Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:47:19 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_030423APB_FTO_471
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-10-004-063-001/188
(NAGRA) 		2610004000NRG23010420230379660 03/04/2023 PAL KAUR 2610004WL020530 PAL KAUR 00032 UTIB0001640 282 282 Processed 12/05/2023 1487773922 PAL KAUR PUNJAB & SIND BANK(607087)
2 BHAWANIGARH PB-10-004-063-001/408
(NAGRA) 		2610004000NRG23010420230379663 03/04/2023 PREET KAUR 2610004WL020530 PREET KAUR 00032 UTIB0001640 1410 1410 Processed 12/05/2023 1487773832 PREET KAUR AXIS BANK(607153)
3 BHAWANIGARH PB-10-004-063-001/420
(NAGRA) 		2610004000NRG23010420230379664 03/04/2023 RANI KAUR 2610004WL020530 RANI KAUR 00032 UTIB0001640 1692 1692 Processed 12/05/2023 1487773785 RANI KAUR W/O JARNAIL SINGH AXIS BANK(607153)
4 BHAWANIGARH PB-10-004-063-001/423
(NAGRA) 		2610004000NRG23010420230379665 03/04/2023 JAGROOP SINGH 2610004WL020530 JAGROOP SINGH 00032 UTIB0001640 1692 1692 Processed 12/05/2023 1487773608 JAGROOP SINGH S/O JANGIR SINGHJ THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
5 BHAWANIGARH PB-10-004-063-001/438
(NAGRA) 		2610004000NRG23010420230379666 03/04/2023 RAVINDER KAUR 2610004WL020530 RAVINDER KAUR 00032 UTIB0001640 1692 1692 Processed 12/05/2023 1487773827 RAVINDER KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
6 BHAWANIGARH PB-10-004-063-001/79
(NAGRA) 		2610004000NRG23010420230379668 03/04/2023 LABH KAUR 2610004WL020530 LABH KAUR 00032 UTIB0001640 282 282 Processed 12/05/2023 1487773598 LABH KAUR CDPO PUNJAB & SIND BANK(607087)
SubTotal 7050 7050
7 BHAWANIGARH PB-10-004-026-001/16
(BAKHTRI) 		2610004000NRG23310320230379258 03/04/2023 SWARAN KAUR 2610004WL020510 SWARAN KAUR 00045 BARB0NABHAX 846 846 Processed 12/05/2023 1487773777 SWARAN KAUR BANK OF BARODA(606985)
SubTotal 846 846
8 BHAWANIGARH PB-10-004-031-001/132
(DIYALGARH) 		2610004000NRG23310320230379312 03/04/2023 SANDEEP KAUR 2610004WL020513 SANDEEP KAUR 00152 HDFC0000262 1410 1410 Processed 12/05/2023 1487773933 SANDEEP KAUR W/O AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
9 BHAWANIGARH PB-10-004-009-001/42
(KHERI CHANNA) 		2610004000NRG23030420230381157 03/04/2023 SARBJIT KAUR 2610004WL020659 SARBJIT KAUR 00152 HDFC0001957 1410 1410 Processed 12/05/2023 1487773932 SARBJIT KAUR HDFC BANK LTD(607152)
10 BHAWANIGARH PB-10-004-041-001/18
(RAMGARH) 		2610004000NRG23310320230379228 03/04/2023 BALJIT KAUR 2610004WL020508 BALJIT KAUR 00152 HDFC0001957 282 282 Processed 12/05/2023 1487773929 BALJIT KAUR HDFC BANK LTD(607152)
11 BHAWANIGARH PB-10-004-041-001/26
(RAMGARH) 		2610004000NRG23010420230379672 03/04/2023 JASPAL KAUR 2610004WL020531 JASPAL KAUR 00152 HDFC0001957 1128 1128 Processed 12/05/2023 1487773930 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
12 BHAWANIGARH PB-10-004-041-001/30
(RAMGARH) 		2610004000NRG23010420230379674 03/04/2023 MUKHTIAR KAUR 2610004WL020531 MUKHTIAR KAUR 00152 HDFC0001957 846 846 Processed 12/05/2023 1487773928 Mukhtiar Kaur FINO PAYMENTS BANK LTD(608001)
13 BHAWANIGARH PB-10-004-041-001/49
(RAMGARH) 		2610004000NRG23310320230379232 03/04/2023 CHARANJIT KAUR 2610004WL020508 CHARANJIT KAUR 00152 HDFC0001957 1692 1692 Processed 12/05/2023 1487773927 CHARANJIT KAUR HDFC BANK LTD(607152)
14 BHAWANIGARH PB-10-004-041-001/54
(RAMGARH) 		2610004000NRG23310320230379234 03/04/2023 PARAMJIT KAUR 2610004WL020508 PARAMJIT KAUR 00152 HDFC0001957 1692 1692 Processed 12/05/2023 1487773931 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
15 BHAWANIGARH PB-10-004-056-001/137
(FATHEGARH BADHSON) 		2610004000NRG23310320230379322 03/04/2023 MALKIT SINGH 2610004WL020514 MALKIT SINGH 00152 HDFC0001957 1128 1128 Processed 12/05/2023 1487773566 MALKIT SINGH HDFC BANK LTD(607152)
16 BHAWANIGARH PB-10-004-056-001/144
(FATHEGARH BADHSON) 		2610004000NRG23310320230379323 03/04/2023 SURJIT SINGH 2610004WL020514 SURJIT SINGH 00152 HDFC0001957 1410 1410 Processed 12/05/2023 1487773565 SURJIT SINGH HDFC BANK LTD(607152)
SubTotal 9588 9588
17 BHAWANIGARH PB-10-004-049-001/77
(GHARANCHO) 		2610004000NRG23030420230381117 03/04/2023 SUKHDEV SINGH 2610004WL020656 SUKHDEV SINGH 00165 IBKL0000912 1692 1692 Processed 12/05/2023 1487773632 SUKHDEV SINGH IDBI BANK(607095)
SubTotal 1692 1692
18 BHAWANIGARH PB-10-004-037-001/61
(BRAJ) 		2610004000NRG23310320230379304 03/04/2023 MANJIT KAUR 2610004WL020512 MANJIT KAUR 00165 IBKL0001853 1692 1692 Processed 12/05/2023 1487773898 MRS MANJIT KAUR WO HARDAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
19 BHAWANIGARH PB-10-004-030-001/101
(BALAD KHURD) 		2610004000NRG23030420230380991 03/04/2023 RAJWINDER KAUR 2610004WL020651 RAJWINDER KAUR 00176 IDIB000B777 1692 1692 Processed 12/05/2023 1487773935 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
20 BHAWANIGARH PB-10-004-030-001/171
(BALAD KHURD) 		2610004000NRG23030420230380992 03/04/2023 GURMIT KAUR 2610004WL020651 GURMIT KAUR 00176 IDIB000B777 1692 1692 Processed 12/05/2023 1487774022 Mrs. GURMIT . KAUR INDIAN BANK(607105)
21 BHAWANIGARH PB-10-004-030-001/196
(BALAD KHURD) 		2610004000NRG23030420230381074 03/04/2023 MALKIT KAUR 2610004WL020654 MALKIT KAUR 00176 IDIB000B777 1410 1410 Processed 12/05/2023 1487774021 Mrs. MALKIT . KAUR INDIAN BANK(607105)
22 BHAWANIGARH PB-10-004-030-001/228
(BALAD KHURD) 		2610004000NRG23030420230381076 03/04/2023 RUPINDER KAUR 2610004WL020654 RUPINDER KAUR 00176 IDIB000B777 1410 1410 Processed 12/05/2023 1487773952 Mrs. RUPINDER . KAUR INDIAN BANK(607105)
23 BHAWANIGARH PB-10-004-030-001/228
(BALAD KHURD) 		2610004000NRG23310320230379243 03/04/2023 RUPINDER KAUR 2610004WL020509 RUPINDER KAUR 00176 IDIB000B777 282 282 Processed 12/05/2023 1487773951 Mrs. RUPINDER . KAUR INDIAN BANK(607105)
24 BHAWANIGARH PB-10-004-030-001/236
(BALAD KHURD) 		2610004000NRG23310320230379244 03/04/2023 CHARAN KAUR 2610004WL020509 CHARAN KAUR 00176 IDIB000B777 1974 1974 Processed 12/05/2023 1487773950 Mrs. CHARAN . KAUR INDIAN BANK(607105)
25 BHAWANIGARH PB-10-004-030-001/236
(BALAD KHURD) 		2610004000NRG23030420230381077 03/04/2023 CHARAN KAUR 2610004WL020654 CHARAN KAUR 00176 IDIB000B777 1410 1410 Processed 12/05/2023 1487773949 Mrs. CHARAN . KAUR INDIAN BANK(607105)
26 BHAWANIGARH PB-10-004-030-001/255
(BALAD KHURD) 		2610004000NRG23030420230381078 03/04/2023 SARABJIT KAUR 2610004WL020654 SARABJIT KAUR 00176 IDIB000B777 1410 1410 Processed 12/05/2023 1487773955 Mrs. SARABJIT . KAUR INDIAN BANK(607105)
27 BHAWANIGARH PB-10-004-030-001/256
(BALAD KHURD) 		2610004000NRG23030420230381079 03/04/2023 PARVINDER KAUR 2610004WL020654 PARVINDER KAUR 00176 IDIB000B777 1410 1410 Processed 12/05/2023 1487773880 PARVINDER KAUR PUNJAB & SIND BANK(607087)
28 BHAWANIGARH PB-10-004-030-001/256
(BALAD KHURD) 		2610004000NRG23310320230379245 03/04/2023 PARVINDER KAUR 2610004WL020509 PARVINDER KAUR 00176 IDIB000B777 282 282 Processed 12/05/2023 1487773879 PARVINDER KAUR PUNJAB & SIND BANK(607087)
29 BHAWANIGARH PB-10-004-030-001/8
(BALAD KHURD) 		2610004000NRG23030420230381085 03/04/2023 JASWANT KAUR 2610004WL020654 JASWANT KAUR 00176 IDIB000B777 1410 1410 Processed 12/05/2023 1487773953 Mrs. JASWANT . KAUR INDIAN BANK(607105)
30 BHAWANIGARH PB-10-004-030-001/8
(BALAD KHURD) 		2610004000NRG23310320230379250 03/04/2023 JASWANT KAUR 2610004WL020509 JASWANT KAUR 00176 IDIB000B777 1974 1974 Processed 12/05/2023 1487773954 Mrs. JASWANT . KAUR INDIAN BANK(607105)
31 BHAWANIGARH PB-10-004-033-001/152
(BALAD KALAN) 		2610004000NRG23030420230380987 03/04/2023 RANI BEGAM 2610004WL020650 RANI BEGAM 00176 IDIB000B777 1410 1410 Processed 12/05/2023 1487773937 Mrs. RANI BEGAM INDIAN BANK(607105)
32 BHAWANIGARH PB-10-004-053-001/17
(DEHLEWAL) 		2610004000NRG23310320230379341 03/04/2023 JASVIR SINGH 2610004WL020515 JASVIR SINGH 00176 IDIB000B777 1974 1974 Processed 12/05/2023 1487773956 MR JASVIR SINGH STATE BANK OF INDIA(508548)
33 BHAWANIGARH PB-10-004-058-001/271
(NADAMPUR) 		2610004000NRG23030420230381197 03/04/2023 RAMAN 2610004WL020662 RAMAN 00176 IDIB000B777 846 846 Processed 12/05/2023 1487773934 MRS RAMAN STATE BANK OF INDIA(508548)
34 BHAWANIGARH PB-10-004-065-001/325
(KARPIYAL) 		2610004000NRG23030420230381142 03/04/2023 LAKHVEER KAUR 2610004WL020658 LAKHVEER KAUR 00176 IDIB000B777 1410 1410 Processed 12/05/2023 1487773936 MISS LAKHVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 21996 21996
35 BHAWANIGARH PB-10-004-002-001/75
(RAI SINGH WALA) 		2610004000NRG23010420230379693 03/04/2023 SAFI KHAN 2610004WL020532 SAFI KHAN 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487773605 SAFI KHAN S/O DARA KHAN PUNJAB GRAMIN BANK(607138)
36 BHAWANIGARH PB-10-004-006-001/23
(SANTOKHPURA) 		2610004000NRG23030420230381255 03/04/2023 BALWINDER KAUR 2610004WL020665 BALWINDER KAUR 00280 SBIN0RRMLGB 564 564 Processed 12/05/2023 1487773706 BALWINDER KAUR W O KESHAR SINGH PUNJAB GRAMIN BANK(607138)
37 BHAWANIGARH PB-10-004-006-001/37
(SANTOKHPURA) 		2610004000NRG23030420230381257 03/04/2023 JASWINDER KAUR 2610004WL020665 JASWINDER KAUR 00280 SBIN0RRMLGB 564 564 Processed 12/05/2023 1487773707 JASWINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
38 BHAWANIGARH PB-10-004-006-001/49
(SANTOKHPURA) 		2610004000NRG23030420230381259 03/04/2023 HARWINDER KAUR 2610004WL020665 HARWINDER KAUR 00280 SBIN0RRMLGB 564 564 Processed 12/05/2023 1487773708 HARVINDER KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
39 BHAWANIGARH PB-10-004-006-001/54
(SANTOKHPURA) 		2610004000NRG23030420230381260 03/04/2023 SINDER KAUR 2610004WL020665 SINDER KAUR 00280 SBIN0RRMLGB 564 564 Processed 12/05/2023 1487773864 SINDER KAUR W.O SUKHDEV KAAN PUNJAB GRAMIN BANK(607138)
40 BHAWANIGARH PB-10-004-006-001/66
(SANTOKHPURA) 		2610004000NRG23030420230381262 03/04/2023 PYARA SINGH 2610004WL020665 PYARA SINGH 00280 SBIN0RRMLGB 564 564 Processed 12/05/2023 1487773867 PIARA SINGH S.O ALA SINGH PUNJAB GRAMIN BANK(607138)
41 BHAWANIGARH PB-10-004-009-001/32
(KHERI CHANNA) 		2610004000NRG23030420230381154 03/04/2023 PARAMJIT KAUR 2610004WL020659 PARAMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487773869 PARAMJIT KAUR W O HANS SINGH PUNJAB GRAMIN BANK(607138)
42 BHAWANIGARH PB-10-004-016-001/159
(KAKRHA) 		2610004000NRG23030420230381124 03/04/2023 DEV SINGH 2610004WL020657 DEV SINGH 00280 SBIN0RRMLGB 564 564 Processed 12/05/2023 1487773742 DEV SINGH PLA N 175926 DSSO SANGRUR PUNJAB & SIND BANK(607087)
43 BHAWANIGARH PB-10-004-016-001/245
(KAKRHA) 		2610004000NRG23030420230381128 03/04/2023 AMANDEEP KAUR 2610004WL020657 AMANDEEP KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1487773819 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
44 BHAWANIGARH PB-10-004-016-001/30
(KAKRHA) 		2610004000NRG23030420230381131 03/04/2023 AMARJIT KAUR 2610004WL020657 AMARJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 12/05/2023 1487773741 AMARJIT KAUR PLA N 178920 D S SO B PUNJAB & SIND BANK(607087)
45 BHAWANIGARH PB-10-004-045-001/51
(MAHIMPUR) 		2610004000NRG23310320230379371 03/04/2023 Sukhwinder Kaur 2610004WL020516 Sukhwinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 12/05/2023 1487773571 SUKHWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
46 BHAWANIGARH PB-10-004-046-001/117
(MAJHI) 		2610004000NRG23030420230381166 03/04/2023 Sukhwinder Kaur 2610004WL020660 Sukhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1487773575 SUKHVINDER KAUR PUNJAB GRAMIN BANK(607138)
47 BHAWANIGARH PB-10-004-046-001/149
(MAJHI) 		2610004000NRG23310320230379401 03/04/2023 HARBHINDER KAUR 2610004WL020520 HARBHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/05/2023 1487773716 RUPINDER KAUR URF HARBHINDER KAUR MAJHI PUNJAB GRAMIN BANK(607138)
48 BHAWANIGARH PB-10-004-046-001/155
(MAJHI) 		2610004000NRG23310320230379402 03/04/2023 RAMMI 2610004WL020520 RAMMI 00280 SBIN0RRMLGB 1974 1974 Processed 12/05/2023 1487773574 RAMMI BHARPUR HDFC BANK LTD(607152)
49 BHAWANIGARH PB-10-004-046-001/201
(MAJHI) 		2610004000NRG23030420230381167 03/04/2023 SINDER KAUR 2610004WL020660 SINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1487773573 SINDER KAUR W O FAQUIR SINGH, MAJHI PUNJAB GRAMIN BANK(607138)
50 BHAWANIGARH PB-10-004-046-001/204
(MAJHI) 		2610004000NRG23030420230381168 03/04/2023 MANJIT KAUR 2610004WL020660 MANJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 12/05/2023 1487773735 MANJIT KAUR W O GURMEET SINGH MAJHI PUNJAB GRAMIN BANK(607138)
51 BHAWANIGARH PB-10-004-046-001/251
(MAJHI) 		2610004000NRG23030420230381170 03/04/2023 NIRMAL KAUR 2610004WL020660 NIRMAL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487773743 NIRMAL KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
52 BHAWANIGARH PB-10-004-046-001/28
(MAJHI) 		2610004000NRG23030420230381171 03/04/2023 JODHA SINGH 2610004WL020660 JODHA SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1487773828 JODHA SINGH HDFC BANK LTD(607152)
53 BHAWANIGARH PB-10-004-046-001/3
(MAJHI) 		2610004000NRG23030420230381173 03/04/2023 BALJIT KAUR 2610004WL020660 BALJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 12/05/2023 1487773572 BALJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
54 BHAWANIGARH PB-10-004-046-001/83
(MAJHI) 		2610004000NRG23030420230381177 03/04/2023 BALJINDER KAUR 2610004WL020660 BALJINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 12/05/2023 1487773739 BALJINDER KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
55 BHAWANIGARH PB-10-004-049-001/299
(GHARANCHO) 		2610004000NRG23030420230381105 03/04/2023 PARMJIT KAUR 2610004WL020656 PARMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487773717 PARMJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
56 BHAWANIGARH PB-10-004-049-001/300
(GHARANCHO) 		2610004000NRG23030420230381106 03/04/2023 MANJIT KAUR 2610004WL020656 MANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487773718 MANJIT KAUR W O BHARBHOOR SINGH PUNJAB GRAMIN BANK(607138)
57 BHAWANIGARH PB-10-004-049-001/92
(GHARANCHO) 		2610004000NRG23030420230381119 03/04/2023 TEK SINGH 2610004WL020656 TEK SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487773750 TEK SINGH S O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
58 BHAWANIGARH PB-10-004-056-001/166
(FATHEGARH BADHSON) 		2610004000NRG23310320230379328 03/04/2023 GURCHARAN SINGH 2610004WL020514 GURCHARAN SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487773740 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
59 BHAWANIGARH PB-10-004-062-001/260
