naib Kaur 00349 PSIB0000275 1212 1212 Processed 10/08/2023 4418615098 NAIB KAUR PUNJAB & SIND BANK(607087)
192 BHAWANIGARH PB-10-004-061-001/65
(AKBARPUR) 		2610004000NRG24040820230233392 04/08/2023 Gurmeet Kaur 2610004WL010988 Gurmeet Kaur 00349 PSIB0000275 1515 1515 Processed 10/08/2023 4418615097 GURJIT KAUR PUNJAB & SIND BANK(607087)
193 BHAWANIGARH PB-10-004-061-001/68
(AKBARPUR) 		2610004000NRG24040820230233394 04/08/2023 CHANNA SINGH 2610004WL010988 CHANNA SINGH 00349 PSIB0000275 1818 1818 Processed 10/08/2023 4418615094 CHANAN SINGH PUNJAB & SIND BANK(607087)
194 BHAWANIGARH PB-10-004-061-001/68
(AKBARPUR) 		2610004000NRG24040820230233393 04/08/2023 Sinder Kaur 2610004WL010988 Sinder Kaur 00349 PSIB0000275 1818 1818 Processed 10/08/2023 4418615100 SHINDER KAUR PUNJAB & SIND BANK(607087)
195 BHAWANIGARH PB-10-004-061-001/7
(AKBARPUR) 		2610004000NRG24040820230233395 04/08/2023 Ranjit Kaur 2610004WL010988 Ranjit Kaur 00349 PSIB0000275 1515 1515 Processed 10/08/2023 4418615220 RANJIT KAUR PUNJAB & SIND BANK(607087)
196 BHAWANIGARH PB-10-004-061-001/70
(AKBARPUR) 		2610004000NRG24040820230233396 04/08/2023 Amarjit Kaur 2610004WL010988 Amarjit Kaur 00349 PSIB0000275 909 909 Processed 10/08/2023 4418615234 AMARJIT KAUR PUNJAB & SIND BANK(607087)
197 BHAWANIGARH PB-10-004-061-001/77
(AKBARPUR) 		2610004000NRG24040820230233397 04/08/2023 PRITAM KAUR 2610004WL010988 PRITAM KAUR 00349 PSIB0000275 1818 1818 Processed 10/08/2023 4418615214 PARITAM KAUR WO RAM DITA PUNJAB & SIND BANK(607087)
198 BHAWANIGARH PB-10-004-061-001/79
(AKBARPUR) 		2610004000NRG24040820230233398 04/08/2023 Pyari Kaur 2610004WL010988 Pyari Kaur 00349 PSIB0000275 1818 1818 Processed 10/08/2023 4418615213 PIARY KAUR AND DSWO PUNJAB & SIND BANK(607087)
199 BHAWANIGARH PB-10-004-062-001/460
(JANERHI) 		2610004000NRG24040820230233861 04/08/2023 MANJIT KAUR 2610004WL011013 MANJIT KAUR 00349 PSIB0000275 1212 1212 Processed 10/08/2023 4418615216 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 78174 78174
200 BHAWANIGARH PB-10-004-003-001/24
(HARKISHANPURA) 		2610004000NRG24040820230234606 04/08/2023 MANJIT KAUR 2610004WL011050 MANJIT KAUR 00349 PSIB0021120 2424 2424 Processed 10/08/2023 4418614716 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
201 BHAWANIGARH PB-10-004-060-001/297
(RAMPURA) 		2610004000NRG24040820230233418 04/08/2023 SEWAK SINGH 2610004WL010989 SEWAK SINGH 00349 PSIB0021120 2121 2121 Processed 10/08/2023 4418615255 SEWAK SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
202 BHAWANIGARH PB-10-004-017-001/129
(BALIAAL) 		2610004000NRG24040820230234641 04/08/2023 HAKAM SINGH 2610004WL011053 HAKAM SINGH 00349 PSIB0021264 2121 2121 Processed 10/08/2023 4418614749 HAKAM SINGH PUNJAB & SIND BANK(607087)
203 BHAWANIGARH PB-10-004-017-001/131
(BALIAAL) 		2610004000NRG24040820230234643 04/08/2023 AMRIK SINGH 2610004WL011053 AMRIK SINGH 00349 PSIB0021264 2121 2121 Processed 10/08/2023 4418615328 AMRIK SINGH PUNJAB & SIND BANK(607087)
204 BHAWANIGARH PB-10-004-017-001/133
(BALIAAL) 		2610004000NRG24040820230234644 04/08/2023 BALJIT KAUR 2610004WL011053 BALJIT KAUR 00349 PSIB0021264 2121 2121 Processed 10/08/2023 4418614746 BALJIT KAUR PUNJAB & SIND BANK(607087)
205 BHAWANIGARH PB-10-004-017-001/153
(BALIAAL) 		2610004000NRG24040820230234646 04/08/2023 BALDEV SINGH 2610004WL011053 BALDEV SINGH 00349 PSIB0021264 2121 2121 Processed 10/08/2023 4418614729 Mr. BALDEV . SINGH INDIAN BANK(607105)
206 BHAWANIGARH PB-10-004-017-001/231
(BALIAAL) 		2610004000NRG24040820230234653 04/08/2023 RAJ KAUR 2610004WL011053 RAJ KAUR 00349 PSIB0021264 2121 2121 Processed 10/08/2023 4418615322 MRS RAJ KAUR STATE BANK OF INDIA(508548)
207 BHAWANIGARH PB-10-004-017-001/240
(BALIAAL) 		2610004000NRG24040820230234654 04/08/2023 SANDEEP KAUR 2610004WL011053 SANDEEP KAUR 00349 PSIB0021264 2121 2121 Processed 10/08/2023 4418615246 SANDEEP KAUR PUNJAB & SIND BANK(607087)
208 BHAWANIGARH PB-10-004-017-001/259
(BALIAAL) 		2610004000NRG24040820230234656 04/08/2023 SEELA DEVI 2610004WL011053 SEELA DEVI 00349 PSIB0021264 2121 2121 Processed 10/08/2023 4418615245 SEELA DEVI PUNJAB & SIND BANK(607087)
209 BHAWANIGARH PB-10-004-017-001/319
(BALIAAL) 		2610004000NRG24040820230234659 04/08/2023 SARABJIT KAUR 2610004WL011053 SARABJIT KAUR 00349 PSIB0021264 1818 1818 Processed 10/08/2023 4418615321 SARABJIT KAUR PUNJAB & SIND BANK(607087)
210 BHAWANIGARH PB-10-004-017-001/338
(BALIAAL) 		2610004000NRG24040820230234661 04/08/2023 AMARJIT KAUR 2610004WL011053 AMARJIT KAUR 00349 PSIB0021264 2121 2121 Processed 10/08/2023 4418615250 AMARJIT KAUR PUNJAB & SIND BANK(607087)
211 BHAWANIGARH PB-10-004-017-001/353
(BALIAAL) 		2610004000NRG24040820230234662 04/08/2023 HARPREET KAUR 2610004WL011053 HARPREET KAUR 00349 PSIB0021264 1818 1818 Processed 10/08/2023 4418615244 HARPREET KAUR PUNJAB & SIND BANK(607087)
212 BHAWANIGARH PB-10-004-017-001/36
(BALIAAL) 		2610004000NRG24040820230234663 04/08/2023 GURDEEP SINGH 2610004WL011053 GURDEEP SINGH 00349 PSIB0021264 2121 2121 Processed 10/08/2023 4418614793 GURDEEP SINGH PUNJAB & SIND BANK(607087)
213 BHAWANIGARH PB-10-004-017-001/363
(BALIAAL) 		2610004000NRG24040820230234664 04/08/2023 MANDEEP KAUR 2610004WL011053 MANDEEP KAUR 00349 PSIB0021264 2121 2121 Processed 10/08/2023 4418615243 MANDEEP KAUR PUNJAB & SIND BANK(607087)
214 BHAWANIGARH PB-10-004-017-001/396
(BALIAAL) 		2610004000NRG24040820230234666 04/08/2023 GURWINDER SINGH 2610004WL011053 GURWINDER SINGH 00349 PSIB0021264 2121 2121 Processed 10/08/2023 4418615108 GURWINDER SINGH PUNJAB & SIND BANK(607087)
215 BHAWANIGARH PB-10-004-017-001/81
(BALIAAL) 		2610004000NRG24040820230234674 04/08/2023 Lila Singh 2610004WL011053 Lila Singh 00349 PSIB0021264 2121 2121 Processed 10/08/2023 4418614997 LEELA SINGH PUNJAB & SIND BANK(607087)
216 BHAWANIGARH PB-10-004-060-001/166
(RAMPURA) 		2610004000NRG24040820230232525 04/08/2023 PARAMJIT KAUR 2610004WL010926 PARAMJIT KAUR 00349 PSIB0021264 2121 2121 Processed 10/08/2023 4418614798 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
217 BHAWANIGARH PB-10-004-060-001/170
(RAMPURA) 		2610004000NRG24040820230232529 04/08/2023 MANJIT KAUR 2610004WL010926 MANJIT KAUR 00349 PSIB0021264 2121 2121 Processed 10/08/2023 4418615249 MANJIT KAUR PUNJAB & SIND BANK(607087)
218 BHAWANIGARH PB-10-004-060-001/255
(RAMPURA) 		2610004000NRG24040820230232538 04/08/2023 TULSI SINGH 2610004WL010926 TULSI SINGH 00349 PSIB0021264 2121 2121 Processed 10/08/2023 4418614799 TULSI SINGH PUNJAB & SIND BANK(607087)
219 BHAWANIGARH PB-10-004-060-001/255
(RAMPURA) 		2610004000NRG24040820230233412 04/08/2023 TULSI SINGH 2610004WL010989 TULSI SINGH 00349 PSIB0021264 2121 2121 Processed 10/08/2023 4418614800 TULSI SINGH PUNJAB & SIND BANK(607087)
220 BHAWANIGARH PB-10-004-060-001/264
(RAMPURA) 		2610004000NRG24030820230231989 04/08/2023 LAL KAUR 2610004WL010901 LAL KAUR 00349 PSIB0021264 2121 2121 Processed 10/08/2023 4418614725 LAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 39693 39693
221 BHAWANIGARH PB-10-004-039-001/158
(BATRIANA) 		2610004000NRG24030820230231732 04/08/2023 MALKIT KAUR 2610004WL010888 MALKIT KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418615338 MALKIT KAUR W O BIRA SINGH PUNJAB GRAMIN BANK(607138)
222 BHAWANIGARH PB-10-004-039-001/171
(BATRIANA) 		2610004000NRG24030820230231740 04/08/2023 BINDER KAUR 2610004WL010888 BINDER KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418615262 BINDER KAUR PUNJAB & SIND BANK(607087)
223 BHAWANIGARH PB-10-004-039-001/183
(BATRIANA) 		2610004000NRG24030820230231747 04/08/2023 RANI KAUR 2610004WL010888 RANI KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418615226 RANI KAUR PUNJAB & SIND BANK(607087)
224 BHAWANIGARH PB-10-004-039-001/2
(BATRIANA) 		2610004000NRG24030820230231751 04/08/2023 HARBANS KAUR 2610004WL010888 HARBANS KAUR 00349 PSIB0021320 1515 1515 Processed 10/08/2023 4418614726 HARBANS KAUR PUNJAB & SIND BANK(607087)
225 BHAWANIGARH PB-10-004-039-001/20
(BATRIANA) 		2610004000NRG24030820230231752 04/08/2023 MAHINDER KAUR 2610004WL010888 MAHINDER KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418615337 MAHINDER KAUR PUNJAB & SIND BANK(607087)
226 BHAWANIGARH PB-10-004-039-001/205
(BATRIANA) 		2610004000NRG24030820230231755 04/08/2023 RAJVINDER KAUR 2610004WL010888 RAJVINDER KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418615240 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
227 BHAWANIGARH PB-10-004-039-001/206
(BATRIANA) 		2610004000NRG24030820230231756 04/08/2023 JASPAL KAUR 2610004WL010888 JASPAL KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418614790 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
228 BHAWANIGARH PB-10-004-039-001/207
(BATRIANA) 		2610004000NRG24030820230231757 04/08/2023 BALJIT KAUR 2610004WL010888 BALJIT KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418615241 BALJIT KAUR PUNJAB & SIND BANK(607087)
229 BHAWANIGARH PB-10-004-039-001/23
(BATRIANA) 		2610004000NRG24030820230231762 04/08/2023 GURMIT KAUR 2610004WL010888 GURMIT KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418615336 GURMIT KAUR PUNJAB & SIND BANK(607087)
230 BHAWANIGARH PB-10-004-039-001/230
(BATRIANA) 		2610004000NRG24030820230231763 04/08/2023 CHHINDER KAUR 2610004WL010888 CHHINDER KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418615335 CHHINDER KAUR WO GRUMIT PUNJAB & SIND BANK(607087)
231 BHAWANIGARH PB-10-004-039-001/231
(BATRIANA) 		2610004000NRG24030820230231764 04/08/2023 HARPAL KAUR 2610004WL010888 HARPAL KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418614727 HARPAL KAUR PUNJAB & SIND BANK(607087)
232 BHAWANIGARH PB-10-004-039-001/241
(BATRIANA) 		2610004000NRG24030820230231771 04/08/2023 HARWINDER KAUR 2610004WL010888 HARWINDER KAUR 00349 PSIB0021320 1212 1212 Processed 10/08/2023 4418614736 HARWINDER KAUR PUNJAB & SIND BANK(607087)
233 BHAWANIGARH PB-10-004-039-001/243
(BATRIANA) 		2610004000NRG24030820230231772 04/08/2023 MANDEEP KAUR 2610004WL010888 MANDEEP KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418614782 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
234 BHAWANIGARH PB-10-004-039-001/25
(BATRIANA) 		2610004000NRG24030820230231778 04/08/2023 JASWINDER KAUR 2610004WL010888 JASWINDER KAUR 00349 PSIB0021320 1818 1818 Processed 10/08/2023 4418615331 JASWINDER KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
235 BHAWANIGARH PB-10-004-039-001/32
(BATRIANA) 		2610004000NRG24030820230231782 04/08/2023 SUKHJIT KAUR 2610004WL010888 SUKHJIT KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418614977 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
236 BHAWANIGARH PB-10-004-039-001/66
(BATRIANA) 		2610004000NRG24030820230231796 04/08/2023 BANT KAUR 2610004WL010888 BANT KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418614750 BANT KAUR PUNJAB & SIND BANK(607087)
237 BHAWANIGARH PB-10-004-039-001/86
(BATRIANA) 		2610004000NRG24030820230231806 04/08/2023 HARPREET KAUR 2610004WL010888 HARPREET KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418614778 HARPREET KAUR PUNJAB & SIND BANK(607087)
238 BHAWANIGARH PB-10-004-039-001/9
(BATRIANA) 		2610004000NRG24030820230231809 04/08/2023 BIMLA KAUR 2610004WL010888 BIMLA KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418615330 BIMLA KAUR WIFE OF RAJVINDER SINGH PUNJAB & SIND BANK(607087)
239 BHAWANIGARH PB-10-004-039-001/97
(BATRIANA) 		2610004000NRG24030820230231814 04/08/2023 BALWINDER KAUR 2610004WL010888 BALWINDER KAUR 00349 PSIB0021320 1515 1515 Processed 10/08/2023 4418614976 BALVINDER KAUR PUNJAB & SIND BANK(607087)
240 BHAWANIGARH PB-10-004-060-001/300
(RAMPURA) 		2610004000NRG24040820230232544 04/08/2023 KARNAIL KAUR 2610004WL010926 KARNAIL KAUR 00349 PSIB0021320 1818 1818 Processed 10/08/2023 4418615253 KARNAIL KAUR PUNJAB & SIND BANK(607087)
241 BHAWANIGARH PB-10-004-060-001/300
(RAMPURA) 		2610004000NRG24040820230233420 04/08/2023 KARNAIL KAUR 2610004WL010989 KARNAIL KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418615254 KARNAIL KAUR PUNJAB & SIND BANK(607087)
242 BHAWANIGARH PB-10-004-062-001/204
(JANERHI) 		2610004000NRG24040820230233839 04/08/2023 KARNAIL KAUR 2610004WL011013 KARNAIL KAUR 00349 PSIB0021320 909 909 Processed 10/08/2023 4418614767 KARNAIL KAUR PUNJAB & SIND BANK(607087)
243 BHAWANIGARH PB-10-004-062-001/205
(JANERHI) 		2610004000NRG24040820230233840 04/08/2023 TEJ KAUR 2610004WL011013 TEJ KAUR 00349 PSIB0021320 606 606 Processed 10/08/2023 4418614768 TEJ KAUR W O BALVIR SINGH PUNJAB & SIND BANK(607087)
244 BHAWANIGARH PB-10-004-062-001/27
(JANERHI) 		2610004000NRG24040820230233842 04/08/2023 JALO KOUR 2610004WL011013 JALO KOUR 00349 PSIB0021320 909 909 Processed 10/08/2023 4418614766 JAILO PUNJAB & SIND BANK(607087)
245 BHAWANIGARH PB-10-004-062-001/273
(JANERHI) 		2610004000NRG24040820230233843 04/08/2023 SAMANJEET KAUR 2610004WL011013 SAMANJEET KAUR 00349 PSIB0021320 909 909 Processed 10/08/2023 4418615319 SAMANJEET KAUR PUNJAB & SIND BANK(607087)
246 BHAWANIGARH PB-10-004-062-001/286
(JANERHI) 		2610004000NRG24040820230233845 04/08/2023 GURTEJ SINGH 2610004WL011013 GURTEJ SINGH 00349 PSIB0021320 1818 1818 Processed 10/08/2023 4418615326 GURTEJ SINGH PUNJAB & SIND BANK(607087)
247 BHAWANIGARH PB-10-004-062-001/302
(JANERHI) 		2610004000NRG24040820230233846 04/08/2023 JASVIR KAUR 2610004WL011013 JASVIR KAUR 00349 PSIB0021320 909 909 Processed 10/08/2023 4418614776 JASVIR KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
248 BHAWANIGARH PB-10-004-062-001/309
(JANERHI) 		2610004000NRG24040820230233847 04/08/2023 MAHINDER KAUR 2610004WL011013 MAHINDER KAUR 00349 PSIB0021320 909 909 Processed 10/08/2023 4418614844 MAHINDER KAUR PUNJAB & SIND BANK(607087)
249 BHAWANIGARH PB-10-004-062-001/311
(JANERHI) 		2610004000NRG24040820230233848 04/08/2023 BALJIT KAUR 2610004WL011013 BALJIT KAUR 00349 PSIB0021320 909 909 Processed 10/08/2023 4418614777 BALJIT KAUR ALIAS MALKIT KAURWIFE OF SAN PUNJAB & SIND BANK(607087)
250 BHAWANIGARH PB-10-004-062-001/315
(JANERHI) 		2610004000NRG24040820230233849 04/08/2023 RAJ KAUR 2610004WL011013 RAJ KAUR 00349 PSIB0021320 1818 1818 Processed 10/08/2023 4418614845 RAJ KAUR W O KULDEEP SINGH PUNJAB & SIND BANK(607087)
251 BHAWANIGARH PB-10-004-062-001/323
(JANERHI) 		2610004000NRG24040820230233850 04/08/2023 SIMRO DEVI 2610004WL011013 SIMRO DEVI 00349 PSIB0021320 909 909 Processed 10/08/2023 4418614775 SHIMLO DEVI WIFE OF CHARANJIT SINGH PUNJAB & SIND BANK(607087)
252 BHAWANIGARH PB-10-004-062-001/330
(JANERHI) 		2610004000NRG24040820230233852 04/08/2023 GURMIT KAUR 2610004WL011013 GURMIT KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418615117 GURMIT KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
253 BHAWANIGARH PB-10-004-062-001/333
(JANERHI) 		2610004000NRG24040820230233853 04/08/2023 RANJIT KAUR 2610004WL011013 RANJIT KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418614867 RANJIT KAUR W O DALWARA SINGH PUNJAB & SIND BANK(607087)
254 BHAWANIGARH PB-10-004-062-001/338
(JANERHI) 		2610004000NRG24040820230233854 04/08/2023 KRISHANA DEVI 2610004WL011013 KRISHANA DEVI 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418615320 KRISHANA DEVI PUNJAB & SIND BANK(607087)
255 BHAWANIGARH PB-10-004-062-001/343
(JANERHI) 		2610004000NRG24040820230233855 04/08/2023 HAMIR KAUR 2610004WL011013 HAMIR KAUR 00349 PSIB0021320 606 606 Processed 10/08/2023 4418614862 HAMIR KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
