Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:28:17 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_270623APB_FTO_26873
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-10-004-057-001/18
(FAMMANWAL) 		2610004000NRG24270620230161433 27/06/2023 INDERJIT KAUR 2610004WL007131 INDERJIT KAUR 00152 HDFC0001957 2121 2121 Processed 14/07/2023 3440100234 INDERJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
2 BHAWANIGARH PB-10-004-011-001/168
(KHERI GILL) 		2610004000NRG24270620230161330 27/06/2023 PARAMJIT KAUR 2610004WL007129 PARAMJIT KAUR 00165 IBKL0001853 2121 2121 Processed 14/07/2023 3440100061 MRS PARAMJEET KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
3 BHAWANIGARH PB-10-004-011-001/5
(KHERI GILL) 		2610004000NRG24270620230161338 27/06/2023 AMARJIT KAUR 2610004WL007129 AMARJIT KAUR 00165 IBKL0001853 1818 1818 Processed 14/07/2023 3440100252 AMARJIT KAUR WO HARCHARAN SINGH IDBI BANK(607095)
4 BHAWANIGARH PB-10-004-053-001/17
(DEHLEWAL) 		2610004000NRG24270620230159738 27/06/2023 MANJIT KAUR 2610004WL007070 MANJIT KAUR 00165 IBKL0001853 606 606 Processed 14/07/2023 3440100253 MANJIT KAUR W O JASVIR SINGH IDBI BANK(607095)
5 BHAWANIGARH PB-10-004-053-001/18
(DEHLEWAL) 		2610004000NRG24270620230159739 27/06/2023 GURPREET KAUR 2610004WL007070 GURPREET KAUR 00165 IBKL0001853 303 303 Processed 14/07/2023 3440100250 GurpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
6 BHAWANIGARH PB-10-004-053-001/8
(DEHLEWAL) 		2610004000NRG24270620230159745 27/06/2023 CHHINDER KAUR 2610004WL007070 CHHINDER KAUR 00165 IBKL0001853 2424 2424 Processed 14/07/2023 3440100063 MRS CHHINDER KAUR AND DSSO STATE BANK OF INDIA(508548)
7 BHAWANIGARH PB-10-004-057-001/45
(FAMMANWAL) 		2610004000NRG24270620230159839 27/06/2023 BHAGWANT SINGH 2610004WL007073 BHAGWANT SINGH 00165 IBKL0001853 2121 2121 Processed 14/07/2023 3440100251 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
8 BHAWANIGARH PB-10-004-057-001/97
(FAMMANWAL) 		2610004000NRG24270620230161442 27/06/2023 JASVIR KAUR 2610004WL007131 JASVIR KAUR 00165 IBKL0001853 1515 1515 Processed 14/07/2023 3440100062 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
9 BHAWANIGARH PB-10-004-047-001/146
(JOLIAN) 		2610004000NRG24270620230161208 27/06/2023 PARAMJEET KAUR 2610004WL007125 PARAMJEET KAUR 00176 IDIB000B777 1818 1818 Processed 14/07/2023 3440100154 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
10 BHAWANIGARH PB-10-004-047-001/159
(JOLIAN) 		2610004000NRG24270620230161209 27/06/2023 LACHHMI KAUR 2610004WL007125 LACHHMI KAUR 00176 IDIB000B777 2121 2121 Processed 15/07/2023 3440100155 Mrs. LACHHMI . KAUR INDIAN BANK(607105)
11 BHAWANIGARH PB-10-004-047-001/206
(JOLIAN) 		2610004000NRG24270620230161217 27/06/2023 MUKHTIAR KAUR 2610004WL007125 MUKHTIAR KAUR 00176 IDIB000B777 2121 2121 Processed 14/07/2023 3440100157 MUKHTIAR KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
12 BHAWANIGARH PB-10-004-047-001/48
(JOLIAN) 		2610004000NRG24270620230161227 27/06/2023 KARNAIL KAUR 2610004WL007125 KARNAIL KAUR 00176 IDIB000B777 2121 2121 Processed 15/07/2023 3440100156 Mrs. KARNAIL . KAUR INDIAN BANK(607105)
13 BHAWANIGARH PB-10-004-055-001/120
(RETGARH) 		2610004000NRG24270620230159749 27/06/2023 BALWINDER KAUR 2610004WL007071 BALWINDER KAUR 00176 IDIB000B777 2121 2121 Processed 14/07/2023 3440100152 BALWINDER KAUR PUNJAB & SIND BANK(607087)
14 BHAWANIGARH PB-10-004-055-001/228
(RETGARH) 		2610004000NRG24270620230159754 27/06/2023 BALJINDER KAUR 2610004WL007071 BALJINDER KAUR 00176 IDIB000B777 1515 1515 Processed 14/07/2023 3440100233 BALJINDER KAUR PUNJAB & SIND BANK(607087)
15 BHAWANIGARH PB-10-004-055-001/264
(RETGARH) 		2610004000NRG24270620230159755 27/06/2023 DARSHANA DEVI 2610004WL007071 DARSHANA DEVI 00176 IDIB000B777 2121 2121 Processed 15/07/2023 3440100223 Mrs. DARSHANA DEVI INDIAN BANK(607105)
16 BHAWANIGARH PB-10-004-057-001/164
(FAMMANWAL) 		2610004000NRG24270620230159837 27/06/2023 MANPREET KAUR 2610004WL007073 MANPREET KAUR 00176 IDIB000B777 2121 2121 Processed 15/07/2023 3440100134 Mr. Manpreet Kaur INDIAN BANK(607105)
17 BHAWANIGARH PB-10-004-065-001/113
(KARPIYAL) 		2610004000NRG24270620230159669 27/06/2023 VAKILO 2610004WL007067 VAKILO 00176 IDIB000B777 1818 1818 Processed 15/07/2023 3440100222 Mrs. VAKILO INDIAN BANK(607105)
18 BHAWANIGARH PB-10-004-065-001/299
(KARPIYAL) 		2610004000NRG24270620230159674 27/06/2023 JASVIR KAUR 2610004WL007067 JASVIR KAUR 00176 IDIB000B777 2121 2121 Processed 14/07/2023 3440099990 JASVIR KAUR HDFC BANK LTD(607152)
19 BHAWANIGARH PB-10-004-065-001/98
(KARPIYAL) 		2610004000NRG24270620230159678 27/06/2023 GURMIT KAUR 2610004WL007067 GURMIT KAUR 00176 IDIB000B777 1212 1212 Processed 15/07/2023 3440100153 Mrs. Gurmit Kaur INDIAN BANK(607105)
SubTotal 21210 21210
20 BHAWANIGARH PB-10-004-018-001/13
(TURI) 		2610004000NRG24270620230161259 27/06/2023 SUKHDEEP KAUR 2610004WL007127 SUKHDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440100093 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
21 BHAWANIGARH PB-10-004-018-001/14
(TURI) 		2610004000NRG24270620230161260 27/06/2023 Mangat Singh 2610004WL007127 Mangat Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440099833 MANGAT SINGH S O HAKAM SINGH TURI PUNJAB GRAMIN BANK(607138)
22 BHAWANIGARH PB-10-004-018-001/19
(TURI) 		2610004000NRG24270620230161261 27/06/2023 GURCHARAN KAUR 2610004WL007127 GURCHARAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440099938 GURCHARAN KAUR PUNJAB GRAMIN BANK(607138)
23 BHAWANIGARH PB-10-004-018-001/24
(TURI) 		2610004000NRG24270620230161262 27/06/2023 LACHMAN SINGH 2610004WL007127 LACHMAN SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440099937 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
24 BHAWANIGARH PB-10-004-039-001/100
(BATRIANA) 		2610004000NRG24270620230159606 27/06/2023 BHARPUR SINGH 2610004WL007066 BHARPUR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440100201 BHARPUR SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
25 BHAWANIGARH PB-10-004-039-001/129
(BATRIANA) 		2610004000NRG24270620230159608 27/06/2023 KARNAIL KAUR 2610004WL007066 KARNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440099893 KARNAIL KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
26 BHAWANIGARH PB-10-004-039-001/142
(BATRIANA) 		2610004000NRG24270620230159610 27/06/2023 SARABJIT KAUR 2610004WL007066 SARABJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440099829 SARABJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
27 BHAWANIGARH PB-10-004-039-001/150
(BATRIANA) 		2610004000NRG24270620230159612 27/06/2023 RIMPI KAUR 2610004WL007066 RIMPI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440099805 RIMPI KAUR HDFC BANK LTD(607152)
28 BHAWANIGARH PB-10-004-039-001/152
(BATRIANA) 		2610004000NRG24270620230159613 27/06/2023 SAVITRI KAUR 2610004WL007066 SAVITRI KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3440099913 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
29 BHAWANIGARH PB-10-004-039-001/154