(JANERHI) 		2610004000NRG23310320230379352 03/04/2023 GURMIT KAUR 2610004WL020515 GURMIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/05/2023 1487773719 GURMEET KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
60 BHAWANIGARH PB-10-004-066-001/228
(SANGRAHRI) 		2610004000NRG23030420230381065 03/04/2023 BANT SINGH 2610004WL020653 BANT SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487773723 BANT SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 29892 29892
61 BHAWANIGARH PB-10-004-002-001/50
(RAI SINGH WALA) 		2610004000NRG23010420230379688 03/04/2023 SANDEEP KAUR 2610004WL020532 SANDEEP KAUR 00349 PSIB0000261 1692 1692 Processed 12/05/2023 1487773758 Sandeep Kaur PUNJAB & SIND BANK(607087)
62 BHAWANIGARH PB-10-004-015-001/107
(PHAGWAL) 		2610004000NRG23030420230381217 03/04/2023 AKBARI 2610004WL020664 AKBARI 00349 PSIB0000261 1974 1974 Processed 12/05/2023 1487773621 AKBARI PUNJAB & SIND BANK(607087)
63 BHAWANIGARH PB-10-004-015-001/2
(PHAGWAL) 		2610004000NRG23030420230381232 03/04/2023 ARJAN SINGH 2610004WL020664 ARJAN SINGH 00349 PSIB0000261 1974 1974 Rejected 12/05/2023 1487773659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BHAWANIGARH PB-10-004-015-001/232
(PHAGWAL) 		2610004000NRG23030420230381023 03/04/2023 MAHINDER KAUR 2610004WL020652 MAHINDER KAUR 00349 PSIB0000261 1974 1974 Processed 12/05/2023 1487773620 MAHINDER KAUR PUNJAB & SIND BANK(607087)
65 BHAWANIGARH PB-10-004-015-001/232
(PHAGWAL) 		2610004000NRG23030420230381022 03/04/2023 MAHINDER KAUR 2610004WL020652 MAHINDER KAUR 00349 PSIB0000261 564 564 Processed 12/05/2023 1487773619 MAHINDER KAUR PUNJAB & SIND BANK(607087)
66 BHAWANIGARH PB-10-004-015-001/26
(PHAGWAL) 		2610004000NRG23030420230381240 03/04/2023 GURMEET KAUR 2610004WL020664 GURMEET KAUR 00349 PSIB0000261 1974 1974 Processed 12/05/2023 1487773661 GURMEET KAUR PUNJAB & SIND BANK(607087)
67 BHAWANIGARH PB-10-004-015-001/33
(PHAGWAL) 		2610004000NRG23030420230381245 03/04/2023 JORA SINGH 2610004WL020664 JORA SINGH 00349 PSIB0000261 1974 1974 Processed 12/05/2023 1487773658 JORA SINGH PUNJAB & SIND BANK(607087)
68 BHAWANIGARH PB-10-004-015-001/40
(PHAGWAL) 		2610004000NRG23030420230381032 03/04/2023 DHAN KAUR 2610004WL020652 DHAN KAUR 00349 PSIB0000261 1692 1692 Processed 12/05/2023 1487773697 DHAN KAUR PUNJAB & SIND BANK(607087)
69 BHAWANIGARH PB-10-004-015-001/40
(PHAGWAL) 		2610004000NRG23030420230381033 03/04/2023 DHAN KAUR 2610004WL020652 DHAN KAUR 00349 PSIB0000261 564 564 Processed 12/05/2023 1487773698 DHAN KAUR PUNJAB & SIND BANK(607087)
70 BHAWANIGARH PB-10-004-015-001/54
(PHAGWAL) 		2610004000NRG23030420230381249 03/04/2023 NAZIRA BEGHAM 2610004WL020664 NAZIRA BEGHAM 00349 PSIB0000261 1974 1974 Processed 12/05/2023 1487773622 NAJIRA PUNJAB & SIND BANK(607087)
71 BHAWANIGARH PB-10-004-015-001/55
(PHAGWAL) 		2610004000NRG23030420230381250 03/04/2023 CHARANJIT KAUR 2610004WL020664 CHARANJIT KAUR 00349 PSIB0000261 1974 1974 Processed 12/05/2023 1487773660 CHARAN JIT KAUR PUNJAB & SIND BANK(607087)
72 BHAWANIGARH PB-10-004-015-001/75
(PHAGWAL) 		2610004000NRG23030420230381252 03/04/2023 SURJIT KAUR 2610004WL020664 SURJIT KAUR 00349 PSIB0000261 1974 1974 Processed 12/05/2023 1487773662 SURJIT KAUR PUNJAB & SIND BANK(607087)
73 BHAWANIGARH PB-10-004-016-001/132
(KAKRHA) 		2610004000NRG23030420230381122 03/04/2023 MANPREET KAUR 2610004WL020657 MANPREET KAUR 00349 PSIB0000261 564 564 Processed 12/05/2023 1487773655 MANPREET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
74 BHAWANIGARH PB-10-004-016-001/175
(KAKRHA) 		2610004000NRG23030420230381125 03/04/2023 KARNAIL KAUR 2610004WL020657 KARNAIL KAUR 00349 PSIB0000261 564 564 Processed 12/05/2023 1487773618 KARNAIL KAUR PUNJAB & SIND BANK(607087)
75 BHAWANIGARH PB-10-004-016-001/39
(KAKRHA) 		2610004000NRG23030420230381132 03/04/2023 Paramjit Kaur 2610004WL020657 Paramjit Kaur 00349 PSIB0000261 564 564 Processed 12/05/2023 1487773623 PARAMJIT KAUR PLA 178940 DSSO SANG. PUNJAB & SIND BANK(607087)
76 BHAWANIGARH PB-10-004-016-001/78
(KAKRHA) 		2610004000NRG23030420230381135 03/04/2023 Babli 2610004WL020657 Babli 00349 PSIB0000261 564 564 Processed 12/05/2023 1487773657 BABLI KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
77 BHAWANIGARH PB-10-004-016-001/79
(KAKRHA) 		2610004000NRG23030420230381136 03/04/2023 Baljit Kaur 2610004WL020657 Baljit Kaur 00349 PSIB0000261 564 564 Processed 12/05/2023 1487773656 BALJEET KAUR W/O SOM PARKASH PUNJAB & SIND BANK(607087)
78 BHAWANIGARH PB-10-004-036-001/34
(PANWAN) 		2610004000NRG23310320230379381 03/04/2023 Jasvir Kaur 2610004WL020517 Jasvir Kaur 00349 PSIB0000261 1974 1974 Processed 12/05/2023 1487773754 MRS JASVIR KAUR AND DSSO STATE BANK OF INDIA(508548)
79 BHAWANIGARH PB-10-004-036-001/47
(PANWAN) 		2610004000NRG23310320230379382 03/04/2023 Charanjit Kaur 2610004WL020517 Charanjit Kaur 00349 PSIB0000261 1974 1974 Processed 12/05/2023 1487773625 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
80 BHAWANIGARH PB-10-004-036-001/49
(PANWAN) 		2610004000NRG23310320230379383 03/04/2023 Laxmi Devi 2610004WL020517 Laxmi Devi 00349 PSIB0000261 1974 1974 Processed 12/05/2023 1487773629 LACHMI DEVI PUNJAB NATIONAL BANK(508568)
81 BHAWANIGARH PB-10-004-036-001/65
(PANWAN) 		2610004000NRG23310320230379385 03/04/2023 BALVIR KAUR 2610004WL020517 BALVIR KAUR 00349 PSIB0000261 1974 1974 Processed 12/05/2023 1487773755 BALVIR KAUR WO BIRCHHA SINGH PUNJAB & SIND BANK(607087)
82 BHAWANIGARH PB-10-004-036-001/66
(PANWAN) 		2610004000NRG23310320230379386 03/04/2023 Paramjit kaur 2610004WL020517 Paramjit kaur 00349 PSIB0000261 1974 1974 Processed 12/05/2023 1487773753 MRS PARAMJIT KAUR DSSO STATE BANK OF INDIA(508548)
83 BHAWANIGARH PB-10-004-036-001/73
(PANWAN) 		2610004000NRG23310320230379387 03/04/2023 GURMAIL KAUR 2610004WL020517 GURMAIL KAUR 00349 PSIB0000261 1974 1974 Processed 12/05/2023 1487773630 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
84 BHAWANIGARH PB-10-004-036-001/75
(PANWAN) 		2610004000NRG23310320230379388 03/04/2023 PARAMJEET KAUR 2610004WL020517 PARAMJEET KAUR 00349 PSIB0000261 1410 1410 Processed 12/05/2023 1487773628 PARAMJIT KAUR W/O MITHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
85 BHAWANIGARH PB-10-004-036-001/8
(PANWAN) 		2610004000NRG23310320230379389 03/04/2023 Ghola Singh 2610004WL020517 Ghola Singh 00349 PSIB0000261 1974 1974 Processed 12/05/2023 1487773627 GHULA SINGH S/O.JOGINDER SINGH PUNJAB & SIND BANK(607087)
86 BHAWANIGARH PB-10-004-036-001/81
(PANWAN) 		2610004000NRG23310320230379390 03/04/2023 MALKEET KAUR 2610004WL020517 MALKEET KAUR 00349 PSIB0000261 1974 1974 Processed 12/05/2023 1487773757 MALKIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
87 BHAWANIGARH PB-10-004-036-001/90
(PANWAN) 		2610004000NRG23310320230379391 03/04/2023 RANI 2610004WL020517 RANI 00349 PSIB0000261 1974 1974 Processed 12/05/2023 1487773756 RANI PUNJAB NATIONAL BANK(508568)
88 BHAWANIGARH PB-10-004-036-001/98
(PANWAN) 		2610004000NRG23310320230379392 03/04/2023 KRISHANA KAUR 2610004WL020517 KRISHANA KAUR 00349 PSIB0000261 1974 1974 Processed 12/05/2023 1487773626 KRISHNA DEVI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
89 BHAWANIGARH PB-10-004-041-001/55
(RAMGARH) 		2610004000NRG23010420230379678 03/04/2023 PARAMJEET KAUR 2610004WL020531 PARAMJEET KAUR 00349 PSIB0000261 846 846 Processed 12/05/2023 1487773624 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 45120 45120
90 BHAWANIGARH PB-10-004-049-001/106
(GHARANCHO) 		2610004000NRG23030420230381101 03/04/2023 GURMIT KAUR 2610004WL020656 GURMIT KAUR 00349 PSIB0000275 1692 1692 Processed 12/05/2023 1487773647 GURMEET KAUR PUNJAB & SIND BANK(607087)
91 BHAWANIGARH PB-10-004-049-001/131
(GHARANCHO) 		2610004000NRG23030420230381102 03/04/2023 HARWINDER SINGH 2610004WL020656 HARWINDER SINGH 00349 PSIB0000275 1692 1692 Processed 12/05/2023 1487773765 HARWINDER SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
92 BHAWANIGARH PB-10-004-049-001/132
(GHARANCHO) 		2610004000NRG23030420230381103 03/04/2023 Gurmeet Kaur 2610004WL020656 Gurmeet Kaur 00349 PSIB0000275 1692 1692 Processed 12/05/2023 1487773654 GURMIT KAUR PUNJAB & SIND BANK(607087)
93 BHAWANIGARH PB-10-004-049-001/17
(GHARANCHO) 		2610004000NRG23030420230381265 03/04/2023 SURINDER SINGH 2610004WL020666 SURINDER SINGH 00349 PSIB0000275 1128 1128 Processed 12/05/2023 1487773764 SURINDER SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
94 BHAWANIGARH PB-10-004-049-001/233
(GHARANCHO) 		2610004000NRG23030420230381104 03/04/2023 PAL KAUR 2610004WL020656 PAL KAUR 00349 PSIB0000275 1692 1692 Processed 12/05/2023 1487773760 Mrs. HARPAL KAUR BANK OF MAHARASHTRA(607387)
95 BHAWANIGARH PB-10-004-049-001/304
(GHARANCHO) 		2610004000NRG23030420230381107 03/04/2023 KULDEEP KAUR 2610004WL020656 KULDEEP KAUR 00349 PSIB0000275 1692 1692 Processed 12/05/2023 1487773768 KULDEEP KAUR CANARA BANK(508532)
96 BHAWANIGARH PB-10-004-049-001/312
(GHARANCHO) 		2610004000NRG23030420230381108 03/04/2023 GURMIT KAUR 2610004WL020656 GURMIT KAUR 00349 PSIB0000275 1692 1692 Processed 12/05/2023 1487773648 GURMIT KAUR PUNJAB & SIND BANK(607087)
97 BHAWANIGARH PB-10-004-049-001/327
(GHARANCHO) 		2610004000NRG23030420230381109 03/04/2023 MALKIT KAUR 2610004WL020656 MALKIT KAUR 00349 PSIB0000275 1692 1692 Processed 12/05/2023 1487773649 MALKIT KAUR WIFE OF SADHA SINGH PUNJAB & SIND BANK(607087)
98 BHAWANIGARH PB-10-004-049-001/332
(GHARANCHO) 		2610004000NRG23030420230381110 03/04/2023 MELO KAUR 2610004WL020656 MELO KAUR 00349 PSIB0000275 1692 1692 Processed 12/05/2023 1487773646 MELO KAUR PUNJAB & SIND BANK(607087)
99 BHAWANIGARH PB-10-004-049-001/466
(GHARANCHO) 		2610004000NRG23030420230381113 03/04/2023 BINDER KAUR 2610004WL020656 BINDER KAUR 00349 PSIB0000275 1692 1692 Processed 12/05/2023 1487773763 Binder Kaur PUNJAB & SIND BANK(607087)
100 BHAWANIGARH PB-10-004-049-001/6
(GHARANCHO) 		2610004000NRG23030420230381116 03/04/2023 NIRBHAI SINGH 2610004WL020656 NIRBHAI SINGH 00349 PSIB0000275 1692 1692 Processed 12/05/2023 1487773653 NIRBHAI SINGH SO SHER SINGH GURDHIAN KAU PUNJAB & SIND BANK(607087)
101 BHAWANIGARH PB-10-004-049-001/90
(GHARANCHO) 		2610004000NRG23030420230381118 03/04/2023 HARPREET KAUR 2610004WL020656 HARPREET KAUR 00349 PSIB0000275 1692 1692 Processed 12/05/2023 1487773766 HARPREET KAUR PUNJAB & SIND BANK(607087)
102 BHAWANIGARH PB-10-004-049-001/98
(GHARANCHO) 		2610004000NRG23030420230381120 03/04/2023 PAL KAUR 2610004WL020656 PAL KAUR 00349 PSIB0000275 1692 1692 Processed 12/05/2023 1487773762 PAL KAUR PUNJAB & SIND BANK(607087)
103 BHAWANIGARH PB-10-004-062-001/224
(JANERHI) 		2610004000NRG23310320230379350 03/04/2023 MANPREET KAUR 2610004WL020515 MANPREET KAUR 00349 PSIB0000275 1974 1974 Processed 12/05/2023 1487773651 MANPREET KAUR PUNJAB & SIND BANK(607087)
104 BHAWANIGARH PB-10-004-062-001/224
(JANERHI) 		2610004000NRG23310320230379351 03/04/2023 MANPREET KAUR 2610004WL020515 MANPREET KAUR 00349 PSIB0000275 564 564 Processed 12/05/2023 1487773650 MANPREET KAUR PUNJAB & SIND BANK(607087)
105 BHAWANIGARH PB-10-004-062-001/44
(JANERHI) 		2610004000NRG23310320230379360 03/04/2023 NOMI SINGH 2610004WL020515 NOMI SINGH 00349 PSIB0000275 1974 1974 Processed 12/05/2023 1487773652 NOMI SINGH S O NARATA SINGH PUNJAB GRAMIN BANK(607138)
106 BHAWANIGARH PB-10-004-063-001/156
(NAGRA) 		2610004000NRG23010420230379659 03/04/2023 AMARJIT KAUR 2610004WL020530 AMARJIT KAUR 00349 PSIB0000275 1128 1128 Processed 12/05/2023 1487773761 AMARJIT KAUR WIFE OF HAKAM SINGH PUNJAB & SIND BANK(607087)
107 BHAWANIGARH PB-10-004-063-001/402
(NAGRA) 		2610004000NRG23010420230379662 03/04/2023 GURMIT KAUR 2610004WL020530 GURMIT KAUR 00349 PSIB0000275 1692 1692 Rejected 12/05/2023 1487773759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BHAWANIGARH PB-10-004-066-001/369
(SANGRAHRI) 		2610004000NRG23030420230381067 03/04/2023 PARAMJIT KAUR 2610004WL020653 PARAMJIT KAUR 00349 PSIB0000275 1128 1128 Processed 12/05/2023 1487773767 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
109 BHAWANIGARH PB-10-004-066-001/372
(SANGRAHRI) 		2610004000NRG23030420230381068 03/04/2023 PARAMJIT KAUR 2610004WL020653 PARAMJIT KAUR 00349 PSIB0000275 1128 1128 Processed 12/05/2023 1487773645 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 31020 31020
110 BHAWANIGARH PB-10-004-005-001/65
(ROSHANWALA) 		2610004000NRG23310320230379395 03/04/2023 PARAMJIT KAUR 2610004WL020518 PARAMJIT KAUR 00349 PSIB0021120 1410 1410 Processed 12/05/2023 1487773800 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
111 BHAWANIGARH PB-10-004-005-001/81
(ROSHANWALA) 		2610004000NRG23310320230379396 03/04/2023 BHAJNO 2610004WL020518 BHAJNO 00349 PSIB0021120 1410 1410 Processed 12/05/2023 1487773591 BHAJNO PUNJAB & SIND BANK(607087)
112 BHAWANIGARH PB-10-004-005-001/89
(ROSHANWALA) 		2610004000NRG23310320230379397 03/04/2023 PREETO DEVI 2610004WL020518 PREETO DEVI 00349 PSIB0021120 1410 1410 Processed 12/05/2023 1487773590 PREETO DEVI PUNJAB & SIND BANK(607087)
113 BHAWANIGARH PB-10-004-015-001/115
(PHAGWAL) 		2610004000NRG23030420230381007 03/04/2023 RANJIT KAUR 2610004WL020652 RANJIT KAUR 00349 PSIB0021120 1692 1692 Processed 12/05/2023 1487773791 RANJIT KAUR W/O LAL SINGH PUNJAB & SIND BANK(607087)
114 BHAWANIGARH PB-10-004-015-001/118
(PHAGWAL) 		2610004000NRG23030420230381008 03/04/2023 PARAMJIT KAUR 2610004WL020652 PARAMJIT KAUR 00349 PSIB0021120 1692 1692 Processed 12/05/2023 1487773794 PARAMJIT KAUR WIFE OF BALWINDER SINGH PUNJAB & SIND BANK(607087)
115 BHAWANIGARH PB-10-004-015-001/118
(PHAGWAL) 		2610004000NRG23030420230381009 03/04/2023 PARAMJIT KAUR 2610004WL020652 PARAMJIT KAUR 00349 PSIB0021120 564 564 Processed 12/05/2023 1487773795 PARAMJIT KAUR WIFE OF BALWINDER SINGH PUNJAB & SIND BANK(607087)
116 BHAWANIGARH PB-10-004-015-001/128
(PHAGWAL) 		2610004000NRG23030420230381219 03/04/2023 KULWINDER KAUR 2610004WL020664 KULWINDER KAUR 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487773813 KULWINDER KAUR PUNJAB & SIND BANK(607087)
117 BHAWANIGARH PB-10-004-015-001/132
(PHAGWAL) 		2610004000NRG23030420230381220 03/04/2023 SATYA 2610004WL020664 SATYA 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487773793 SAYATA DAVI PUNJAB & SIND BANK(607087)
118 BHAWANIGARH PB-10-004-015-001/135
(PHAGWAL) 		2610004000NRG23030420230381221 03/04/2023 GURMAIL KAUR 2610004WL020664 GURMAIL KAUR 00349 PSIB0021120 1692 1692 Rejected 12/05/2023 1487773801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BHAWANIGARH PB-10-004-015-001/145
(PHAGWAL) 		2610004000NRG23030420230381013 03/04/2023 RAM PYARI 2610004WL020652 RAM PYARI 00349 PSIB0021120 564 564 Processed 12/05/2023 1487773586 RAM PYARI PUNJAB & SIND BANK(607087)