256 BHAWANIGARH PB-10-004-062-001/378
(JANERHI) 		2610004000NRG24040820230233858 04/08/2023 RANJIT KAUR 2610004WL011013 RANJIT KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418614995 RANJIT KAUR PUNJAB & SIND BANK(607087)
257 BHAWANIGARH PB-10-004-062-001/381
(JANERHI) 		2610004000NRG24040820230233859 04/08/2023 HARDEEP KAUR 2610004WL011013 HARDEEP KAUR 00349 PSIB0021320 909 909 Processed 10/08/2023 4418614974 HARDEEP KAUR WO CHAMKAUR PUNJAB & SIND BANK(607087)
258 BHAWANIGARH PB-10-004-062-001/441
(JANERHI) 		2610004000NRG24040820230233860 04/08/2023 GHUKKAR KAUR 2610004WL011013 GHUKKAR KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418615112 MANJIT SINGH PUNJAB & SIND BANK(607087)
259 BHAWANIGARH PB-10-004-062-001/473
(JANERHI) 		2610004000NRG24040820230233862 04/08/2023 MANJIT KAUR 2610004WL011013 MANJIT KAUR 00349 PSIB0021320 606 606 Processed 10/08/2023 4418615125 MANJIT KAUR W O BAGHEL SINGH PUNJAB & SIND BANK(607087)
260 BHAWANIGARH PB-10-004-062-001/488
(JANERHI) 		2610004000NRG24040820230233863 04/08/2023 MANJEET KAUR 2610004WL011013 MANJEET KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418615325 MANJIT KAUR PUNJAB & SIND BANK(607087)
261 BHAWANIGARH PB-10-004-062-001/493
(JANERHI) 		2610004000NRG24040820230233864 04/08/2023 MISHRA SINGH 2610004WL011013 MISHRA SINGH 00349 PSIB0021320 909 909 Processed 10/08/2023 4418615339 MISHRA SINGH PUNJAB & SIND BANK(607087)
262 BHAWANIGARH PB-10-004-062-001/570
(JANERHI) 		2610004000NRG24040820230233867 04/08/2023 JASVIR KAUR 2610004WL011013 JASVIR KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418614747 JASVIR KAUR PUNJAB & SIND BANK(607087)
263 BHAWANIGARH PB-10-004-062-001/61
(JANERHI) 		2610004000NRG24040820230233869 04/08/2023 Manjit Kaur 2610004WL011013 Manjit Kaur 00349 PSIB0021320 909 909 Rejected 10/08/2023 4418615247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BHAWANIGARH PB-10-004-062-001/612
(JANERHI) 		2610004000NRG24040820230233870 04/08/2023 SATVIR KAUR 2610004WL011013 SATVIR KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418615118 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
265 BHAWANIGARH PB-10-004-062-001/613
(JANERHI) 		2610004000NRG24040820230233871 04/08/2023 GURWINDER KAUR 2610004WL011013 GURWINDER KAUR 00349 PSIB0021320 2121 2121 Processed 10/08/2023 4418615116 GURWINDER KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 75447 75447
266 BHAWANIGARH PB-10-004-008-001/129
(GEHLAN) 		2610004000NRG24030820230231890 04/08/2023 SANDEEP KAUR 2610004WL010896 SANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Rejected 10/08/2023 4418615364 Account closed
267 BHAWANIGARH PB-10-004-008-001/140
(GEHLAN) 		2610004000NRG24030820230231891 04/08/2023 BALWINDER SINGH 2610004WL010896 BALWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418614779 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
268 BHAWANIGARH PB-10-004-008-001/143
(GEHLAN) 		2610004000NRG24030820230231892 04/08/2023 HARPREET KAUR 2610004WL010896 HARPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418615357 HARPREET KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
269 BHAWANIGARH PB-10-004-008-001/21
(GEHLAN) 		2610004000NRG24030820230231895 04/08/2023 SUKHVINDER KAUR 2610004WL010896 SUKHVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418615307 SUKHVINDER KAUR W O SARWAN SNGH PUNJAB GRAMIN BANK(607138)
270 BHAWANIGARH PB-10-004-008-001/54
(GEHLAN) 		2610004000NRG24030820230231903 04/08/2023 SUKHPAL KAUR 2610004WL010896 SUKHPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418614744 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
271 BHAWANIGARH PB-10-004-008-001/77
(GEHLAN) 		2610004000NRG24030820230231909 04/08/2023 GIAN SINGH 2610004WL010896 GIAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418615345 GIAN SINGH PUNJAB GRAMIN BANK(607138)
272 BHAWANIGARH PB-10-004-010-001/187
(SAKRODI) 		2610004000NRG24040820230233122 04/08/2023 HARJIT KAUR 2610004WL010979 HARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418615160 HARJIT KAUR W/O NIRBHAI SINGH PUNJAB GRAMIN BANK(607138)
273 BHAWANIGARH PB-10-004-010-001/208
(SAKRODI) 		2610004000NRG24040820230233124 04/08/2023 RANI 2610004WL010979 RANI 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418615188 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BHAWANIGARH PB-10-004-010-001/54
(SAKRODI) 		2610004000NRG24040820230233132 04/08/2023 SINDER KAUR 2610004WL010979 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418614946 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 BHAWANIGARH PB-10-004-010-001/56
(SAKRODI) 		2610004000NRG24040820230233133 04/08/2023 JAL KAUR 2610004WL010979 JAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418615168 MRS JAL KAUR STATE BANK OF INDIA(508548)
276 BHAWANIGARH PB-10-004-036-001/272
(PANWAN) 		2610004000NRG24030820230231667 04/08/2023 MANPREET KAUR 2610004WL010883 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418615296 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
277 BHAWANIGARH PB-10-004-039-001/166
(BATRIANA) 		2610004000NRG24030820230231738 04/08/2023 HARBHAJAN KAUR 2610004WL010888 HARBHAJAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418615140 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
278 BHAWANIGARH PB-10-004-039-001/174
(BATRIANA) 		2610004000NRG24030820230231741 04/08/2023 NACHHATER KAUR 2610004WL010888 NACHHATER KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418615184 NACHHATAR KAUR W O BASHAMBAR SINGH PUNJAB GRAMIN BANK(607138)
279 BHAWANIGARH PB-10-004-039-001/175
(BATRIANA) 		2610004000NRG24030820230231742 04/08/2023 HARWINDER KAUR 2610004WL010888 HARWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418615297 HARWINDER KAUR W/O GURDHAIN SINGH PUNJAB GRAMIN BANK(607138)
280 BHAWANIGARH PB-10-004-039-001/209
(BATRIANA) 		2610004000NRG24030820230231758 04/08/2023 SUKHWINDER KAUR 2610004WL010888 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418615200 SUKHWINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
281 BHAWANIGARH PB-10-004-039-001/218
(BATRIANA) 		2610004000NRG24030820230231759 04/08/2023 RUPINDER KAUR 2610004WL010888 RUPINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418615303 RUPINDER KAUR W/O RANA SINGH PUNJAB GRAMIN BANK(607138)
282 BHAWANIGARH PB-10-004-039-001/232
(BATRIANA) 		2610004000NRG24030820230231765 04/08/2023 MANJIT KAUR 2610004WL010888 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418615315 MANJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
283 BHAWANIGARH PB-10-004-039-001/26
(BATRIANA) 		2610004000NRG24030820230231779 04/08/2023 GURMEL KAUR 2610004WL010888 GURMEL KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418615144 GURMEL KAUR W O DIWAN SINGH PUNJAB GRAMIN BANK(607138)
284 BHAWANIGARH PB-10-004-039-001/43
(BATRIANA) 		2610004000NRG24030820230231786 04/08/2023 CHARANJIT KAUR 2610004WL010888 CHARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418615295 CHARANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
285 BHAWANIGARH PB-10-004-039-001/43
(BATRIANA) 		2610004000NRG24030820230231785 04/08/2023 SURJIT SINGH 2610004WL010888 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418615314 SURJIT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
286 BHAWANIGARH PB-10-004-039-001/6
(BATRIANA) 		2610004000NRG24030820230231794 04/08/2023 KARAMJIT KAUR 2610004WL010888 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418615207 KARAMJIT KAUR WO RAJ KUMAR PUNJAB & SIND BANK(607087)
287 BHAWANIGARH PB-10-004-046-001/137
(MAJHI) 		2610004000NRG24030820230231924 04/08/2023 HARMESH KAUR 2610004WL010898 HARMESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614999 HARMESH KAUR W O RAMLAL, MAJHI PUNJAB GRAMIN BANK(607138)
288 BHAWANIGARH PB-10-004-046-001/195
(MAJHI) 		2610004000NRG24030820230231934 04/08/2023 HARPAL SINGH 2610004WL010898 HARPAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418615048 MR HARPAL SINGH STATE BANK OF INDIA(508548)
289 BHAWANIGARH PB-10-004-046-001/228
(MAJHI) 		2610004000NRG24030820230232007 04/08/2023 AMRIK SINGH 2610004WL010903 AMRIK SINGH 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418614739 MR AMRIK SINGH STATE BANK OF INDIA(508548)
290 BHAWANIGARH PB-10-004-046-001/242
(MAJHI) 		2610004000NRG24030820230232008 04/08/2023 KULWINDER SINGH 2610004WL010903 KULWINDER SINGH 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418615270 KULWINDER SINGH S O JAGSIR SINGH MAJHI PUNJAB GRAMIN BANK(607138)
291 BHAWANIGARH PB-10-004-046-001/282
(MAJHI) 		2610004000NRG24030820230231939 04/08/2023 NARPAL KAUR 2610004WL010898 NARPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418615198 NIRPAL KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
292 BHAWANIGARH PB-10-004-046-001/305
(MAJHI) 		2610004000NRG24030820230231940 04/08/2023 SIMRANJEET KAUR 2610004WL010898 SIMRANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418615283 SIMRANJIT KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
293 BHAWANIGARH PB-10-004-046-001/322
(MAJHI) 		2610004000NRG24030820230232009 04/08/2023 BARU SINGH 2610004WL010903 BARU SINGH 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418615271 BARU SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
294 BHAWANIGARH PB-10-004-046-001/335
(MAJHI) 		2610004000NRG24030820230231942 04/08/2023 SURINDER KAUR 2610004WL010898 SURINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418615190 SURINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
295 BHAWANIGARH PB-10-004-046-001/336
(MAJHI) 		2610004000NRG24030820230231943 04/08/2023 JAGROOP SINGH 2610004WL010898 JAGROOP SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418615280 JAGROOP SINGH MAJHI PUNJAB GRAMIN BANK(607138)
296 BHAWANIGARH PB-10-004-046-001/42
(MAJHI) 		2610004000NRG24030820230231947 04/08/2023 RASWINDER KAUR 2610004WL010898 RASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418615305 RASWINDER KAUR W O GHOLA SINGH PUNJAB GRAMIN BANK(607138)
297 BHAWANIGARH PB-10-004-046-001/69
(MAJHI) 		2610004000NRG24030820230231949 04/08/2023 PARAMJIT KAUR 2610004WL010898 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418615197 PARAMJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
298 BHAWANIGARH PB-10-004-049-001/439
(GHARANCHO) 		2610004000NRG24030820230232000 04/08/2023 MALKIT KAUR 2610004WL010902 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418615192 MALKIT KAUR W/O NAJAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
299 BHAWANIGARH PB-10-004-049-001/477
(GHARANCHO) 		2610004000NRG24030820230232002 04/08/2023 RANI KAUR 2610004WL010902 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418615212 RANI KAUR CANARA BANK(508532)
300 BHAWANIGARH PB-10-004-050-001/128
(NANDGARH) 		2610004000NRG24040820230232592 04/08/2023 AMANDEEP KAUR 2610004WL010928 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418615203 AMANDEEP KAUR JLG NANDGARH PUNJAB GRAMIN BANK(607138)
301 BHAWANIGARH PB-10-004-056-001/190
(FATHEGARH BADHSON) 		2610004000NRG24040820230233110 04/08/2023 MEENA RANI 2610004WL010978 MEENA RANI 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418615186 MEENA RANI W/O SATBIR SINGH PUNJAB GRAMIN BANK(607138)
302 BHAWANIGARH PB-10-004-056-001/192
(FATHEGARH BADHSON) 		2610004000NRG24040820230233111 04/08/2023 CHAJJU SINGH 2610004WL010978 CHAJJU SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418615169 MR CHAJJU SINGH STATE BANK OF INDIA(508548)
303 BHAWANIGARH PB-10-004-056-001/47
(FATHEGARH BADHSON) 		2610004000NRG24040820230233112 04/08/2023 AMARJEET KAUR 2610004WL010978 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418615362 AMARJEETKAUR FINCARE SMALL FINANCE BANK LTD(608304)
304 BHAWANIGARH PB-10-004-062-001/560
(JANERHI) 		2610004000NRG24040820230233866 04/08/2023 GURJEET KAUR 2610004WL011013 GURJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418615185 GURJEET KAUR HDFC BANK LTD(607152)
SubTotal 69084 69084
305 BHAWANIGARH PB-10-004-023-001/132
(BAKHTRA) 		2610004000NRG24030820230230217 04/08/2023 HARMAIL KAUR 2610004WL010805 HARMAIL KAUR 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418615129 MALKHAN SINGH SO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
306 BHAWANIGARH PB-10-004-023-001/166
(BAKHTRA) 		2610004000NRG24040820230232662 04/08/2023 MURTI 2610004WL010935 MURTI 00354 PUNB0045210 1818 1818 Processed 10/08/2023 4418614709 MURTI RANI W/O AJMER SINGH & DSSO SANGRU PUNJAB NATIONAL BANK(508568)
307 BHAWANIGARH PB-10-004-023-001/30
(BAKHTRA) 		2610004000NRG24040820230234765 04/08/2023 AMANDEEP SINGH 2610004WL011062 AMANDEEP SINGH 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418614753 AMANDEEP SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
308 BHAWANIGARH PB-10-004-023-001/30
(BAKHTRA) 		2610004000NRG24030820230230218 04/08/2023 AMRIK SINGH 2610004WL010805 AMRIK SINGH 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418614752 AMRIK SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
309 BHAWANIGARH PB-10-004-023-001/52
(BAKHTRA) 		2610004000NRG24040820230232665 04/08/2023 ANVARI 2610004WL010935 ANVARI 00354 PUNB0045210 1818 1818 Processed 10/08/2023 4418614708 ANWARI BANK OF BARODA(606985)
310 BHAWANIGARH PB-10-004-029-001/100
(BAKHOPEER) 		2610004000NRG24040820230233076 04/08/2023 MANJIT KAUR 2610004WL010977 MANJIT KAUR 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418614707 MANJIT KAUR W/O SH KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
311 BHAWANIGARH PB-10-004-029-001/11
(BAKHOPEER) 		2610004000NRG24040820230233079 04/08/2023 AMAR SINGH 2610004WL010977 AMAR SINGH 00354 PUNB0045210 303 303 Processed 10/08/2023 4418614756 AMAR SINGH S/O KHIVA SINGH PUNJAB NATIONAL BANK(508568)
312 BHAWANIGARH PB-10-004-029-001/112
(BAKHOPEER) 		2610004000NRG24040820230233081 04/08/2023 MELA SINGH 2610004WL010977 MELA SINGH 00354 PUNB0045210 1818 1818 Processed 10/08/2023 4418614710 MALLA SINGH S/O GAJJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
313 BHAWANIGARH PB-10-004-029-001/147
(BAKHOPEER) 		2610004000NRG24040820230233083 04/08/2023 BINDER KAUR 2610004WL010977 BINDER KAUR 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418615115 BINDER KAUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
314 BHAWANIGARH PB-10-004-029-001/156
(BAKHOPEER) 		2610004000NRG24040820230233085 04/08/2023 KULWANT SINGH 2610004WL010977 KULWANT SINGH 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418615111 KULWANT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
315 BHAWANIGARH PB-10-004-029-001/16
(BAKHOPEER) 		2610004000NRG24030820230230222 04/08/2023 SARABJIT SINGH 2610004WL010805 SARABJIT SINGH 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418614848 SARABJIT SINGH S/O NACHHATTER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
316 BHAWANIGARH PB-10-004-029-001/20
(BAKHOPEER) 		2610004000NRG24030820230230223 04/08/2023 MANJIT SINGH 2610004WL010805 MANJIT SINGH 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418614706 MANJIT SINGH SO SH DIYA SINGH PUNJAB NATIONAL BANK(508568)
317 BHAWANIGARH PB-10-004-029-001/35
(BAKHOPEER) 		2610004000NRG24040820230233090 04/08/2023 JASVEER KAUR 2610004WL010977 JASVEER KAUR 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418614864 JASVIR KAUR W/O DHANNA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