(BATRIANA) 		2610004000NRG24270620230159614 27/06/2023 SUDHU SINGH 2610004WL007066 SUDHU SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440100086 MR SADHU SINGH STATE BANK OF INDIA(508548)
30 BHAWANIGARH PB-10-004-039-001/158
(BATRIANA) 		2610004000NRG24270620230159616 27/06/2023 BIRA SINGH 2610004WL007066 BIRA SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440100037 BIRA SINGH/BALBIR SINGH S/O KIRPAL SINGH PUNJAB & SIND BANK(607087)
31 BHAWANIGARH PB-10-004-039-001/160
(BATRIANA) 		2610004000NRG24270620230159617 27/06/2023 BALJIT SINGH 2610004WL007066 BALJIT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440099830 BALJIT SINGH PUNJAB & SIND BANK(607087)
32 BHAWANIGARH PB-10-004-039-001/2
(BATRIANA) 		2610004000NRG24270620230159630 27/06/2023 PARAMJIT KAUR 2610004WL007066 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440100202 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
33 BHAWANIGARH PB-10-004-039-001/53
(BATRIANA) 		2610004000NRG24270620230159654 27/06/2023 Manpreet Kaur 2610004WL007066 Manpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440099806 MANPREET KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
34 BHAWANIGARH PB-10-004-039-001/91
(BATRIANA) 		2610004000NRG24270620230159665 27/06/2023 AMARJIT KAUR 2610004WL007066 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440100205 AMARJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
35 BHAWANIGARH PB-10-004-043-001/209
(BIBAR) 		2610004000NRG24270620230161193 27/06/2023 CHARAN KAUR 2610004WL007124 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440099933 MS CHARAN KAUR STATE BANK OF INDIA(508548)
36 BHAWANIGARH PB-10-004-043-001/229
(BIBAR) 		2610004000NRG24270620230161194 27/06/2023 HARPAL KAUR 2610004WL007124 HARPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440099972 HARPAL KAUR IDBI BANK(607095)
37 BHAWANIGARH PB-10-004-043-001/244
(BIBAR) 		2610004000NRG24270620230161198 27/06/2023 JASVIR KAUR 2610004WL007124 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440100092 JASVIR KAUR WO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
38 BHAWANIGARH PB-10-004-043-001/65
(BIBAR) 		2610004000NRG24270620230161202 27/06/2023 CHHINDER KAUR 2610004WL007124 CHHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440100035 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
39 BHAWANIGARH PB-10-004-043-001/80
(BIBAR) 		2610004000NRG24270620230161203 27/06/2023 KARAMJIT KAUR 2610004WL007124 KARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440099840 KARAMJIT KAUR WO GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
40 BHAWANIGARH PB-10-004-050-001/104
(NANDGARH) 		2610004000NRG24270620230159679 27/06/2023 CHARANJIT KAUR 2610004WL007068 CHARANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440099838 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
41 BHAWANIGARH PB-10-004-050-001/20
(NANDGARH) 		2610004000NRG24270620230159684 27/06/2023 Mukhtiar Kaur 2610004WL007068 Mukhtiar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440100257 MUKHTIAR KAUR W/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
42 BHAWANIGARH PB-10-004-050-001/33
(NANDGARH) 		2610004000NRG24270620230159685 27/06/2023 SURJIT KAUR 2610004WL007068 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440100208 SUKHJIT KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
43 BHAWANIGARH PB-10-004-050-001/45
(NANDGARH) 		2610004000NRG24270620230159687 27/06/2023 Bant Kaur 2610004WL007068 Bant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440100256 BALWANT KAUR PUNJAB & SIND BANK(607087)
44 BHAWANIGARH PB-10-004-050-001/49
(NANDGARH) 		2610004000NRG24270620230159688 27/06/2023 Gurmit Kaur 2610004WL007068 Gurmit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440100258 GURMEET KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
45 BHAWANIGARH PB-10-004-050-001/5
(NANDGARH) 		2610004000NRG24270620230159689 27/06/2023 Malkit Kaur 2610004WL007068 Malkit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440100209 MALKIT KAUR W O BAGHEL SINGH PUNJAB GRAMIN BANK(607138)
46 BHAWANIGARH PB-10-004-050-001/6
(NANDGARH) 		2610004000NRG24270620230159692 27/06/2023 Jaspal Kaur 2610004WL007068 Jaspal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440100259 JASPAL KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
47 BHAWANIGARH PB-10-004-050-001/60
(NANDGARH) 		2610004000NRG24270620230159693 27/06/2023 Karnail Kaur 2610004WL007068 Karnail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440100260 KARNAIL KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
48 BHAWANIGARH PB-10-004-050-001/91
(NANDGARH) 		2610004000NRG24270620230159695 27/06/2023 ANGREJ KAUR 2610004WL007068 ANGREJ KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440100210 ANGREJ PAL W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 55752 55752
49 BHAWANIGARH PB-10-004-036-001/17
(PANWAN) 		2610004000NRG24270620230159702 27/06/2023 Krishana Devi 2610004WL007069 Krishana Devi 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3440099901 KRISHNA DEVI W/O LABH SINGH PUNJAB & SIND BANK(607087)
50 BHAWANIGARH PB-10-004-036-001/54
(PANWAN) 		2610004000NRG24270620230159707 27/06/2023 Yadwinder Dass 2610004WL007069 Yadwinder Dass 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3440099905 YADWINDER PUNJAB & SIND BANK(607087)
51 BHAWANIGARH PB-10-004-036-001/75
(PANWAN) 		2610004000NRG24270620230159709 27/06/2023 PARAMJEET KAUR 2610004WL007069 PARAMJEET KAUR 00349 PSIB0000261 303 303 Processed 14/07/2023 3440099903 PARAMJIT KAUR W/O MITHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
52 BHAWANIGARH PB-10-004-036-001/8
(PANWAN) 		2610004000NRG24270620230159710 27/06/2023 Ghola Singh 2610004WL007069 Ghola Singh 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3440099900 GHULA SINGH S/O.JOGINDER SINGH PUNJAB & SIND BANK(607087)
53 BHAWANIGARH PB-10-004-036-001/80
(PANWAN) 		2610004000NRG24270620230159711 27/06/2023 SURINDER KAUR 2610004WL007069 SURINDER KAUR 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3440099902 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
54 BHAWANIGARH PB-10-004-036-001/90
(PANWAN) 		2610004000NRG24270620230159712 27/06/2023 RANI 2610004WL007069 RANI 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3440099904 RANI PUNJAB NATIONAL BANK(508568)
55 BHAWANIGARH PB-10-004-055-001/104
(RETGARH) 		2610004000NRG24270620230159748 27/06/2023 HEM RAJ 2610004WL007071 HEM RAJ 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3440099897 HEM RAJ PUNJAB & SIND BANK(607087)
56 BHAWANIGARH PB-10-004-055-001/124
(RETGARH) 		2610004000NRG24270620230159750 27/06/2023 LAL SINGH 2610004WL007071 LAL SINGH 00349 PSIB0000261 1515 1515 Processed 14/07/2023 3440099896 LAL SINGH PUNJAB & SIND BANK(607087)
57 BHAWANIGARH PB-10-004-055-001/153
(RETGARH) 		2610004000NRG24270620230159751 27/06/2023 HARMAIL SINGH 2610004WL007071 HARMAIL SINGH 00349 PSIB0000261 1515 1515 Processed 14/07/2023 3440100291 HARMAIL SINGH PUNJAB & SIND BANK(607087)
58 BHAWANIGARH PB-10-004-055-001/157