120 BHAWANIGARH PB-10-004-015-001/145
(PHAGWAL) 		2610004000NRG23030420230381012 03/04/2023 RAM PYARI 2610004WL020652 RAM PYARI 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487773587 RAM PYARI PUNJAB & SIND BANK(607087)
121 BHAWANIGARH PB-10-004-015-001/146
(PHAGWAL) 		2610004000NRG23030420230381223 03/04/2023 JASVINDER KAUR 2610004WL020664 JASVINDER KAUR 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487773796 JASVINDER KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
122 BHAWANIGARH PB-10-004-015-001/152
(PHAGWAL) 		2610004000NRG23030420230381225 03/04/2023 KIRANPAL KAUR 2610004WL020664 KIRANPAL KAUR 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487773802 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
123 BHAWANIGARH PB-10-004-015-001/153
(PHAGWAL) 		2610004000NRG23030420230381014 03/04/2023 RAJINDER KAUR 2610004WL020652 RAJINDER KAUR 00349 PSIB0021120 282 282 Processed 12/05/2023 1487773593 RAJINDER KAUR HDFC BANK LTD(607152)
124 BHAWANIGARH PB-10-004-015-001/159
(PHAGWAL) 		2610004000NRG23030420230381226 03/04/2023 SWARAN KAUR 2610004WL020664 SWARAN KAUR 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487773582 SWARAN KAUR PUNJAB & SIND BANK(607087)
125 BHAWANIGARH PB-10-004-015-001/160
(PHAGWAL) 		2610004000NRG23030420230381015 03/04/2023 CHARANJIT KAUR 2610004WL020652 CHARANJIT KAUR 00349 PSIB0021120 1692 1692 Processed 12/05/2023 1487773592 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
126 BHAWANIGARH PB-10-004-015-001/167
(PHAGWAL) 		2610004000NRG23030420230381017 03/04/2023 GURPREET SINGH 2610004WL020652 GURPREET SINGH 00349 PSIB0021120 564 564 Processed 12/05/2023 1487773584 GURPREET SINGH S/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
127 BHAWANIGARH PB-10-004-015-001/167
(PHAGWAL) 		2610004000NRG23030420230381016 03/04/2023 GURPREET SINGH 2610004WL020652 GURPREET SINGH 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487773585 GURPREET SINGH S/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
128 BHAWANIGARH PB-10-004-015-001/171
(PHAGWAL) 		2610004000NRG23030420230381229 03/04/2023 BALJINDER KAUR 2610004WL020664 BALJINDER KAUR 00349 PSIB0021120 1692 1692 Processed 12/05/2023 1487773594 BALJINDER KAUR PUNJAB & SIND BANK(607087)
129 BHAWANIGARH PB-10-004-015-001/188
(PHAGWAL) 		2610004000NRG23030420230381231 03/04/2023 SURJIT KAUR 2610004WL020664 SURJIT KAUR 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487773589 SURJIT KAUR PUNJAB & SIND BANK(607087)
130 BHAWANIGARH PB-10-004-015-001/189
(PHAGWAL) 		2610004000NRG23030420230381019 03/04/2023 VINDER KAUR 2610004WL020652 VINDER KAUR 00349 PSIB0021120 1974 1974 Rejected 12/05/2023 1487773810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BHAWANIGARH PB-10-004-015-001/189
(PHAGWAL) 		2610004000NRG23030420230381018 03/04/2023 VINDER KAUR 2610004WL020652 VINDER KAUR 00349 PSIB0021120 564 564 Rejected 12/05/2023 1487773809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BHAWANIGARH PB-10-004-015-001/194
(PHAGWAL) 		2610004000NRG23030420230381020 03/04/2023 BIRBAL KHAN 2610004WL020652 BIRBAL KHAN 00349 PSIB0021120 1692 1692 Processed 12/05/2023 1487773792 BIRBAL KHAN PUNJAB & SIND BANK(607087)
133 BHAWANIGARH PB-10-004-015-001/201
(PHAGWAL) 		2610004000NRG23030420230381233 03/04/2023 KIRANJIT KAUR 2610004WL020664 KIRANJIT KAUR 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487773588 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
134 BHAWANIGARH PB-10-004-015-001/205
(PHAGWAL) 		2610004000NRG23030420230381234 03/04/2023 SUNITA RANI 2610004WL020664 SUNITA RANI 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487773583 SUNITA RANI PUNJAB & SIND BANK(607087)
135 BHAWANIGARH PB-10-004-015-001/236
(PHAGWAL) 		2610004000NRG23030420230381235 03/04/2023 JASVIR KAUR 2610004WL020664 JASVIR KAUR 00349 PSIB0021120 1692 1692 Processed 12/05/2023 1487773807 JASVIR KAUR PUNJAB & SIND BANK(607087)
136 BHAWANIGARH PB-10-004-015-001/237
(PHAGWAL) 		2610004000NRG23030420230381236 03/04/2023 SINDER KAUR 2610004WL020664 SINDER KAUR 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487773803 SINDER KAUR PUNJAB & SIND BANK(607087)
137 BHAWANIGARH PB-10-004-015-001/239
(PHAGWAL) 		2610004000NRG23030420230381237 03/04/2023 MALKIT KAUR 2610004WL020664 MALKIT KAUR 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487773806 MALKIT KAUR PUNJAB & SIND BANK(607087)
138 BHAWANIGARH PB-10-004-015-001/243
(PHAGWAL) 		2610004000NRG23030420230381025 03/04/2023 NOOR KHAN 2610004WL020652 NOOR KHAN 00349 PSIB0021120 564 564 Processed 12/05/2023 1487773812 NOOR KHAN PUNJAB & SIND BANK(607087)
139 BHAWANIGARH PB-10-004-015-001/243
(PHAGWAL) 		2610004000NRG23030420230381024 03/04/2023 NOOR KHAN 2610004WL020652 NOOR KHAN 00349 PSIB0021120 1410 1410 Processed 12/05/2023 1487773811 NOOR KHAN PUNJAB & SIND BANK(607087)
140 BHAWANIGARH PB-10-004-015-001/247
(PHAGWAL) 		2610004000NRG23030420230381030 03/04/2023 RAZIA KHAN 2610004WL020652 RAZIA KHAN 00349 PSIB0021120 1692 1692 Processed 12/05/2023 1487773799 RAZIA KHAN PUNJAB & SIND BANK(607087)
141 BHAWANIGARH PB-10-004-015-001/247
(PHAGWAL) 		2610004000NRG23030420230381029 03/04/2023 RAZIA KHAN 2610004WL020652 RAZIA KHAN 00349 PSIB0021120 564 564 Processed 12/05/2023 1487773798 RAZIA KHAN PUNJAB & SIND BANK(607087)
142 BHAWANIGARH PB-10-004-015-001/250
(PHAGWAL) 		2610004000NRG23030420230381239 03/04/2023 SANDEEP KAUR 2610004WL020664 SANDEEP KAUR 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487773805 SANDEEP KAUR PUNJAB & SIND BANK(607087)
143 BHAWANIGARH PB-10-004-015-001/267
(PHAGWAL) 		2610004000NRG23030420230381031 03/04/2023 BHIPU 2610004WL020652 BHIPU 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487773808 BHIPU PUNJAB & SIND BANK(607087)
144 BHAWANIGARH PB-10-004-015-001/276
(PHAGWAL) 		2610004000NRG23030420230381241 03/04/2023 PARAMJIT KAUR 2610004WL020664 PARAMJIT KAUR 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487773816 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
145 BHAWANIGARH PB-10-004-015-001/280
(PHAGWAL) 		2610004000NRG23030420230381242 03/04/2023 SUKHJINDER KAUR 2610004WL020664 SUKHJINDER KAUR 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487773797 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
146 BHAWANIGARH PB-10-004-015-001/41
(PHAGWAL) 		2610004000NRG23030420230381248 03/04/2023 KEWAL SINGH 2610004WL020664 KEWAL SINGH 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487773631 KEWAL SINGH PUNJAB & SIND BANK(607087)
147 BHAWANIGARH PB-10-004-015-001/85
(PHAGWAL) 		2610004000NRG23030420230381253 03/04/2023 SURJIT KAUR 2610004WL020664 SURJIT KAUR 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487773804 SURJIT KAUR PUNJAB & SIND BANK(607087)
148 BHAWANIGARH PB-10-004-015-001/90
(PHAGWAL) 		2610004000NRG23030420230381040 03/04/2023 GEETA DEVI 2610004WL020652 GEETA DEVI 00349 PSIB0021120 1692 1692 Processed 12/05/2023 1487773815 MRS GEETA DEVI WO RAJA RAM CHOWDHARY STATE BANK OF INDIA(508548)
149 BHAWANIGARH PB-10-004-015-001/90
(PHAGWAL) 		2610004000NRG23030420230381039 03/04/2023 GEETA DEVI 2610004WL020652 GEETA DEVI 00349 PSIB0021120 564 564 Processed 12/05/2023 1487773814 MRS GEETA DEVI WO RAJA RAM CHOWDHARY STATE BANK OF INDIA(508548)
150 BHAWANIGARH PB-10-004-015-001/97
(PHAGWAL) 		2610004000NRG23030420230381042 03/04/2023 JASWANT KAUR 2610004WL020652 JASWANT KAUR 00349 PSIB0021120 564 564 Processed 12/05/2023 1487773595 JASWANT KAUR WIFE OF NACHHATER SINGH PUNJAB & SIND BANK(607087)
151 BHAWANIGARH PB-10-004-015-001/97
(PHAGWAL) 		2610004000NRG23030420230381041 03/04/2023 JASWANT KAUR 2610004WL020652 JASWANT KAUR 00349 PSIB0021120 1974 1974 Processed 12/05/2023 1487773596 JASWANT KAUR WIFE OF NACHHATER SINGH PUNJAB & SIND BANK(607087)
SubTotal 65142 65142
152 BHAWANIGARH PB-10-004-017-001/1
(BALIAAL) 		2610004000NRG23310320230379273 03/04/2023 SARABJIT KAUR 2610004WL020511 SARABJIT KAUR 00349 PSIB0021264 1974 1974 Processed 12/05/2023 1487773844 SARABJIT KAUR PUNJAB & SIND BANK(607087)
153 BHAWANIGARH PB-10-004-017-001/177
(BALIAAL) 		2610004000NRG23310320230379278 03/04/2023 MANJIT KAUR 2610004WL020511 MANJIT KAUR 00349 PSIB0021264 1692 1692 Processed 12/05/2023 1487773580 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
154 BHAWANIGARH PB-10-004-017-001/399
(BALIAAL) 		2610004000NRG23310320230379283 03/04/2023 SANDEEP KAUR 2610004WL020511 SANDEEP KAUR 00349 PSIB0021264 1974 1974 Processed 12/05/2023 1487773845 SANDEEP KAUR PUNJAB & SIND BANK(607087)
155 BHAWANIGARH PB-10-004-017-001/50
(BALIAAL) 		2610004000NRG23310320230379284 03/04/2023 HARPREET KAUR 2610004WL020511 HARPREET KAUR 00349 PSIB0021264 1692 1692 Processed 12/05/2023 1487773817 HARPREET KAUR W/O BRAHAM DAS PUNJAB & SIND BANK(607087)
156 BHAWANIGARH PB-10-004-017-001/81
(BALIAAL) 		2610004000NRG23310320230379285 03/04/2023 Lila Singh 2610004WL020511 Lila Singh 00349 PSIB0021264 1974 1974 Processed 12/05/2023 1487773581 LEELA SINGH PUNJAB & SIND BANK(607087)
157 BHAWANIGARH PB-10-004-059-001/21
(NARAINGARH) 		2610004000NRG23030420230381208 03/04/2023 CHARANJIT KAUR 2610004WL020663 CHARANJIT KAUR 00349 PSIB0021264 1692 1692 Processed 12/05/2023 1487773846 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 10998 10998
158 BHAWANIGARH PB-10-004-062-001/159
(JANERHI) 		2610004000NRG23310320230379346 03/04/2023 Kulwant Kaur 2610004WL020515 Kulwant Kaur 00349 PSIB0021320 1974 1974 Processed 12/05/2023 1487773579 KULWANT KAUR W O GURJANT SINGH PUNJAB & SIND BANK(607087)
159 BHAWANIGARH PB-10-004-062-001/159
(JANERHI) 		2610004000NRG23310320230379347 03/04/2023 Kulwant Kaur 2610004WL020515 Kulwant Kaur 00349 PSIB0021320 564 564 Processed 12/05/2023 1487773578 KULWANT KAUR W O GURJANT SINGH PUNJAB & SIND BANK(607087)
160 BHAWANIGARH PB-10-004-062-001/208
(JANERHI) 		2610004000NRG23310320230379348 03/04/2023 SINDER KAUR 2610004WL020515 SINDER KAUR 00349 PSIB0021320 564 564 Processed 12/05/2023 1487773577 SINDER KAUR W O JOGINDER SINGH PUNJAB & SIND BANK(607087)
161 BHAWANIGARH PB-10-004-062-001/208
(JANERHI) 		2610004000NRG23310320230379349 03/04/2023 SINDER KAUR 2610004WL020515 SINDER KAUR 00349 PSIB0021320 1974 1974 Processed 12/05/2023 1487773576 SINDER KAUR W O JOGINDER SINGH PUNJAB & SIND BANK(607087)
162 BHAWANIGARH PB-10-004-062-001/286
(JANERHI) 		2610004000NRG23310320230379353 03/04/2023 GURTEJ SINGH 2610004WL020515 GURTEJ SINGH 00349 PSIB0021320 1974 1974 Processed 12/05/2023 1487773855 GURTEJ SINGH PUNJAB & SIND BANK(607087)
163 BHAWANIGARH PB-10-004-062-001/334
(JANERHI) 		2610004000NRG23310320230379354 03/04/2023 SUKHDEV KAUR 2610004WL020515 SUKHDEV KAUR 00349 PSIB0021320 1974 1974 Processed 12/05/2023 1487773848 SUKHDEV KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
164 BHAWANIGARH PB-10-004-062-001/334
(JANERHI) 		2610004000NRG23310320230379355 03/04/2023 SUKHDEV KAUR 2610004WL020515 SUKHDEV KAUR 00349 PSIB0021320 564 564 Processed 12/05/2023 1487773849 SUKHDEV KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
165 BHAWANIGARH PB-10-004-062-001/354
(JANERHI) 		2610004000NRG23310320230379356 03/04/2023 Nikka Singh 2610004WL020515 Nikka Singh 00349 PSIB0021320 1974 1974 Processed 12/05/2023 1487773852 NIKKA SINGH SO JIT SINGH PUNJAB & SIND BANK(607087)
166 BHAWANIGARH PB-10-004-062-001/452
(JANERHI) 		2610004000NRG23310320230379361 03/04/2023 VINDER KAUR 2610004WL020515 VINDER KAUR 00349 PSIB0021320 1974 1974 Processed 12/05/2023 1487773853 VINDER KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
167 BHAWANIGARH PB-10-004-062-001/452
(JANERHI) 		2610004000NRG23310320230379362 03/04/2023 VINDER KAUR 2610004WL020515 VINDER KAUR 00349 PSIB0021320 564 564 Processed 12/05/2023 1487773854 VINDER KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
168 BHAWANIGARH PB-10-004-062-001/488
(JANERHI) 		2610004000NRG23310320230379364 03/04/2023 MANJEET KAUR 2610004WL020515 MANJEET KAUR 00349 PSIB0021320 1974 1974 Processed 12/05/2023 1487773850 MANJIT KAUR PUNJAB & SIND BANK(607087)
169 BHAWANIGARH PB-10-004-062-001/613
(JANERHI) 		2610004000NRG23310320230379366 03/04/2023 GURWINDER KAUR 2610004WL020515 GURWINDER KAUR 00349 PSIB0021320 1974 1974 Processed 12/05/2023 1487773847 GURWINDER KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
170 BHAWANIGARH PB-10-004-062-001/616
(JANERHI) 		2610004000NRG23310320230379367 03/04/2023 GURMEET KAUR 2610004WL020515 GURMEET KAUR 00349 PSIB0021320 1974 1974 Processed 12/05/2023 1487773851 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
171 BHAWANIGARH PB-10-004-065-001/327
(KARPIYAL) 		2610004000NRG23030420230381143 03/04/2023 JASPREET KAUR 2610004WL020658 JASPREET KAUR 00349 PSIB0021320 1410 1410 Processed 12/05/2023 1487773856 JASPREET KAUR DO NIRMAL SINGH BANK OF INDIA(508505)
SubTotal 21432 21432
172 BHAWANIGARH PB-10-004-002-001/183
(RAI SINGH WALA) 		2610004000NRG23010420230379681 03/04/2023 JASVIR KAUR 2610004WL020532 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487773610 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
173 BHAWANIGARH PB-10-004-002-001/55
(RAI SINGH WALA) 		2610004000NRG23010420230379689 03/04/2023 SUKHWINDER KAUR 2610004WL020532 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487773705 SUKHVINDER KAUR UNION BANK OF INDIA(508500)
174 BHAWANIGARH PB-10-004-006-001/30
(SANTOKHPURA) 		2610004000NRG23030420230381256 03/04/2023 MANJINDER KAUR 2610004WL020665 MANJINDER KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487773881 MANJINDER KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
175 BHAWANIGARH PB-10-004-006-001/4
(SANTOKHPURA) 		2610004000NRG23030420230381258 03/04/2023 PARAMJIT KAUR 2610004WL020665 PARAMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487773886 PARAMJIT KAUR W O GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
176 BHAWANIGARH PB-10-004-006-001/57
(SANTOKHPURA) 		2610004000NRG23030420230381261 03/04/2023 KULWANT KAUR 2610004WL020665 KULWANT KAUR 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1487773884 KULWANT KAUR W.O BANT SINGH PUNJAB GRAMIN BANK(607138)
177 BHAWANIGARH PB-10-004-009-001/16
(KHERI CHANNA) 		2610004000NRG23030420230381150 03/04/2023 RANI KAUR 2610004WL020659 RANI KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487773893 RANI KAUR HDFC BANK LTD(607152)
178 BHAWANIGARH PB-10-004-009-001/23
(KHERI CHANNA) 		2610004000NRG23030420230381151 03/04/2023 MACHHER RAM 2610004WL020659 MACHHER RAM 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487773862 MACHHAR RAM S O THAINU RAM DSSO PUNJAB GRAMIN BANK(607138)