318 BHAWANIGARH PB-10-004-029-001/38
(BAKHOPEER) 		2610004000NRG24040820230233092 04/08/2023 JASVINDER KAUR 2610004WL010977 JASVINDER KAUR 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418614858 JASWINDER KAUR BANK OF BARODA(606985)
319 BHAWANIGARH PB-10-004-029-001/48
(BAKHOPEER) 		2610004000NRG24040820230233094 04/08/2023 RAJINDER KAUR 2610004WL010977 RAJINDER KAUR 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418614757 RAJINDER KAUR W/O JIVAN SINGH PUNJAB NATIONAL BANK(508568)
320 BHAWANIGARH PB-10-004-029-001/62
(BAKHOPEER) 		2610004000NRG24040820230233095 04/08/2023 KARAMJIT KAUR 2610004WL010977 KARAMJIT KAUR 00354 PUNB0045210 1818 1818 Processed 10/08/2023 4418614847 KARAMJIT KAUR W/O BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
321 BHAWANIGARH PB-10-004-029-001/67
(BAKHOPEER) 		2610004000NRG24040820230233096 04/08/2023 HARPAL KAUR 2610004WL010977 HARPAL KAUR 00354 PUNB0045210 1818 1818 Processed 10/08/2023 4418614758 HARPAL KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
322 BHAWANIGARH PB-10-004-029-001/79
(BAKHOPEER) 		2610004000NRG24040820230233098 04/08/2023 AMARJIT KAUR 2610004WL010977 AMARJIT KAUR 00354 PUNB0045210 1818 1818 Processed 10/08/2023 4418614759 AMARJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
323 BHAWANIGARH PB-10-004-029-001/81
(BAKHOPEER) 		2610004000NRG24040820230233099 04/08/2023 GURMIT KAUR 2610004WL010977 GURMIT KAUR 00354 PUNB0045210 1818 1818 Processed 10/08/2023 4418614849 GURMEET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
324 BHAWANIGARH PB-10-004-039-001/228
(BATRIANA) 		2610004000NRG24030820230231760 04/08/2023 MEJAR SINGH 2610004WL010888 MEJAR SINGH 00354 PUNB0045210 1818 1818 Processed 10/08/2023 4418615342 MAJOR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
325 BHAWANIGARH PB-10-004-048-001/21
(THAMAN SINGH WALA) 		2610004000NRG24040820230233772 04/08/2023 PARAMJIT KAUR 2610004WL011010 PARAMJIT KAUR 00354 PUNB0045210 1818 1818 Processed 10/08/2023 4418614712 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
326 BHAWANIGARH PB-10-004-048-001/25
(THAMAN SINGH WALA) 		2610004000NRG24040820230233773 04/08/2023 PAL KAUR 2610004WL011010 PAL KAUR 00354 PUNB0045210 1818 1818 Rejected 10/08/2023 4418614713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BHAWANIGARH PB-10-004-048-001/36
(THAMAN SINGH WALA) 		2610004000NRG24040820230233775 04/08/2023 KULDEEP KAUR 2610004WL011010 KULDEEP KAUR 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418614861 KULDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
328 BHAWANIGARH PB-10-004-055-001/39
(RETGARH) 		2610004000NRG24040820230233832 04/08/2023 GURDEV KAUR 2610004WL011013 GURDEV KAUR 00354 PUNB0045210 909 909 Processed 10/08/2023 4418614846 GURDEV KAUR PUNJAB & SIND BANK(607087)
329 BHAWANIGARH PB-10-004-055-001/63
(RETGARH) 		2610004000NRG24040820230233835 04/08/2023 KULWANT KAUR 2610004WL011013 KULWANT KAUR 00354 PUNB0045210 909 909 Processed 10/08/2023 4418614975 KULWANT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
330 BHAWANIGARH PB-10-004-056-001/130
(FATHEGARH BADHSON) 		2610004000NRG24040820230233068 04/08/2023 JAGDEV SINGH 2610004WL010976 JAGDEV SINGH 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418614705 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
331 BHAWANIGARH PB-10-004-060-001/112
(RAMPURA) 		2610004000NRG24040820230233400 04/08/2023 BALJIT KAUR 2610004WL010989 BALJIT KAUR 00354 PUNB0045210 1818 1818 Processed 10/08/2023 4418615252 BALJIT KAUR PLA N 176849 D S S O PUNJAB & SIND BANK(607087)
332 BHAWANIGARH PB-10-004-060-001/112
(RAMPURA) 		2610004000NRG24040820230232519 04/08/2023 BALJIT KAUR 2610004WL010926 BALJIT KAUR 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418615251 BALJIT KAUR PLA N 176849 D S S O PUNJAB & SIND BANK(607087)
333 BHAWANIGARH PB-10-004-060-001/117
(RAMPURA) 		2610004000NRG24040820230232520 04/08/2023 LAKHVIR KAUR 2610004WL010926 LAKHVIR KAUR 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418614795 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
334 BHAWANIGARH PB-10-004-060-001/139
(RAMPURA) 		2610004000NRG24040820230233401 04/08/2023 MEJOR SINGH 2610004WL010989 MEJOR SINGH 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418614992 MEJAR SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
335 BHAWANIGARH PB-10-004-060-001/139
(RAMPURA) 		2610004000NRG24040820230232521 04/08/2023 MEJOR SINGH 2610004WL010926 MEJOR SINGH 00354 PUNB0045210 1818 1818 Processed 10/08/2023 4418614993 MEJAR SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
336 BHAWANIGARH PB-10-004-060-001/177
(RAMPURA) 		2610004000NRG24040820230232530 04/08/2023 MANJIT KAUR 2610004WL010926 MANJIT KAUR 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418615329 MANJIT KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
337 BHAWANIGARH PB-10-004-060-001/22
(RAMPURA) 		2610004000NRG24040820230232534 04/08/2023 JASVIR SINGH 2610004WL010926 JASVIR SINGH 00354 PUNB0045210 1515 1515 Processed 10/08/2023 4418615123 JASVIR SINGH S/O PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
338 BHAWANIGARH PB-10-004-060-001/22
(RAMPURA) 		2610004000NRG24040820230233408 04/08/2023 JASVIR SINGH 2610004WL010989 JASVIR SINGH 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418615124 JASVIR SINGH S/O PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
339 BHAWANIGARH PB-10-004-060-001/24
(RAMPURA) 		2610004000NRG24040820230232536 04/08/2023 GURMEL SINGH 2610004WL010926 GURMEL SINGH 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418614797 GURMEL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
340 BHAWANIGARH PB-10-004-060-001/24
(RAMPURA) 		2610004000NRG24040820230233410 04/08/2023 GURMEL SINGH 2610004WL010989 GURMEL SINGH 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418614796 GURMEL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
341 BHAWANIGARH PB-10-004-060-001/25
(RAMPURA) 		2610004000NRG24040820230233411 04/08/2023 CHHOTA SINGH 2610004WL010989 CHHOTA SINGH 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418614760 CHHOTA SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
342 BHAWANIGARH PB-10-004-060-001/25
(RAMPURA) 		2610004000NRG24040820230232537 04/08/2023 CHHOTA SINGH 2610004WL010926 CHHOTA SINGH 00354 PUNB0045210 1818 1818 Processed 10/08/2023 4418614761 CHHOTA SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
343 BHAWANIGARH PB-10-004-060-001/40
(RAMPURA) 		2610004000NRG24040820230233424 04/08/2023 BHANTO KAUR 2610004WL010989 BHANTO KAUR 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418614714 MRS BHANTO BHANTO STATE BANK OF INDIA(508548)
344 BHAWANIGARH PB-10-004-060-001/40
(RAMPURA) 		2610004000NRG24040820230232547 04/08/2023 BHANTO KAUR 2610004WL010926 BHANTO KAUR 00354 PUNB0045210 1818 1818 Processed 10/08/2023 4418614762 MRS BHANTO BHANTO STATE BANK OF INDIA(508548)
345 BHAWANIGARH PB-10-004-060-001/47
(RAMPURA) 		2610004000NRG24030820230231994 04/08/2023 JASVIR KAUR 2610004WL010901 JASVIR KAUR 00354 PUNB0045210 1818 1818 Processed 10/08/2023 4418614996 JASVEER KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
346 BHAWANIGARH PB-10-004-060-001/72
(RAMPURA) 		2610004000NRG24040820230232548 04/08/2023 MAGHAR SINGH 2610004WL010926 MAGHAR SINGH 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418615317 MAGHAR SINGH SO SARJAN SINGH PUNJAB NATIONAL BANK(508568)
347 BHAWANIGARH PB-10-004-060-001/72
(RAMPURA) 		2610004000NRG24040820230233425 04/08/2023 MAGHAR SINGH 2610004WL010989 MAGHAR SINGH 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418615318 MAGHAR SINGH SO SARJAN SINGH PUNJAB NATIONAL BANK(508568)
348 BHAWANIGARH PB-10-004-060-001/93
(RAMPURA) 		2610004000NRG24030820230231996 04/08/2023 SURJIT KAUR 2610004WL010901 SURJIT KAUR 00354 PUNB0045210 2121 2121 Processed 10/08/2023 4418614998 SURJIT KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 83931 83931
349 BHAWANIGARH PB-10-004-023-001/108
(BAKHTRA) 		2610004000NRG24030820230230216 04/08/2023 RAJ KUMAR 2610004WL010805 RAJ KUMAR 00354 PUNB0186310 2121 2121 Processed 10/08/2023 4418615333 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
350 BHAWANIGARH PB-10-004-023-001/109
(BAKHTRA) 		2610004000NRG24040820230232659 04/08/2023 PARVEEN RANI 2610004WL010935 PARVEEN RANI 00354 PUNB0186310 1818 1818 Processed 10/08/2023 4418615340 PARVEEN RANI PUNJAB NATIONAL BANK(508568)
351 BHAWANIGARH PB-10-004-023-001/142
(BAKHTRA) 		2610004000NRG24040820230232660 04/08/2023 RAFIA 2610004WL010935 RAFIA 00354 PUNB0186310 1818 1818 Processed 10/08/2023 4418614787 RAFIA WO TAJ KHAN PUNJAB NATIONAL BANK(508568)
352 BHAWANIGARH PB-10-004-023-001/31
(BAKHTRA) 		2610004000NRG24030820230230219 04/08/2023 JAMILA KHAN 2610004WL010805 JAMILA KHAN 00354 PUNB0186310 2121 2121 Processed 10/08/2023 4418614784 JAMILA KHAN SO NEK KHAN PUNJAB NATIONAL BANK(508568)
353 BHAWANIGARH PB-10-004-023-001/51
(BAKHTRA) 		2610004000NRG24040820230234766 04/08/2023 HARWINDER KAUR 2610004WL011062 HARWINDER KAUR 00354 PUNB0186310 2121 2121 Processed 10/08/2023 4418615126 Mrs. HARVINDER KAUR WO NIRBHAI SINGH CENTRAL BANK OF INDIA(607115)
354 BHAWANIGARH PB-10-004-023-001/57
(BAKHTRA) 		2610004000NRG24040820230232666 04/08/2023 NASIB 2610004WL010935 NASIB 00354 PUNB0186310 1515 1515 Rejected 10/08/2023 4418615242 Account closed
355 BHAWANIGARH PB-10-004-023-001/75
(BAKHTRA) 		2610004000NRG24040820230234767 04/08/2023 JALO 2610004WL011062 JALO 00354 PUNB0186310 2121 2121 Processed 10/08/2023 4418614754 JALO WO MAKHAN KHAN PUNJAB NATIONAL BANK(508568)
356 BHAWANIGARH PB-10-004-023-001/80
(BAKHTRA) 		2610004000NRG24040820230232667 04/08/2023 JASVINDER KAUR 2610004WL010935 JASVINDER KAUR 00354 PUNB0186310 1818 1818 Processed 10/08/2023 4418614755 JASWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
357 BHAWANIGARH PB-10-004-023-001/93
(BAKHTRA) 		2610004000NRG24030820230230220 04/08/2023 JASWANT SINGH 2610004WL010805 JASWANT SINGH 00354 PUNB0186310 2121 2121 Processed 10/08/2023 4418614981 JASWANT SINGH S/O SIMRA SINGH & DSSO SNG PUNJAB NATIONAL BANK(508568)
358 BHAWANIGARH PB-10-004-029-001/109
(BAKHOPEER) 		2610004000NRG24040820230233078 04/08/2023 RANI KAUR 2610004WL010977 RANI KAUR 00354 PUNB0186310 2121 2121 Processed 10/08/2023 4418614860 RANI KAUR HDFC BANK LTD(607152)
359 BHAWANIGARH PB-10-004-029-001/19
(BAKHOPEER) 		2610004000NRG24040820230233088 04/08/2023 REENA RANI 2610004WL010977 REENA RANI 00354 PUNB0186310 2121 2121 Rejected 10/08/2023 4418615239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 BHAWANIGARH PB-10-004-029-001/24
(BAKHOPEER) 		2610004000NRG24040820230233089 04/08/2023 PARAMJIT KAUR 2610004WL010977 PARAMJIT KAUR 00354 PUNB0186310 2121 2121 Processed 10/08/2023 4418614987 PARAMJIT KAUR HDFC BANK LTD(607152)
361 BHAWANIGARH PB-10-004-029-001/37
(BAKHOPEER) 		2610004000NRG24040820230233091 04/08/2023 PARAMJIT KAUR 2610004WL010977 PARAMJIT KAUR 00354 PUNB0186310 2121 2121 Processed 10/08/2023 4418615256 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
362 BHAWANIGARH PB-10-004-029-001/43
(BAKHOPEER) 		2610004000NRG24040820230233093 04/08/2023 KIRANPAL KAUR 2610004WL010977 KIRANPAL KAUR 00354 PUNB0186310 2121 2121 Processed 10/08/2023 4418614986 KIRANPAL KAUR HDFC BANK LTD(607152)
363 BHAWANIGARH PB-10-004-029-001/90
(BAKHOPEER) 		2610004000NRG24040820230233102 04/08/2023 SARABJIT KAUR 2610004WL010977 SARABJIT KAUR 00354 PUNB0186310 1818 1818 Processed 10/08/2023 4418615113 SARABJIT KAUR PUNJAB & SIND BANK(607087)
364 BHAWANIGARH PB-10-004-029-001/92
(BAKHOPEER) 		2610004000NRG24040820230233103 04/08/2023 HARVINDER KAUR 2610004WL010977 HARVINDER KAUR 00354 PUNB0186310 2121 2121 Processed 10/08/2023 4418614733 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
365 BHAWANIGARH PB-10-004-029-001/93
(BAKHOPEER) 		2610004000NRG24030820230230224 04/08/2023 SATGUR SINGH 2610004WL010805 SATGUR SINGH 00354 PUNB0186310 2121 2121 Processed 10/08/2023 4418614859 SATGUR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
366 BHAWANIGARH PB-10-004-029-001/96
(BAKHOPEER) 		2610004000NRG24040820230233104 04/08/2023 GURMEL KAUR 2610004WL010977 GURMEL KAUR 00354 PUNB0186310 2121 2121 Processed 10/08/2023 4418614994 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
367 BHAWANIGARH PB-10-004-029-001/97
(BAKHOPEER) 		2610004000NRG24040820230233105 04/08/2023 NIRMAL SINGH 2610004WL010977 NIRMAL SINGH 00354 PUNB0186310 2121 2121 Processed 10/08/2023 4418614711 NIRMAL SINGH S/O SH GAJJAN SINGH 7 DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 38481 38481
368 BHAWANIGARH PB-10-004-010-001/238
(SAKRODI) 		2610004000NRG24040820230233128 04/08/2023 RAJ KAUR 2610004WL010979 RAJ KAUR 00354 PUNB0347700 2121 2121 Processed 10/08/2023 4418615128 RAJ KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
369 BHAWANIGARH PB-10-004-044-001/10
(SANJUMA) 		2610004000NRG24030820230231963 04/08/2023 KARNAIL KAUR 2610004WL010900 KARNAIL KAUR 00354 PUNB0605500 1818 1818 Processed 10/08/2023 4418615013 KARNAIL KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
370 BHAWANIGARH PB-10-004-044-001/16
(SANJUMA) 		2610004000NRG24030820230231964 04/08/2023 Charanjit Kaur 2610004WL010900 Charanjit Kaur 00354 PUNB0605500 1818 1818 Processed 10/08/2023 4418615007 CHARANJIT KAUR W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
371 BHAWANIGARH PB-10-004-044-001/17
(SANJUMA) 		2610004000NRG24030820230231965 04/08/2023 Jaspal Kaur 2610004WL010900 Jaspal Kaur 00354 PUNB0605500 1818 1818 Processed 10/08/2023 4418615011 JASPAL KAUR WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
372 BHAWANIGARH PB-10-004-044-001/19
(SANJUMA) 		2610004000NRG24030820230231966 04/08/2023 SAVITRI DEVI 2610004WL010900 SAVITRI DEVI 00354 PUNB0605500 1818 1818 Processed 10/08/2023 4418615009 SAVITRI DEVI WO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
373 BHAWANIGARH PB-10-004-044-001/2
(SANJUMA) 		2610004000NRG24030820230231967 04/08/2023 Chinder Kaur 2610004WL010900 Chinder Kaur 00354 PUNB0605500 909 909 Processed 10/08/2023 4418615012 CHINDER KAUR WO KULVINDER SINGH PUNJAB NATIONAL BANK(508568)
374 BHAWANIGARH PB-10-004-044-001/20
(SANJUMA) 		2610004000NRG24030820230231968 04/08/2023 Raj Kaur 2610004WL010900 Raj Kaur 00354 PUNB0605500 1818 1818 Processed 10/08/2023 4418614921 RAJ KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
375 BHAWANIGARH PB-10-004-044-001/22
(SANJUMA) 		2610004000NRG24030820230231969 04/08/2023 Manjit Kaur 2610004WL010900 Manjit Kaur 00354 PUNB0605500 1212 1212 Processed 10/08/2023 4418615014 MANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
376 BHAWANIGARH PB-10-004-044-001/25
(SANJUMA) 		2610004000NRG24030820230231970 04/08/2023 Sinderpal Kaur 2610004WL010900 Sinderpal Kaur 00354 PUNB0605500 1818 1818 Processed 10/08/2023 4418614938 SINDERPAL KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
377 BHAWANIGARH PB-10-004-044-001/31
(SANJUMA) 		2610004000NRG24030820230231972 04/08/2023 Inderjit Kaur 2610004WL010900 Inderjit Kaur 00354 PUNB0605500 1818 1818 Processed 10/08/2023 4418615008 INDERJIT KAUR D/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
378 BHAWANIGARH PB-10-004-044-001/36
(SANJUMA) 		2610004000NRG24030820230231973 04/08/2023 BHARBHUR KAUR 2610004WL010900 BHARBHUR KAUR 00354 PUNB0605500 1818 1818 Processed 10/08/2023 4418615131 BHARBHUR KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