(RETGARH) 		2610004000NRG24270620230159752 27/06/2023 HARBANS KAUR 2610004WL007071 HARBANS KAUR 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3440100290 HARBANS KAUR PUNJAB & SIND BANK(607087)
59 BHAWANIGARH PB-10-004-055-001/387
(RETGARH) 		2610004000NRG24270620230159757 27/06/2023 MOHAN SINGH 2610004WL007071 MOHAN SINGH 00349 PSIB0000261 1515 1515 Processed 14/07/2023 3440099898 MOHAN SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
60 BHAWANIGARH PB-10-004-055-001/80
(RETGARH) 		2610004000NRG24270620230159760 27/06/2023 KULWINDER KAUR 2610004WL007071 KULWINDER KAUR 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3440099907 KULWINDER KAUR PUNJAB & SIND BANK(607087)
61 BHAWANIGARH PB-10-004-055-001/89
(RETGARH) 		2610004000NRG24270620230159761 27/06/2023 SODHAN KAUR 2610004WL007071 SODHAN KAUR 00349 PSIB0000261 1818 1818 Processed 14/07/2023 3440099899 SODAN PUNJAB & SIND BANK(607087)
62 BHAWANIGARH PB-10-004-060-001/104
(RAMPURA) 		2610004000NRG24270620230159808 27/06/2023 BHURI KAUR 2610004WL007072 BHURI KAUR 00349 PSIB0000261 1515 1515 Processed 14/07/2023 3440100287 BHURI KAUR W/O LACHMAN SINGH PUNJAB & SIND BANK(607087)
63 BHAWANIGARH PB-10-004-060-001/168
(RAMPURA) 		2610004000NRG24270620230159811 27/06/2023 JASPREET KAUR 2610004WL007072 JASPREET KAUR 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3440099908 JASPREET KAUR PUNJAB & SIND BANK(607087)
64 BHAWANIGARH PB-10-004-060-001/169
(RAMPURA) 		2610004000NRG24270620230159812 27/06/2023 BALWINDER KAUR 2610004WL007072 BALWINDER KAUR 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3440100286 BALWINDER KAUR PUNJAB & SIND BANK(607087)
65 BHAWANIGARH PB-10-004-060-001/202
(RAMPURA) 		2610004000NRG24270620230159814 27/06/2023 RAGHBIR SINGH 2610004WL007072 RAGHBIR SINGH 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3440099906 RAGHBIR SINGH SO SARUP SINGH PUNJAB & SIND BANK(607087)
66 BHAWANIGARH PB-10-004-060-001/268
(RAMPURA) 		2610004000NRG24270620230159818 27/06/2023 BALBIR SINGH 2610004WL007072 BALBIR SINGH 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3440100292 BALBIR SINGH PUNJAB & SIND BANK(607087)
67 BHAWANIGARH PB-10-004-060-001/271
(RAMPURA) 		2610004000NRG24270620230159819 27/06/2023 CHAMKAUR SINGH 2610004WL007072 CHAMKAUR SINGH 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3440100288 CHAMKOR SINGH PLA M 67751 D S S O BH PUNJAB & SIND BANK(607087)
68 BHAWANIGARH PB-10-004-060-001/30
(RAMPURA) 		2610004000NRG24270620230159825 27/06/2023 BHARPUR SINGH 2610004WL007072 BHARPUR SINGH 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3440099909 BHARPUR SINGH S/O BHAGEL SINGH PUNJAB & SIND BANK(607087)
69 BHAWANIGARH PB-10-004-060-001/39
(RAMPURA) 		2610004000NRG24270620230159828 27/06/2023 CHARAN SINGH 2610004WL007072 CHARAN SINGH 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3440100289 MR CHARAN SINGH STATE BANK OF INDIA(508548)
70 BHAWANIGARH PB-10-004-060-001/96
(RAMPURA) 		2610004000NRG24270620230159833 27/06/2023 SINDER KAUR 2610004WL007072 SINDER KAUR 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3440100285 SINDER KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 42117 42117
71 BHAWANIGARH PB-10-004-039-001/17
(BATRIANA) 		2610004000NRG24270620230159621 27/06/2023 HARPREET KAUR 2610004WL007066 HARPREET KAUR 00349 PSIB0000275 1818 1818 Processed 14/07/2023 3440100279 HARPREET KAUR PUNJAB & SIND BANK(607087)
72 BHAWANIGARH PB-10-004-039-001/180
(BATRIANA) 		2610004000NRG24270620230159625 27/06/2023 GURMEL KAUR 2610004WL007066 GURMEL KAUR 00349 PSIB0000275 1515 1515 Processed 14/07/2023 3440099949 GURMEL KAUR PUNJAB & SIND BANK(607087)
73 BHAWANIGARH PB-10-004-039-001/187
(BATRIANA) 		2610004000NRG24270620230159627 27/06/2023 BHURA KHAN 2610004WL007066 BHURA KHAN 00349 PSIB0000275 1212 1212 Processed 14/07/2023 3440099957 BHURA KHAN PUNJAB & SIND BANK(607087)
74 BHAWANIGARH PB-10-004-039-001/229
(BATRIANA) 		2610004000NRG24270620230159638 27/06/2023 REENA 2610004WL007066 REENA 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440099956 REENA WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
75 BHAWANIGARH PB-10-004-039-001/4
(BATRIANA) 		2610004000NRG24270620230159650 27/06/2023 Balvir Singh 2610004WL007066 Balvir Singh 00349 PSIB0000275 1515 1515 Processed 14/07/2023 3440099950 BALVIR SINGH PUNJAB & SIND BANK(607087)
76 BHAWANIGARH PB-10-004-049-001/106
(GHARANCHO) 		2610004000NRG24270620230159784 27/06/2023 GURMIT KAUR 2610004WL007072 GURMIT KAUR 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440099953 GURMEET KAUR PUNJAB & SIND BANK(607087)
77 BHAWANIGARH PB-10-004-049-001/129
(GHARANCHO) 		2610004000NRG24270620230159785 27/06/2023 Rani Kaur 2610004WL007072 Rani Kaur 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440099954 RANI KAUR PUNJAB & SIND BANK(607087)
78 BHAWANIGARH PB-10-004-049-001/132
(GHARANCHO) 		2610004000NRG24270620230159786 27/06/2023 Gurmeet Kaur 2610004WL007072 Gurmeet Kaur 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440099943 GURMIT KAUR PUNJAB & SIND BANK(607087)
79 BHAWANIGARH PB-10-004-049-001/152
(GHARANCHO) 		2610004000NRG24270620230159787 27/06/2023 Gurdev Kaur 2610004WL007072 Gurdev Kaur 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440099941 GURDEV KAUR PUNJAB & SIND BANK(607087)
80 BHAWANIGARH PB-10-004-049-001/160
(GHARANCHO) 		2610004000NRG24270620230159788 27/06/2023 CHARANJIT KAUR 2610004WL007072 CHARANJIT KAUR 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440099961 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
81 BHAWANIGARH PB-10-004-049-001/21
(GHARANCHO) 		2610004000NRG24270620230159789 27/06/2023 Baljinder Kaur 2610004WL007072 Baljinder Kaur 00349 PSIB0000275 1818 1818 Processed 14/07/2023 3440100281 BALJINDER KAUR PUNJAB & SIND BANK(607087)
82 BHAWANIGARH PB-10-004-049-001/212
(GHARANCHO) 		2610004000NRG24270620230159790 27/06/2023 CHARANJIT KAUR 2610004WL007072 CHARANJIT KAUR 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440099944 CHARANJIT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
83 BHAWANIGARH PB-10-004-049-001/247
(GHARANCHO) 		2610004000NRG24270620230159791 27/06/2023 PARAMJIT KAUR 2610004WL007072 PARAMJIT KAUR 00349 PSIB0000275 1818 1818 Processed 14/07/2023 3440099962 Paramjit Kaur PUNJAB & SIND BANK(607087)
84 BHAWANIGARH PB-10-004-049-001/282
(GHARANCHO) 		2610004000NRG24270620230159792 27/06/2023 SAROOP SINGH 2610004WL007072 SAROOP SINGH 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440100277 SAROOP SINGH SON OF SARDARA SINGH PUNJAB & SIND BANK(607087)
85 BHAWANIGARH PB-10-004-049-001/37
(GHARANCHO) 		2610004000NRG24270620230159794 27/06/2023 ROOP KAUR 2610004WL007072 ROOP KAUR 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440099951 ROOP KAUR PUNJAB & SIND BANK(607087)
86 BHAWANIGARH PB-10-004-049-001/419
(GHARANCHO) 		2610004000NRG24270620230159795 27/06/2023 KRISHNA KAUR 2610004WL007072 KRISHNA KAUR 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440099945 KARISHNA KAUR W/O SUKHWINDER S INGH PUNJAB & SIND BANK(607087)