179 BHAWANIGARH PB-10-004-009-001/25
(KHERI CHANNA) 		2610004000NRG23030420230381152 03/04/2023 SINDER KAUR 2610004WL020659 SINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487773860 SINDER KAUR W/O KASHMIRA SINGH BANK OF BARODA(606985)
180 BHAWANIGARH PB-10-004-009-001/3
(KHERI CHANNA) 		2610004000NRG23030420230381153 03/04/2023 BEANT KAUR 2610004WL020659 BEANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487773834 BEANT KAUR PUNJAB GRAMIN BANK(607138)
181 BHAWANIGARH PB-10-004-009-001/35
(KHERI CHANNA) 		2610004000NRG23030420230381155 03/04/2023 KARNAIL KAUR 2610004WL020659 KARNAIL KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487773607 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
182 BHAWANIGARH PB-10-004-009-001/40
(KHERI CHANNA) 		2610004000NRG23030420230381156 03/04/2023 BALJIT KAUR 2610004WL020659 BALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487773866 BALJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
183 BHAWANIGARH PB-10-004-009-001/48
(KHERI CHANNA) 		2610004000NRG23030420230381158 03/04/2023 MANPREET KAUR 2610004WL020659 MANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487773892 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
184 BHAWANIGARH PB-10-004-009-001/61
(KHERI CHANNA) 		2610004000NRG23030420230381159 03/04/2023 GURMEET SINGH 2610004WL020659 GURMEET SINGH 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487773609 GURMEET SINGH PUNJAB GRAMIN BANK(607138)
185 BHAWANIGARH PB-10-004-009-001/67
(KHERI CHANNA) 		2610004000NRG23030420230381160 03/04/2023 GURMAIL KAUR 2610004WL020659 GURMAIL KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487773861 GURMAIL KAUR W O SATPAL SINGH DSSO PUNJAB GRAMIN BANK(607138)
186 BHAWANIGARH PB-10-004-009-001/79
(KHERI CHANNA) 		2610004000NRG23030420230381161 03/04/2023 GURMEET KAUR 2610004WL020659 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487773885 GURMEET KAUR W O PRITPAL SINGH PUNJAB GRAMIN BANK(607138)
187 BHAWANIGARH PB-10-004-009-001/84
(KHERI CHANNA) 		2610004000NRG23030420230381162 03/04/2023 SUNITA KAUR 2610004WL020659 SUNITA KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487773835 SUNITA KAUR PUNJAB GRAMIN BANK(607138)
188 BHAWANIGARH PB-10-004-009-001/94
(KHERI CHANNA) 		2610004000NRG23030420230381163 03/04/2023 KARAMJIT KAUR 2610004WL020659 KARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487773843 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
189 BHAWANIGARH PB-10-004-009-001/96
(KHERI CHANNA) 		2610004000NRG23030420230381164 03/04/2023 SINDER KAUR 2610004WL020659 SINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487773868 SINDER KAUR PUNJAB GRAMIN BANK(607138)
190 BHAWANIGARH PB-10-004-009-001/97
(KHERI CHANNA) 		2610004000NRG23030420230381165 03/04/2023 PIAR KAUR 2610004WL020659 PIAR KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487773863 Pyaro THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
191 BHAWANIGARH PB-10-004-016-001/187
(KAKRHA) 		2610004000NRG23030420230381126 03/04/2023 PARMJIT KAUR 2610004WL020657 PARMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487773830 PARAMJIT KAUR HDFC BANK LTD(607152)
192 BHAWANIGARH PB-10-004-016-001/242
(KAKRHA) 		2610004000NRG23030420230381127 03/04/2023 PARDEEP KAUR 2610004WL020657 PARDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487773782 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
193 BHAWANIGARH PB-10-004-016-001/247
(KAKRHA) 		2610004000NRG23030420230381129 03/04/2023 CHARANJIT KAUR 2610004WL020657 CHARANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487773783 CHARANJIT KAUR W/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
194 BHAWANIGARH PB-10-004-016-001/287
(KAKRHA) 		2610004000NRG23030420230381130 03/04/2023 MANJIT KAUR 2610004WL020657 MANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487773829 MANJEET KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
195 BHAWANIGARH PB-10-004-016-001/52
(KAKRHA) 		2610004000NRG23030420230381133 03/04/2023 HARPREET KAUR 2610004WL020657 HARPREET KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487773894 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
196 BHAWANIGARH PB-10-004-016-001/64
(KAKRHA) 		2610004000NRG23030420230381134 03/04/2023 KIRANPAL KAUR 2610004WL020657 KIRANPAL KAUR 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1487773888 KIRANPAL KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
197 BHAWANIGARH PB-10-004-030-001/184
(BALAD KHURD) 		2610004000NRG23310320230379239 03/04/2023 BALJIT KAUR 2610004WL020509 BALJIT KAUR 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1487773837 Baljit Kaur PUNJAB & SIND BANK(607087)
198 BHAWANIGARH PB-10-004-030-001/184
(BALAD KHURD) 		2610004000NRG23030420230381073 03/04/2023 BALJIT KAUR 2610004WL020654 BALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487773838 Baljit Kaur PUNJAB & SIND BANK(607087)
199 BHAWANIGARH PB-10-004-030-001/194
(BALAD KHURD) 		2610004000NRG23030420230380994 03/04/2023 HARMEET KAUR 2610004WL020651 HARMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487773887 HARMEET KAUR W/0 GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
200 BHAWANIGARH PB-10-004-031-001/129
(DIYALGARH) 		2610004000NRG23310320230379310 03/04/2023 SUKHPREET KAUR 2610004WL020513 SUKHPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487773889 SUKHPREET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
201 BHAWANIGARH PB-10-004-031-001/130
(DIYALGARH) 		2610004000NRG23310320230379311 03/04/2023 SANDEEP KAUR 2610004WL020513 SANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487773779 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
202 BHAWANIGARH PB-10-004-045-001/111
(MAHIMPUR) 		2610004000NRG23310320230379368 03/04/2023 SUKHWINDER KAUR 2610004WL020516 SUKHWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487773825 SUKHWINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
203 BHAWANIGARH PB-10-004-045-001/146
(MAHIMPUR) 		2610004000NRG23310320230379369 03/04/2023 NACHATAR KAUR 2610004WL020516 NACHATAR KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487773788 NACHHATER KAUR W O HARI SINGH PUNJAB GRAMIN BANK(607138)
204 BHAWANIGARH PB-10-004-045-001/169
(MAHIMPUR) 		2610004000NRG23310320230379370 03/04/2023 MANPREET KAUR 2610004WL020516 MANPREET KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487773831 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
205 BHAWANIGARH PB-10-004-045-001/87
(MAHIMPUR) 		2610004000NRG23310320230379372 03/04/2023 GURMIT KAUR 2610004WL020516 GURMIT KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487773865 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 BHAWANIGARH PB-10-004-046-001/226
(MAJHI) 		2610004000NRG23030420230381169 03/04/2023 KARAMJIT KAUR 2610004WL020660 KARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487773833 KARAMJIT KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
207 BHAWANIGARH PB-10-004-046-001/286
(MAJHI) 		2610004000NRG23030420230381172 03/04/2023 HARPAL SINGH 2610004WL020660 HARPAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487773895 HARPAL SINGH SO SARWAN SINGH PUNJAB GRAMIN BANK(607138)
208 BHAWANIGARH PB-10-004-046-001/318
(MAJHI) 		2610004000NRG23030420230381174 03/04/2023 RIMPI KAUR 2610004WL020660 RIMPI KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487773858 RIMPI KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
209 BHAWANIGARH PB-10-004-046-001/329
(MAJHI) 		2610004000NRG23030420230381175 03/04/2023 JARNAIL KAUR 2610004WL020660 JARNAIL KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487773857 JARNAIL KAUR W O HANS RAJ, MAJHI PUNJAB GRAMIN BANK(607138)
210 BHAWANIGARH PB-10-004-046-001/334
(MAJHI) 		2610004000NRG23030420230381176 03/04/2023 NEETU KAUR 2610004WL020660 NEETU KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487773859 NEETU KAUR PUNJAB GRAMIN BANK(607138)
211 BHAWANIGARH PB-10-004-049-001/388
(GHARANCHO) 		2610004000NRG23030420230381266 03/04/2023 HANIF KHAN 2610004WL020666 HANIF KHAN 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487773824 HANIF KHAN S O YUSAF KHAN PUNJAB GRAMIN BANK(607138)
212 BHAWANIGARH PB-10-004-049-001/434
(GHARANCHO) 		2610004000NRG23030420230381111 03/04/2023 JASVINDER KAUR 2610004WL020656 JASVINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487773890 JASVINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
213 BHAWANIGARH PB-10-004-049-001/462
(GHARANCHO) 		2610004000NRG23030420230381112 03/04/2023 KULVINDER KAUR 2610004WL020656 KULVINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487773891 KULVINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
214 BHAWANIGARH PB-10-004-049-001/475
(GHARANCHO) 		2610004000NRG23030420230381114 03/04/2023 PARMJIT KAUR 2610004WL020656 PARMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487773883 PARMJIT KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
215 BHAWANIGARH PB-10-004-049-001/551
(GHARANCHO) 		2610004000NRG23030420230381115 03/04/2023 JASVIR KAUR 2610004WL020656 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487773784 JASVIR KAUR WO KULWINDER SNGH PUNJAB NATIONAL BANK(508568)
216 BHAWANIGARH PB-10-004-049-001/99
(GHARANCHO) 		2610004000NRG23030420230381121 03/04/2023 GURTEJ KAUR 2610004WL020656 GURTEJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487773823 GURTEJ KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
217 BHAWANIGARH PB-10-004-056-001/164
(FATHEGARH BADHSON) 		2610004000NRG23310320230379327 03/04/2023 JASVIR KAUR 2610004WL020514 JASVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487773882 Jasvir Kaur PUNJAB & SIND BANK(607087)
218 BHAWANIGARH PB-10-004-056-001/218
(FATHEGARH BADHSON) 		2610004000NRG23310320230379331 03/04/2023 KAMLESH RANI 2610004WL020514 KAMLESH RANI 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487773826 KAMLESH RANI ICICI BANK LTD(508534)
SubTotal 54990 54990
219 BHAWANIGARH PB-10-004-002-001/33
(RAI SINGH WALA) 		2610004000NRG23010420230379682 03/04/2023 NASIB KAUR 2610004WL020532 NASIB KAUR 00354 PUNB0045210 1692 1692 Processed 12/05/2023 1487773638 NASIB KAUR W/O MEGH SINGH PUNJAB NATIONAL BANK(508568)
220 BHAWANIGARH PB-10-004-002-001/6
(RAI SINGH WALA) 		2610004000NRG23010420230379690 03/04/2023 SAKILA 2610004WL020532 SAKILA 00354 PUNB0045210 1692 1692 Processed 12/05/2023 1487773637 SKILLA W/O NAZIR KHAN PUNJAB NATIONAL BANK(508568)
221 BHAWANIGARH PB-10-004-009-001/1
(KHERI CHANNA) 		2610004000NRG23030420230381149 03/04/2023 PRITAM SINGH 2610004WL020659 PRITAM SINGH 00354 PUNB0045210 1410 1410 Processed 12/05/2023 1487773639 PRITAM SINGH HDFC BANK LTD(607152)
222 BHAWANIGARH PB-10-004-015-001/142
(PHAGWAL) 		2610004000NRG23030420230381011 03/04/2023 GURPREET KAUR 2610004WL020652 GURPREET KAUR 00354 PUNB0045210 1974 1974 Processed 12/05/2023 1487773633 GURPREET KAUR W/O LATE HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
223 BHAWANIGARH PB-10-004-015-001/142
(PHAGWAL) 		2610004000NRG23030420230381010 03/04/2023 GURPREET KAUR 2610004WL020652 GURPREET KAUR 00354 PUNB0045210 564 564 Processed 12/05/2023 1487773634 GURPREET KAUR W/O LATE HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
224 BHAWANIGARH PB-10-004-015-001/245
(PHAGWAL) 		2610004000NRG23030420230381027 03/04/2023 SAVITA 2610004WL020652 SAVITA 00354 PUNB0045210 1974 1974 Processed 12/05/2023 1487773776 SAVITA D/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
225 BHAWANIGARH PB-10-004-015-001/245
(PHAGWAL) 		2610004000NRG23030420230381026 03/04/2023 SAVITA 2610004WL020652 SAVITA 00354 PUNB0045210 564 564 Processed 12/05/2023 1487773775 SAVITA D/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
226 BHAWANIGARH PB-10-004-026-001/106
(BAKHTRI) 		2610004000NRG23310320230379256 03/04/2023 HARBANS KAUR 2610004WL020510 HARBANS KAUR 00354 PUNB0045210 1410 1410 Processed 12/05/2023 1487773771 HARBANS KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
227 BHAWANIGARH PB-10-004-026-001/13
(BAKHTRI) 		2610004000NRG23310320230379257 03/04/2023 ASHA SINGH 2610004WL020510 ASHA SINGH 00354 PUNB0045210 1410 1410 Processed 12/05/2023 1487773641 ASHA SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
228 BHAWANIGARH PB-10-004-026-001/24
(BAKHTRI) 		2610004000NRG23310320230379259 03/04/2023 CHARANJIT KAUR 2610004WL020510 CHARANJIT KAUR 00354 PUNB0045210 1128 1128 Processed 12/05/2023 1487773901 CHARANJIT KAUR ICICI BANK LTD(508534)
229 BHAWANIGARH PB-10-004-026-001/42
(BAKHTRI) 		2610004000NRG23310320230379262 03/04/2023 JEET SINGH 2610004WL020510 JEET SINGH 00354 PUNB0045210 1410 1410 Processed 12/05/2023 1487773769 MR JEET SINGH STATE BANK OF INDIA(508548)
230 BHAWANIGARH PB-10-004-026-001/47
(BAKHTRI) 		2610004000NRG23310320230379263 03/04/2023 BIMLA DEVI 2610004WL020510 BIMLA DEVI 00354 PUNB0045210 1410 1410 Processed 12/05/2023 1487773770 Bimla Devi AU SMALL FINANCE BANK LTD(608088)
231 BHAWANIGARH PB-10-004-026-001/5
(BAKHTRI) 		2610004000NRG23310320230379264 03/04/2023 NACHATAR SINGH 2610004WL020510 NACHATAR SINGH 00354 PUNB0045210 1128 1128 Processed 12/05/2023 1487773642 NACHHATTAR SINGH S/O CHET SINGH PUNJAB NATIONAL BANK(508568)
232 BHAWANIGARH PB-10-004-026-001/9
(BAKHTRI) 		2610004000NRG23310320230379272 03/04/2023 KARNAIL SINGH 2610004WL020510 KARNAIL SINGH 00354 PUNB0045210 1128 1128 Processed 12/05/2023 1487773569 KARNAIL SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
233 BHAWANIGARH PB-10-004-031-001/10
(DIYALGARH) 		2610004000NRG23310320230379307 03/04/2023 RAJ KAUR 2610004WL020513 RAJ KAUR 00354 PUNB0045210 1410 1410 Processed 12/05/2023 1487773640 RAJ KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
234 BHAWANIGARH PB-10-004-031-001/128
(DIYALGARH) 		2610004000NRG23310320230379309 03/04/2023 GURMIT KAUR 2610004WL020513 GURMIT KAUR 00354 PUNB0045210 1410 1410 Processed 12/05/2023 1487773774 GURMIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
235 BHAWANIGARH PB-10-004-031-001/14
(DIYALGARH) 		2610004000NRG23310320230379314 03/04/2023 MUKAND SINGH 2610004WL020513 MUKAND SINGH 00354 PUNB0045210 1410 1410 Rejected 12/05/2023 1487773644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BHAWANIGARH PB-10-004-031-001/22
(DIYALGARH) 		2610004000NRG23310320230379315 03/04/2023 RINKU SINGH 2610004WL020513 RINKU SINGH 00354 PUNB0045210 846 846 Processed 12/05/2023 1487773772 RINKU SINGH S/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
237 BHAWANIGARH PB-10-004-031-001/55
(DIYALGARH) 		2610004000NRG23310320230379316 03/04/2023 Nirbha Singh 2610004WL020513 Nirbha Singh 00354 PUNB0045210 1410 1410 Processed 12/05/2023 1487773773 NIRBHAI SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