379 BHAWANIGARH PB-10-004-044-001/36
(SANJUMA) 		2610004000NRG24030820230231974 04/08/2023 JASWINDER KAUR 2610004WL010900 JASWINDER KAUR 00354 PUNB0605500 1818 1818 Processed 10/08/2023 4418615075 JASWINDER KAUR WIFE OF BALWINDER SINGH PUNJAB & SIND BANK(607087)
380 BHAWANIGARH PB-10-004-044-001/37
(SANJUMA) 		2610004000NRG24030820230231975 04/08/2023 MANJIT KAUR 2610004WL010900 MANJIT KAUR 00354 PUNB0605500 1818 1818 Processed 10/08/2023 4418615025 MANJIT KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
381 BHAWANIGARH PB-10-004-044-001/4
(SANJUMA) 		2610004000NRG24030820230231976 04/08/2023 Darshan Singh 2610004WL010900 Darshan Singh 00354 PUNB0605500 1818 1818 Processed 10/08/2023 4418615010 DARSHAN SINGH SO SAUN SINGH PUNJAB NATIONAL BANK(508568)
382 BHAWANIGARH PB-10-004-044-001/40
(SANJUMA) 		2610004000NRG24030820230231977 04/08/2023 JASWANT KAUR 2610004WL010900 JASWANT KAUR 00354 PUNB0605500 909 909 Processed 10/08/2023 4418615366 JASWANT KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
383 BHAWANIGARH PB-10-004-044-001/42
(SANJUMA) 		2610004000NRG24030820230231978 04/08/2023 AMARJIT KAUR 2610004WL010900 AMARJIT KAUR 00354 PUNB0605500 1212 1212 Processed 10/08/2023 4418615024 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
384 BHAWANIGARH PB-10-004-044-001/51
(SANJUMA) 		2610004000NRG24030820230231979 04/08/2023 BALDEV KAUR 2610004WL010900 BALDEV KAUR 00354 PUNB0605500 1818 1818 Processed 10/08/2023 4418615367 BALDEV KAUR WO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
385 BHAWANIGARH PB-10-004-044-001/73
(SANJUMA) 		2610004000NRG24030820230231980 04/08/2023 PARAMJEET KAUR 2610004WL010900 PARAMJEET KAUR 00354 PUNB0605500 1818 1818 Processed 10/08/2023 4418615292 PARAMJEET KAUR DO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27876 27876
386 BHAWANIGARH PB-10-004-036-001/110
(PANWAN) 		2610004000NRG24030820230231954 04/08/2023 BALJEET KAUR 2610004WL010899 BALJEET KAUR 00354 PUNB0682300 2121 2121 Processed 10/08/2023 4418615173 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
387 BHAWANIGARH PB-10-004-036-001/177
(PANWAN) 		2610004000NRG24030820230231961 04/08/2023 KARAMJIT KAUR 2610004WL010899 KARAMJIT KAUR 00354 PUNB0682300 2121 2121 Processed 10/08/2023 4418615363 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
388 BHAWANIGARH PB-10-004-036-001/189
(PANWAN) 		2610004000NRG24030820230231962 04/08/2023 RANDEEP KAUR 2610004WL010899 RANDEEP KAUR 00354 PUNB0682300 2121 2121 Processed 10/08/2023 4418615284 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
389 BHAWANIGARH PB-10-004-036-001/57
(PANWAN) 		2610004000NRG24030820230231670 04/08/2023 PAVAN SINGH 2610004WL010883 PAVAN SINGH 00354 PUNB0682300 2121 2121 Processed 10/08/2023 4418615195 PAVAN SINGH S/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
390 BHAWANIGARH PB-10-004-036-001/78
(PANWAN) 		2610004000NRG24030820230231672 04/08/2023 HARDEEP KAUR 2610004WL010883 HARDEEP KAUR 00354 PUNB0682300 2121 2121 Processed 10/08/2023 4418615174 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
391 BHAWANIGARH PB-10-004-048-001/2
(THAMAN SINGH WALA) 		2610004000NRG24040820230233770 04/08/2023 SUKHWINDER KAUR 2610004WL011010 SUKHWINDER KAUR 00354 PUNB0682300 2121 2121 Processed 10/08/2023 4418614923 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
392 BHAWANIGARH PB-10-004-048-001/31
(THAMAN SINGH WALA) 		2610004000NRG24040820230233774 04/08/2023 KRISHNA KAUR 2610004WL011010 KRISHNA KAUR 00354 PUNB0682300 2121 2121 Processed 10/08/2023 4418614941 KRISHNA KAUR HDFC BANK LTD(607152)
393 BHAWANIGARH PB-10-004-048-001/47
(THAMAN SINGH WALA) 		2610004000NRG24040820230233776 04/08/2023 PARAMJIT KAUR 2610004WL011010 PARAMJIT KAUR 00354 PUNB0682300 2121 2121 Processed 10/08/2023 4418614940 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
394 BHAWANIGARH PB-10-004-048-001/55
(THAMAN SINGH WALA) 		2610004000NRG24040820230233777 04/08/2023 SARABJIT KAUR 2610004WL011010 SARABJIT KAUR 00354 PUNB0682300 2121 2121 Processed 10/08/2023 4418615038 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
395 BHAWANIGARH PB-10-004-048-001/58
(THAMAN SINGH WALA) 		2610004000NRG24040820230233778 04/08/2023 PAL KAUR 2610004WL011010 PAL KAUR 00354 PUNB0682300 1818 1818 Processed 10/08/2023 4418615040 PAL KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
396 BHAWANIGARH PB-10-004-048-001/6
(THAMAN SINGH WALA) 		2610004000NRG24040820230233779 04/08/2023 MANJIT KAUR 2610004WL011010 MANJIT KAUR 00354 PUNB0682300 1818 1818 Processed 10/08/2023 4418614922 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
397 BHAWANIGARH PB-10-004-055-001/303
(RETGARH) 		2610004000NRG24040820230233830 04/08/2023 RANJIT KAUR 2610004WL011013 RANJIT KAUR 00354 PUNB0682300 909 909 Processed 10/08/2023 4418615275 RANJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
398 BHAWANIGARH PB-10-004-056-001/103
(FATHEGARH BADHSON) 		2610004000NRG24040820230233064 04/08/2023 RAM SINGH 2610004WL010976 RAM SINGH 00354 PUNB0682300 2121 2121 Processed 10/08/2023 4418615132 RAM SINGH HDFC BANK LTD(607152)
399 BHAWANIGARH PB-10-004-056-001/178
(FATHEGARH BADHSON) 		2610004000NRG24040820230233109 04/08/2023 JASWANT SINGH 2610004WL010978 JASWANT SINGH 00354 PUNB0682300 2121 2121 Processed 10/08/2023 4418615165 JASWANT SINGH S/O RAGHBIR CHAND PUNJAB NATIONAL BANK(508568)
400 BHAWANIGARH PB-10-004-060-001/263
(RAMPURA) 		2610004000NRG24030820230231988 04/08/2023 BATHERI 2610004WL010901 BATHERI 00354 PUNB0682300 2121 2121 Processed 10/08/2023 4418615166 BATHERI PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
401 BHAWANIGARH PB-10-004-026-001/58
(BAKHTRI) 		2610004000NRG24030820230230221 04/08/2023 DARBARA SINGH 2610004WL010805 DARBARA SINGH 00415 SBIN0001452 2121 2121 Processed 10/08/2023 4418615105 MR DALWARA SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
402 BHAWANIGARH PB-10-004-034-001/35
(MASANI) 		2610004000NRG24040820230233744 04/08/2023 SARABJIT KAUR 2610004WL011008 SARABJIT KAUR 00415 SBIN0007190 2121 2121 Processed 10/08/2023 4418614738 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
403 BHAWANIGARH PB-10-004-037-001/161
(BRAJ) 		2610004000NRG24040820230233728 04/08/2023 VEERPAL KAUR 2610004WL011006 VEERPAL KAUR 00415 SBIN0007190 1818 1818 Processed 10/08/2023 4418615260 VEERPAL KAUR W O HARPREET SINGH IDBI BANK(607095)
SubTotal 3939 3939
404 BHAWANIGARH PB-10-004-010-001/156
(SAKRODI) 		2610004000NRG24040820230233121 04/08/2023 SUKHPAL KAUR 2610004WL010979 SUKHPAL KAUR 00415 SBIN0016489 1515 1515 Processed 10/08/2023 4418615127 SUKHPAL KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
405 BHAWANIGARH PB-10-004-010-001/222
(SAKRODI) 		2610004000NRG24040820230233126 04/08/2023 AMANDEEP KAUR 2610004WL010979 AMANDEEP KAUR 00415 SBIN0016489 2121 2121 Processed 10/08/2023 4418614745 AMANDEEP KAUR DO RANJIT SINGH UNION BANK OF INDIA(508500)
406 BHAWANIGARH PB-10-004-010-001/73
(SAKRODI) 		2610004000NRG24040820230233134 04/08/2023 DARSHAN SINGH 2610004WL010979 DARSHAN SINGH 00415 SBIN0016489 2121 2121 Processed 10/08/2023 4418614854 DARSHAN SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
407 BHAWANIGARH PB-10-004-010-001/86
(SAKRODI) 		2610004000NRG24040820230233136 04/08/2023 JASPAL KAUR 2610004WL010979 JASPAL KAUR 00415 SBIN0016489 1818 1818 Processed 10/08/2023 4418614863 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
408 BHAWANIGARH PB-10-004-020-001/46
(BHATIWAL KHURD) 		2610004000NRG24030820230231836 04/08/2023 Jaspreet Kaur 2610004WL010890 Jaspreet Kaur 00415 SBIN0016489 1212 1212 Processed 10/08/2023 4418614991 JASPREET KAUR HDFC BANK LTD(607152)
409 BHAWANIGARH PB-10-004-023-001/21
(BAKHTRA) 		2610004000NRG24040820230232663 04/08/2023 SONIA 2610004WL010935 SONIA 00415 SBIN0016489 1818 1818 Processed 10/08/2023 4418614735 MRS SONIA SONIA STATE BANK OF INDIA(508548)
410 BHAWANIGARH PB-10-004-029-001/71
(BAKHOPEER) 		2610004000NRG24040820230233097 04/08/2023 AMANDEEP KAUR 2610004WL010977 AMANDEEP KAUR 00415 SBIN0016489 2121 2121 Processed 10/08/2023 4418614785 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
411 BHAWANIGARH PB-10-004-036-001/104
(PANWAN) 		2610004000NRG24030820230231953 04/08/2023 HARMAIL KAUR 2610004WL010899 HARMAIL KAUR 00415 SBIN0016489 2121 2121 Processed 10/08/2023 4418614769 MR HARMEL KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
412 BHAWANIGARH PB-10-004-036-001/120
(PANWAN) 		2610004000NRG24030820230231956 04/08/2023 HARDEEP KAUR 2610004WL010899 HARDEEP KAUR 00415 SBIN0016489 606 606 Processed 10/08/2023 4418614857 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
413 BHAWANIGARH PB-10-004-046-001/333
(MAJHI) 		2610004000NRG24030820230232010 04/08/2023 PARAMJIT SINGH 2610004WL010903 PARAMJIT SINGH 00415 SBIN0016489 909 909 Processed 10/08/2023 4418615263 PARAMJIT SINGH S.O NARANG SINGH PUNJAB GRAMIN BANK(607138)
414 BHAWANIGARH PB-10-004-056-001/117
(FATHEGARH BADHSON) 		2610004000NRG24040820230233067 04/08/2023 BALVINDER SINGH 2610004WL010976 BALVINDER SINGH 00415 SBIN0016489 2121 2121 Processed 10/08/2023 4418615107 BALVINDER SINGH ICICI BANK LTD(508534)
415 BHAWANIGARH PB-10-004-056-001/156
(FATHEGARH BADHSON) 		2610004000NRG24040820230233072 04/08/2023 BALWINDER KAUR 2610004WL010976 BALWINDER KAUR 00415 SBIN0016489 2121 2121 Processed 10/08/2023 4418614983 BALWINDER KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
416 BHAWANIGARH PB-10-004-056-001/87
(FATHEGARH BADHSON) 		2610004000NRG24040820230233117 04/08/2023 PAPPU 2610004WL010978 PAPPU 00415 SBIN0016489 2121 2121 Processed 10/08/2023 4418615104 MR PAPU PAPU STATE BANK OF INDIA(508548)
417 BHAWANIGARH PB-10-004-060-001/14
(RAMPURA) 		2610004000NRG24040820230233402 04/08/2023 SATGUR SINGH 2610004WL010989 SATGUR SINGH 00415 SBIN0016489 2121 2121 Processed 10/08/2023 4418615258 MR SATGUR SINGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
418 BHAWANIGARH PB-10-004-060-001/14
(RAMPURA) 		2610004000NRG24040820230232522 04/08/2023 SATGUR SINGH 2610004WL010926 SATGUR SINGH 00415 SBIN0016489 1515 1515 Processed 10/08/2023 4418615257 MR SATGUR SINGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
419 BHAWANIGARH PB-10-004-060-001/179
(RAMPURA) 		2610004000NRG24030820230231984 04/08/2023 RAM SINGH 2610004WL010901 RAM SINGH 00415 SBIN0016489 2121 2121 Processed 10/08/2023 4418615109 RAM SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 28482 28482
420 BHAWANIGARH PB-10-004-038-001/225
(BASSIARK) 		2610004000NRG24030820230230199 04/08/2023 PARAMJIT KAUR 2610004WL010804 PARAMJIT KAUR 00415 SBIN0050024 1818 1818 Processed 10/08/2023 4418615191 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
421 BHAWANIGARH PB-10-004-003-001/28
(HARKISHANPURA) 		2610004000NRG24040820230234607 04/08/2023 PARAMJIT KAUR 2610004WL011050 PARAMJIT KAUR 00415 SBIN0050033 2121 2121 Processed 10/08/2023 4418614804 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
422 BHAWANIGARH PB-10-004-003-001/3
(HARKISHANPURA) 		2610004000NRG24040820230234608 04/08/2023 BALWINDER KAUR 2610004WL011050 BALWINDER KAUR 00415 SBIN0050033 2121 2121 Processed 10/08/2023 4418614805 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
423 BHAWANIGARH PB-10-004-003-001/36
(HARKISHANPURA) 		2610004000NRG24040820230234612 04/08/2023 MANDEEP KAUR 2610004WL011050 MANDEEP KAUR 00415 SBIN0050033 2121 2121 Processed 10/08/2023 4418615071 MANDEEP KAUR INDUSIND BANK(607189)
424 BHAWANIGARH PB-10-004-003-001/39
(HARKISHANPURA) 		2610004000NRG24040820230234613 04/08/2023 JASPAL KAUR 2610004WL011050 JASPAL KAUR 00415 SBIN0050033 2121 2121 Processed 10/08/2023 4418614806 MRS JASPAL KAUR DSSO STATE BANK OF INDIA(508548)
425 BHAWANIGARH PB-10-004-003-001/7
(HARKISHANPURA) 		2610004000NRG24040820230234615 04/08/2023 SARABJIT KAUR 2610004WL011050 SARABJIT KAUR 00415 SBIN0050033 2121 2121 Processed 10/08/2023 4418615130 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
426 BHAWANIGARH PB-10-004-008-001/120
(GEHLAN) 		2610004000NRG24030820230231889 04/08/2023 SUKHRAJ SINGH 2610004WL010896 SUKHRAJ SINGH 00415 SBIN0050033 2121 2121 Processed 10/08/2023 4418615368 RANI W/O SUKHRAJ SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
427 BHAWANIGARH PB-10-004-008-001/43
(GEHLAN) 		2610004000NRG24030820230231898 04/08/2023 RANJIT KAUR 2610004WL010896 RANJIT KAUR 00415 SBIN0050033 1818 1818 Processed 10/08/2023 4418614808 RANJIT SINGH S/O SAMPURAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
428 BHAWANIGARH PB-10-004-010-001/146
(SAKRODI) 		2610004000NRG24040820230233119 04/08/2023 PARAMJIT KAUR 2610004WL010979 PARAMJIT KAUR 00415 SBIN0050033 1818 1818 Processed 10/08/2023 4418615178 PARAMJIT KAUR W/O HANS RAJ THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
429 BHAWANIGARH PB-10-004-010-001/237
(SAKRODI) 		2610004000NRG24040820230233127 04/08/2023 ANUPINDER KAUR 2610004WL010979 ANUPINDER KAUR 00415 SBIN0050033 2121 2121 Processed 10/08/2023 4418615159 ANUPINDER KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
430 BHAWANIGARH PB-10-004-010-001/3
(SAKRODI) 		2610004000NRG24040820230233129 04/08/2023 RANO KAUR 2610004WL010979 RANO KAUR 00415 SBIN0050033 2121 2121 Processed 10/08/2023 4418615273 MRS RANO KAUR STATE BANK OF INDIA(508548)
431 BHAWANIGARH PB-10-004-036-001/166
(PANWAN) 		2610004000NRG24030820230231960 04/08/2023 RAJ SINGH 2610004WL010899 RAJ SINGH 00415 SBIN0050033 2121 2121 Processed 10/08/2023 4418615266 Raj Singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
432 BHAWANIGARH PB-10-004-038-001/30
(BASSIARK) 		2610004000NRG24030820230230204 04/08/2023 GURMAIL KAUR 2610004WL010804 GURMAIL KAUR 00415 SBIN0050033 1212 1212 Processed 10/08/2023 4418615201 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
433 BHAWANIGARH PB-10-004-038-001/85
(BASSIARK) 		2610004000NRG24030820230230215 04/08/2023 JASPAL KAUR 2610004WL010804 JASPAL KAUR 00415 SBIN0050033 1515 1515 Processed 10/08/2023 4418614937 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
434 BHAWANIGARH PB-10-004-039-001/98
(BATRIANA) 		2610004000NRG24030820230231815 04/08/2023 TARA SINGH 2610004WL010888 TARA SINGH 00415 SBIN0050033 2121 2121 Processed 10/08/2023 4418614895 TARA SINGH SON OF PARAS SINGH PUNJAB & SIND BANK(607087)
435 BHAWANIGARH PB-10-004-049-001/354
(GHARANCHO) 		2610004000NRG24030820230231999 04/08/2023 BALJIT KAUR 2610004WL010902 BALJIT KAUR 00415 SBIN0050033 1818 1818 Processed 10/08/2023 4418615145 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
436 BHAWANIGARH PB-10-004-055-001/137
(RETGARH) 		2610004000NRG24040820230233822 04/08/2023 JASVIR KAUR 2610004WL011013 JASVIR KAUR 00415 SBIN0050033 606 606 Processed 10/08/2023 4418615022 JASVIR KAUR PUNJAB & SIND BANK(607087)
437 BHAWANIGARH PB-10-004-055-001/209
(RETGARH) 		2610004000NRG24040820230233826 04/08/2023 PARAMJIT KAUR 2610004WL011013 PARAMJIT KAUR 00415 SBIN0050033 909 909 Processed 10/08/2023 4418615030 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
438 BHAWANIGARH PB-10-004-055-001/287
(RETGARH) 		2610004000NRG24040820230233828 04/08/2023 BHIM SINGH 2610004WL011013 BHIM SINGH 00415 SBIN0050033 909 909 Processed 10/08/2023 4418614868 BHIM SINGH PUNJAB & SIND BANK(607087)
439 BHAWANIGARH PB-10-004-055-001/5
(RETGARH) 		2610004000NRG24040820230233833 04/08/2023 KARNAIL SINGH 2610004WL011013 KARNAIL SINGH 00415 SBIN0050033 909 909 Processed 10/08/2023 4418615023 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