87 BHAWANIGARH PB-10-004-049-001/450
(GHARANCHO) 		2610004000NRG24270620230159798 27/06/2023 JASVIR KAUR 2610004WL007072 JASVIR KAUR 00349 PSIB0000275 606 606 Processed 14/07/2023 3440099965 JASVIR KAUR PUNJAB & SIND BANK(607087)
88 BHAWANIGARH PB-10-004-049-001/5
(GHARANCHO) 		2610004000NRG24270620230159800 27/06/2023 MAHINDER KAUR 2610004WL007072 MAHINDER KAUR 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440100282 MAHINDER KAUR W/O NAND SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
89 BHAWANIGARH PB-10-004-049-001/537
(GHARANCHO) 		2610004000NRG24270620230159801 27/06/2023 MANJIT KAUR 2610004WL007072 MANJIT KAUR 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440099964 MANJIT KAUR PUNJAB & SIND BANK(607087)
90 BHAWANIGARH PB-10-004-049-001/62
(GHARANCHO) 		2610004000NRG24270620230159802 27/06/2023 ANGREJ KAUR 2610004WL007072 ANGREJ KAUR 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440099952 ANGREJ KAUR PUNJAB & SIND BANK(607087)
91 BHAWANIGARH PB-10-004-049-001/65
(GHARANCHO) 		2610004000NRG24270620230159803 27/06/2023 Paramjit Kaur 2610004WL007072 Paramjit Kaur 00349 PSIB0000275 1515 1515 Processed 14/07/2023 3440100276 PARAMJIT KAUR WIFE OF TEJA SINGH PUNJAB & SIND BANK(607087)
92 BHAWANIGARH PB-10-004-049-001/7
(GHARANCHO) 		2610004000NRG24270620230159804 27/06/2023 Surjeet Kaur 2610004WL007072 Surjeet Kaur 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440099942 SURJIT KAURS/O CHAND S THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
93 BHAWANIGARH PB-10-004-049-001/90
(GHARANCHO) 		2610004000NRG24270620230159805 27/06/2023 HARPREET KAUR 2610004WL007072 HARPREET KAUR 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440099963 HARPREET KAUR PUNJAB & SIND BANK(607087)
94 BHAWANIGARH PB-10-004-049-001/98
(GHARANCHO) 		2610004000NRG24270620230159806 27/06/2023 PAL KAUR 2610004WL007072 PAL KAUR 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440099960 PAL KAUR PUNJAB & SIND BANK(607087)
95 BHAWANIGARH PB-10-004-061-001/1
(AKBARPUR) 		2610004000NRG24270620230159533 27/06/2023 Beaint kaur 2610004WL007063 Beaint kaur 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440100275 BEANT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
96 BHAWANIGARH PB-10-004-061-001/107
(AKBARPUR) 		2610004000NRG24270620230159534 27/06/2023 CHARANJIT KAUR 2610004WL007063 CHARANJIT KAUR 00349 PSIB0000275 1212 1212 Processed 14/07/2023 3440099959 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
97 BHAWANIGARH PB-10-004-061-001/115
(AKBARPUR) 		2610004000NRG24270620230159535 27/06/2023 KARNAIL KAUR 2610004WL007063 KARNAIL KAUR 00349 PSIB0000275 1818 1818 Processed 14/07/2023 3440099958 KARNAIL KAUR UNION BANK OF INDIA(508500)
98 BHAWANIGARH PB-10-004-061-001/120
(AKBARPUR) 		2610004000NRG24270620230159536 27/06/2023 KARAMJEET KAUR 2610004WL007063 KARAMJEET KAUR 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440100273 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
99 BHAWANIGARH PB-10-004-061-001/127
(AKBARPUR) 		2610004000NRG24270620230159538 27/06/2023 BALWINDER KAUR 2610004WL007063 BALWINDER KAUR 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440099955 BALWINDER KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
100 BHAWANIGARH PB-10-004-061-001/129
(AKBARPUR) 		2610004000NRG24270620230159539 27/06/2023 AMRIT KAUR 2610004WL007063 AMRIT KAUR 00349 PSIB0000275 1818 1818 Processed 14/07/2023 3440100278 AMRIT KAUR PUNJAB & SIND BANK(607087)
101 BHAWANIGARH PB-10-004-061-001/134
(AKBARPUR) 		2610004000NRG24270620230159540 27/06/2023 JASVINDER KAUR 2610004WL007063 JASVINDER KAUR 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440099910 SMT JASVINDER KAUR & DSSO S GURTEJ SINGH PUNJAB & SIND BANK(607087)
102 BHAWANIGARH PB-10-004-061-001/153
(AKBARPUR) 		2610004000NRG24270620230159543 27/06/2023 RANI KAUR 2610004WL007063 RANI KAUR 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440099992 RANI KAUR PUNJAB & SIND BANK(607087)
103 BHAWANIGARH PB-10-004-061-001/27
(AKBARPUR) 		2610004000NRG24270620230159544 27/06/2023 Janta Singh 2610004WL007063 Janta Singh 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440100280 JANTA SINGH PUNJAB & SIND BANK(607087)
104 BHAWANIGARH PB-10-004-061-001/33
(AKBARPUR) 		2610004000NRG24270620230159546 27/06/2023 MANJIT KAUR 2610004WL007063 MANJIT KAUR 00349 PSIB0000275 1818 1818 Processed 14/07/2023 3440099948 MANJIT KAUR UNION BANK OF INDIA(508500)
105 BHAWANIGARH PB-10-004-061-001/34
(AKBARPUR) 		2610004000NRG24270620230159547 27/06/2023 Gurdev kaur 2610004WL007063 Gurdev kaur 00349 PSIB0000275 1818 1818 Processed 14/07/2023 3440100283 GURDEV KAUR PUNJAB & SIND BANK(607087)
106 BHAWANIGARH PB-10-004-061-001/37
(AKBARPUR) 		2610004000NRG24270620230159548 27/06/2023 Harvinder Kaur 2610004WL007063 Harvinder Kaur 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440099911 HARWINDER KAUR HDFC BANK LTD(607152)
107 BHAWANIGARH PB-10-004-061-001/4
(AKBARPUR) 		2610004000NRG24270620230159549 27/06/2023 HARPAL SINGH 2610004WL007063 HARPAL SINGH 00349 PSIB0000275 1515 1515 Processed 14/07/2023 3440100284 HARPAL SINGH HDFC BANK LTD(607152)
108 BHAWANIGARH PB-10-004-061-001/44
(AKBARPUR) 		2610004000NRG24270620230159551 27/06/2023 Lazo Kaur 2610004WL007063 Lazo Kaur 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440099947 SMT LAJO KAUR & DSSO S BANTA SINGH PUNJAB & SIND BANK(607087)
109 BHAWANIGARH PB-10-004-061-001/46
(AKBARPUR) 		2610004000NRG24270620230159552 27/06/2023 KARNAIL SINGH 2610004WL007063 KARNAIL SINGH 00349 PSIB0000275 1818 1818 Processed 14/07/2023 3440100274 KARNAIL SINGH PUNJAB & SIND BANK(607087)
110 BHAWANIGARH PB-10-004-061-001/49
(AKBARPUR) 		2610004000NRG24270620230159553 27/06/2023 Malkit Kaur 2610004WL007063 Malkit Kaur 00349 PSIB0000275 1818 1818 Processed 14/07/2023 3440099940 MALKIT KAUR HDFC BANK LTD(607152)
111 BHAWANIGARH PB-10-004-061-001/58
(AKBARPUR) 		2610004000NRG24270620230159554 27/06/2023 Dalip Kaur 2610004WL007063 Dalip Kaur 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3440100293 DALIP KAUR W/O RULDU SINGH PUNJAB & SIND BANK(607087)
112 BHAWANIGARH PB-10-004-061-001/60
(AKBARPUR) 		2610004000NRG24270620230159555 27/06/2023 Naib Kaur 2610004WL007063 Naib Kaur 00349 PSIB0000275 303 303 Processed 14/07/2023 3440099939 NAIB KAUR PUNJAB & SIND BANK(607087)
113 BHAWANIGARH PB-10-004-061-001/65
(AKBARPUR) 		2610004000NRG24270620230159556 27/06/2023 Gurmeet Kaur 2610004WL007063 Gurmeet Kaur 00349 PSIB0000275 1818 1818 Processed 14/07/2023 3440099912 GURJIT KAUR PUNJAB & SIND BANK(607087)
114 BHAWANIGARH PB-10-004-061-001/7
(AKBARPUR) 		2610004000NRG24270620230159557 27/06/2023 Ranjit Kaur 2610004WL007063 Ranjit Kaur 00349 PSIB0000275 1818 1818 Processed 14/07/2023 3440099946 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 82416 82416
115 BHAWANIGARH PB-10-004-060-001/42
(RAMPURA) 		2610004000NRG24270620230159829 27/06/2023 SATPAL SINGH 2610004WL007072 SATPAL SINGH 00349 PSIB0021120 2121 2121 Processed 14/07/2023 3440100264 SATPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