238 BHAWANIGARH PB-10-004-031-001/65
(DIYALGARH) 		2610004000NRG23310320230379318 03/04/2023 MALKIT KAUR 2610004WL020513 MALKIT KAUR 00354 PUNB0045210 1410 1410 Processed 12/05/2023 1487773635 MALKIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
239 BHAWANIGARH PB-10-004-031-001/74
(DIYALGARH) 		2610004000NRG23310320230379319 03/04/2023 ANGREJ KAUR 2610004WL020513 ANGREJ KAUR 00354 PUNB0045210 1410 1410 Processed 12/05/2023 1487773643 ANGREJ KAUR W/O SH GURJANT SINGH AND DSS PUNJAB NATIONAL BANK(508568)
240 BHAWANIGARH PB-10-004-031-001/8
(DIYALGARH) 		2610004000NRG23310320230379320 03/04/2023 BALVIR KAUR 2610004WL020513 BALVIR KAUR 00354 PUNB0045210 1410 1410 Processed 12/05/2023 1487773636 BALVIR KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29610 29610
241 BHAWANIGARH PB-10-004-026-001/101
(BAKHTRI) 		2610004000NRG23310320230379255 03/04/2023 RAJVINDER KAUR 2610004WL020510 RAJVINDER KAUR 00354 PUNB0186310 1128 1128 Processed 12/05/2023 1487773907 RAJVINDER KAUR HDFC BANK LTD(607152)
242 BHAWANIGARH PB-10-004-026-001/25
(BAKHTRI) 		2610004000NRG23310320230379260 03/04/2023 SUKHWINDER KAUR 2610004WL020510 SUKHWINDER KAUR 00354 PUNB0186310 1128 1128 Processed 12/05/2023 1487773902 SUKHWINDER KAUR ICICI BANK LTD(508534)
243 BHAWANIGARH PB-10-004-026-001/39
(BAKHTRI) 		2610004000NRG23310320230379261 03/04/2023 KARAMJIT KAUR 2610004WL020510 KARAMJIT KAUR 00354 PUNB0186310 1128 1128 Processed 12/05/2023 1487773903 KARAMJIT KAUR BANK OF BARODA(606985)
244 BHAWANIGARH PB-10-004-026-001/52
(BAKHTRI) 		2610004000NRG23310320230379265 03/04/2023 BALJIT KAUR 2610004WL020510 BALJIT KAUR 00354 PUNB0186310 1128 1128 Processed 12/05/2023 1487773904 BALJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
245 BHAWANIGARH PB-10-004-026-001/54
(BAKHTRI) 		2610004000NRG23310320230379266 03/04/2023 KARAMJIT KAUR 2610004WL020510 KARAMJIT KAUR 00354 PUNB0186310 1410 1410 Processed 12/05/2023 1487773905 KARAMJIT KAUR ICICI BANK LTD(508534)
246 BHAWANIGARH PB-10-004-026-001/57
(BAKHTRI) 		2610004000NRG23310320230379267 03/04/2023 SARABJIT KAUR 2610004WL020510 SARABJIT KAUR 00354 PUNB0186310 1128 1128 Processed 12/05/2023 1487773570 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
247 BHAWANIGARH PB-10-004-026-001/64
(BAKHTRI) 		2610004000NRG23310320230379269 03/04/2023 BHOLI KAUR 2610004WL020510 BHOLI KAUR 00354 PUNB0186310 282 282 Processed 12/05/2023 1487773899 BHOLI RAMDIL HDFC BANK LTD(607152)
248 BHAWANIGARH PB-10-004-026-001/76
(BAKHTRI) 		2610004000NRG23310320230379270 03/04/2023 KIRNA 2610004WL020510 KIRNA 00354 PUNB0186310 1128 1128 Processed 12/05/2023 1487773900 MRS KIRANA DAVI STATE BANK OF INDIA(508548)
249 BHAWANIGARH PB-10-004-026-001/79
(BAKHTRI) 		2610004000NRG23310320230379271 03/04/2023 SUMITRA DEVI 2610004WL020510 SUMITRA DEVI 00354 PUNB0186310 1410 1410 Processed 12/05/2023 1487773906 SUMITRA DEVI WO ADHIK SHAH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
250 BHAWANIGARH PB-10-004-044-001/34
(SANJUMA) 		2610004000NRG23030420230381064 03/04/2023 KARAMJIT KAUR 2610004WL020653 KARAMJIT KAUR 00354 PUNB0605500 1410 1410 Processed 12/05/2023 1487773958 KARAMJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
251 BHAWANIGARH PB-10-004-063-001/154
(NAGRA) 		2610004000NRG23010420230379658 03/04/2023 GURMAIL KAUR 2610004WL020530 GURMAIL KAUR 00354 PUNB0605500 1410 1410 Processed 12/05/2023 1487774020 GURMAIL KAUR & DSSO GURDEV SINGH PUNJAB & SIND BANK(607087)
252 BHAWANIGARH PB-10-004-063-001/256
(NAGRA) 		2610004000NRG23010420230379661 03/04/2023 KARAMJIT KAUR 2610004WL020530 KARAMJIT KAUR 00354 PUNB0605500 1692 1692 Processed 12/05/2023 1487773957 KARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
253 BHAWANIGARH PB-10-004-063-001/54
(NAGRA) 		2610004000NRG23010420230379667 03/04/2023 PARGAT SINGH 2610004WL020530 PARGAT SINGH 00354 PUNB0605500 282 282 Processed 12/05/2023 1487773959 PARGAT SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
254 BHAWANIGARH PB-10-004-005-001/15
(ROSHANWALA) 		2610004000NRG23310320230379393 03/04/2023 SEEMA KAUR 2610004WL020518 SEEMA KAUR 00354 PUNB0682300 846 846 Processed 12/05/2023 1487773836 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
255 BHAWANIGARH PB-10-004-030-001/85
(BALAD KHURD) 		2610004000NRG23030420230381002 03/04/2023 HARPREET KAUR 2610004WL020651 HARPREET KAUR 00354 PUNB0682300 1692 1692 Processed 12/05/2023 1487773842 HARPREET KAUR PUNJAB & SIND BANK(607087)
256 BHAWANIGARH PB-10-004-036-001/121
(PANWAN) 		2610004000NRG23310320230379374 03/04/2023 PARAMJIT KAUR 2610004WL020517 PARAMJIT KAUR 00354 PUNB0682300 1974 1974 Processed 12/05/2023 1487773729 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
257 BHAWANIGARH PB-10-004-036-001/13
(PANWAN) 		2610004000NRG23310320230379375 03/04/2023 AMARJIT KAUR 2610004WL020517 AMARJIT KAUR 00354 PUNB0682300 1974 1974 Processed 12/05/2023 1487773731 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
258 BHAWANIGARH PB-10-004-036-001/167
(PANWAN) 		2610004000NRG23310320230379376 03/04/2023 CHARANJIT KAUR 2610004WL020517 CHARANJIT KAUR 00354 PUNB0682300 1128 1128 Processed 12/05/2023 1487773875 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
259 BHAWANIGARH PB-10-004-036-001/185
(PANWAN) 		2610004000NRG23310320230379377 03/04/2023 MAHINDER KAUR 2610004WL020517 MAHINDER KAUR 00354 PUNB0682300 1974 1974 Processed 12/05/2023 1487773877 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
260 BHAWANIGARH PB-10-004-036-001/256
(PANWAN) 		2610004000NRG23310320230379378 03/04/2023 SIMRANJIT KAUR 2610004WL020517 SIMRANJIT KAUR 00354 PUNB0682300 1974 1974 Processed 12/05/2023 1487773876 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
261 BHAWANIGARH PB-10-004-036-001/268
(PANWAN) 		2610004000NRG23310320230379380 03/04/2023 NCHHATTER KAUR 2610004WL020517 NCHHATTER KAUR 00354 PUNB0682300 1974 1974 Processed 12/05/2023 1487773878 NCHHATTER KAUR PUNJAB NATIONAL BANK(508568)
262 BHAWANIGARH PB-10-004-041-001/48
(RAMGARH) 		2610004000NRG23310320230379231 03/04/2023 HAKAM SINGH 2610004WL020508 HAKAM SINGH 00354 PUNB0682300 1692 1692 Processed 12/05/2023 1487773730 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
263 BHAWANIGARH PB-10-004-056-001/178
(FATHEGARH BADHSON) 		2610004000NRG23310320230379330 03/04/2023 JASWANT SINGH 2610004WL020514 JASWANT SINGH 00354 PUNB0682300 1410 1410 Processed 12/05/2023 1487773778 JASWANT SINGH S/O RAGHBIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 16638 16638
264 BHAWANIGARH PB-10-004-026-001/58
(BAKHTRI) 		2610004000NRG23310320230379268 03/04/2023 DARBARA SINGH 2610004WL020510 DARBARA SINGH 00415 SBIN0001452 1410 1410 Processed 12/05/2023 1487773908 MR DALWARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
265 BHAWANIGARH PB-10-004-037-001/115
(BRAJ) 		2610004000NRG23310320230379290 03/04/2023 SANDEEP KAUR 2610004WL020512 SANDEEP KAUR 00415 SBIN0007190 1692 1692 Processed 12/05/2023 1487773911 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
266 BHAWANIGARH PB-10-004-037-001/55
(BRAJ) 		2610004000NRG23310320230379303 03/04/2023 GURDEEP KAUR 2610004WL020512 GURDEEP KAUR 00415 SBIN0007190 1692 1692 Processed 12/05/2023 1487773913 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
267 BHAWANIGARH PB-10-004-015-001/244
(PHAGWAL) 		2610004000NRG23030420230381238 03/04/2023 MITHU SINGH 2610004WL020664 MITHU SINGH 00415 SBIN0016489 1974 1974 Processed 12/05/2023 1487773909 MITHU SINGH S/O SAREDAPEN SINGH PUNJAB NATIONAL BANK(508568)
268 BHAWANIGARH PB-10-004-036-001/104
(PANWAN) 		2610004000NRG23310320230379373 03/04/2023 HARMAIL KAUR 2610004WL020517 HARMAIL KAUR 00415 SBIN0016489 1974 1974 Processed 12/05/2023 1487773910 MR HARMEL KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
269 BHAWANIGARH PB-10-004-056-001/176
(FATHEGARH BADHSON) 		2610004000NRG23310320230379329 03/04/2023 PARMINDER KAUR 2610004WL020514 PARMINDER KAUR 00415 SBIN0016489 1410 1410 Processed 12/05/2023 1487773914 PARMINDER KAUR ICICI BANK LTD(508534)
SubTotal 5358 5358
270 BHAWANIGARH PB-10-004-002-001/112
(RAI SINGH WALA) 		2610004000NRG23010420230379679 03/04/2023 SHAHNAZ BIBI 2610004WL020532 SHAHNAZ BIBI 00415 SBIN0050033 1692 1692 Processed 12/05/2023 1487773693 MISS SHAHNAZ BIBI STATE BANK OF INDIA(508548)
271 BHAWANIGARH PB-10-004-002-001/119
(RAI SINGH WALA) 		2610004000NRG23010420230379680 03/04/2023 Sukhdev Singh 2610004WL020532 Sukhdev Singh 00415 SBIN0050033 1692 1692 Processed 12/05/2023 1487773967 SUKHDEV SINGH S O HARDAM SINGH PUNJAB GRAMIN BANK(607138)
272 BHAWANIGARH PB-10-004-002-001/39
(RAI SINGH WALA) 		2610004000NRG23010420230379684 03/04/2023 PRITPAL SINGH 2610004WL020532 PRITPAL SINGH 00415 SBIN0050033 1692 1692 Processed 12/05/2023 1487773966 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
273 BHAWANIGARH PB-10-004-002-001/48
(RAI SINGH WALA) 		2610004000NRG23010420230379685 03/04/2023 RAJNI KAUR 2610004WL020532 RAJNI KAUR 00415 SBIN0050033 1410 1410 Processed 12/05/2023 1487773872 MRS RAJNI KAUR STATE BANK OF INDIA(508548)
274 BHAWANIGARH PB-10-004-002-001/49
(RAI SINGH WALA) 		2610004000NRG23010420230379687 03/04/2023 RANJIT KAUR 2610004WL020532 RANJIT KAUR 00415 SBIN0050033 1692 1692 Processed 12/05/2023 1487773977 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
275 BHAWANIGARH PB-10-004-002-001/49
(RAI SINGH WALA) 		2610004000NRG23010420230379686 03/04/2023 SUKHCHAIN SINGH 2610004WL020532 SUKHCHAIN SINGH 00415 SBIN0050033 1692 1692 Processed 12/05/2023 1487774017 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
276 BHAWANIGARH PB-10-004-002-001/60
(RAI SINGH WALA) 		2610004000NRG23010420230379691 03/04/2023 Sinderpal Kaur 2610004WL020532 Sinderpal Kaur 00415 SBIN0050033 1692 1692 Processed 12/05/2023 1487773976 Mrs. SINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
277 BHAWANIGARH PB-10-004-002-001/72
(RAI SINGH WALA) 		2610004000NRG23010420230379692 03/04/2023 MINI 2610004WL020532 MINI 00415 SBIN0050033 1692 1692 Processed 12/05/2023 1487773975 MRS MINI STATE BANK OF INDIA(508548)
278 BHAWANIGARH PB-10-004-002-001/90
(RAI SINGH WALA) 		2610004000NRG23010420230379694 03/04/2023 CHARANJIT SINGH 2610004WL020532 CHARANJIT SINGH 00415 SBIN0050033 1410 1410 Processed 12/05/2023 1487773973 MR CHARAN SINGH DSSO PLA NO 178536 STATE BANK OF INDIA(508548)
279 BHAWANIGARH PB-10-004-015-001/16
(PHAGWAL) 		2610004000NRG23030420230381227 03/04/2023 DALBARA KHAN 2610004WL020664 DALBARA KHAN 00415 SBIN0050033 1974 1974 Processed 12/05/2023 1487773939 DALBARA KHAN S/O BACHAN KHAN PUNJAB NATIONAL BANK(508568)
280 BHAWANIGARH PB-10-004-015-001/202
(PHAGWAL) 		2610004000NRG23030420230381021 03/04/2023 KULDEEP SINGH 2610004WL020652 KULDEEP SINGH 00415 SBIN0050033 564 564 Processed 12/05/2023 1487773680 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
281 BHAWANIGARH PB-10-004-015-001/3
(PHAGWAL) 		2610004000NRG23030420230381243 03/04/2023 AJAIB SINGH 2610004WL020664 AJAIB SINGH 00415 SBIN0050033 564 564 Processed 12/05/2023 1487773960 MR AJAIB SINGH STATE BANK OF INDIA(508548)
282 BHAWANIGARH PB-10-004-015-001/38
(PHAGWAL) 		2610004000NRG23030420230381246 03/04/2023 KULDEEP SINGH 2610004WL020664 KULDEEP SINGH 00415 SBIN0050033 1974 1974 Processed 12/05/2023 1487773682 KULDEEP SINGH PUNJAB & SIND BANK(607087)
283 BHAWANIGARH PB-10-004-015-001/4
(PHAGWAL) 		2610004000NRG23030420230381247 03/04/2023 AATMA SINGH 2610004WL020664 AATMA SINGH 00415 SBIN0050033 1974 1974 Processed 12/05/2023 1487773695 ATMA SINGH ICICI BANK LTD(508534)
284 BHAWANIGARH PB-10-004-015-001/8
(PHAGWAL) 		2610004000NRG23030420230381034 03/04/2023 CHARANJIT SINGH 2610004WL020652 CHARANJIT SINGH 00415 SBIN0050033 564 564 Processed 12/05/2023 1487773818 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
285 BHAWANIGARH PB-10-004-015-001/88
(PHAGWAL) 		2610004000NRG23030420230381038 03/04/2023 KANTO DEVI 2610004WL020652 KANTO DEVI 00415 SBIN0050033 564 564 Processed 12/05/2023 1487773988 MRS GATO DEVI STATE BANK OF INDIA(508548)
286 BHAWANIGARH PB-10-004-015-001/88
(PHAGWAL) 		2610004000NRG23030420230381037 03/04/2023 KANTO DEVI 2610004WL020652 KANTO DEVI 00415 SBIN0050033 1974 1974 Processed 12/05/2023 1487773987 MRS GATO DEVI STATE BANK OF INDIA(508548)
287 BHAWANIGARH PB-10-004-030-001/192
(BALAD KHURD) 		2610004000NRG23310320230379240 03/04/2023 JAGDEV SINGH 2610004WL020509 JAGDEV SINGH 00415 SBIN0050033 282 282 Processed 12/05/2023 1487773681 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
288 BHAWANIGARH PB-10-004-030-001/267
(BALAD KHURD) 		2610004000NRG23030420230380985 03/04/2023 MONIKA SIDHU 2610004WL020650 MONIKA SIDHU 00415 SBIN0050033 1974 1974 Processed 12/05/2023 1487773690 MONIKA SIDHU DO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
289 BHAWANIGARH PB-10-004-030-001/83
(BALAD KHURD) 		2610004000NRG23310320230379252 03/04/2023 SUKHVIR SINGH 2610004WL020509 SUKHVIR SINGH 00415 SBIN0050033 282 282 Processed 12/05/2023 1487774002 MR SUKHVIR SINGH STATE BANK OF INDIA(508548)
290 BHAWANIGARH PB-10-004-030-001/83
(BALAD KHURD) 		2610004000NRG23030420230381087 03/04/2023 SUKHVIR SINGH 2610004WL020654 SUKHVIR SINGH 00415 SBIN0050033 1410 1410 Processed 12/05/2023 1487774001 MR SUKHVIR SINGH STATE BANK OF INDIA(508548)
291 BHAWANIGARH PB-10-004-036-001/257
(PANWAN) 		2610004000NRG23310320230379379 03/04/2023 GURMEL KAUR 2610004WL020517 GURMEL KAUR 00415 SBIN0050033 1974 1974 Processed 12/05/2023 1487773701 GURMEL KAUR W/O RANJTI SINGH PUNJAB NATIONAL BANK(508568)
292 BHAWANIGARH PB-10-004-036-001/58
(PANWAN) 		2610004000NRG23310320230379384 03/04/2023 SARBJIT KAUR 2610004WL020517 SARBJIT KAUR 00415 SBIN0050033 1692 1692 Processed 12/05/2023 1487773971 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
293 BHAWANIGARH PB-10-004-056-001/148
(FATHEGARH BADHSON) 		2610004000NRG23310320230379324 03/04/2023 RAJ KAUR 2610004WL020514 RAJ KAUR 00415 SBIN0050033 1410 1410 Processed 12/05/2023 1487773687 MS RAJ KAUR M STATE BANK OF INDIA(508548)
294 BHAWANIGARH PB-10-004-056-001/60
(FATHEGARH BADHSON) 		2610004000NRG23310320230379333 03/04/2023 HARPAL SINGH 2610004WL020514 HARPAL SINGH 00415 SBIN0050033 1410 1410 Processed 12/05/2023 1487773679 MR HARPAL SINGH DSSO STATE BANK OF INDIA(508548)
295 BHAWANIGARH PB-10-004-062-001/360
(JANERHI) 		2610004000NRG23310320230379357 03/04/2023 SARABJIT KAUR 2610004WL020515 SARABJIT KAUR 00415 SBIN0050033 1974 1974 Processed 12/05/2023 1487773822 SARABJIT KAUR HDFC BANK LTD(607152)
296 BHAWANIGARH PB-10-004-062-001/471