440 BHAWANIGARH PB-10-004-056-001/148
(FATHEGARH BADHSON) 		2610004000NRG24040820230233071 04/08/2023 RAJ KAUR 2610004WL010976 RAJ KAUR 00415 SBIN0050033 2121 2121 Processed 10/08/2023 4418614916 MS RAJ KAUR M STATE BANK OF INDIA(508548)
441 BHAWANIGARH PB-10-004-056-001/163
(FATHEGARH BADHSON) 		2610004000NRG24040820230233074 04/08/2023 LAKHVEER SINGH 2610004WL010976 LAKHVEER SINGH 00415 SBIN0050033 2121 2121 Processed 10/08/2023 4418615135 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
442 BHAWANIGARH PB-10-004-056-001/173
(FATHEGARH BADHSON) 		2610004000NRG24040820230233108 04/08/2023 KAMLA DEVI 2610004WL010978 KAMLA DEVI 00415 SBIN0050033 2121 2121 Processed 10/08/2023 4418615134 KAMLA DEVI ICICI BANK LTD(508534)
443 BHAWANIGARH PB-10-004-056-001/91
(FATHEGARH BADHSON) 		2610004000NRG24030820230230225 04/08/2023 BHARPOOR SINGH 2610004WL010805 BHARPOOR SINGH 00415 SBIN0050033 2121 2121 Processed 10/08/2023 4418614897 BHARPUR SINGH HDFC BANK LTD(607152)
444 BHAWANIGARH PB-10-004-056-001/92
(FATHEGARH BADHSON) 		2610004000NRG24030820230230226 04/08/2023 SHER SINGH 2610004WL010805 SHER SINGH 00415 SBIN0050033 2121 2121 Processed 10/08/2023 4418615003 MR SHER SINGH STATE BANK OF INDIA(508548)
445 BHAWANIGARH PB-10-004-056-001/99
(FATHEGARH BADHSON) 		2610004000NRG24040820230233075 04/08/2023 KARTAR SINGH 2610004WL010976 KARTAR SINGH 00415 SBIN0050033 2121 2121 Processed 10/08/2023 4418614898 MRS KARTAR SINGH AND DSSO STATE BANK OF INDIA(508548)
446 BHAWANIGARH PB-10-004-060-001/221
(RAMPURA) 		2610004000NRG24030820230231986 04/08/2023 MANJIT KAUR 2610004WL010901 MANJIT KAUR 00415 SBIN0050033 2121 2121 Processed 10/08/2023 4418615285 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
447 BHAWANIGARH PB-10-004-060-001/305
(RAMPURA) 		2610004000NRG24030820230231990 04/08/2023 NACHHATER KAUR 2610004WL010901 NACHHATER KAUR 00415 SBIN0050033 2121 2121 Processed 10/08/2023 4418615211 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
SubTotal 49692 49692
448 BHAWANIGARH PB-10-004-038-001/54
(BASSIARK) 		2610004000NRG24030820230230211 04/08/2023 LAKSHMI 2610004WL010804 LAKSHMI 00415 SBIN0050328 1818 1818 Processed 10/08/2023 4418615199 MISS LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
449 BHAWANIGARH PB-10-004-011-001/174
(KHERI GILL) 		2610004000NRG24030820230231706 04/08/2023 RINKU NATH 2610004WL010885 RINKU NATH 00415 SBIN0050330 1515 1515 Processed 10/08/2023 4418615205 MR RINKU NATH STATE BANK OF INDIA(508548)
450 BHAWANIGARH PB-10-004-011-001/47
(KHERI GILL) 		2610004000NRG24030820230231707 04/08/2023 RAMINDER SINGH 2610004WL010885 RAMINDER SINGH 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418615204 MR RAMINDER SINGH STATE BANK OF INDIA(508548)
451 BHAWANIGARH PB-10-004-011-001/58
(KHERI GILL) 		2610004000NRG24030820230231708 04/08/2023 Inderjit Singh 2610004WL010885 Inderjit Singh 00415 SBIN0050330 1212 1212 Rejected 10/08/2023 4418615002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 BHAWANIGARH PB-10-004-011-001/65
(KHERI GILL) 		2610004000NRG24030820230231709 04/08/2023 MUKHTIAR SINGH 2610004WL010885 MUKHTIAR SINGH 00415 SBIN0050330 1515 1515 Processed 10/08/2023 4418615289 MUKHTIAR SINGH S/O SADHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
453 BHAWANIGARH PB-10-004-014-001/158
(BHARRO) 		2610004000NRG24040820230233683 04/08/2023 SARABJIT KAUR 2610004WL011002 SARABJIT KAUR 00415 SBIN0050330 1818 1818 Processed 10/08/2023 4418615202 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
454 BHAWANIGARH PB-10-004-014-001/174
(BHARRO) 		2610004000NRG24040820230233684 04/08/2023 Rajinder Kaur 2610004WL011002 Rajinder Kaur 00415 SBIN0050330 1818 1818 Processed 10/08/2023 4418615028 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
455 BHAWANIGARH PB-10-004-014-001/183
(BHARRO) 		2610004000NRG24040820230232669 04/08/2023 Balvir Kaur 2610004WL010936 Balvir Kaur 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418614817 BALVIR KAUR W/O DARA SINGH IDBI BANK(607095)
456 BHAWANIGARH PB-10-004-014-001/194
(BHARRO) 		2610004000NRG24040820230232671 04/08/2023 Baljit Kaur 2610004WL010936 Baljit Kaur 00415 SBIN0050330 909 909 Processed 10/08/2023 4418615006 BALJIT KAUR IDBI BANK(607095)
457 BHAWANIGARH PB-10-004-014-001/196
(BHARRO) 		2610004000NRG24040820230232672 04/08/2023 Harwinder Kaur 2610004WL010936 Harwinder Kaur 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418615061 HARWINDER KAUR IDBI BANK(607095)
458 BHAWANIGARH PB-10-004-014-001/210
(BHARRO) 		2610004000NRG24040820230233685 04/08/2023 Amarjit Kaur 2610004WL011002 Amarjit Kaur 00415 SBIN0050330 1818 1818 Processed 10/08/2023 4418615020 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
459 BHAWANIGARH PB-10-004-014-001/226
(BHARRO) 		2610004000NRG24040820230232674 04/08/2023 Surjit Kaur 2610004WL010936 Surjit Kaur 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418615027 SURJIT KAUR W/O CHHOTA SINGH IDBI BANK(607095)
460 BHAWANIGARH PB-10-004-014-001/27
(BHARRO) 		2610004000NRG24040820230232677 04/08/2023 Bhola Singh 2610004WL010936 Bhola Singh 00415 SBIN0050330 1818 1818 Processed 10/08/2023 4418615267 BHOLA SINGH IDBI BANK(607095)
461 BHAWANIGARH PB-10-004-014-001/273
(BHARRO) 		2610004000NRG24040820230233688 04/08/2023 PINKY 2610004WL011002 PINKY 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418615045 PINKY W O AVTAR SINGH IDBI BANK(607095)
462 BHAWANIGARH PB-10-004-014-001/283
(BHARRO) 		2610004000NRG24040820230233689 04/08/2023 MANJIT KAUR 2610004WL011002 MANJIT KAUR 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418615151 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
463 BHAWANIGARH PB-10-004-014-001/287
(BHARRO) 		2610004000NRG24040820230233690 04/08/2023 BALJINDER KAUR 2610004WL011002 BALJINDER KAUR 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418615133 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
464 BHAWANIGARH PB-10-004-014-001/299
(BHARRO) 		2610004000NRG24040820230232679 04/08/2023 SUKHPAL KAUR 2610004WL010936 SUKHPAL KAUR 00415 SBIN0050330 1818 1818 Processed 10/08/2023 4418615026 SUKHPAL KAUR IDBI BANK(607095)
465 BHAWANIGARH PB-10-004-014-001/339
(BHARRO) 		2610004000NRG24040820230232683 04/08/2023 GULAB SINGH 2610004WL010936 GULAB SINGH 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418615046 MR GULAB SINGH STATE BANK OF INDIA(508548)
466 BHAWANIGARH PB-10-004-014-001/369
(BHARRO) 		2610004000NRG24040820230233693 04/08/2023 ASHOK KUMAR 2610004WL011002 ASHOK KUMAR 00415 SBIN0050330 1818 1818 Processed 10/08/2023 4418615156 MR HUSANPREET SINGH UG ASHOK KUMAR STATE BANK OF INDIA(508548)
467 BHAWANIGARH PB-10-004-014-001/381
(BHARRO) 		2610004000NRG24040820230232685 04/08/2023 JASPAL SINGH 2610004WL010936 JASPAL SINGH 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418615193 JASPAL SINGH S/O PARAMJIT SINGH] THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
468 BHAWANIGARH PB-10-004-014-001/54
(BHARRO) 		2610004000NRG24040820230233694 04/08/2023 Jarnail Kaur 2610004WL011002 Jarnail Kaur 00415 SBIN0050330 1818 1818 Processed 10/08/2023 4418615018 MRS JARNAIL KAUR WO MANGAT SINGH STATE BANK OF INDIA(508548)
469 BHAWANIGARH PB-10-004-014-001/65
(BHARRO) 		2610004000NRG24040820230232692 04/08/2023 Bhinder Kaur 2610004WL010936 Bhinder Kaur 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418614818 MS BHINDER KAUR STATE BANK OF INDIA(508548)
470 BHAWANIGARH PB-10-004-014-001/71
(BHARRO) 		2610004000NRG24040820230232693 04/08/2023 Jasmail kaur 2610004WL010936 Jasmail kaur 00415 SBIN0050330 1818 1818 Processed 10/08/2023 4418615272 Harmail Kaur FINCARE SMALL FINANCE BANK LTD(608304)
471 BHAWANIGARH PB-10-004-014-001/74
(BHARRO) 		2610004000NRG24040820230233695 04/08/2023 Baljit Kaur 2610004WL011002 Baljit Kaur 00415 SBIN0050330 1515 1515 Processed 10/08/2023 4418615019 BALJIT KAUR W/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
472 BHAWANIGARH PB-10-004-014-001/75
(BHARRO) 		2610004000NRG24040820230232694 04/08/2023 RANA SINGH 2610004WL010936 RANA SINGH 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418615164 MASTER RANA SINGH STATE BANK OF INDIA(508548)
473 BHAWANIGARH PB-10-004-028-001/107
(CHANNO) 		2610004000NRG24030820230231864 04/08/2023 KULWANT KAUR 2610004WL010894 KULWANT KAUR 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418615142 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
474 BHAWANIGARH PB-10-004-028-001/108
(CHANNO) 		2610004000NRG24030820230231865 04/08/2023 MANJIT KAUR 2610004WL010894 MANJIT KAUR 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418615343 MRS MANJIT KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
475 BHAWANIGARH PB-10-004-028-001/33
(CHANNO) 		2610004000NRG24030820230231866 04/08/2023 NACHATAR KAUR 2610004WL010894 NACHATAR KAUR 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418615348 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
476 BHAWANIGARH PB-10-004-028-001/34
(CHANNO) 		2610004000NRG24030820230231867 04/08/2023 MURTI DEVI 2610004WL010894 MURTI DEVI 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418615055 MRS MURTI DEVI STATE BANK OF INDIA(508548)
477 BHAWANIGARH PB-10-004-028-001/38
(CHANNO) 		2610004000NRG24030820230231868 04/08/2023 MANJIT KAUR 2610004WL010894 MANJIT KAUR 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418614877 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
478 BHAWANIGARH PB-10-004-028-001/46
(CHANNO) 		2610004000NRG24030820230231869 04/08/2023 HARBANS KAUR 2610004WL010894 HARBANS KAUR 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418615349 MS HARBANS KAUR STATE BANK OF INDIA(508548)
479 BHAWANIGARH PB-10-004-028-001/49
(CHANNO) 		2610004000NRG24030820230231870 04/08/2023 GURMIT KAUR 2610004WL010894 GURMIT KAUR 00415 SBIN0050330 1818 1818 Processed 10/08/2023 4418614878 MRS GURMIT KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
480 BHAWANIGARH PB-10-004-028-001/55
(CHANNO) 		2610004000NRG24030820230231872 04/08/2023 KALA SINGH 2610004WL010894 KALA SINGH 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418615306 KALA SINGH STATE BANK OF INDIA(508548)
481 BHAWANIGARH PB-10-004-028-001/55
(CHANNO) 		2610004000NRG24030820230231871 04/08/2023 RAJINDER KAUR 2610004WL010894 RAJINDER KAUR 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418614879 MRS RAJINDER KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
482 BHAWANIGARH PB-10-004-028-001/57
(CHANNO) 		2610004000NRG24030820230231873 04/08/2023 PARAMJIT KAUR 2610004WL010894 PARAMJIT KAUR 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418615054 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
483 BHAWANIGARH PB-10-004-028-001/60
(CHANNO) 		2610004000NRG24030820230231876 04/08/2023 HARMESH KAUR 2610004WL010894 HARMESH KAUR 00415 SBIN0050330 606 606 Rejected 10/08/2023 4418615161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 BHAWANIGARH PB-10-004-028-001/63
(CHANNO) 		2610004000NRG24030820230231877 04/08/2023 CHARANJIT KAUR 2610004WL010894 CHARANJIT KAUR 00415 SBIN0050330 1818 1818 Processed 10/08/2023 4418614880 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
485 BHAWANIGARH PB-10-004-028-001/73
(CHANNO) 		2610004000NRG24030820230231878 04/08/2023 Malkit Kaur 2610004WL010894 Malkit Kaur 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418615015 MRS MALKIT KAUR DSSO PLA NO179248 STATE BANK OF INDIA(508548)
486 BHAWANIGARH PB-10-004-028-001/79
(CHANNO) 		2610004000NRG24030820230231879 04/08/2023 GURTEJ KAUR 2610004WL010894 GURTEJ KAUR 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418615359 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
487 BHAWANIGARH PB-10-004-028-001/83
(CHANNO) 		2610004000NRG24030820230231880 04/08/2023 BHAGWAN SINGH 2610004WL010894 BHAGWAN SINGH 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418615350 MR BHAGVAN SINGH STATE BANK OF INDIA(508548)
488 BHAWANIGARH PB-10-004-028-001/93
(CHANNO) 		2610004000NRG24030820230231881 04/08/2023 PARAMJEET KAUR 2610004WL010894 PARAMJEET KAUR 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418615149 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
489 BHAWANIGARH PB-10-004-028-001/97
(CHANNO) 		2610004000NRG24030820230231882 04/08/2023 SURJIT KAUR 2610004WL010894 SURJIT KAUR 00415 SBIN0050330 2121 2121 Processed 10/08/2023 4418615150 MRS SURJIT KAUR DSSO PLA NO179236 STATE BANK OF INDIA(508548)
490 BHAWANIGARH PB-10-004-037-001/100
(BRAJ) 		2610004000NRG24040820230233724 04/08/2023 GURMIT KAUR 2610004WL011006 GURMIT KAUR 00415 SBIN0050330 1212 1212 Processed 10/08/2023 4418615265 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
491 BHAWANIGARH PB-10-004-037-001/100
(BRAJ) 		2610004000NRG24040820230233725 04/08/2023 HARDEEP KAUR 2610004WL011006 HARDEEP KAUR 00415 SBIN0050330 1212 1212 Processed 10/08/2023 4418615356 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
492 BHAWANIGARH PB-10-004-037-001/144
(BRAJ) 		2610004000NRG24040820230233726 04/08/2023 MALKIT KAUR 2610004WL011006 MALKIT KAUR 00415 SBIN0050330 1818 1818 Processed 10/08/2023 4418615313 MS MALKIT KAUR STATE BANK OF INDIA(508548)
493 BHAWANIGARH PB-10-004-037-001/160
(BRAJ) 		2610004000NRG24040820230233727 04/08/2023 JASPAL KAUR 2610004WL011006 JASPAL KAUR 00415 SBIN0050330 1818 1818 Processed 10/08/2023 4418615312 MS JASPAL KAUR STATE BANK OF INDIA(508548)
494 BHAWANIGARH PB-10-004-037-001/177
(BRAJ) 		2610004000NRG24040820230233729 04/08/2023 PARAMJIT KAUR 2610004WL011006 PARAMJIT KAUR 00415 SBIN0050330 1818 1818 Processed 10/08/2023 4418614742 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
495 BHAWANIGARH PB-10-004-037-001/95
(BRAJ) 		2610004000NRG24040820230233730 04/08/2023 JASVIR KAUR 2610004WL011006 JASVIR KAUR 00415 SBIN0050330 1818 1818 Processed 10/08/2023 4418615021 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 88173 88173
496 BHAWANIGARH PB-10-004-061-001/102
(AKBARPUR) 		2610004000NRG24040820230233365 04/08/2023 SINDER KAUR 2610004WL010988 SINDER KAUR 00415 SBIN0050367 606 606 Processed 10/08/2023 4418615163 MISS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
497 BHAWANIGARH PB-10-004-025-001/1
(HARDITPURA) 		2610004000NRG24040820230233751 04/08/2023 CHARANJEET KAUR 2610004WL011009 CHARANJEET KAUR 00415 SBIN0050406 1212 1212 Processed 10/08/2023 4418615194 MRS CHARANJIT KAUR DSSO STATE BANK OF INDIA(508548)
498 BHAWANIGARH PB-10-004-025-001/101
(HARDITPURA) 		2610004000NRG24030820230231649 04/08/2023 AMAR KAUR 2610004WL010881 AMAR KAUR 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615147 MRS AMAR KAUR STATE BANK OF INDIA(508548)
499 BHAWANIGARH PB-10-004-025-001/115
(HARDITPURA) 		2610004000NRG24030820230231650 04/08/2023 JASVIR KAUR 2610004WL010881 JASVIR KAUR 00415 SBIN0050406 1515 1515 Processed 10/08/2023 4418615146 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
500 BHAWANIGARH PB-10-004-025-001/120
(HARDITPURA) 		2610004000NRG24030820230231651 04/08/2023 BALJIT KAUR 2610004WL010881 BALJIT KAUR 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615210 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
501 BHAWANIGARH PB-10-004-025-001/176
(HARDITPURA) 		2610004000NRG24030820230231652 04/08/2023 PARAMJIT KAUR 2610004WL010881 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615327 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