116 BHAWANIGARH PB-10-004-017-001/1
(BALIAAL) 		2610004000NRG24270620230159763 27/06/2023 SARABJIT KAUR 2610004WL007072 SARABJIT KAUR 00349 PSIB0021264 2121 2121 Processed 14/07/2023 3440100048 SARABJIT KAUR PUNJAB & SIND BANK(607087)
117 BHAWANIGARH PB-10-004-017-001/20
(BALIAAL) 		2610004000NRG24270620230159772 27/06/2023 RAJ KAUR 2610004WL007072 RAJ KAUR 00349 PSIB0021264 2121 2121 Processed 14/07/2023 3440100018 RAJ KAUR PUNJAB & SIND BANK(607087)
118 BHAWANIGARH PB-10-004-017-001/206
(BALIAAL) 		2610004000NRG24270620230159774 27/06/2023 SONY 2610004WL007072 SONY 00349 PSIB0021264 2121 2121 Processed 14/07/2023 3440100045 SONY PUNJAB & SIND BANK(607087)
119 BHAWANIGARH PB-10-004-017-001/259
(BALIAAL) 		2610004000NRG24270620230159775 27/06/2023 SEELA DEVI 2610004WL007072 SEELA DEVI 00349 PSIB0021264 2121 2121 Processed 14/07/2023 3440100046 SEELA DEVI PUNJAB & SIND BANK(607087)
120 BHAWANIGARH PB-10-004-017-001/307
(BALIAAL) 		2610004000NRG24270620230159776 27/06/2023 SINDER KAUR 2610004WL007072 SINDER KAUR 00349 PSIB0021264 606 606 Processed 14/07/2023 3440100049 MRS SINDER KAUR STATE BANK OF INDIA(508548)
121 BHAWANIGARH PB-10-004-017-001/316
(BALIAAL) 		2610004000NRG24270620230159777 27/06/2023 KIRAN KAUR 2610004WL007072 KIRAN KAUR 00349 PSIB0021264 2121 2121 Processed 14/07/2023 3440100263 KIRAN KAUR PUNJAB & SIND BANK(607087)
122 BHAWANIGARH PB-10-004-060-001/170
(RAMPURA) 		2610004000NRG24270620230159813 27/06/2023 MANJIT KAUR 2610004WL007072 MANJIT KAUR 00349 PSIB0021264 1818 1818 Processed 14/07/2023 3440100047 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
123 BHAWANIGARH PB-10-004-039-001/157
(BATRIANA) 		2610004000NRG24270620230159615 27/06/2023 RANI 2610004WL007066 RANI 00349 PSIB0021320 2121 2121 Processed 14/07/2023 3440100052 RANI PUNJAB & SIND BANK(607087)
124 BHAWANIGARH PB-10-004-039-001/207
(BATRIANA) 		2610004000NRG24270620230159633 27/06/2023 BALJIT KAUR 2610004WL007066 BALJIT KAUR 00349 PSIB0021320 2121 2121 Processed 14/07/2023 3440100053 BALJIT KAUR PUNJAB & SIND BANK(607087)
125 BHAWANIGARH PB-10-004-039-001/21
(BATRIANA) 		2610004000NRG24270620230159635 27/06/2023 MANPREET KAUR 2610004WL007066 MANPREET KAUR 00349 PSIB0021320 2121 2121 Processed 14/07/2023 3440100058 MANPREET KAUR PUNJAB & SIND BANK(607087)
126 BHAWANIGARH PB-10-004-039-001/21
(BATRIANA) 		2610004000NRG24270620230159634 27/06/2023 SUKHPAL KAUR 2610004WL007066 SUKHPAL KAUR 00349 PSIB0021320 2121 2121 Processed 14/07/2023 3440100059 SUKHPAL KAUR HDFC BANK LTD(607152)
127 BHAWANIGARH PB-10-004-039-001/211
(BATRIANA) 		2610004000NRG24270620230159636 27/06/2023 DARSHN KAUR 2610004WL007066 DARSHN KAUR 00349 PSIB0021320 1818 1818 Processed 14/07/2023 3440100054 DARSHAN KAUR PUNJAB & SIND BANK(607087)
128 BHAWANIGARH PB-10-004-039-001/230
(BATRIANA) 		2610004000NRG24270620230159639 27/06/2023 CHHINDER KAUR 2610004WL007066 CHHINDER KAUR 00349 PSIB0021320 2121 2121 Processed 14/07/2023 3440100051 CHHINDER KAUR WO GRUMIT PUNJAB & SIND BANK(607087)
129 BHAWANIGARH PB-10-004-039-001/231
(BATRIANA) 		2610004000NRG24270620230159640 27/06/2023 HARPAL KAUR 2610004WL007066 HARPAL KAUR 00349 PSIB0021320 1818 1818 Processed 14/07/2023 3440100056 HARPAL KAUR PUNJAB & SIND BANK(607087)
130 BHAWANIGARH PB-10-004-039-001/234
(BATRIANA) 		2610004000NRG24270620230159641 27/06/2023 JASVIR KAUR 2610004WL007066 JASVIR KAUR 00349 PSIB0021320 2121 2121 Processed 14/07/2023 3440100261 JASVIR KAUR PUNJAB & SIND BANK(607087)
131 BHAWANIGARH PB-10-004-039-001/241
(BATRIANA) 		2610004000NRG24270620230159644 27/06/2023 HARWINDER KAUR 2610004WL007066 HARWINDER KAUR 00349 PSIB0021320 1818 1818 Processed 14/07/2023 3440100057 BALVIR SINGH PUNJAB & SIND BANK(607087)
132 BHAWANIGARH PB-10-004-039-001/242
(BATRIANA) 		2610004000NRG24270620230159645 27/06/2023 SUKHDEV SINGH 2610004WL007066 SUKHDEV SINGH 00349 PSIB0021320 1818 1818 Processed 14/07/2023 3440100055 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
133 BHAWANIGARH PB-10-004-039-001/9
(BATRIANA) 		2610004000NRG24270620230159663 27/06/2023 BIMLA KAUR 2610004WL007066 BIMLA KAUR 00349 PSIB0021320 303 303 Processed 14/07/2023 3440100050 BIMLA KAUR WIFE OF RAJVINDER SINGH PUNJAB & SIND BANK(607087)
134 BHAWANIGARH PB-10-004-039-001/97
(BATRIANA) 		2610004000NRG24270620230159667 27/06/2023 BALWINDER KAUR 2610004WL007066 BALWINDER KAUR 00349 PSIB0021320 303 303 Processed 14/07/2023 3440100262 BALVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 20604 20604
135 BHAWANIGARH PB-10-004-007-001/268
(MUNSHIWALA) 		2610004000NRG24270620230161302 27/06/2023 GURJEET KAUR 2610004WL007128 GURJEET KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3440099987 MISS GURJEET KAUR DO GURJANT SINGH STATE BANK OF INDIA(508548)
136 BHAWANIGARH PB-10-004-007-001/81
(MUNSHIWALA) 		2610004000NRG24270620230161318 27/06/2023 CHARANJIT KAUR 2610004WL007128 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440099825 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
137 BHAWANIGARH PB-10-004-018-001/24
(TURI) 		2610004000NRG24270620230161263 27/06/2023 HARPREET KAUR 2610004WL007127 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440099883 HARPREET KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
138 BHAWANIGARH PB-10-004-018-001/26
(TURI) 		2610004000NRG24270620230161264 27/06/2023 RANVEER KAUR 2610004WL007127 RANVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440099974 RANVEER KAUR PUNJAB GRAMIN BANK(607138)
139 BHAWANIGARH PB-10-004-018-001/31
(TURI) 		2610004000NRG24270620230161265 27/06/2023 KULWINDER KAUR 2610004WL007127 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440099967 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
140 BHAWANIGARH PB-10-004-018-001/53
(TURI) 		2610004000NRG24270620230161266 27/06/2023 RAJWINDER KAUR 2610004WL007127 RAJWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3440099866 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
141 BHAWANIGARH PB-10-004-018-001/54
(TURI) 		2610004000NRG24270620230161267 27/06/2023 HARDEEP KAUR 2610004WL007127 HARDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440099973 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
142 BHAWANIGARH PB-10-004-018-001/55
(TURI) 		2610004000NRG24270620230161268 27/06/2023 RUKMANDEEP KAUR 2610004WL007127 RUKMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440099975 MS RUKMANDEEP KAUR STATE BANK OF INDIA(508548)
143 BHAWANIGARH PB-10-004-018-001/56
(TURI) 		2610004000NRG24270620230161269 27/06/2023 NARDEEP KAUR 2610004WL007127 NARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440100028 NARDEEP KAUR WO HARJEEWAN SINGH PUNJAB GRAMIN BANK(607138)
144 BHAWANIGARH PB-10-004-036-001/272
(PANWAN) 		2610004000NRG24270620230159705 27/06/2023 MANPREET KAUR 2610004WL007069 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440100030 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
145 BHAWANIGARH PB-10-004-039-001/166