(JANERHI) 		2610004000NRG23310320230379363 03/04/2023 KARMJEET KAUR 2610004WL020515 KARMJEET KAUR 00415 SBIN0050033 1974 1974 Processed 12/05/2023 1487773611 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 39198 39198
297 BHAWANIGARH PB-10-004-037-001/10
(BRAJ) 		2610004000NRG23310320230379287 03/04/2023 Jangir Kaur 2610004WL020512 Jangir Kaur 00415 SBIN0050330 1128 1128 Processed 12/05/2023 1487773963 MRS JANGIR KAUR AND DSSO STATE BANK OF INDIA(508548)
298 BHAWANIGARH PB-10-004-037-001/104
(BRAJ) 		2610004000NRG23310320230379288 03/04/2023 GANGA DEVI 2610004WL020512 GANGA DEVI 00415 SBIN0050330 1410 1410 Processed 12/05/2023 1487773870 MRS GANGA DEVI STATE BANK OF INDIA(508548)
299 BHAWANIGARH PB-10-004-037-001/116
(BRAJ) 		2610004000NRG23310320230379398 03/04/2023 SARBJIT KAUR 2610004WL020519 SARBJIT KAUR 00415 SBIN0050330 1692 1692 Processed 12/05/2023 1487773752 MRS SARABJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
300 BHAWANIGARH PB-10-004-037-001/116
(BRAJ) 		2610004000NRG23310320230379291 03/04/2023 SARBJIT KAUR 2610004WL020512 SARBJIT KAUR 00415 SBIN0050330 1692 1692 Processed 12/05/2023 1487773751 MRS SARABJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
301 BHAWANIGARH PB-10-004-037-001/120
(BRAJ) 		2610004000NRG23310320230379292 03/04/2023 BALWANT KAUR 2610004WL020512 BALWANT KAUR 00415 SBIN0050330 1410 1410 Processed 12/05/2023 1487773744 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
302 BHAWANIGARH PB-10-004-037-001/121
(BRAJ) 		2610004000NRG23310320230379293 03/04/2023 MANPREET KAUR 2610004WL020512 MANPREET KAUR 00415 SBIN0050330 1692 1692 Processed 12/05/2023 1487773745 MRS MANPREET KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
303 BHAWANIGARH PB-10-004-037-001/126
(BRAJ) 		2610004000NRG23310320230379294 03/04/2023 HARJIT KAUR 2610004WL020512 HARJIT KAUR 00415 SBIN0050330 564 564 Processed 12/05/2023 1487773727 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
304 BHAWANIGARH PB-10-004-037-001/138
(BRAJ) 		2610004000NRG23310320230379399 03/04/2023 CHHINDERPAL KAUR 2610004WL020519 CHHINDERPAL KAUR 00415 SBIN0050330 1974 1974 Processed 12/05/2023 1487773874 MS CHINDERPAL KAUR STATE BANK OF INDIA(508548)
305 BHAWANIGARH PB-10-004-037-001/146
(BRAJ) 		2610004000NRG23310320230379295 03/04/2023 RANI KAUR 2610004WL020512 RANI KAUR 00415 SBIN0050330 846 846 Processed 12/05/2023 1487773790 MS RANI KAUR STATE BANK OF INDIA(508548)
306 BHAWANIGARH PB-10-004-037-001/154
(BRAJ) 		2610004000NRG23310320230379296 03/04/2023 RAJBIR KAUR 2610004WL020512 RAJBIR KAUR 00415 SBIN0050330 1692 1692 Processed 12/05/2023 1487773944 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
307 BHAWANIGARH PB-10-004-037-001/176
(BRAJ) 		2610004000NRG23310320230379297 03/04/2023 MANDEEP KAUR 2610004WL020512 MANDEEP KAUR 00415 SBIN0050330 1692 1692 Processed 12/05/2023 1487773871 MandeepKaur FINCARE SMALL FINANCE BANK LTD(608304)
308 BHAWANIGARH PB-10-004-037-001/178
(BRAJ) 		2610004000NRG23310320230379298 03/04/2023 JASVEER KAUR 2610004WL020512 JASVEER KAUR 00415 SBIN0050330 1692 1692 Processed 12/05/2023 1487773915 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
309 BHAWANIGARH PB-10-004-037-001/22
(BRAJ) 		2610004000NRG23310320230379299 03/04/2023 MAHINDER KAUR 2610004WL020512 MAHINDER KAUR 00415 SBIN0050330 1410 1410 Processed 12/05/2023 1487774019 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
310 BHAWANIGARH PB-10-004-037-001/24
(BRAJ) 		2610004000NRG23310320230379300 03/04/2023 Nirmal Kaur 2610004WL020512 Nirmal Kaur 00415 SBIN0050330 1410 1410 Processed 12/05/2023 1487773991 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
311 BHAWANIGARH PB-10-004-037-001/40
(BRAJ) 		2610004000NRG23310320230379301 03/04/2023 Sarabjit Kaur 2610004WL020512 Sarabjit Kaur 00415 SBIN0050330 1692 1692 Processed 12/05/2023 1487773992 SarbjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
312 BHAWANIGARH PB-10-004-037-001/51
(BRAJ) 		2610004000NRG23310320230379302 03/04/2023 GURMIT KAUR 2610004WL020512 GURMIT KAUR 00415 SBIN0050330 1410 1410 Processed 12/05/2023 1487773994 MR GURMEET KAUR STATE BANK OF INDIA(508548)
313 BHAWANIGARH PB-10-004-037-001/89
(BRAJ) 		2610004000NRG23310320230379306 03/04/2023 MALKIT KAUR 2610004WL020512 MALKIT KAUR 00415 SBIN0050330 1692 1692 Processed 12/05/2023 1487773728 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
314 BHAWANIGARH PB-10-004-053-001/10
(DEHLEWAL) 		2610004000NRG23310320230379336 03/04/2023 BHAGWAN SINGH 2610004WL020515 BHAGWAN SINGH 00415 SBIN0050330 1974 1974 Processed 12/05/2023 1487773979 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
315 BHAWANIGARH PB-10-004-053-001/10
(DEHLEWAL) 		2610004000NRG23310320230379337 03/04/2023 JASMAIL KAUR 2610004WL020515 JASMAIL KAUR 00415 SBIN0050330 846 846 Processed 12/05/2023 1487773978 MR JASMEL KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
316 BHAWANIGARH PB-10-004-053-001/156
(DEHLEWAL) 		2610004000NRG23310320230379340 03/04/2023 HARPREET KAUR 2610004WL020515 HARPREET KAUR 00415 SBIN0050330 1974 1974 Processed 12/05/2023 1487773926 HARPREET KAUR W O GURPREET SINGH IDBI BANK(607095)
317 BHAWANIGARH PB-10-004-053-001/39
(DEHLEWAL) 		2610004000NRG23310320230379345 03/04/2023 DARBARA SINGH 2610004WL020515 DARBARA SINGH 00415 SBIN0050330 1974 1974 Processed 12/05/2023 1487773980 DARBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 31866 31866
318 BHAWANIGARH PB-10-004-024-001/148
(NAKTE) 		2610004000NRG23310320230379209 03/04/2023 SUKHDEV SINGH 2610004WL020507 SUKHDEV SINGH 00415 SBIN0050406 1974 1974 Processed 12/05/2023 1487773940 SUKHDEV SINGH STATE BANK OF INDIA(508548)
319 BHAWANIGARH PB-10-004-024-001/5
(NAKTE) 		2610004000NRG23310320230379210 03/04/2023 MAGHAR SINGH 2610004WL020507 MAGHAR SINGH 00415 SBIN0050406 1974 1974 Processed 12/05/2023 1487773942 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
320 BHAWANIGARH PB-10-004-025-001/118
(HARDITPURA) 		2610004000NRG23030420230381044 03/04/2023 BALWINDER KAUR 2610004WL020652 BALWINDER KAUR 00415 SBIN0050406 1692 1692 Processed 12/05/2023 1487773733 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
321 BHAWANIGARH PB-10-004-025-001/118
(HARDITPURA) 		2610004000NRG23030420230381043 03/04/2023 BALWINDER KAUR 2610004WL020652 BALWINDER KAUR 00415 SBIN0050406 564 564 Processed 12/05/2023 1487773732 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
322 BHAWANIGARH PB-10-004-025-001/121
(HARDITPURA) 		2610004000NRG23030420230381046 03/04/2023 BALJIT KAUR 2610004WL020652 BALJIT KAUR 00415 SBIN0050406 564 564 Processed 12/05/2023 1487773747 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
323 BHAWANIGARH PB-10-004-025-001/121
(HARDITPURA) 		2610004000NRG23030420230381045 03/04/2023 BALJIT KAUR 2610004WL020652 BALJIT KAUR 00415 SBIN0050406 1692 1692 Processed 12/05/2023 1487773746 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
324 BHAWANIGARH PB-10-004-025-001/122
(HARDITPURA) 		2610004000NRG23030420230381048 03/04/2023 KARNAIL KAUR 2610004WL020652 KARNAIL KAUR 00415 SBIN0050406 1410 1410 Processed 12/05/2023 1487773601 MRS KARNAIL KAUR DSSO STATE BANK OF INDIA(508548)
325 BHAWANIGARH PB-10-004-025-001/122
(HARDITPURA) 		2610004000NRG23030420230381047 03/04/2023 KARNAIL KAUR 2610004WL020652 KARNAIL KAUR 00415 SBIN0050406 564 564 Processed 12/05/2023 1487773600 MRS KARNAIL KAUR DSSO STATE BANK OF INDIA(508548)
326 BHAWANIGARH PB-10-004-025-001/125
(HARDITPURA) 		2610004000NRG23030420230381050 03/04/2023 GURMEL KAUR 2610004WL020652 GURMEL KAUR 00415 SBIN0050406 564 564 Processed 12/05/2023 1487773614 MRS GURMAIL KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
327 BHAWANIGARH PB-10-004-025-001/125
(HARDITPURA) 		2610004000NRG23030420230381049 03/04/2023 GURMEL KAUR 2610004WL020652 GURMEL KAUR 00415 SBIN0050406 1692 1692 Processed 12/05/2023 1487773613 MRS GURMAIL KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
328 BHAWANIGARH PB-10-004-025-001/129
(HARDITPURA) 		2610004000NRG23030420230381054 03/04/2023 FAMBI 2610004WL020652 FAMBI 00415 SBIN0050406 564 564 Processed 12/05/2023 1487773616 MRS FAMBI FAMBI STATE BANK OF INDIA(508548)
329 BHAWANIGARH PB-10-004-025-001/129
(HARDITPURA) 		2610004000NRG23030420230381053 03/04/2023 FAMBI 2610004WL020652 FAMBI 00415 SBIN0050406 1692 1692 Processed 12/05/2023 1487773615 MRS FAMBI FAMBI STATE BANK OF INDIA(508548)
330 BHAWANIGARH PB-10-004-025-001/132
(HARDITPURA) 		2610004000NRG23310320230379211 03/04/2023 PRITAM SINGH 2610004WL020507 PRITAM SINGH 00415 SBIN0050406 282 282 Processed 12/05/2023 1487773604 MR PRITAM SINGH STATE BANK OF INDIA(508548)
331 BHAWANIGARH PB-10-004-025-001/210
(HARDITPURA) 		2610004000NRG23030420230381057 03/04/2023 AMANPREET KAUR 2610004WL020652 AMANPREET KAUR 00415 SBIN0050406 282 282 Processed 12/05/2023 1487773703 MRS AMANPRIT KAUR STATE BANK OF INDIA(508548)
332 BHAWANIGARH PB-10-004-025-001/43
(HARDITPURA) 		2610004000NRG23030420230380983 03/04/2023 BALJINDER KAUR 2610004WL020650 BALJINDER KAUR 00415 SBIN0050406 1128 1128 Processed 12/05/2023 1487774025 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
333 BHAWANIGARH PB-10-004-025-001/5
(HARDITPURA) 		2610004000NRG23310320230379212 03/04/2023 POONAM DEVI 2610004WL020507 POONAM DEVI 00415 SBIN0050406 564 564 Processed 12/05/2023 1487773726 MRS POONAM DEVI STATE BANK OF INDIA(508548)
334 BHAWANIGARH PB-10-004-025-001/65
(HARDITPURA) 		2610004000NRG23030420230381059 03/04/2023 SURJIT KAUR 2610004WL020652 SURJIT KAUR 00415 SBIN0050406 1692 1692 Processed 12/05/2023 1487773678 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
335 BHAWANIGARH PB-10-004-025-001/65
(HARDITPURA) 		2610004000NRG23030420230381058 03/04/2023 SURJIT KAUR 2610004WL020652 SURJIT KAUR 00415 SBIN0050406 564 564 Processed 12/05/2023 1487773677 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
336 BHAWANIGARH PB-10-004-025-001/70
(HARDITPURA) 		2610004000NRG23030420230381061 03/04/2023 RANI KAUR 2610004WL020652 RANI KAUR 00415 SBIN0050406 282 282 Processed 12/05/2023 1487773676 MRS RANI KAUR STATE BANK OF INDIA(508548)
337 BHAWANIGARH PB-10-004-025-001/70
(HARDITPURA) 		2610004000NRG23030420230381060 03/04/2023 RANI KAUR 2610004WL020652 RANI KAUR 00415 SBIN0050406 1410 1410 Processed 12/05/2023 1487773675 MRS RANI KAUR STATE BANK OF INDIA(508548)
338 BHAWANIGARH PB-10-004-025-001/73
(HARDITPURA) 		2610004000NRG23030420230381063 03/04/2023 SAROOP NATH 2610004WL020652 SAROOP NATH 00415 SBIN0050406 1692 1692 Processed 12/05/2023 1487774023 MR SAROOP NATH STATE BANK OF INDIA(508548)
339 BHAWANIGARH PB-10-004-025-001/73
(HARDITPURA) 		2610004000NRG23030420230381062 03/04/2023 SAROOP NATH 2610004WL020652 SAROOP NATH 00415 SBIN0050406 564 564 Processed 12/05/2023 1487774024 MR SAROOP NATH STATE BANK OF INDIA(508548)
340 BHAWANIGARH PB-10-004-025-001/83
(HARDITPURA) 		2610004000NRG23030420230380984 03/04/2023 RANJIT KAUR 2610004WL020650 RANJIT KAUR 00415 SBIN0050406 846 846 Processed 12/05/2023 1487773696 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
341 BHAWANIGARH PB-10-004-025-001/86
(HARDITPURA) 		2610004000NRG23310320230379213 03/04/2023 AMANDEEP KAUR 2610004WL020507 AMANDEEP KAUR 00415 SBIN0050406 1692 1692 Processed 12/05/2023 1487773924 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
342 BHAWANIGARH PB-10-004-030-001/1
(BALAD KHURD) 		2610004000NRG23030420230380990 03/04/2023 RANJIT KAUR 2610004WL020651 RANJIT KAUR 00415 SBIN0050406 1692 1692 Processed 12/05/2023 1487774011 Mrs. RANJIT . KAUR INDIAN BANK(607105)
343 BHAWANIGARH PB-10-004-030-001/10
(BALAD KHURD) 		2610004000NRG23310320230379236 03/04/2023 KRISHAN SINGH 2610004WL020509 KRISHAN SINGH 00415 SBIN0050406 1974 1974 Processed 12/05/2023 1487774013 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
344 BHAWANIGARH PB-10-004-030-001/10
(BALAD KHURD) 		2610004000NRG23030420230381069 03/04/2023 KRISHAN SINGH 2610004WL020654 KRISHAN SINGH 00415 SBIN0050406 1410 1410 Processed 12/05/2023 1487774012 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
345 BHAWANIGARH PB-10-004-030-001/108
(BALAD KHURD) 		2610004000NRG23310320230379237 03/04/2023 KARNAIL KAUR 2610004WL020509 KARNAIL KAUR 00415 SBIN0050406 282 282 Processed 12/05/2023 1487773710 Mrs. KARNAIL . KAUR INDIAN BANK(607105)
346 BHAWANIGARH PB-10-004-030-001/108
(BALAD KHURD) 		2610004000NRG23030420230381070 03/04/2023 KARNAIL KAUR 2610004WL020654 KARNAIL KAUR 00415 SBIN0050406 1128 1128 Processed 12/05/2023 1487773709 Mrs. KARNAIL . KAUR INDIAN BANK(607105)
347 BHAWANIGARH PB-10-004-030-001/123
(BALAD KHURD) 		2610004000NRG23030420230381071 03/04/2023 MANPREET KAUR 2610004WL020654 MANPREET KAUR 00415 SBIN0050406 1410 1410 Processed 12/05/2023 1487773711 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
348 BHAWANIGARH PB-10-004-030-001/143
(BALAD KHURD) 		2610004000NRG23030420230381072 03/04/2023 BALJIT KAUR 2610004WL020654 BALJIT KAUR 00415 SBIN0050406 1410 1410 Processed 12/05/2023 1487774005 Mrs. BALJIT . KAUR INDIAN BANK(607105)
349 BHAWANIGARH PB-10-004-030-001/143
(BALAD KHURD) 		2610004000NRG23310320230379238 03/04/2023 BALJIT KAUR 2610004WL020509 BALJIT KAUR 00415 SBIN0050406 1974 1974 Processed 12/05/2023 1487774004 Mrs. BALJIT . KAUR INDIAN BANK(607105)
350 BHAWANIGARH PB-10-004-030-001/19
(BALAD KHURD) 		2610004000NRG23030420230380993 03/04/2023 KARAMJIT SINGH 2610004WL020651 KARAMJIT SINGH 00415 SBIN0050406 1692 1692 Processed 12/05/2023 1487773664 Mr. Karamjit Singh . INDIAN BANK(607105)
351 BHAWANIGARH PB-10-004-030-001/2
(BALAD KHURD) 		2610004000NRG23030420230381075 03/04/2023 KARAMJIT KAUR 2610004WL020654 KARAMJIT KAUR 00415 SBIN0050406 1410 1410 Processed 12/05/2023 1487774008 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
352 BHAWANIGARH PB-10-004-030-001/2
(BALAD KHURD) 		2610004000NRG23310320230379241 03/04/2023 KARAMJIT KAUR 2610004WL020509 KARAMJIT KAUR 00415 SBIN0050406 282 282 Processed 12/05/2023 1487774009 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
353 BHAWANIGARH PB-10-004-030-001/225
(BALAD KHURD) 		2610004000NRG23030420230380995 03/04/2023 KARAMJIT KAUR 2610004WL020651 KARAMJIT KAUR 00415 SBIN0050406 1410 1410 Processed 12/05/2023 1487773841 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
354 BHAWANIGARH PB-10-004-030-001/227
(BALAD KHURD) 		2610004000NRG23310320230379242 03/04/2023 NASIB KAUR 2610004WL020509 NASIB KAUR 00415 SBIN0050406 282 282 Processed 12/05/2023 1487773786 NASIB KAUR HDFC BANK LTD(607152)
355 BHAWANIGARH PB-10-004-030-001/243