502 BHAWANIGARH PB-10-004-025-001/182
(HARDITPURA) 		2610004000NRG24030820230231653 04/08/2023 BHUPINDER KAUR 2610004WL010881 BHUPINDER KAUR 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615183 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
503 BHAWANIGARH PB-10-004-025-001/185
(HARDITPURA) 		2610004000NRG24030820230231654 04/08/2023 SARABJIT KAUR 2610004WL010881 SARABJIT KAUR 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615264 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
504 BHAWANIGARH PB-10-004-025-001/202
(HARDITPURA) 		2610004000NRG24030820230231655 04/08/2023 KAMLESH KAUR 2610004WL010881 KAMLESH KAUR 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615157 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
505 BHAWANIGARH PB-10-004-025-001/25
(HARDITPURA) 		2610004000NRG24030820230231656 04/08/2023 MANJIT KAUR 2610004WL010881 MANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615067 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
506 BHAWANIGARH PB-10-004-025-001/46
(HARDITPURA) 		2610004000NRG24040820230233753 04/08/2023 KULDEEP KAUR 2610004WL011009 KULDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615068 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
507 BHAWANIGARH PB-10-004-025-001/54
(HARDITPURA) 		2610004000NRG24030820230231657 04/08/2023 CHARANJIT KAUR 2610004WL010881 CHARANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615154 MRS CHARANJEET KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
508 BHAWANIGARH PB-10-004-025-001/67
(HARDITPURA) 		2610004000NRG24030820230231658 04/08/2023 BANT KAUR 2610004WL010881 BANT KAUR 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615148 MRS BANT KAUR DSSO STATE BANK OF INDIA(508548)
509 BHAWANIGARH PB-10-004-025-001/73
(HARDITPURA) 		2610004000NRG24030820230231659 04/08/2023 SAROOP NATH 2610004WL010881 SAROOP NATH 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615269 MR SAROOP NATH STATE BANK OF INDIA(508548)
510 BHAWANIGARH PB-10-004-034-001/15
(MASANI) 		2610004000NRG24040820230233741 04/08/2023 MUKHTIAR KAUR 2610004WL011008 MUKHTIAR KAUR 00415 SBIN0050406 1818 1818 Processed 10/08/2023 4418615033 MUKHTIAR KAUR W/O MOOLCHAND THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
511 BHAWANIGARH PB-10-004-034-001/27
(MASANI) 		2610004000NRG24040820230233742 04/08/2023 HARPAL KAUR 2610004WL011008 HARPAL KAUR 00415 SBIN0050406 1818 1818 Processed 10/08/2023 4418615208 PAL KAUR HDFC BANK LTD(607152)
512 BHAWANIGARH PB-10-004-034-001/34
(MASANI) 		2610004000NRG24040820230233743 04/08/2023 REENA RANI 2610004WL011008 REENA RANI 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615172 MRS REENA KAUR STATE BANK OF INDIA(508548)
513 BHAWANIGARH PB-10-004-034-001/38
(MASANI) 		2610004000NRG24040820230233745 04/08/2023 GURDEV SINGH 2610004WL011008 GURDEV SINGH 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615032 GURDEV SINGH ICICI BANK LTD(508534)
514 BHAWANIGARH PB-10-004-034-001/50
(MASANI) 		2610004000NRG24040820230233746 04/08/2023 JASVIR KAUR 2610004WL011008 JASVIR KAUR 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615158 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
515 BHAWANIGARH PB-10-004-034-001/66
(MASANI) 		2610004000NRG24040820230233747 04/08/2023 RIMPY KAUR 2610004WL011008 RIMPY KAUR 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615299 MRS RIMPY KAUR STATE BANK OF INDIA(508548)
516 BHAWANIGARH PB-10-004-034-001/67
(MASANI) 		2610004000NRG24040820230233748 04/08/2023 AMANDEEP KAUR 2610004WL011008 AMANDEEP KAUR 00415 SBIN0050406 2121 2121 Rejected 10/08/2023 4418615206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 BHAWANIGARH PB-10-004-034-001/7
(MASANI) 		2610004000NRG24040820230233749 04/08/2023 MOHINDER SINGH 2610004WL011008 MOHINDER SINGH 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615069 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
518 BHAWANIGARH PB-10-004-057-001/10
(FAMMANWAL) 		2610004000NRG24040820230233732 04/08/2023 ANGREJ KAUR 2610004WL011007 ANGREJ KAUR 00415 SBIN0050406 1818 1818 Processed 10/08/2023 4418615110 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
519 BHAWANIGARH PB-10-004-057-001/10
(FAMMANWAL) 		2610004000NRG24040820230233731 04/08/2023 KASHMIRA SINGH 2610004WL011007 KASHMIRA SINGH 00415 SBIN0050406 1818 1818 Processed 10/08/2023 4418615051 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
520 BHAWANIGARH PB-10-004-057-001/12
(FAMMANWAL) 		2610004000NRG24040820230233733 04/08/2023 SARABJIT KAUR 2610004WL011007 SARABJIT KAUR 00415 SBIN0050406 1818 1818 Processed 10/08/2023 4418614743 SARABJIT KAUR PUNJAB & SIND BANK(607087)
521 BHAWANIGARH PB-10-004-057-001/177
(FAMMANWAL) 		2610004000NRG24040820230233735 04/08/2023 RAMANDEEP KAUR 2610004WL011007 RAMANDEEP KAUR 00415 SBIN0050406 1818 1818 Processed 10/08/2023 4418615341 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
522 BHAWANIGARH PB-10-004-057-001/33
(FAMMANWAL) 		2610004000NRG24040820230233736 04/08/2023 Harjinder 2610004WL011007 Harjinder 00415 SBIN0050406 1818 1818 Processed 10/08/2023 4418614899 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
523 BHAWANIGARH PB-10-004-057-001/44
(FAMMANWAL) 		2610004000NRG24040820230233737 04/08/2023 Sukhwinder Kaur 2610004WL011007 Sukhwinder Kaur 00415 SBIN0050406 909 909 Processed 10/08/2023 4418614900 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
524 BHAWANIGARH PB-10-004-057-001/49
(FAMMANWAL) 		2610004000NRG24040820230233738 04/08/2023 Parmjit Kaur 2610004WL011007 Parmjit Kaur 00415 SBIN0050406 1818 1818 Processed 10/08/2023 4418614901 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
525 BHAWANIGARH PB-10-004-057-001/50
(FAMMANWAL) 		2610004000NRG24040820230233739 04/08/2023 Gurmit Kaur 2610004WL011007 Gurmit Kaur 00415 SBIN0050406 1818 1818 Processed 10/08/2023 4418614902 MRS GURMIT KAUR KAUR STATE BANK OF INDIA(508548)
526 BHAWANIGARH PB-10-004-057-001/65
(FAMMANWAL) 		2610004000NRG24040820230233740 04/08/2023 Balwinder Kaur 2610004WL011007 Balwinder Kaur 00415 SBIN0050406 1515 1515 Processed 10/08/2023 4418614903 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
527 BHAWANIGARH PB-10-004-058-001/104
(NADAMPUR) 		2610004000NRG24040820230233754 04/08/2023 KARAMJEET KAUR 2610004WL011009 KARAMJEET KAUR 00415 SBIN0050406 1818 1818 Processed 10/08/2023 4418614904 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
528 BHAWANIGARH PB-10-004-058-001/126
(NADAMPUR) 		2610004000NRG24040820230234678 04/08/2023 PARGAT SINGH 2610004WL011054 PARGAT SINGH 00415 SBIN0050406 1818 1818 Processed 10/08/2023 4418614926 MR PARGAT SINGH STATE BANK OF INDIA(508548)
529 BHAWANIGARH PB-10-004-058-001/16
(NADAMPUR) 		2610004000NRG24040820230234679 04/08/2023 JASWINDER KAUR 2610004WL011054 JASWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615137 JASWINDER KAUR HDFC BANK LTD(607152)
530 BHAWANIGARH PB-10-004-058-001/171
(NADAMPUR) 		2610004000NRG24040820230233755 04/08/2023 GURDEEP KAUR 2610004WL011009 GURDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418614905 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
531 BHAWANIGARH PB-10-004-058-001/206
(NADAMPUR) 		2610004000NRG24040820230233757 04/08/2023 PYARA SINGH 2610004WL011009 PYARA SINGH 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615039 MR PYARA SINGH STATE BANK OF INDIA(508548)
532 BHAWANIGARH PB-10-004-058-001/210
(NADAMPUR) 		2610004000NRG24040820230234681 04/08/2023 CHAND SINGH 2610004WL011054 CHAND SINGH 00415 SBIN0050406 1515 1515 Processed 10/08/2023 4418615288 MR CHARAN SINGH SANGRUR STATE BANK OF INDIA(508548)
533 BHAWANIGARH PB-10-004-058-001/213
(NADAMPUR) 		2610004000NRG24040820230234682 04/08/2023 JASWINDER KAUR 2610004WL011054 JASWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615291 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
534 BHAWANIGARH PB-10-004-058-001/219
(NADAMPUR) 		2610004000NRG24040820230234684 04/08/2023 KARAMJEET SINGH 2610004WL011054 KARAMJEET SINGH 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615196 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
535 BHAWANIGARH PB-10-004-058-001/221
(NADAMPUR) 		2610004000NRG24040820230234685 04/08/2023 RULDU SINGH 2610004WL011054 RULDU SINGH 00415 SBIN0050406 1818 1818 Processed 10/08/2023 4418615277 MR RULDU SINGH STATE BANK OF INDIA(508548)
536 BHAWANIGARH PB-10-004-058-001/228
(NADAMPUR) 		2610004000NRG24040820230233758 04/08/2023 JARNAIL KAUR 2610004WL011009 JARNAIL KAUR 00415 SBIN0050406 1818 1818 Processed 10/08/2023 4418615282 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
537 BHAWANIGARH PB-10-004-058-001/234
(NADAMPUR) 		2610004000NRG24040820230234686 04/08/2023 SARABJEET KAUR 2610004WL011054 SARABJEET KAUR 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615187 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
538 BHAWANIGARH PB-10-004-058-001/239
(NADAMPUR) 		2610004000NRG24040820230233759 04/08/2023 KARNAIL KAUR 2610004WL011009 KARNAIL KAUR 00415 SBIN0050406 1818 1818 Processed 10/08/2023 4418614740 KARNAIL KAUR HDFC BANK LTD(607152)
539 BHAWANIGARH PB-10-004-058-001/246
(NADAMPUR) 		2610004000NRG24040820230234687 04/08/2023 MANGAL SINGH 2610004WL011054 MANGAL SINGH 00415 SBIN0050406 1515 1515 Processed 10/08/2023 4418615308 MR MANGAL SINGH STATE BANK OF INDIA(508548)
540 BHAWANIGARH PB-10-004-058-001/248
(NADAMPUR) 		2610004000NRG24040820230234688 04/08/2023 HARPAL KAUR 2610004WL011054 HARPAL KAUR 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615162 MISS HARPAL KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
541 BHAWANIGARH PB-10-004-058-001/249
(NADAMPUR) 		2610004000NRG24040820230234689 04/08/2023 SUKHWINDER SINGH 2610004WL011054 SUKHWINDER SINGH 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615304 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
542 BHAWANIGARH PB-10-004-058-001/255
(NADAMPUR) 		2610004000NRG24040820230233760 04/08/2023 AVTAR SINGH 2610004WL011009 AVTAR SINGH 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418614731 MR AVTAR SINGH STATE BANK OF INDIA(508548)
543 BHAWANIGARH PB-10-004-058-001/27
(NADAMPUR) 		2610004000NRG24040820230234690 04/08/2023 Manjit Kaur 2610004WL011054 Manjit Kaur 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418614906 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
544 BHAWANIGARH PB-10-004-058-001/302
(NADAMPUR) 		2610004000NRG24040820230233761 04/08/2023 SUKHWINDER KAUR 2610004WL011009 SUKHWINDER KAUR 00415 SBIN0050406 1818 1818 Processed 10/08/2023 4418615278 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
545 BHAWANIGARH PB-10-004-058-001/303
(NADAMPUR) 		2610004000NRG24040820230233762 04/08/2023 SARABJIT BEGAM 2610004WL011009 SARABJIT BEGAM 00415 SBIN0050406 1818 1818 Processed 10/08/2023 4418614730 MRS SARABJIT BEGAM STATE BANK OF INDIA(508548)
546 BHAWANIGARH PB-10-004-058-001/307
(NADAMPUR) 		2610004000NRG24040820230234692 04/08/2023 BHAGWAN SINGH 2610004WL011054 BHAGWAN SINGH 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615281 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
547 BHAWANIGARH PB-10-004-058-001/309
(NADAMPUR) 		2610004000NRG24040820230234693 04/08/2023 CHAMKAUR SINGH 2610004WL011054 CHAMKAUR SINGH 00415 SBIN0050406 1818 1818 Processed 10/08/2023 4418614792 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
548 BHAWANIGARH PB-10-004-058-001/310
(NADAMPUR) 		2610004000NRG24040820230234694 04/08/2023 JAGAR SINGH 2610004WL011054 JAGAR SINGH 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615309 MR JAGAR SINGH STATE BANK OF INDIA(508548)
549 BHAWANIGARH PB-10-004-058-001/5
(NADAMPUR) 		2610004000NRG24040820230233763 04/08/2023 JASPAL KAUR 2610004WL011009 JASPAL KAUR 00415 SBIN0050406 1818 1818 Processed 10/08/2023 4418615062 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
550 BHAWANIGARH PB-10-004-058-001/53
(NADAMPUR) 		2610004000NRG24040820230233764 04/08/2023 Sukhwinder Kaur 2610004WL011009 Sukhwinder Kaur 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418614907 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
551 BHAWANIGARH PB-10-004-058-001/6
(NADAMPUR) 		2610004000NRG24040820230233765 04/08/2023 JARNAIL KAUR 2610004WL011009 JARNAIL KAUR 00415 SBIN0050406 1212 1212 Processed 10/08/2023 4418614908 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
552 BHAWANIGARH PB-10-004-058-001/62
(NADAMPUR) 		2610004000NRG24040820230233766 04/08/2023 SUKHPAL KAUR 2610004WL011009 SUKHPAL KAUR 00415 SBIN0050406 1818 1818 Processed 10/08/2023 4418614909 MRS SUKHPAL KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
553 BHAWANIGARH PB-10-004-058-001/64
(NADAMPUR) 		2610004000NRG24040820230234695 04/08/2023 BALJIT KAUR 2610004WL011054 BALJIT KAUR 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418614910 BALJIT KAUR W/O MANJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
554 BHAWANIGARH PB-10-004-058-001/74
(NADAMPUR) 		2610004000NRG24040820230233767 04/08/2023 BALJIT KAUR 2610004WL011009 BALJIT KAUR 00415 SBIN0050406 1818 1818 Processed 10/08/2023 4418615004 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
555 BHAWANIGARH PB-10-004-058-001/75
(NADAMPUR) 		2610004000NRG24040820230234696 04/08/2023 CHAMKAUR SINGH 2610004WL011054 CHAMKAUR SINGH 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418615141 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
556 BHAWANIGARH PB-10-004-058-001/76
(NADAMPUR) 		2610004000NRG24040820230233768 04/08/2023 GURMEET KAUR 2610004WL011009 GURMEET KAUR 00415 SBIN0050406 1515 1515 Processed 10/08/2023 4418615001 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
557 BHAWANIGARH PB-10-004-058-001/77
(NADAMPUR) 		2610004000NRG24040820230234697 04/08/2023 LAKHWINDER KAUR 2610004WL011054 LAKHWINDER KAUR 00415 SBIN0050406 1515 1515 Processed 10/08/2023 4418614911 MISS LAKHWINDER KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
558 BHAWANIGARH PB-10-004-058-001/85
(NADAMPUR) 		2610004000NRG24040820230234698 04/08/2023 PARAMJIT KAUR 2610004WL011054 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418614912 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
559 BHAWANIGARH PB-10-004-058-001/93
(NADAMPUR) 		2610004000NRG24040820230234699 04/08/2023 AMARJIT KAUR 2610004WL011054 AMARJIT KAUR 00415 SBIN0050406 2121 2121 Processed 10/08/2023 4418614913 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 120897 120897
560 BHAWANIGARH PB-10-004-017-001/101
(BALIAAL) 		2610004000NRG24040820230234636 04/08/2023 Karnail Kaur 2610004WL011053 Karnail Kaur 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418614819 KARNAIL KAUR PUNJAB & SIND BANK(607087)
561 BHAWANIGARH PB-10-004-017-001/107
(BALIAAL) 		2610004000NRG24040820230234637 04/08/2023 Charnjit Kaur 2610004WL011053 Charnjit Kaur 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418615279 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
562 BHAWANIGARH PB-10-004-017-001/110
(BALIAAL) 		2610004000NRG24040820230234638 04/08/2023 Mahinder Kaur 2610004WL011053 Mahinder Kaur 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614820 MAHINDER KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
563 BHAWANIGARH PB-10-004-017-001/118
(BALIAAL) 		2610004000NRG24040820230234639 04/08/2023 Surjit kaur 2610004WL011053 Surjit kaur 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614821 SARJIT KAUR PUNJAB & SIND BANK(607087)