(BATRIANA) 		2610004000NRG24270620230159620 27/06/2023 HARBHAJAN KAUR 2610004WL007066 HARBHAJAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440099842 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
146 BHAWANIGARH PB-10-004-039-001/174
(BATRIANA) 		2610004000NRG24270620230159622 27/06/2023 NACHHATER KAUR 2610004WL007066 NACHHATER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440099884 NACHHATAR KAUR W O BASHAMBAR SINGH PUNJAB GRAMIN BANK(607138)
147 BHAWANIGARH PB-10-004-039-001/175
(BATRIANA) 		2610004000NRG24270620230159623 27/06/2023 HARWINDER KAUR 2610004WL007066 HARWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440100031 HARWINDER KAUR W/O GURDHAIN SINGH PUNJAB GRAMIN BANK(607138)
148 BHAWANIGARH PB-10-004-039-001/26
(BATRIANA) 		2610004000NRG24270620230159646 27/06/2023 GURMEL KAUR 2610004WL007066 GURMEL KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440099846 GURMEL KAUR W O DIWAN SINGH PUNJAB GRAMIN BANK(607138)
149 BHAWANIGARH PB-10-004-039-001/31
(BATRIANA) 		2610004000NRG24270620230159649 27/06/2023 SHEELO RANI 2610004WL007066 SHEELO RANI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440100022 SHEELA RANI W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
150 BHAWANIGARH PB-10-004-039-001/43
(BATRIANA) 		2610004000NRG24270620230159651 27/06/2023 SURJIT SINGH 2610004WL007066 SURJIT SINGH 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3440100040 SURJIT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
151 BHAWANIGARH PB-10-004-043-001/10
(BIBAR) 		2610004000NRG24270620230161190 27/06/2023 JASVIR KAUR 2610004WL007124 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440099847 JASVIR KAUR W O SOMA RAM PUNJAB GRAMIN BANK(607138)
152 BHAWANIGARH PB-10-004-043-001/116
(BIBAR) 		2610004000NRG24270620230161191 27/06/2023 PARAMJIT KAUR 2610004WL007124 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440100034 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
153 BHAWANIGARH PB-10-004-043-001/121
(BIBAR) 		2610004000NRG24270620230161192 27/06/2023 Ishhro Kaur 2610004WL007124 Ishhro Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440100088 ISHER KAUR W.O MONI RAM PUNJAB GRAMIN BANK(607138)
154 BHAWANIGARH PB-10-004-043-001/235
(BIBAR) 		2610004000NRG24270620230161195 27/06/2023 USHA RANI 2610004WL007124 USHA RANI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440099970 USHA RANI PUNJAB GRAMIN BANK(607138)
155 BHAWANIGARH PB-10-004-043-001/237
(BIBAR) 		2610004000NRG24270620230161196 27/06/2023 MAHINDRO 2610004WL007124 MAHINDRO 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440100090 MAHINDRO MAHINDRO PUNJAB GRAMIN BANK(607138)
156 BHAWANIGARH PB-10-004-043-001/238
(BIBAR) 		2610004000NRG24270620230161197 27/06/2023 LABHI KAUR 2610004WL007124 LABHI KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440100089 LADI DEVI WO CHHINDA RAM PUNJAB GRAMIN BANK(607138)
157 BHAWANIGARH PB-10-004-043-001/25
(BIBAR) 		2610004000NRG24270620230161199 27/06/2023 JANGIR KAUR 2610004WL007124 JANGIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440100094 JANGIR KAUR WO JANGIRA RAM PUNJAB GRAMIN BANK(607138)
158 BHAWANIGARH PB-10-004-043-001/38
(BIBAR) 		2610004000NRG24270620230161200 27/06/2023 SUNITA DEVI 2610004WL007124 SUNITA DEVI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440099971 SUNITA W O BHURA RAM PUNJAB GRAMIN BANK(607138)
159 BHAWANIGARH PB-10-004-043-001/64
(BIBAR) 		2610004000NRG24270620230161201 27/06/2023 PARKASH KAUR 2610004WL007124 PARKASH KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440100206 PRAKASH KAUR PUNJAB GRAMIN BANK(607138)
160 BHAWANIGARH PB-10-004-043-001/87
(BIBAR) 		2610004000NRG24270620230161204 27/06/2023 BABLI 2610004WL007124 BABLI 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440100060 BABLI BABLI PUNJAB GRAMIN BANK(607138)
161 BHAWANIGARH PB-10-004-047-001/42
(JOLIAN) 		2610004000NRG24270620230161226 27/06/2023 JASPREET KAUR 2610004WL007125 JASPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/07/2023 3440099873 Mrs. Jaspreet Kaur INDIAN BANK(607105)
162 BHAWANIGARH PB-10-004-047-001/75
(JOLIAN) 		2610004000NRG24270620230161230 27/06/2023 RAJ KAUR 2610004WL007125 RAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440100091 RAJ KAUR WO MITHU SINGH PUNJAB GRAMIN BANK(607138)
163 BHAWANIGARH PB-10-004-047-001/88
(JOLIAN) 		2610004000NRG24270620230161232 27/06/2023 PARDEEP KAUR 2610004WL007125 PARDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440100033 PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
164 BHAWANIGARH PB-10-004-049-001/301
(GHARANCHO) 		2610004000NRG24270620230159793 27/06/2023 RAJVEER KAUR 2610004WL007072 RAJVEER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440100207 RAJVEER KAUR W O KASHMEER SINGH PUNJAB GRAMIN BANK(607138)
165 BHAWANIGARH PB-10-004-049-001/431
(GHARANCHO) 		2610004000NRG24270620230159796 27/06/2023 GURMEL KAUR 2610004WL007072 GURMEL KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440100087 GURMEL KAUR PUNJAB & SIND BANK(607087)
166 BHAWANIGARH PB-10-004-049-001/443
(GHARANCHO) 		2610004000NRG24270620230159797 27/06/2023 AMARJIT KAUR 2610004WL007072 AMARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440100095 AmarjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
167 BHAWANIGARH PB-10-004-049-001/99
(GHARANCHO) 		2610004000NRG24270620230159807 27/06/2023 GURTEJ KAUR 2610004WL007072 GURTEJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440099882 GURTEJ KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
168 BHAWANIGARH PB-10-004-050-001/129
(NANDGARH) 		2610004000NRG24270620230159681 27/06/2023 JASVIR KAUR 2610004WL007068 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440100077 JASVIR KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
169 BHAWANIGARH PB-10-004-050-001/138
(NANDGARH) 		2610004000NRG24270620230159682 27/06/2023 PARAMJEET KAUR 2610004WL007068 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440100078 PARAMJEET KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
170 BHAWANIGARH PB-10-004-050-001/16
(NANDGARH) 		2610004000NRG24270620230159683 27/06/2023 KIRANPAL KAUR 2610004WL007068 KIRANPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440100039 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
171 BHAWANIGARH PB-10-004-050-001/43
(NANDGARH) 		2610004000NRG24270620230159686 27/06/2023 PARAMJIT KAUR 2610004WL007068 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440100076 PARAMJIT KAUR W O JIT SINGH DSSO SANG PUNJAB GRAMIN BANK(607138)
172 BHAWANIGARH PB-10-004-050-001/95
(NANDGARH) 		2610004000NRG24270620230159696 27/06/2023 KULDEEEP KAUR 2610004WL007068 KULDEEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440100096 KULDEEP KAUR WO SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 64842 64842
173 BHAWANIGARH PB-10-004-047-001/171
(JOLIAN) 		2610004000NRG24270620230161211 27/06/2023 CHARANJIT SINGH 2610004WL007125 CHARANJIT SINGH 00354 PUNB0024910 1212 1212 Processed 14/07/2023 3440099895 CHARANJIT SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
174 BHAWANIGARH PB-10-004-047-001/175