(BALAD KHURD) 		2610004000NRG23030420230380996 03/04/2023 BINDER KAUR 2610004WL020651 BINDER KAUR 00415 SBIN0050406 1692 1692 Processed 12/05/2023 1487773840 BINDER KAUR HDFC BANK LTD(607152)
356 BHAWANIGARH PB-10-004-030-001/26
(BALAD KHURD) 		2610004000NRG23030420230380997 03/04/2023 Gurdhian Kaur 2610004WL020651 Gurdhian Kaur 00415 SBIN0050406 1692 1692 Processed 12/05/2023 1487773712 MR GURDHIAN KAUR STATE BANK OF INDIA(508548)
357 BHAWANIGARH PB-10-004-030-001/264
(BALAD KHURD) 		2610004000NRG23030420230381080 03/04/2023 HANS RAJ 2610004WL020654 HANS RAJ 00415 SBIN0050406 1410 1410 Processed 12/05/2023 1487773965 MR HANS RAJ DSWO DSWO STATE BANK OF INDIA(508548)
358 BHAWANIGARH PB-10-004-030-001/264
(BALAD KHURD) 		2610004000NRG23310320230379246 03/04/2023 HANS RAJ 2610004WL020509 HANS RAJ 00415 SBIN0050406 282 282 Processed 12/05/2023 1487773964 MR HANS RAJ DSWO DSWO STATE BANK OF INDIA(508548)
359 BHAWANIGARH PB-10-004-030-001/265
(BALAD KHURD) 		2610004000NRG23030420230380998 03/04/2023 JANG SINGH 2610004WL020651 JANG SINGH 00415 SBIN0050406 1692 1692 Processed 12/05/2023 1487773990 Mr. JANG . SINGH INDIAN BANK(607105)
360 BHAWANIGARH PB-10-004-030-001/27
(BALAD KHURD) 		2610004000NRG23030420230380986 03/04/2023 Harpal Kaur 2610004WL020650 Harpal Kaur 00415 SBIN0050406 1692 1692 Processed 12/05/2023 1487773665 HARPAL KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
361 BHAWANIGARH PB-10-004-030-001/34
(BALAD KHURD) 		2610004000NRG23030420230380999 03/04/2023 HARDEEP SINGH 2610004WL020651 HARDEEP SINGH 00415 SBIN0050406 1692 1692 Processed 12/05/2023 1487773666 Mr. HARDEEP . SINGH INDIAN BANK(607105)
362 BHAWANIGARH PB-10-004-030-001/39
(BALAD KHURD) 		2610004000NRG23030420230381000 03/04/2023 PARAMJIT KAUR 2610004WL020651 PARAMJIT KAUR 00415 SBIN0050406 1410 1410 Processed 12/05/2023 1487773663 Mrs. PARAMJIT . KAUR INDIAN BANK(607105)
363 BHAWANIGARH PB-10-004-030-001/51
(BALAD KHURD) 		2610004000NRG23030420230381081 03/04/2023 PARAMJIT KAUR 2610004WL020654 PARAMJIT KAUR 00415 SBIN0050406 1410 1410 Processed 12/05/2023 1487773667 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
364 BHAWANIGARH PB-10-004-030-001/51
(BALAD KHURD) 		2610004000NRG23310320230379247 03/04/2023 PARAMJIT KAUR 2610004WL020509 PARAMJIT KAUR 00415 SBIN0050406 282 282 Processed 12/05/2023 1487773668 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
365 BHAWANIGARH PB-10-004-030-001/52
(BALAD KHURD) 		2610004000NRG23030420230381082 03/04/2023 GURMIT KAUR 2610004WL020654 GURMIT KAUR 00415 SBIN0050406 1128 1128 Processed 12/05/2023 1487774010 GURMIT KAUR HDFC BANK LTD(607152)
366 BHAWANIGARH PB-10-004-030-001/55
(BALAD KHURD) 		2610004000NRG23030420230381001 03/04/2023 KARAMJIT KAUR 2610004WL020651 KARAMJIT KAUR 00415 SBIN0050406 1410 1410 Processed 12/05/2023 1487773672 Mrs. KARAMJIT . KAUR INDIAN BANK(607105)
367 BHAWANIGARH PB-10-004-030-001/59
(BALAD KHURD) 		2610004000NRG23310320230379248 03/04/2023 KIRANPAL KAUR 2610004WL020509 KIRANPAL KAUR 00415 SBIN0050406 282 282 Processed 12/05/2023 1487773671 KIRANPAL KAUR HDFC BANK LTD(607152)
368 BHAWANIGARH PB-10-004-030-001/59
(BALAD KHURD) 		2610004000NRG23030420230381083 03/04/2023 KIRANPAL KAUR 2610004WL020654 KIRANPAL KAUR 00415 SBIN0050406 846 846 Processed 12/05/2023 1487773670 KIRANPAL KAUR HDFC BANK LTD(607152)
369 BHAWANIGARH PB-10-004-030-001/7
(BALAD KHURD) 		2610004000NRG23310320230379249 03/04/2023 Chtin Kaur 2610004WL020509 Chtin Kaur 00415 SBIN0050406 282 282 Processed 12/05/2023 1487774014 Mrs. CHINT . KAUR INDIAN BANK(607105)
370 BHAWANIGARH PB-10-004-030-001/7
(BALAD KHURD) 		2610004000NRG23030420230381084 03/04/2023 Chtin Kaur 2610004WL020654 Chtin Kaur 00415 SBIN0050406 1128 1128 Processed 12/05/2023 1487774015 Mrs. CHINT . KAUR INDIAN BANK(607105)
371 BHAWANIGARH PB-10-004-030-001/80
(BALAD KHURD) 		2610004000NRG23030420230381086 03/04/2023 BIKAR SINGH 2610004WL020654 BIKAR SINGH 00415 SBIN0050406 1410 1410 Processed 12/05/2023 1487773748 MR BIKAR SINGH STATE BANK OF INDIA(508548)
372 BHAWANIGARH PB-10-004-030-001/80
(BALAD KHURD) 		2610004000NRG23310320230379251 03/04/2023 BIKAR SINGH 2610004WL020509 BIKAR SINGH 00415 SBIN0050406 282 282 Processed 12/05/2023 1487773749 MR BIKAR SINGH STATE BANK OF INDIA(508548)
373 BHAWANIGARH PB-10-004-030-001/90
(BALAD KHURD) 		2610004000NRG23310320230379253 03/04/2023 RANJIT KAUR 2610004WL020509 RANJIT KAUR 00415 SBIN0050406 282 282 Processed 12/05/2023 1487773713 RANJIT KAUR HDFC BANK LTD(607152)
374 BHAWANIGARH PB-10-004-030-001/90
(BALAD KHURD) 		2610004000NRG23030420230381088 03/04/2023 RANJIT KAUR 2610004WL020654 RANJIT KAUR 00415 SBIN0050406 1128 1128 Processed 12/05/2023 1487773714 RANJIT KAUR HDFC BANK LTD(607152)
375 BHAWANIGARH PB-10-004-030-001/91
(BALAD KHURD) 		2610004000NRG23030420230381089 03/04/2023 SINDER KAUR 2610004WL020654 SINDER KAUR 00415 SBIN0050406 1410 1410 Processed 12/05/2023 1487773724 Mrs. SINDER . KAUR INDIAN BANK(607105)
376 BHAWANIGARH PB-10-004-030-001/91
(BALAD KHURD) 		2610004000NRG23310320230379254 03/04/2023 SINDER KAUR 2610004WL020509 SINDER KAUR 00415 SBIN0050406 282 282 Processed 12/05/2023 1487773725 Mrs. SINDER . KAUR INDIAN BANK(607105)
377 BHAWANIGARH PB-10-004-033-001/206
(BALAD KALAN) 		2610004000NRG23030420230380988 03/04/2023 HARPREET KAUR 2610004WL020650 HARPREET KAUR 00415 SBIN0050406 1410 1410 Processed 12/05/2023 1487773925 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
378 BHAWANIGARH PB-10-004-035-001/102
(MATRA) 		2610004000NRG23030420230381178 03/04/2023 MANJINDER KAUR 2610004WL020661 MANJINDER KAUR 00415 SBIN0050406 1128 1128 Processed 12/05/2023 1487773996 MISS MANJIDER KAUR STATE BANK OF INDIA(508548)
379 BHAWANIGARH PB-10-004-035-001/112
(MATRA) 		2610004000NRG23030420230381179 03/04/2023 GURMIT KAUR 2610004WL020661 GURMIT KAUR 00415 SBIN0050406 1128 1128 Processed 12/05/2023 1487773715 MR GURMEET KAUR STATE BANK OF INDIA(508548)
380 BHAWANIGARH PB-10-004-035-001/129
(MATRA) 		2610004000NRG23030420230381180 03/04/2023 REETA RANI 2610004WL020661 REETA RANI 00415 SBIN0050406 1128 1128 Processed 12/05/2023 1487773921 MR REETA RANI STATE BANK OF INDIA(508548)
381 BHAWANIGARH PB-10-004-035-001/130
(MATRA) 		2610004000NRG23030420230381181 03/04/2023 SUKHJEET KAUR 2610004WL020661 SUKHJEET KAUR 00415 SBIN0050406 1128 1128 Processed 12/05/2023 1487773704 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
382 BHAWANIGARH PB-10-004-035-001/141
(MATRA) 		2610004000NRG23310320230379216 03/04/2023 RANI KAUR 2610004WL020507 RANI KAUR 00415 SBIN0050406 1974 1974 Processed 12/05/2023 1487773567 MRS RANI KAUR STATE BANK OF INDIA(508548)
383 BHAWANIGARH PB-10-004-035-001/146
(MATRA) 		2610004000NRG23030420230381182 03/04/2023 SUKHWINDER KAUR 2610004WL020661 SUKHWINDER KAUR 00415 SBIN0050406 1128 1128 Processed 12/05/2023 1487773998 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
384 BHAWANIGARH PB-10-004-035-001/154
(MATRA) 		2610004000NRG23030420230381183 03/04/2023 KARAMJIT KAUR 2610004WL020661 KARAMJIT KAUR 00415 SBIN0050406 282 282 Processed 12/05/2023 1487773568 MR BHINDER SINGH STATE BANK OF INDIA(508548)
385 BHAWANIGARH PB-10-004-035-001/2
(MATRA) 		2610004000NRG23310320230379217 03/04/2023 CHARANJIT KAUR 2610004WL020507 CHARANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 12/05/2023 1487773999 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
386 BHAWANIGARH PB-10-004-035-001/25
(MATRA) 		2610004000NRG23030420230381184 03/04/2023 MANJEET KAUR 2610004WL020661 MANJEET KAUR 00415 SBIN0050406 1128 1128 Processed 12/05/2023 1487773597 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
387 BHAWANIGARH PB-10-004-035-001/42
(MATRA) 		2610004000NRG23030420230381185 03/04/2023 SEEMA BEGUM 2610004WL020661 SEEMA BEGUM 00415 SBIN0050406 1128 1128 Processed 12/05/2023 1487773612 MRS SEEMA BEGUM STATE BANK OF INDIA(508548)
388 BHAWANIGARH PB-10-004-035-001/5
(MATRA) 		2610004000NRG23030420230381186 03/04/2023 SARABJIT KAUR 2610004WL020661 SARABJIT KAUR 00415 SBIN0050406 282 282 Processed 12/05/2023 1487773995 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
389 BHAWANIGARH PB-10-004-035-001/62
(MATRA) 		2610004000NRG23030420230381187 03/04/2023 RANI KAUR 2610004WL020661 RANI KAUR 00415 SBIN0050406 1128 1128 Processed 12/05/2023 1487773920 MRS RANI KAUR STATE BANK OF INDIA(508548)
390 BHAWANIGARH PB-10-004-035-001/63
(MATRA) 		2610004000NRG23310320230379218 03/04/2023 JASVIR KAUR 2610004WL020507 JASVIR KAUR 00415 SBIN0050406 1974 1974 Processed 12/05/2023 1487773684 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
391 BHAWANIGARH PB-10-004-035-001/7
(MATRA) 		2610004000NRG23030420230381188 03/04/2023 JARNAIL KAUR 2610004WL020661 JARNAIL KAUR 00415 SBIN0050406 1128 1128 Processed 12/05/2023 1487773972 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
392 BHAWANIGARH PB-10-004-035-001/71
(MATRA) 		2610004000NRG23030420230381189 03/04/2023 PARAMJIT KAUR 2610004WL020661 PARAMJIT KAUR 00415 SBIN0050406 1128 1128 Processed 12/05/2023 1487773780 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
393 BHAWANIGARH PB-10-004-035-001/85
(MATRA) 		2610004000NRG23310320230379219 03/04/2023 GURBINDER KAUR 2610004WL020507 GURBINDER KAUR 00415 SBIN0050406 1974 1974 Processed 12/05/2023 1487773997 MISS GURVINDER KAUR KAUR STATE BANK OF INDIA(508548)
394 BHAWANIGARH PB-10-004-035-001/86
(MATRA) 		2610004000NRG23030420230381190 03/04/2023 HARPREET KAUR 2610004WL020661 HARPREET KAUR 00415 SBIN0050406 1128 1128 Processed 12/05/2023 1487773917 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
395 BHAWANIGARH PB-10-004-058-001/126
(NADAMPUR) 		2610004000NRG23030420230381191 03/04/2023 PARGAT SINGH 2610004WL020662 PARGAT SINGH 00415 SBIN0050406 846 846 Processed 12/05/2023 1487773674 MR PARGAT SINGH STATE BANK OF INDIA(508548)
396 BHAWANIGARH PB-10-004-058-001/14
(NADAMPUR) 		2610004000NRG23310320230379220 03/04/2023 JASWINDER KAUR 2610004WL020507 JASWINDER KAUR 00415 SBIN0050406 1692 1692 Processed 12/05/2023 1487773700 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
397 BHAWANIGARH PB-10-004-058-001/168
(NADAMPUR) 		2610004000NRG23030420230381192 03/04/2023 GURPREET SINGH 2610004WL020662 GURPREET SINGH 00415 SBIN0050406 564 564 Processed 12/05/2023 1487773691 GURPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
398 BHAWANIGARH PB-10-004-058-001/210
(NADAMPUR) 		2610004000NRG23030420230381193 03/04/2023 CHAND SINGH 2610004WL020662 CHAND SINGH 00415 SBIN0050406 846 846 Processed 12/05/2023 1487773968 MR CHARAN SINGH SANGRUR STATE BANK OF INDIA(508548)
399 BHAWANIGARH PB-10-004-058-001/228
(NADAMPUR) 		2610004000NRG23310320230379221 03/04/2023 JARNAIL KAUR 2610004WL020507 JARNAIL KAUR 00415 SBIN0050406 1974 1974 Processed 12/05/2023 1487773985 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
400 BHAWANIGARH PB-10-004-058-001/233
(NADAMPUR) 		2610004000NRG23030420230381194 03/04/2023 GURMIT SINGH 2610004WL020662 GURMIT SINGH 00415 SBIN0050406 846 846 Processed 12/05/2023 1487773919 MR GURMIT SINGH STATE BANK OF INDIA(508548)
401 BHAWANIGARH PB-10-004-058-001/235
(NADAMPUR) 		2610004000NRG23030420230381195 03/04/2023 BALJIT KAUR 2610004WL020662 BALJIT KAUR 00415 SBIN0050406 846 846 Processed 12/05/2023 1487773787 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
402 BHAWANIGARH PB-10-004-058-001/242
(NADAMPUR) 		2610004000NRG23030420230381196 03/04/2023 HARI SINGH 2610004WL020662 HARI SINGH 00415 SBIN0050406 846 846 Processed 12/05/2023 1487773688 MR HARI SINGH STATE BANK OF INDIA(508548)
403 BHAWANIGARH PB-10-004-058-001/289
(NADAMPUR) 		2610004000NRG23030420230381198 03/04/2023 MANDEEP KAUR 2610004WL020662 MANDEEP KAUR 00415 SBIN0050406 846 846 Processed 12/05/2023 1487773918 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
404 BHAWANIGARH PB-10-004-058-001/290
(NADAMPUR) 		2610004000NRG23310320230379224 03/04/2023 GURMEL KAUR 2610004WL020507 GURMEL KAUR 00415 SBIN0050406 1974 1974 Processed 12/05/2023 1487773781 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
405 BHAWANIGARH PB-10-004-058-001/306
(NADAMPUR) 		2610004000NRG23030420230381199 03/04/2023 RULDU SINGH 2610004WL020662 RULDU SINGH 00415 SBIN0050406 846 846 Processed 12/05/2023 1487773941 MR RULDU SINGH STATE BANK OF INDIA(508548)
406 BHAWANIGARH PB-10-004-058-001/307
(NADAMPUR) 		2610004000NRG23030420230381200 03/04/2023 BHAGWAN SINGH 2610004WL020662 BHAGWAN SINGH 00415 SBIN0050406 846 846 Processed 12/05/2023 1487773820 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
407 BHAWANIGARH PB-10-004-058-001/37
(NADAMPUR) 		2610004000NRG23310320230379225 03/04/2023 BHOLI KAUR 2610004WL020507 BHOLI KAUR 00415 SBIN0050406 1692 1692 Processed 12/05/2023 1487773984 BHOLI KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
408 BHAWANIGARH PB-10-004-058-001/50
(NADAMPUR) 		2610004000NRG23030420230381201 03/04/2023 Randhir Singh 2610004WL020662 Randhir Singh 00415 SBIN0050406 846 846 Processed 12/05/2023 1487773962 RANDHIR SINGH STATE BANK OF INDIA(508548)
409 BHAWANIGARH PB-10-004-058-001/56
(NADAMPUR) 		2610004000NRG23310320230379226 03/04/2023 Lakhwinder Kaur 2610004WL020507 Lakhwinder Kaur 00415 SBIN0050406 1974 1974 Processed 12/05/2023 1487774003 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
410 BHAWANIGARH PB-10-004-058-001/71
(NADAMPUR) 		2610004000NRG23310320230379227 03/04/2023 GURMIT KAUR 2610004WL020507 GURMIT KAUR 00415 SBIN0050406 1692 1692 Processed 12/05/2023 1487774006 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
411 BHAWANIGARH PB-10-004-058-001/80
(NADAMPUR) 		2610004000NRG23030420230381202 03/04/2023 SUKHWINDER KAUR 2610004WL020662 SUKHWINDER KAUR 00415 SBIN0050406 846 846 Processed 12/05/2023 1487773943 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 107724 107724
412 BHAWANIGARH PB-10-004-017-001/110
(BALIAAL) 		2610004000NRG23310320230379274 03/04/2023 Mahinder Kaur 2610004WL020511 Mahinder Kaur 00415 SBIN0050476 1974 1974 Processed 12/05/2023 1487773685 MAHINDER KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
413 BHAWANIGARH PB-10-004-017-001/114
(BALIAAL) 		2610004000NRG23310320230379275 03/04/2023 Mukhtiar Kaur 2610004WL020511 Mukhtiar Kaur 00415 SBIN0050476 1692 1692 Processed 12/05/2023 1487773686 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
414 BHAWANIGARH PB-10-004-017-001/119
(BALIAAL) 		2610004000NRG23310320230379276 03/04/2023 Tej kaur 2610004WL020511 Tej kaur 00415 SBIN0050476 1692 1692 Processed 12/05/2023 1487773692 TEJO KAUR & D.S.S.O. SANGRUR PLA NO.1793 PUNJAB & SIND BANK(607087)
415 BHAWANIGARH PB-10-004-017-001/172