564 BHAWANIGARH PB-10-004-017-001/128
(BALIAAL) 		2610004000NRG24040820230234640 04/08/2023 Charnjit kaur 2610004WL011053 Charnjit kaur 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614822 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
565 BHAWANIGARH PB-10-004-017-001/131
(BALIAAL) 		2610004000NRG24040820230234642 04/08/2023 Darshan Kaur 2610004WL011053 Darshan Kaur 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614823 DARSHAN KAUR PUNJAB & SIND BANK(607087)
566 BHAWANIGARH PB-10-004-017-001/183
(BALIAAL) 		2610004000NRG24040820230234647 04/08/2023 RANGI SINGH 2610004WL011053 RANGI SINGH 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418615176 RANGI SINGH PUNJAB & SIND BANK(607087)
567 BHAWANIGARH PB-10-004-017-001/201
(BALIAAL) 		2610004000NRG24040820230234648 04/08/2023 KARAM SINGH 2610004WL011053 KARAM SINGH 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418615143 KARAM SINGH S/O GOPI SINGH PUNJAB & SIND BANK(607087)
568 BHAWANIGARH PB-10-004-017-001/202
(BALIAAL) 		2610004000NRG24040820230234649 04/08/2023 BINDER KAUR 2610004WL011053 BINDER KAUR 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418615268 BINDER KAUR PUNJAB & SIND BANK(607087)
569 BHAWANIGARH PB-10-004-017-001/203
(BALIAAL) 		2610004000NRG24040820230234650 04/08/2023 KIRANPAL KAUR 2610004WL011053 KIRANPAL KAUR 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418615056 KIRANPAL KAUIR PUNJAB & SIND BANK(607087)
570 BHAWANIGARH PB-10-004-017-001/21
(BALIAAL) 		2610004000NRG24040820230234651 04/08/2023 Fino Kaur 2610004WL011053 Fino Kaur 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418614824 FINO W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
571 BHAWANIGARH PB-10-004-017-001/25
(BALIAAL) 		2610004000NRG24040820230234655 04/08/2023 SINDERPAL KAUR 2610004WL011053 SINDERPAL KAUR 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614825 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
572 BHAWANIGARH PB-10-004-017-001/28
(BALIAAL) 		2610004000NRG24040820230234657 04/08/2023 Kirna kaur 2610004WL011053 Kirna kaur 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614826 KIRAN KAUR PUNJAB & SIND BANK(607087)
573 BHAWANIGARH PB-10-004-017-001/299
(BALIAAL) 		2610004000NRG24040820230234658 04/08/2023 KARAMJEET SINGH 2610004WL011053 KARAMJEET SINGH 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418615361 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
574 BHAWANIGARH PB-10-004-017-001/32
(BALIAAL) 		2610004000NRG24040820230234660 04/08/2023 KARAMJIT KAUR 2610004WL011053 KARAMJIT KAUR 00415 SBIN0050476 606 606 Processed 10/08/2023 4418614827 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
575 BHAWANIGARH PB-10-004-017-001/4
(BALIAAL) 		2610004000NRG24040820230234667 04/08/2023 SHERO KAUR 2610004WL011053 SHERO KAUR 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614828 SHER KAUR PUNJAB & SIND BANK(607087)
576 BHAWANIGARH PB-10-004-017-001/48
(BALIAAL) 		2610004000NRG24040820230234668 04/08/2023 KARNAIL KAUR 2610004WL011053 KARNAIL KAUR 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418614829 KARNAIL KAUR PUNJAB & SIND BANK(607087)
577 BHAWANIGARH PB-10-004-017-001/54
(BALIAAL) 		2610004000NRG24040820230234669 04/08/2023 PARAMJIT KAUR 2610004WL011053 PARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614869 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
578 BHAWANIGARH PB-10-004-017-001/66
(BALIAAL) 		2610004000NRG24040820230234670 04/08/2023 KARAMJIT KAUR 2610004WL011053 KARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418615072 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
579 BHAWANIGARH PB-10-004-017-001/7
(BALIAAL) 		2610004000NRG24040820230234671 04/08/2023 GURMIT KAUR 2610004WL011053 GURMIT KAUR 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418615182 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
580 BHAWANIGARH PB-10-004-017-001/74
(BALIAAL) 		2610004000NRG24040820230234672 04/08/2023 SINDER KAUR 2610004WL011053 SINDER KAUR 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614870 SINDER KAUR PUNJAB & SIND BANK(607087)
581 BHAWANIGARH PB-10-004-017-001/80
(BALIAAL) 		2610004000NRG24040820230234673 04/08/2023 BHURI KAUR 2610004WL011053 BHURI KAUR 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614871 BHURI KAUR PUNJAB & SIND BANK(607087)
582 BHAWANIGARH PB-10-004-017-001/93
(BALIAAL) 		2610004000NRG24040820230234675 04/08/2023 JASWINDER KAUR 2610004WL011053 JASWINDER KAUR 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418615053 JASWINDER KAUR PUNJAB & SIND BANK(607087)
583 BHAWANIGARH PB-10-004-017-001/97
(BALIAAL) 		2610004000NRG24040820230234676 04/08/2023 SURJIT KAUR 2610004WL011053 SURJIT KAUR 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614872 SARJIT KAUR PUNJAB & SIND BANK(607087)
584 BHAWANIGARH PB-10-004-020-001/106
(BHATIWAL KHURD) 		2610004000NRG24040820230233696 04/08/2023 KARNAIL SINGH 2610004WL011003 KARNAIL SINGH 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418615316 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
585 BHAWANIGARH PB-10-004-020-001/117
(BHATIWAL KHURD) 		2610004000NRG24040820230233697 04/08/2023 KAMALJEET KAUR 2610004WL011003 KAMALJEET KAUR 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418614780 KAMALJEET KAUR W/O KULDEEP KUMAR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
586 BHAWANIGARH PB-10-004-020-001/2
(BHATIWAL KHURD) 		2610004000NRG24040820230233701 04/08/2023 Sinder Kaur 2610004WL011003 Sinder Kaur 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614919 MISS SINDER KAUR WO NAHAR SINGH STATE BANK OF INDIA(508548)
587 BHAWANIGARH PB-10-004-020-001/20
(BHATIWAL KHURD) 		2610004000NRG24030820230231829 04/08/2023 SARABJIT KAUR 2610004WL010890 SARABJIT KAUR 00415 SBIN0050476 1515 1515 Processed 10/08/2023 4418614925 SARABJIT KAUR HDFC BANK LTD(607152)
588 BHAWANIGARH PB-10-004-020-001/21
(BHATIWAL KHURD) 		2610004000NRG24040820230233702 04/08/2023 MEJAR SINGH 2610004WL011003 MEJAR SINGH 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418615153 MR MAJOR SINGH STATE BANK OF INDIA(508548)
589 BHAWANIGARH PB-10-004-020-001/21
(BHATIWAL KHURD) 		2610004000NRG24030820230231830 04/08/2023 SUKHWINDER KAUR 2610004WL010890 SUKHWINDER KAUR 00415 SBIN0050476 1515 1515 Processed 10/08/2023 4418614873 MRS SUKHVINDER KAUR WO MAJAR SINGH STATE BANK OF INDIA(508548)
590 BHAWANIGARH PB-10-004-020-001/24
(BHATIWAL KHURD) 		2610004000NRG24040820230233703 04/08/2023 SEEMA RANI 2610004WL011003 SEEMA RANI 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418614874 MRS SEEMA RANI WO KARNAIL SINGH STATE BANK OF INDIA(508548)
591 BHAWANIGARH PB-10-004-020-001/30
(BHATIWAL KHURD) 		2610004000NRG24030820230231831 04/08/2023 KAKA SINGH 2610004WL010890 KAKA SINGH 00415 SBIN0050476 606 606 Processed 10/08/2023 4418615077 MR KAKA SINGH SO DALIP SINGH CDPO 177991 STATE BANK OF INDIA(508548)
592 BHAWANIGARH PB-10-004-020-001/30
(BHATIWAL KHURD) 		2610004000NRG24040820230233704 04/08/2023 MAHINDER KAUR 2610004WL011003 MAHINDER KAUR 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614875 MRS MOHINDER KAUR WO KAKA SINGH CDPO STATE BANK OF INDIA(508548)
593 BHAWANIGARH PB-10-004-020-001/32
(BHATIWAL KHURD) 		2610004000NRG24030820230231832 04/08/2023 Harpal Kaur 2610004WL010890 Harpal Kaur 00415 SBIN0050476 1515 1515 Processed 10/08/2023 4418614989 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
594 BHAWANIGARH PB-10-004-020-001/33
(BHATIWAL KHURD) 		2610004000NRG24030820230231833 04/08/2023 SANDEEP KAUR 2610004WL010890 SANDEEP KAUR 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418615074 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
595 BHAWANIGARH PB-10-004-020-001/34
(BHATIWAL KHURD) 		2610004000NRG24040820230233705 04/08/2023 SHER SINGH 2610004WL011003 SHER SINGH 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614917 MR SHER SINGH STATE BANK OF INDIA(508548)
596 BHAWANIGARH PB-10-004-020-001/36
(BHATIWAL KHURD) 		2610004000NRG24040820230233706 04/08/2023 AMANPREET KAUR 2610004WL011003 AMANPREET KAUR 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614781 AMANPREET KAUR W/O TARSEM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
597 BHAWANIGARH PB-10-004-020-001/39
(BHATIWAL KHURD) 		2610004000NRG24030820230231834 04/08/2023 MALKIT KAUR 2610004WL010890 MALKIT KAUR 00415 SBIN0050476 1515 1515 Processed 10/08/2023 4418615347 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
598 BHAWANIGARH PB-10-004-020-001/4
(BHATIWAL KHURD) 		2610004000NRG24030820230231835 04/08/2023 HARPREET KAUR 2610004WL010890 HARPREET KAUR 00415 SBIN0050476 606 606 Processed 10/08/2023 4418614876 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
599 BHAWANIGARH PB-10-004-020-001/44
(BHATIWAL KHURD) 		2610004000NRG24040820230233707 04/08/2023 Mandeep Kaur 2610004WL011003 Mandeep Kaur 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614918 MRS MANDEEP KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
600 BHAWANIGARH PB-10-004-020-001/48
(BHATIWAL KHURD) 		2610004000NRG24030820230231837 04/08/2023 AMANDEEP KAUR 2610004WL010890 AMANDEEP KAUR 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418615301 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
601 BHAWANIGARH PB-10-004-020-001/50
(BHATIWAL KHURD) 		2610004000NRG24030820230231838 04/08/2023 JASVIR KAUR 2610004WL010890 JASVIR KAUR 00415 SBIN0050476 909 909 Processed 10/08/2023 4418615073 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
602 BHAWANIGARH PB-10-004-020-001/50
(BHATIWAL KHURD) 		2610004000NRG24040820230233708 04/08/2023 MANPREET KAUR 2610004WL011003 MANPREET KAUR 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418615298 MS MANPREET KAUR STATE BANK OF INDIA(508548)
603 BHAWANIGARH PB-10-004-020-001/53
(BHATIWAL KHURD) 		2610004000NRG24040820230233709 04/08/2023 SINDERPAL KAUR 2610004WL011003 SINDERPAL KAUR 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418615155 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
604 BHAWANIGARH PB-10-004-038-001/101
(BASSIARK) 		2610004000NRG24030820230232011 04/08/2023 JARNAIL SINGH 2610004WL010904 JARNAIL SINGH 00415 SBIN0050476 909 909 Processed 10/08/2023 4418614881 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
605 BHAWANIGARH PB-10-004-038-001/104
(BASSIARK) 		2610004000NRG24030820230232012 04/08/2023 JARNAIL SINGH 2610004WL010904 JARNAIL SINGH 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418615354 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
606 BHAWANIGARH PB-10-004-038-001/105
(BASSIARK) 		2610004000NRG24030820230232013 04/08/2023 NACHHATAR SINGH 2610004WL010904 NACHHATAR SINGH 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418614882 MR NACHHATTAR SINGH SO KAKA SINGH CDPO 5 STATE BANK OF INDIA(508548)
607 BHAWANIGARH PB-10-004-038-001/115
(BASSIARK) 		2610004000NRG24030820230232014 04/08/2023 SOMA KAUR 2610004WL010904 SOMA KAUR 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418615042 MRS SOMA KAUR STATE BANK OF INDIA(508548)
608 BHAWANIGARH PB-10-004-038-001/117
(BASSIARK) 		2610004000NRG24030820230232015 04/08/2023 JAGAR SINGH 2610004WL010904 JAGAR SINGH 00415 SBIN0050476 1515 1515 Processed 10/08/2023 4418615076 JAGAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
609 BHAWANIGARH PB-10-004-038-001/124
(BASSIARK) 		2610004000NRG24030820230232016 04/08/2023 RANO KAUR 2610004WL010904 RANO KAUR 00415 SBIN0050476 1515 1515 Processed 10/08/2023 4418615152 MRS RANO KAUR STATE BANK OF INDIA(508548)
610 BHAWANIGARH PB-10-004-038-001/127
(BASSIARK) 		2610004000NRG24030820230232017 04/08/2023 SUKHDEV KAUR 2610004WL010904 SUKHDEV KAUR 00415 SBIN0050476 1515 1515 Processed 10/08/2023 4418615287 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
611 BHAWANIGARH PB-10-004-038-001/134
(BASSIARK) 		2610004000NRG24030820230232018 04/08/2023 KAUR SINGH 2610004WL010904 KAUR SINGH 00415 SBIN0050476 1515 1515 Processed 10/08/2023 4418614944 MR KAUR SINGH SO NARANJAN SINGH CDPO STATE BANK OF INDIA(508548)
612 BHAWANIGARH PB-10-004-038-001/151
(BASSIARK) 		2610004000NRG24030820230232020 04/08/2023 PARGAT SINGH 2610004WL010904 PARGAT SINGH 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418615175 MR PARGAT SINGH STATE BANK OF INDIA(508548)
613 BHAWANIGARH PB-10-004-038-001/176
(BASSIARK) 		2610004000NRG24030820230232023 04/08/2023 JASWINDER KAUR 2610004WL010904 JASWINDER KAUR 00415 SBIN0050476 1515 1515 Processed 10/08/2023 4418615180 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
614 BHAWANIGARH PB-10-004-038-001/179
(BASSIARK) 		2610004000NRG24030820230232024 04/08/2023 MANJIT KAUR 2610004WL010904 MANJIT KAUR 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418615060 MR MANJIT KAUR STATE BANK OF INDIA(508548)
615 BHAWANIGARH PB-10-004-038-001/183
(BASSIARK) 		2610004000NRG24030820230232025 04/08/2023 GURPREET KAUR 2610004WL010904 GURPREET KAUR 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418615063 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
616 BHAWANIGARH PB-10-004-038-001/186
(BASSIARK) 		2610004000NRG24030820230232026 04/08/2023 FAQURIA SINGH 2610004WL010904 FAQURIA SINGH 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418615138 MR FAQURIA SINGH STATE BANK OF INDIA(508548)
617 BHAWANIGARH PB-10-004-038-001/19
(BASSIARK) 		2610004000NRG24030820230232027 04/08/2023 Charanjit Kaur 2610004WL010904 Charanjit Kaur 00415 SBIN0050476 606 606 Processed 10/08/2023 4418614936 CHARANJIT KAUR STATE BANK OF INDIA(508548)
618 BHAWANIGARH PB-10-004-038-001/25
(BASSIARK) 		2610004000NRG24030820230230200 04/08/2023 GURPREET SINGH 2610004WL010804 GURPREET SINGH 00415 SBIN0050476 909 909 Processed 10/08/2023 4418614748 MR GURPREET SINGH STATE BANK OF INDIA(508548)
619 BHAWANIGARH PB-10-004-038-001/36
(BASSIARK) 		2610004000NRG24030820230230205 04/08/2023 BANT KAUR 2610004WL010804 BANT KAUR 00415 SBIN0050476 1515 1515 Processed 10/08/2023 4418614883 MRS BANT KAUR STATE BANK OF INDIA(508548)
620 BHAWANIGARH PB-10-004-038-001/42
(BASSIARK) 		2610004000NRG24030820230230207 04/08/2023 BHINDER KAUR 2610004WL010804 BHINDER KAUR 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418615365 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
621 BHAWANIGARH PB-10-004-038-001/52
(BASSIARK) 		2610004000NRG24030820230230210 04/08/2023 Karnail Kaur 2610004WL010804 Karnail Kaur 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418615005 KARNAIL KAUR W/O DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
622 BHAWANIGARH PB-10-004-038-001/65
(BASSIARK) 		2610004000NRG24030820230230212 04/08/2023 PARAMJIT KAUR 2610004WL010804 PARAMJIT KAUR 00415 SBIN0050476 1515 1515 Processed 10/08/2023 4418615181 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
623 BHAWANIGARH PB-10-004-038-001/72
(BASSIARK) 		2610004000NRG24030820230230213 04/08/2023 Jaswinder Kaur 2610004WL010804 Jaswinder Kaur 00415 SBIN0050476 1515 1515 Processed 10/08/2023 4418615070 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
624 BHAWANIGARH PB-10-004-038-001/80
(BASSIARK) 		2610004000NRG24030820230230214 04/08/2023 MANPREET KAUR 2610004WL010804 MANPREET KAUR 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418615209 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
625 BHAWANIGARH PB-10-004-039-001/123