(JOLIAN) 		2610004000NRG24270620230161212 27/06/2023 MANJIT KAUR 2610004WL007125 MANJIT KAUR 00354 PUNB0024910 1515 1515 Rejected 14/07/2023 3440099894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
175 BHAWANIGARH PB-10-004-023-001/6
(BAKHTRA) 		2610004000NRG24270620230159565 27/06/2023 BALDEV KAUR 2610004WL007064 BALDEV KAUR 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3440100001 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
176 BHAWANIGARH PB-10-004-023-001/61
(BAKHTRA) 		2610004000NRG24270620230159566 27/06/2023 SUKHDEV KAUR 2610004WL007064 SUKHDEV KAUR 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3440100269 SUKHDEV KAUR W/O SH KARNAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
177 BHAWANIGARH PB-10-004-023-001/62
(BAKHTRA) 		2610004000NRG24270620230159567 27/06/2023 PARAMJEET KAUR 2610004WL007064 PARAMJEET KAUR 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3440100015 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
178 BHAWANIGARH PB-10-004-027-001/146
(AALOARTH) 		2610004000NRG24270620230159519 27/06/2023 GURMEET SINGH 2610004WL007062 GURMEET SINGH 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3440099994 GURMEET SINGH S/O SH BALDEV SINGH PUNJAB NATIONAL BANK(508568)
179 BHAWANIGARH PB-10-004-027-001/76
(AALOARTH) 		2610004000NRG24270620230159531 27/06/2023 BALVIRKAUR 2610004WL007062 BALVIRKAUR 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3440100270 BALVIR KAUR W/O SH HAKUM SINGH & DSSO SN PUNJAB NATIONAL BANK(508568)
180 BHAWANIGARH PB-10-004-038-001/41
(BASSIARK) 		2610004000NRG24270620230159594 27/06/2023 BALBIR KAUR 2610004WL007065 BALBIR KAUR 00354 PUNB0045210 1818 1818 Processed 14/07/2023 3440100268 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
181 BHAWANIGARH PB-10-004-038-001/50
(BASSIARK) 		2610004000NRG24270620230159597 27/06/2023 BANT KAUR 2610004WL007065 BANT KAUR 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3440100271 MRS BANT KAUR STATE BANK OF INDIA(508548)
182 BHAWANIGARH PB-10-004-039-001/228
(BATRIANA) 		2610004000NRG24270620230159637 27/06/2023 MEJAR SINGH 2610004WL007066 MEJAR SINGH 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3440100011 MAJOR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
183 BHAWANIGARH PB-10-004-047-001/1
(JOLIAN) 		2610004000NRG24270620230161205 27/06/2023 PRITAM SINGH 2610004WL007125 PRITAM SINGH 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3440099999 PRITAM SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
184 BHAWANIGARH PB-10-004-047-001/117
(JOLIAN) 		2610004000NRG24270620230161206 27/06/2023 BALVIR KAUR 2610004WL007125 BALVIR KAUR 00354 PUNB0045210 1818 1818 Processed 14/07/2023 3440100012 BALVIR KAUR W/O JANG SINGH PUNJAB GRAMIN BANK(607138)
185 BHAWANIGARH PB-10-004-047-001/133
(JOLIAN) 		2610004000NRG24270620230161207 27/06/2023 LAKHO KAUR 2610004WL007125 LAKHO KAUR 00354 PUNB0045210 1515 1515 Processed 14/07/2023 3440100007 LAKHO KAUR WO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
186 BHAWANIGARH PB-10-004-047-001/177
(JOLIAN) 		2610004000NRG24270620230161213 27/06/2023 JALLO KAUR 2610004WL007125 JALLO KAUR 00354 PUNB0045210 1515 1515 Processed 14/07/2023 3440100013 JALLO KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
187 BHAWANIGARH PB-10-004-047-001/19
(JOLIAN) 		2610004000NRG24270620230161214 27/06/2023 MALKIT KAUR 2610004WL007125 MALKIT KAUR 00354 PUNB0045210 606 606 Processed 14/07/2023 3440100000 MALKIT KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
188 BHAWANIGARH PB-10-004-047-001/209
(JOLIAN) 		2610004000NRG24270620230161219 27/06/2023 SOMA RANI 2610004WL007125 SOMA RANI 00354 PUNB0045210 1515 1515 Processed 14/07/2023 3440100014 SONI SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
189 BHAWANIGARH PB-10-004-047-001/210
(JOLIAN) 		2610004000NRG24270620230161220 27/06/2023 HARMESH KAUR 2610004WL007125 HARMESH KAUR 00354 PUNB0045210 606 606 Processed 14/07/2023 3440100272 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
190 BHAWANIGARH PB-10-004-047-001/29
(JOLIAN) 		2610004000NRG24270620230161221 27/06/2023 SATYA 2610004WL007125 SATYA 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3440099997 SATYA W/O JAIPAL PUNJAB NATIONAL BANK(508568)
191 BHAWANIGARH PB-10-004-047-001/3
(JOLIAN) 		2610004000NRG24270620230161222 27/06/2023 GURMIT KAUR 2610004WL007125 GURMIT KAUR 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3440100010 GURMIT KAUR W/O LAJJA SINGH PUNJAB NATIONAL BANK(508568)
192 BHAWANIGARH PB-10-004-047-001/31
(JOLIAN) 		2610004000NRG24270620230161223 27/06/2023 SATYA DEVI 2610004WL007125 SATYA DEVI 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3440100267 SATYA W/O SUKHCHAIN SINGH & DSSO SANGRU PUNJAB NATIONAL BANK(508568)
193 BHAWANIGARH PB-10-004-047-001/32
(JOLIAN) 		2610004000NRG24270620230161224 27/06/2023 MANO 2610004WL007125 MANO 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3440099993 MISS MAANO STATE BANK OF INDIA(508548)
194 BHAWANIGARH PB-10-004-047-001/35
(JOLIAN) 		2610004000NRG24270620230161225 27/06/2023 PARAMJIT KAUR 2610004WL007125 PARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3440100005 PARAMJIT KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
195 BHAWANIGARH PB-10-004-047-001/5
(JOLIAN) 		2610004000NRG24270620230161228 27/06/2023 HARBHAJAN SINGH 2610004WL007125 HARBHAJAN SINGH 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3440099998 HARBHAJAN SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
196 BHAWANIGARH PB-10-004-047-001/63
(JOLIAN) 		2610004000NRG24270620230161229 27/06/2023 GURMUKH SINGH 2610004WL007125 GURMUKH SINGH 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3440100002 GURMUKH SINGH SO CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
197 BHAWANIGARH PB-10-004-047-001/79
(JOLIAN) 		2610004000NRG24270620230161231 27/06/2023 MANJIT KAUR 2610004WL007125 MANJIT KAUR 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3440100003 MANJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
198 BHAWANIGARH PB-10-004-047-001/90
(JOLIAN) 		2610004000NRG24270620230161234 27/06/2023 AMARJIT KAUR 2610004WL007125 AMARJIT KAUR 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3440100004 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
199 BHAWANIGARH PB-10-004-055-001/39
(RETGARH) 		2610004000NRG24270620230159758 27/06/2023 GURDEV KAUR 2610004WL007071 GURDEV KAUR 00354 PUNB0045210 1515 1515 Processed 14/07/2023 3440100016 GURDEV KAUR PUNJAB & SIND BANK(607087)
200 BHAWANIGARH PB-10-004-060-001/112
(RAMPURA) 		2610004000NRG24270620230159809 27/06/2023 BALJIT KAUR 2610004WL007072 BALJIT KAUR 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3440100009 BALJIT KAUR PLA N 176849 D S S O PUNJAB & SIND BANK(607087)
201 BHAWANIGARH PB-10-004-060-001/139
(RAMPURA) 		2610004000NRG24270620230159810 27/06/2023 MEJOR SINGH 2610004WL007072 MEJOR SINGH 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3440100265 MEJAR SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
202 BHAWANIGARH PB-10-004-060-001/22