(BALIAAL) 		2610004000NRG23310320230379277 03/04/2023 SIMRAN KAUR 2610004WL020511 SIMRAN KAUR 00415 SBIN0050476 1974 1974 Processed 12/05/2023 1487773734 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
416 BHAWANIGARH PB-10-004-017-001/178
(BALIAAL) 		2610004000NRG23310320230379279 03/04/2023 MAHINDER KAUR 2610004WL020511 MAHINDER KAUR 00415 SBIN0050476 1974 1974 Processed 12/05/2023 1487773738 MAHINDER KAUR PUNJAB & SIND BANK(607087)
417 BHAWANIGARH PB-10-004-017-001/191
(BALIAAL) 		2610004000NRG23310320230379280 03/04/2023 SURJIT KAUR 2610004WL020511 SURJIT KAUR 00415 SBIN0050476 1974 1974 Processed 12/05/2023 1487773602 SURJEET KAUR PLA N 178694 D S S O PUNJAB & SIND BANK(607087)
418 BHAWANIGARH PB-10-004-017-001/215
(BALIAAL) 		2610004000NRG23310320230379281 03/04/2023 BANT SINGH 2610004WL020511 BANT SINGH 00415 SBIN0050476 1974 1974 Processed 12/05/2023 1487773821 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
419 BHAWANIGARH PB-10-004-017-001/30
(BALIAAL) 		2610004000NRG23310320230379282 03/04/2023 GURPREET SINGH 2610004WL020511 GURPREET SINGH 00415 SBIN0050476 1974 1974 Processed 12/05/2023 1487773993 MR GURPREET SINGH STATE BANK OF INDIA(508548)
420 BHAWANIGARH PB-10-004-035-001/123
(MATRA) 		2610004000NRG23310320230379214 03/04/2023 BALJINDER KAUR 2610004WL020507 BALJINDER KAUR 00415 SBIN0050476 1974 1974 Processed 12/05/2023 1487773683 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
421 BHAWANIGARH PB-10-004-041-001/19
(RAMGARH) 		2610004000NRG23010420230379671 03/04/2023 RANI KAUR 2610004WL020531 RANI KAUR 00415 SBIN0050476 1128 1128 Processed 12/05/2023 1487773948 Rani .. FINO PAYMENTS BANK LTD(608001)
422 BHAWANIGARH PB-10-004-041-001/27
(RAMGARH) 		2610004000NRG23010420230379673 03/04/2023 JAGMAIL SINGH 2610004WL020531 JAGMAIL SINGH 00415 SBIN0050476 1128 1128 Processed 12/05/2023 1487773974 JAGMEL SINGH HDFC BANK LTD(607152)
423 BHAWANIGARH PB-10-004-041-001/32
(RAMGARH) 		2610004000NRG23010420230379675 03/04/2023 MELA SINGH 2610004WL020531 MELA SINGH 00415 SBIN0050476 1128 1128 Processed 12/05/2023 1487773923 MR MELA SINGH STATE BANK OF INDIA(508548)
424 BHAWANIGARH PB-10-004-041-001/37
(RAMGARH) 		2610004000NRG23010420230379676 03/04/2023 SINDER KAUR 2610004WL020531 SINDER KAUR 00415 SBIN0050476 1128 1128 Processed 12/05/2023 1487773916 MRS SINDER KAUR STATE BANK OF INDIA(508548)
425 BHAWANIGARH PB-10-004-041-001/39
(RAMGARH) 		2610004000NRG23310320230379229 03/04/2023 GURJANT SINGH 2610004WL020508 GURJANT SINGH 00415 SBIN0050476 1692 1692 Processed 12/05/2023 1487773945 MR GURJANT SINGH STATE BANK OF INDIA(508548)
426 BHAWANIGARH PB-10-004-041-001/53
(RAMGARH) 		2610004000NRG23310320230379233 03/04/2023 MAHINDER KAUR 2610004WL020508 MAHINDER KAUR 00415 SBIN0050476 1692 1692 Processed 12/05/2023 1487773839 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
427 BHAWANIGARH PB-10-004-041-001/9
(RAMGARH) 		2610004000NRG23310320230379235 03/04/2023 MAKHAN SINGH 2610004WL020508 MAKHAN SINGH 00415 SBIN0050476 1692 1692 Processed 12/05/2023 1487773694 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
428 BHAWANIGARH PB-10-004-059-001/131
(NARAINGARH) 		2610004000NRG23030420230381203 03/04/2023 KULWINDER KAUR 2610004WL020663 KULWINDER KAUR 00415 SBIN0050476 1974 1974 Processed 12/05/2023 1487773737 KULWINDER KAUR W/O RAJPAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
429 BHAWANIGARH PB-10-004-059-001/135
(NARAINGARH) 		2610004000NRG23030420230381204 03/04/2023 SUMANPREET KAUR 2610004WL020663 SUMANPREET KAUR 00415 SBIN0050476 1974 1974 Processed 12/05/2023 1487773947 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
430 BHAWANIGARH PB-10-004-059-001/143
(NARAINGARH) 		2610004000NRG23030420230381205 03/04/2023 MUKHTIAR KAUR 2610004WL020663 MUKHTIAR KAUR 00415 SBIN0050476 1974 1974 Processed 12/05/2023 1487773912 MUKHTIAR KAUR HDFC BANK LTD(607152)
431 BHAWANIGARH PB-10-004-059-001/146
(NARAINGARH) 		2610004000NRG23030420230381206 03/04/2023 RANJIT SINGH 2610004WL020663 RANJIT SINGH 00415 SBIN0050476 1974 1974 Processed 12/05/2023 1487773603 MR RANJIT SINGH STATE BANK OF INDIA(508548)
432 BHAWANIGARH PB-10-004-059-001/18
(NARAINGARH) 		2610004000NRG23030420230381207 03/04/2023 Gurmail Singh 2610004WL020663 Gurmail Singh 00415 SBIN0050476 1692 1692 Processed 12/05/2023 1487773981 MR GURMAIL SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
433 BHAWANIGARH PB-10-004-059-001/29
(NARAINGARH) 		2610004000NRG23030420230381209 03/04/2023 SUKHWINDER KAUR 2610004WL020663 SUKHWINDER KAUR 00415 SBIN0050476 1410 1410 Processed 12/05/2023 1487773986 SUKHWINDER KAUR HDFC BANK LTD(607152)
434 BHAWANIGARH PB-10-004-059-001/4
(NARAINGARH) 		2610004000NRG23030420230381210 03/04/2023 BANT KAUR 2610004WL020663 BANT KAUR 00415 SBIN0050476 1692 1692 Processed 12/05/2023 1487774016 MRS BANT KAUR WO KAKAN SINGH STATE BANK OF INDIA(508548)
435 BHAWANIGARH PB-10-004-059-001/5
(NARAINGARH) 		2610004000NRG23030420230381211 03/04/2023 CHARANJIT KAUR 2610004WL020663 CHARANJIT KAUR 00415 SBIN0050476 1692 1692 Processed 12/05/2023 1487773983 MRS CHARANJIT KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
436 BHAWANIGARH PB-10-004-059-001/68
(NARAINGARH) 		2610004000NRG23030420230381212 03/04/2023 JASVIR KAUR 2610004WL020663 JASVIR KAUR 00415 SBIN0050476 1692 1692 Processed 12/05/2023 1487773606 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
437 BHAWANIGARH PB-10-004-059-001/84
(NARAINGARH) 		2610004000NRG23030420230381213 03/04/2023 Labh Kaur 2610004WL020663 Labh Kaur 00415 SBIN0050476 846 846 Processed 12/05/2023 1487773873 LABH KAUR HDFC BANK LTD(607152)
438 BHAWANIGARH PB-10-004-059-001/89
(NARAINGARH) 		2610004000NRG23030420230381214 03/04/2023 Sinder Kaur 2610004WL020663 Sinder Kaur 00415 SBIN0050476 846 846 Processed 12/05/2023 1487773982 MRS SINDERPAL KAUR WO MAL SINGH STATE BANK OF INDIA(508548)
439 BHAWANIGARH PB-10-004-059-001/95
(NARAINGARH) 		2610004000NRG23030420230381216 03/04/2023 Raj Kaur 2610004WL020663 Raj Kaur 00415 SBIN0050476 846 846 Rejected 12/05/2023 1487773673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 BHAWANIGARH PB-10-004-064-001/122
(BHATIWAL KALAN) 		2610004000NRG23030420230381090 03/04/2023 KULWINDER KAUR 2610004WL020655 KULWINDER KAUR 00415 SBIN0050476 1410 1410 Processed 12/05/2023 1487773699 KULWINDER KAUR HDFC BANK LTD(607152)
441 BHAWANIGARH PB-10-004-064-001/184
(BHATIWAL KALAN) 		2610004000NRG23030420230381091 03/04/2023 PARMJIT KAUR 2610004WL020655 PARMJIT KAUR 00415 SBIN0050476 1410 1410 Processed 12/05/2023 1487773720 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
442 BHAWANIGARH PB-10-004-064-001/185
(BHATIWAL KALAN) 		2610004000NRG23030420230381092 03/04/2023 JAWALA SINGH 2610004WL020655 JAWALA SINGH 00415 SBIN0050476 1410 1410 Processed 12/05/2023 1487773702 MR JAWALA SINGH STATE BANK OF INDIA(508548)
443 BHAWANIGARH PB-10-004-064-001/187
(BHATIWAL KALAN) 		2610004000NRG23030420230381093 03/04/2023 KARNAIL SINGH 2610004WL020655 KARNAIL SINGH 00415 SBIN0050476 1410 1410 Processed 12/05/2023 1487773669 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
444 BHAWANIGARH PB-10-004-064-001/214
(BHATIWAL KALAN) 		2610004000NRG23030420230381095 03/04/2023 PARAMJIT KAUR 2610004WL020655 PARAMJIT KAUR 00415 SBIN0050476 1410 1410 Processed 12/05/2023 1487773721 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
445 BHAWANIGARH PB-10-004-064-001/253
(BHATIWAL KALAN) 		2610004000NRG23030420230381096 03/04/2023 CHARANJIT KAUR 2610004WL020655 CHARANJIT KAUR 00415 SBIN0050476 1410 1410 Processed 12/05/2023 1487773736 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
446 BHAWANIGARH PB-10-004-064-001/3
(BHATIWAL KALAN) 		2610004000NRG23030420230381097 03/04/2023 SARABJIT KAUR 2610004WL020655 SARABJIT KAUR 00415 SBIN0050476 1410 1410 Processed 12/05/2023 1487774018 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
447 BHAWANIGARH PB-10-004-064-001/334
(BHATIWAL KALAN) 		2610004000NRG23030420230380989 03/04/2023 BALJIT KAUR 2610004WL020650 BALJIT KAUR 00415 SBIN0050476 1410 1410 Processed 12/05/2023 1487773789 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
448 BHAWANIGARH PB-10-004-064-001/379
(BHATIWAL KALAN) 		2610004000NRG23030420230381098 03/04/2023 AMARJIT SINGH 2610004WL020655 AMARJIT SINGH 00415 SBIN0050476 1410 1410 Processed 12/05/2023 1487773617 AMARJIT SINGH HDFC BANK LTD(607152)
449 BHAWANIGARH PB-10-004-064-001/40
(BHATIWAL KALAN) 		2610004000NRG23030420230381099 03/04/2023 BALVIR KAUR 2610004WL020655 BALVIR KAUR 00415 SBIN0050476 1410 1410 Processed 12/05/2023 1487774026 BALVIR KAUR W O JARNAIL SINGH UNION BANK OF INDIA(508500)
450 BHAWANIGARH PB-10-004-065-001/108
(KARPIYAL) 		2610004000NRG23030420230381137 03/04/2023 SURJIT KAUR 2610004WL020658 SURJIT KAUR 00415 SBIN0050476 1410 1410 Processed 12/05/2023 1487773970 MRS SURJIT KAUR WO PREM DASS STATE BANK OF INDIA(508548)
451 BHAWANIGARH PB-10-004-065-001/123
(KARPIYAL) 		2610004000NRG23030420230381138 03/04/2023 RAJ KAUR 2610004WL020658 RAJ KAUR 00415 SBIN0050476 1410 1410 Processed 12/05/2023 1487773689 RAJINDER KAUR HDFC BANK LTD(607152)
452 BHAWANIGARH PB-10-004-065-001/182
(KARPIYAL) 		2610004000NRG23030420230381139 03/04/2023 BALJIT KAUR 2610004WL020658 BALJIT KAUR 00415 SBIN0050476 1410 1410 Processed 12/05/2023 1487773969 BALJIT KAUR HDFC BANK LTD(607152)
453 BHAWANIGARH PB-10-004-065-001/20
(KARPIYAL) 		2610004000NRG23030420230381140 03/04/2023 rani devi 2610004WL020658 rani devi 00415 SBIN0050476 1410 1410 Processed 12/05/2023 1487774007 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
454 BHAWANIGARH PB-10-004-065-001/207
(KARPIYAL) 		2610004000NRG23030420230381141 03/04/2023 KIRANPAL KAUR 2610004WL020658 KIRANPAL KAUR 00415 SBIN0050476 1128 1128 Processed 12/05/2023 1487773946 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
455 BHAWANIGARH PB-10-004-065-001/34
(KARPIYAL) 		2610004000NRG23030420230381144 03/04/2023 MALKEET KAUR 2610004WL020658 MALKEET KAUR 00415 SBIN0050476 1410 1410 Processed 12/05/2023 1487773599 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
456 BHAWANIGARH PB-10-004-065-001/44
(KARPIYAL) 		2610004000NRG23030420230381145 03/04/2023 SINDERPAL KAUR 2610004WL020658 SINDERPAL KAUR 00415 SBIN0050476 1128 1128 Processed 12/05/2023 1487773722 MISS SINDERPAL KAUR STATE BANK OF INDIA(508548)
457 BHAWANIGARH PB-10-004-065-001/49
(KARPIYAL) 		2610004000NRG23030420230381146 03/04/2023 MEL KAUR 2610004WL020658 MEL KAUR 00415 SBIN0050476 1410 1410 Processed 12/05/2023 1487773961 HARMEL KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
458 BHAWANIGARH PB-10-004-065-001/63
(KARPIYAL) 		2610004000NRG23030420230381147 03/04/2023 PARAMJIT KAUR 2610004WL020658 PARAMJIT KAUR 00415 SBIN0050476 1128 1128 Processed 12/05/2023 1487773989 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
459 BHAWANIGARH PB-10-004-065-001/90
(KARPIYAL) 		2610004000NRG23030420230381148 03/04/2023 JASWANT KAUR 2610004WL020658 JASWANT KAUR 00415 SBIN0050476 282 282 Processed 12/05/2023 1487774000 MRS JASWANT KAUR WO GIRDHARI STATE BANK OF INDIA(508548)
SubTotal 71628 71628
460 BHAWANIGARH PB-10-004-015-001/181
(PHAGWAL) 		2610004000NRG23030420230381230 03/04/2023 BALJINDER KAUR 2610004WL020664 BALJINDER KAUR 00468 UBIN0916421 1974 1974 Processed 12/05/2023 1487773897 BALJINDER KAUR PUNJAB & SIND BANK(607087)
461 BHAWANIGARH PB-10-004-015-001/62
(PHAGWAL) 		2610004000NRG23030420230381251 03/04/2023 BALJIT KAUR 2610004WL020664 BALJIT KAUR 00468 UBIN0916421 1974 1974 Processed 12/05/2023 1487773938 BALJIT KAUR PUNJAB & SIND BANK(607087)
462 BHAWANIGARH PB-10-004-056-001/160
(FATHEGARH BADHSON) 		2610004000NRG23310320230379326 03/04/2023 JASWINDER KAUR 2610004WL020514 JASWINDER KAUR 00468 UBIN0916421 1128 1128 Processed 12/05/2023 1487773896 JASVINDER KAUR W/O TAJ KHAN THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 5076 5076
Total 629424 629424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_030423APB_FTO_471 AXIS BANK UTIB0001640 NAGRA 7050
2 BHAWANIGARH PB2610004_030423APB_FTO_471 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 846
3 BHAWANIGARH PB2610004_030423APB_FTO_471 HDFC HDFC0000262 SANGRUR 1410
4 BHAWANIGARH PB2610004_030423APB_FTO_471 HDFC HDFC0001957 BHAWANIGARH 9588
5 BHAWANIGARH PB2610004_030423APB_FTO_471 IDBI Bank IBKL0000912 SANGRUR 1692
6 BHAWANIGARH PB2610004_030423APB_FTO_471 IDBI Bank IBKL0001853 Bharo 1692
7 BHAWANIGARH PB2610004_030423APB_FTO_471 Indian Bank IDIB000B777 Bhawanigarh 21996
8 BHAWANIGARH PB2610004_030423APB_FTO_471 Malwa Gramin Bank SBIN0RRMLGB Gehlan 5076
9 BHAWANIGARH PB2610004_030423APB_FTO_471 Malwa Gramin Bank SBIN0RRMLGB Gharancho 8742
10 BHAWANIGARH PB2610004_030423APB_FTO_471 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 5076
11 BHAWANIGARH PB2610004_030423APB_FTO_471 Malwa Gramin Bank SBIN0RRMLGB Majhi 10998
12 BHAWANIGARH PB2610004_030423APB_FTO_471 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 45120
13 BHAWANIGARH PB2610004_030423APB_FTO_471 Punjab & Sind Bank PSIB0000275 Gharachon 31020
14 BHAWANIGARH PB2610004_030423APB_FTO_471 Punjab & Sind Bank PSIB0021120 PHAGUWALA 65142
15 BHAWANIGARH PB2610004_030423APB_FTO_471 Punjab & Sind Bank PSIB0021264 Balial 10998
16 BHAWANIGARH PB2610004_030423APB_FTO_471 Punjab & Sind Bank PSIB0021320 Jhaneri 21432
17 BHAWANIGARH PB2610004_030423APB_FTO_471 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 54990
18 BHAWANIGARH PB2610004_030423APB_FTO_471 Punjab National Bank PUNB0045210 Bhawanigarh 29610
19 BHAWANIGARH PB2610004_030423APB_FTO_471 Punjab National Bank PUNB0186310 Aloarkh 9870
20 BHAWANIGARH PB2610004_030423APB_FTO_471 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 4794
21 BHAWANIGARH PB2610004_030423APB_FTO_471 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 16638
22 BHAWANIGARH PB2610004_030423APB_FTO_471 State Bank of India SBIN0001452 NABHA 1410
23 BHAWANIGARH PB2610004_030423APB_FTO_471 State Bank of India SBIN0007190 GAJJU MAJRA 3384
24 BHAWANIGARH PB2610004_030423APB_FTO_471 State Bank of India SBIN0016489 Bhawanigarh 5358
25 BHAWANIGARH PB2610004_030423APB_FTO_471 State Bank of India SBIN0050033 BHAWANIGARH 39198
26 BHAWANIGARH PB2610004_030423APB_FTO_471 State Bank of India SBIN0050330 KALA JHAR 31866
27 BHAWANIGARH PB2610004_030423APB_FTO_471 State Bank of India SBIN0050406 NADAMPUR 107724
28 BHAWANIGARH PB2610004_030423APB_FTO_471 State Bank of India SBIN0050476 BHATIWAL KALAN 71628
29 BHAWANIGARH PB2610004_030423APB_FTO_471 Union Bank of India UBIN0916421 Bhawanigarh 5076

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