(BATRIANA) 		2610004000NRG24030820230231716 04/08/2023 KARNAIL KAUR 2610004WL010888 KARNAIL KAUR 00415 SBIN0050476 1818 1818 Rejected 10/08/2023 4418615293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 BHAWANIGARH PB-10-004-039-001/123
(BATRIANA) 		2610004000NRG24030820230231717 04/08/2023 MUKAND SINGH 2610004WL010888 MUKAND SINGH 00415 SBIN0050476 1212 1212 Processed 10/08/2023 4418614930 MR MUKAND SINGH SO BAKHSHISH SINGH CDPO STATE BANK OF INDIA(508548)
627 BHAWANIGARH PB-10-004-039-001/126
(BATRIANA) 		2610004000NRG24030820230231719 04/08/2023 KRISHAN SINGH 2610004WL010888 KRISHAN SINGH 00415 SBIN0050476 303 303 Processed 10/08/2023 4418615065 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
628 BHAWANIGARH PB-10-004-039-001/133
(BATRIANA) 		2610004000NRG24030820230231722 04/08/2023 AMAR KAUR 2610004WL010888 AMAR KAUR 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418615058 MRS AMAR KAUR STATE BANK OF INDIA(508548)
629 BHAWANIGARH PB-10-004-039-001/136
(BATRIANA) 		2610004000NRG24030820230231723 04/08/2023 SURJIT KAUR 2610004WL010888 SURJIT KAUR 00415 SBIN0050476 1212 1212 Processed 10/08/2023 4418615043 MRS SURJIT KAUR WO MALKIT SINGH CDPO STATE BANK OF INDIA(508548)
630 BHAWANIGARH PB-10-004-039-001/148
(BATRIANA) 		2610004000NRG24030820230231727 04/08/2023 HARNAIL SINGH 2610004WL010888 HARNAIL SINGH 00415 SBIN0050476 1515 1515 Processed 10/08/2023 4418614932 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
631 BHAWANIGARH PB-10-004-039-001/16
(BATRIANA) 		2610004000NRG24030820230231733 04/08/2023 Dalwara Singh 2610004WL010888 Dalwara Singh 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418615017 DALWARA SINGH S/O SUKHDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
632 BHAWANIGARH PB-10-004-039-001/16
(BATRIANA) 		2610004000NRG24030820230231734 04/08/2023 Sinderpal Kaur 2610004WL010888 Sinderpal Kaur 00415 SBIN0050476 1212 1212 Processed 10/08/2023 4418614884 MRS SINDERPAL KAUR WO DARBARA SINGH CDP0 STATE BANK OF INDIA(508548)
633 BHAWANIGARH PB-10-004-039-001/161
(BATRIANA) 		2610004000NRG24030820230231736 04/08/2023 SAVITRI 2610004WL010888 SAVITRI 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418615170 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
634 BHAWANIGARH PB-10-004-039-001/181
(BATRIANA) 		2610004000NRG24030820230231746 04/08/2023 BHARPUR KAUR 2610004WL010888 BHARPUR KAUR 00415 SBIN0050476 909 909 Processed 10/08/2023 4418615171 MRS BHARPUR KAUR STATE BANK OF INDIA(508548)
635 BHAWANIGARH PB-10-004-039-001/202
(BATRIANA) 		2610004000NRG24030820230231753 04/08/2023 JAGGI SINGH 2610004WL010888 JAGGI SINGH 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418615274 JAGGI SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
636 BHAWANIGARH PB-10-004-039-001/204
(BATRIANA) 		2610004000NRG24030820230231754 04/08/2023 BHINDER KAUR 2610004WL010888 BHINDER KAUR 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418615334 BHINDER KAUR W/O SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
637 BHAWANIGARH PB-10-004-039-001/235
(BATRIANA) 		2610004000NRG24030820230231766 04/08/2023 BIRBAL SINGH 2610004WL010888 BIRBAL SINGH 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418615311 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
638 BHAWANIGARH PB-10-004-039-001/244
(BATRIANA) 		2610004000NRG24030820230231773 04/08/2023 DHANNA SINGH 2610004WL010888 DHANNA SINGH 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418615353 DHANNA SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
639 BHAWANIGARH PB-10-004-039-001/244
(BATRIANA) 		2610004000NRG24030820230231774 04/08/2023 JASWANT KAUR 2610004WL010888 JASWANT KAUR 00415 SBIN0050476 1212 1212 Processed 10/08/2023 4418615358 JASWANT KAUR AND DHANA SINGH PUNJAB GRAMIN BANK(607138)
640 BHAWANIGARH PB-10-004-039-001/3
(BATRIANA) 		2610004000NRG24030820230231781 04/08/2023 RANJIT KAUR 2610004WL010888 RANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614942 MRS RANJEET KAUR WO JARNAIL SINGH CDPO STATE BANK OF INDIA(508548)
641 BHAWANIGARH PB-10-004-039-001/49
(BATRIANA) 		2610004000NRG24030820230231787 04/08/2023 Mohinder Kaur 2610004WL010888 Mohinder Kaur 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418615057 MAHINDER KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
642 BHAWANIGARH PB-10-004-039-001/5
(BATRIANA) 		2610004000NRG24030820230231788 04/08/2023 Sarabjit Kaur 2610004WL010888 Sarabjit Kaur 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614931 MRS SARABJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
643 BHAWANIGARH PB-10-004-039-001/50
(BATRIANA) 		2610004000NRG24030820230231789 04/08/2023 PARAMJIT KAUR 2610004WL010888 PARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614885 MRS PARAMJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
644 BHAWANIGARH PB-10-004-039-001/54
(BATRIANA) 		2610004000NRG24030820230231791 04/08/2023 Rani Kaur 2610004WL010888 Rani Kaur 00415 SBIN0050476 1515 1515 Processed 10/08/2023 4418615346 MRS RANI KAUR STATE BANK OF INDIA(508548)
645 BHAWANIGARH PB-10-004-039-001/58
(BATRIANA) 		2610004000NRG24030820230231792 04/08/2023 Jaswant Kaur 2610004WL010888 Jaswant Kaur 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418614886 JASWANT KAUR W/O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
646 BHAWANIGARH PB-10-004-039-001/59
(BATRIANA) 		2610004000NRG24030820230231793 04/08/2023 Jaspal Kaur 2610004WL010888 Jaspal Kaur 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418614887 MRS JASPAL KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
647 BHAWANIGARH PB-10-004-039-001/64
(BATRIANA) 		2610004000NRG24030820230231795 04/08/2023 Baljit Kaur 2610004WL010888 Baljit Kaur 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418615300 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
648 BHAWANIGARH PB-10-004-039-001/68
(BATRIANA) 		2610004000NRG24030820230231797 04/08/2023 HARPAL KAUR 2610004WL010888 HARPAL KAUR 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614888 HARPAL KAUR WO GULZAR SINGH PUNJAB & SIND BANK(607087)
649 BHAWANIGARH PB-10-004-039-001/69
(BATRIANA) 		2610004000NRG24030820230231798 04/08/2023 CHARANJIT KAUR 2610004WL010888 CHARANJIT KAUR 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418614889 CHARANJIT KAUR HDFC BANK LTD(607152)
650 BHAWANIGARH PB-10-004-039-001/71
(BATRIANA) 		2610004000NRG24030820230231800 04/08/2023 Amarjit Kaur 2610004WL010888 Amarjit Kaur 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418614890 MRS AMARJIT KAUR WO MANGAT SINGH STATE BANK OF INDIA(508548)
651 BHAWANIGARH PB-10-004-039-001/74
(BATRIANA) 		2610004000NRG24030820230231801 04/08/2023 Roop Kaur 2610004WL010888 Roop Kaur 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418615052 MRS ROOPA KAUR STATE BANK OF INDIA(508548)
652 BHAWANIGARH PB-10-004-039-001/75
(BATRIANA) 		2610004000NRG24030820230231802 04/08/2023 Gurmeet Kaur 2610004WL010888 Gurmeet Kaur 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418614920 MRS GURMIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
653 BHAWANIGARH PB-10-004-039-001/77
(BATRIANA) 		2610004000NRG24030820230231804 04/08/2023 Balbir Kaur 2610004WL010888 Balbir Kaur 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418615050 BALBIR KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
654 BHAWANIGARH PB-10-004-039-001/79
(BATRIANA) 		2610004000NRG24030820230231805 04/08/2023 SURJIT KAUR 2610004WL010888 SURJIT KAUR 00415 SBIN0050476 1818 1818 Processed 10/08/2023 4418615294 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
655 BHAWANIGARH PB-10-004-039-001/88
(BATRIANA) 		2610004000NRG24030820230231807 04/08/2023 GURMIT KAUR 2610004WL010888 GURMIT KAUR 00415 SBIN0050476 1515 1515 Processed 10/08/2023 4418614891 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
656 BHAWANIGARH PB-10-004-039-001/9
(BATRIANA) 		2610004000NRG24030820230231808 04/08/2023 RAJWINDER SINGH 2610004WL010888 RAJWINDER SINGH 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614892 MR RAJVINDER SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
657 BHAWANIGARH PB-10-004-039-001/90
(BATRIANA) 		2610004000NRG24030820230231810 04/08/2023 TEJ KAUR 2610004WL010888 TEJ KAUR 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614893 MRS TEJ KAUR STATE BANK OF INDIA(508548)
658 BHAWANIGARH PB-10-004-039-001/92
(BATRIANA) 		2610004000NRG24030820230231812 04/08/2023 SARABJIT KAUR 2610004WL010888 SARABJIT KAUR 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418615000 SARABJIT KAUR HDFC BANK LTD(607152)
659 BHAWANIGARH PB-10-004-055-001/3
(RETGARH) 		2610004000NRG24040820230233829 04/08/2023 JASWINDER KAUR 2610004WL011013 JASWINDER KAUR 00415 SBIN0050476 606 606 Processed 10/08/2023 4418614896 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
660 BHAWANIGARH PB-10-004-065-001/135
(KARPIYAL) 		2610004000NRG24030820230231915 04/08/2023 BHOLA SINGH 2610004WL010897 BHOLA SINGH 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614751 BHOLA SINGH STATE BANK OF INDIA(508548)
661 BHAWANIGARH PB-10-004-065-001/5
(KARPIYAL) 		2610004000NRG24030820230231917 04/08/2023 SAROOP SINGH 2610004WL010897 SAROOP SINGH 00415 SBIN0050476 2121 2121 Processed 10/08/2023 4418614788 MR SAROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 179982 179982
662 BHAWANIGARH PB-10-004-029-001/150
(BAKHOPEER) 		2610004000NRG24040820230233084 04/08/2023 LAKHVIR KAUR 2610004WL010977 LAKHVIR KAUR 00462 UCBA0002855 1515 1515 Processed 10/08/2023 4418614734 LAKHVIR KAUR UCO BANK(607066)
SubTotal 1515 1515
663 BHAWANIGARH PB-10-004-061-001/43
(AKBARPUR) 		2610004000NRG24040820230233384 04/08/2023 SHAGANPREET KAUR 2610004WL010988 SHAGANPREET KAUR 00468 UBIN0535532 909 909 Processed 10/08/2023 4418615259 SHAGANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 909 909
664 BHAWANIGARH PB-10-004-003-001/21
(HARKISHANPURA) 		2610004000NRG24040820230234605 04/08/2023 PARAMJIT KAUR 2610004WL011050 PARAMJIT KAUR 00468 UBIN0819654 2424 2424 Processed 10/08/2023 4418614715 PARAMJIT KAUR UNION BANK OF INDIA(508500)
665 BHAWANIGARH PB-10-004-003-001/33
(HARKISHANPURA) 		2610004000NRG24040820230234610 04/08/2023 RUPINDER KAUR 2610004WL011050 RUPINDER KAUR 00468 UBIN0819654 2424 2424 Processed 10/08/2023 4418614794 RUPINDER KAUR PUNJAB & SIND BANK(607087)
666 BHAWANIGARH PB-10-004-003-001/33
(HARKISHANPURA) 		2610004000NRG24040820230234609 04/08/2023 Somjit Singh 2610004WL011050 Somjit Singh 00468 UBIN0819654 2424 2424 Processed 10/08/2023 4418614990 SOMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 7272 7272
667 BHAWANIGARH PB-10-004-003-001/53
(HARKISHANPURA) 		2610004000NRG24040820230234614 04/08/2023 MANDEEP KAUR 2610004WL011050 MANDEEP KAUR 00468 UBIN0916421 2424 2424 Processed 10/08/2023 4418614717 MANDEEP KAUR WO DAVINDER SINGH UNION BANK OF INDIA(508500)
668 BHAWANIGARH PB-10-004-056-001/160
(FATHEGARH BADHSON) 		2610004000NRG24040820230233106 04/08/2023 JASWINDER KAUR 2610004WL010978 JASWINDER KAUR 00468 UBIN0916421 2121 2121 Processed 10/08/2023 4418615106 JASVINDER KAUR W/O TAJ KHAN THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
669 BHAWANIGARH PB-10-004-056-001/68
(FATHEGARH BADHSON) 		2610004000NRG24040820230233114 04/08/2023 CHARANJIT KAUR 2610004WL010978 CHARANJIT KAUR 00468 UBIN0916421 2121 2121 Processed 10/08/2023 4418614774 CHARANJIT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
670 BHAWANIGARH PB-10-004-056-001/84
(FATHEGARH BADHSON) 		2610004000NRG24040820230233116 04/08/2023 MANPREET KAUR 2610004WL010978 MANPREET KAUR 00468 UBIN0916421 2121 2121 Processed 10/08/2023 4418614786 MISS MANPREET KAUR DO DHARAMJEET SINGH STATE BANK OF INDIA(508548)
671 BHAWANIGARH PB-10-004-060-001/314
(RAMPURA) 		2610004000NRG24040820230233423 04/08/2023 BALVIR SINGH 2610004WL010989 BALVIR SINGH 00468 UBIN0916421 2121 2121 Processed 10/08/2023 4418614802 BALVIR SINGH S/OJOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
Total 1215333 1215333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_040823APB_FTO_41058 AXIS BANK UTIB0003505 Bhawanigarh 2121
2 BHAWANIGARH PB2610004_040823APB_FTO_41058 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 2121
3 BHAWANIGARH PB2610004_040823APB_FTO_41058 HDFC HDFC0001957 BHAWANIGARH 9393
4 BHAWANIGARH PB2610004_040823APB_FTO_41058 IDBI Bank IBKL0001853 Bharo 29997
5 BHAWANIGARH PB2610004_040823APB_FTO_41058 ICICI BANK ICIC0000293 SANGRUR 2121
6 BHAWANIGARH PB2610004_040823APB_FTO_41058 ICICI BANK ICIC0002829 BHAWANIGARH 1818
7 BHAWANIGARH PB2610004_040823APB_FTO_41058 Indian Bank IDIB000B777 Bhawanigarh 13938
8 BHAWANIGARH PB2610004_040823APB_FTO_41058 Malwa Gramin Bank SBIN0RRMLGB Gehlan 49086
9 BHAWANIGARH PB2610004_040823APB_FTO_41058 Malwa Gramin Bank SBIN0RRMLGB Gharancho 29088
10 BHAWANIGARH PB2610004_040823APB_FTO_41058 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 2121
11 BHAWANIGARH PB2610004_040823APB_FTO_41058 Malwa Gramin Bank SBIN0RRMLGB Majhi 41511
12 BHAWANIGARH PB2610004_040823APB_FTO_41058 Punjab & Sind Bank PSIB0000092 NABHA 1515
13 BHAWANIGARH PB2610004_040823APB_FTO_41058 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 83022
14 BHAWANIGARH PB2610004_040823APB_FTO_41058 Punjab & Sind Bank PSIB0000275 Gharachon 78174
15 BHAWANIGARH PB2610004_040823APB_FTO_41058 Punjab & Sind Bank PSIB0021120 PHAGUWALA 4545
16 BHAWANIGARH PB2610004_040823APB_FTO_41058 Punjab & Sind Bank PSIB0021264 Balial 39693
17 BHAWANIGARH PB2610004_040823APB_FTO_41058 Punjab & Sind Bank PSIB0021320 Jhaneri 75447
18 BHAWANIGARH PB2610004_040823APB_FTO_41058 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 69084
19 BHAWANIGARH PB2610004_040823APB_FTO_41058 Punjab National Bank PUNB0045210 Bhawanigarh 83931
20 BHAWANIGARH PB2610004_040823APB_FTO_41058 Punjab National Bank PUNB0186310 Aloarkh 38481
21 BHAWANIGARH PB2610004_040823APB_FTO_41058 Punjab National Bank PUNB0347700 SANGRUR,COURT ROAD 2121
22 BHAWANIGARH PB2610004_040823APB_FTO_41058 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 27876
23 BHAWANIGARH PB2610004_040823APB_FTO_41058 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 29997
24 BHAWANIGARH PB2610004_040823APB_FTO_41058 State Bank of India SBIN0001452 NABHA 2121
25 BHAWANIGARH PB2610004_040823APB_FTO_41058 State Bank of India SBIN0007190 GAJJU MAJRA 3939
26 BHAWANIGARH PB2610004_040823APB_FTO_41058 State Bank of India SBIN0016489 Bhawanigarh 28482
27 BHAWANIGARH PB2610004_040823APB_FTO_41058 State Bank of India SBIN0050024 PATRAN 1818
28 BHAWANIGARH PB2610004_040823APB_FTO_41058 State Bank of India SBIN0050033 BHAWANIGARH 49692
29 BHAWANIGARH PB2610004_040823APB_FTO_41058 State Bank of India SBIN0050328 GAJEWAS 1818
30 BHAWANIGARH PB2610004_040823APB_FTO_41058 State Bank of India SBIN0050330 KALA JHAR 88173
31 BHAWANIGARH PB2610004_040823APB_FTO_41058 State Bank of India SBIN0050367 MEHLAN 606
32 BHAWANIGARH PB2610004_040823APB_FTO_41058 State Bank of India SBIN0050406 NADAMPUR 120897
33 BHAWANIGARH PB2610004_040823APB_FTO_41058 State Bank of India SBIN0050476 BHATIWAL KALAN 179982
34 BHAWANIGARH PB2610004_040823APB_FTO_41058 UCO Bank UCBA0002855 Nabha 1515
35 BHAWANIGARH PB2610004_040823APB_FTO_41058 Union Bank of India UBIN0535532 SANGRUR 909
36 BHAWANIGARH PB2610004_040823APB_FTO_41058 Union Bank of India UBIN0819654 SANGRUR 7272
37 BHAWANIGARH PB2610004_040823APB_FTO_41058 Union Bank of India UBIN0916421 Bhawanigarh 10908

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