(RAMPURA) 		2610004000NRG24270620230159815 27/06/2023 JASVIR SINGH 2610004WL007072 JASVIR SINGH 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3440099995 JASVIR SINGH S/O PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
203 BHAWANIGARH PB-10-004-060-001/25
(RAMPURA) 		2610004000NRG24270620230159816 27/06/2023 CHHOTA SINGH 2610004WL007072 CHHOTA SINGH 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3440099996 CHHOTA SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
204 BHAWANIGARH PB-10-004-060-001/288
(RAMPURA) 		2610004000NRG24270620230159822 27/06/2023 JASWINDER KAUR 2610004WL007072 JASWINDER KAUR 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3440100017 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
205 BHAWANIGARH PB-10-004-060-001/47
(RAMPURA) 		2610004000NRG24270620230159830 27/06/2023 JASVIR KAUR 2610004WL007072 JASVIR KAUR 00354 PUNB0045210 1818 1818 Processed 14/07/2023 3440100266 JASVEER KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
206 BHAWANIGARH PB-10-004-060-001/72
(RAMPURA) 		2610004000NRG24270620230159831 27/06/2023 MAGHAR SINGH 2610004WL007072 MAGHAR SINGH 00354 PUNB0045210 1818 1818 Processed 14/07/2023 3440100006 MAGHAR SINGH SO SARJAN SINGH PUNJAB NATIONAL BANK(508568)
207 BHAWANIGARH PB-10-004-060-001/88
(RAMPURA) 		2610004000NRG24270620230159832 27/06/2023 PARAMJIT KAUR 2610004WL007072 PARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 14/07/2023 3440100008 PARAMJIT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63327 63327
208 BHAWANIGARH PB-10-004-023-001/109
(BAKHTRA) 		2610004000NRG24270620230159558 27/06/2023 PARVEEN RANI 2610004WL007064 PARVEEN RANI 00354 PUNB0186310 2121 2121 Processed 14/07/2023 3440100248 PARVEEN RANI PUNJAB NATIONAL BANK(508568)
209 BHAWANIGARH PB-10-004-023-001/133
(BAKHTRA) 		2610004000NRG24270620230159559 27/06/2023 RANJIT KAUR 2610004WL007064 RANJIT KAUR 00354 PUNB0186310 2121 2121 Processed 14/07/2023 3440100244 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
210 BHAWANIGARH PB-10-004-023-001/17
(BAKHTRA) 		2610004000NRG24270620230159560 27/06/2023 PARAMJIT KAUR 2610004WL007064 PARAMJIT KAUR 00354 PUNB0186310 2121 2121 Processed 14/07/2023 3440100071 PARAMJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
211 BHAWANIGARH PB-10-004-023-001/25
(BAKHTRA) 		2610004000NRG24270620230159562 27/06/2023 JASWINDER KAUR 2610004WL007064 JASWINDER KAUR 00354 PUNB0186310 2121 2121 Processed 14/07/2023 3440100245 JASWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
212 BHAWANIGARH PB-10-004-023-001/82
(BAKHTRA) 		2610004000NRG24270620230159568 27/06/2023 SARBJEET KAUR 2610004WL007064 SARBJEET KAUR 00354 PUNB0186310 1515 1515 Processed 14/07/2023 3440100097 SARABJIT KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
213 BHAWANIGARH PB-10-004-027-001/103
(AALOARTH) 		2610004000NRG24270620230159515 27/06/2023 KULDEEP KAUR 2610004WL007062 KULDEEP KAUR 00354 PUNB0186310 2121 2121 Processed 14/07/2023 3440100068 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
214 BHAWANIGARH PB-10-004-027-001/119
(AALOARTH) 		2610004000NRG24270620230159516 27/06/2023 GURPREET SINGH 2610004WL007062 GURPREET SINGH 00354 PUNB0186310 303 303 Processed 14/07/2023 3440100104 GURPREET SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
215 BHAWANIGARH PB-10-004-027-001/122
(AALOARTH) 		2610004000NRG24270620230159517 27/06/2023 JASWANT KAUR 2610004WL007062 JASWANT KAUR 00354 PUNB0186310 2121 2121 Processed 14/07/2023 3440100101 JASWANT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
216 BHAWANIGARH PB-10-004-027-001/133
(AALOARTH) 		2610004000NRG24270620230159518 27/06/2023 CHARANJIT KAUR 2610004WL007062 CHARANJIT KAUR 00354 PUNB0186310 1515 1515 Processed 14/07/2023 3440100103 CHARANJIT KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
217 BHAWANIGARH PB-10-004-027-001/156
(AALOARTH) 		2610004000NRG24270620230159520 27/06/2023 TEJ KAUR 2610004WL007062 TEJ KAUR 00354 PUNB0186310 2121 2121 Processed 14/07/2023 3440100067 TEJ KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
218 BHAWANIGARH PB-10-004-027-001/157
(AALOARTH) 		2610004000NRG24270620230159521 27/06/2023 JASVIR KAUR 2610004WL007062 JASVIR KAUR 00354 PUNB0186310 606 606 Processed 14/07/2023 3440100070 JASVIR KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
219 BHAWANIGARH PB-10-004-027-001/159
(AALOARTH) 		2610004000NRG24270620230159522 27/06/2023 DARSHNA DEVI 2610004WL007062 DARSHNA DEVI 00354 PUNB0186310 2121 2121 Processed 14/07/2023 3440100100 DARSHNA DEVI WO MITTHU SINGH PUNJAB NATIONAL BANK(508568)
220 BHAWANIGARH PB-10-004-027-001/175
(AALOARTH) 		2610004000NRG24270620230159523 27/06/2023 SURJEET SINGH 2610004WL007062 SURJEET SINGH 00354 PUNB0186310 2121 2121 Processed 14/07/2023 3440100069 SURJEET SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
221 BHAWANIGARH PB-10-004-027-001/178
(AALOARTH) 		2610004000NRG24270620230159524 27/06/2023 SINDER PAL KAUR 2610004WL007062 SINDER PAL KAUR 00354 PUNB0186310 2121 2121 Processed 14/07/2023 3440100249 SINDERPAL KAUR W/O PRITAM SINGH& DSSO PUNJAB NATIONAL BANK(508568)
222 BHAWANIGARH PB-10-004-027-001/195
(AALOARTH) 		2610004000NRG24270620230159525 27/06/2023 MANPREET KAUR 2610004WL007062 MANPREET KAUR 00354 PUNB0186310 1212 1212 Processed 14/07/2023 3440100065 MANPREET KAUR WO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
223 BHAWANIGARH PB-10-004-027-001/55
(AALOARTH) 		2610004000NRG24270620230159527 27/06/2023 BALVIR SINGH 2610004WL007062 BALVIR SINGH 00354 PUNB0186310 1515 1515 Processed 14/07/2023 3440100246 BALVIR SINGH S/O KARNAIL SINGH & DSSO SA PUNJAB NATIONAL BANK(508568)
224 BHAWANIGARH PB-10-004-027-001/71
(AALOARTH) 		2610004000NRG24270620230159528 27/06/2023 RANI KAUR 2610004WL007062 RANI KAUR 00354 PUNB0186310 1818 1818 Processed 14/07/2023 3440100064 RANI KAUR WO AMARNATH PUNJAB NATIONAL BANK(508568)
225 BHAWANIGARH PB-10-004-027-001/72
(AALOARTH) 		2610004000NRG24270620230159529 27/06/2023 REENA RANI 2610004WL007062 REENA RANI 00354 PUNB0186310 909 909 Processed 14/07/2023 3440100098 REENA RANI WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
226 BHAWANIGARH PB-10-004-027-001/75
(AALOARTH) 		2610004000NRG24270620230159530 27/06/2023 SWARANJIT KAUR 2610004WL007062 SWARANJIT KAUR 00354 PUNB0186310 1818 1818 Processed 14/07/2023 3440100099 SAWRANJEET KAUR WO JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
227 BHAWANIGARH PB-10-004-027-001/92
(AALOARTH) 		2610004000NRG24270620230159532 27/06/2023 BABLI 2610004WL007062 BABLI 00354 PUNB0186310 1212 1212 Processed 14/07/2023 3440100102 BABLI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
228 BHAWANIGARH PB-10-004-047-001/160
(JOLIAN) 		2610004000NRG24270620230161210 27/06/2023 SURJIT KAUR 2610004WL007125 SURJIT KAUR 00354 PUNB0186310 606 606 Processed 14/07/2023 3440100066 SURJIT KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
229 BHAWANIGARH PB-10-004-047-001/192
(JOLIAN) 		2610004000NRG24270620230161215 27/06/2023 MANJIT KAUR 2610004WL007125 MANJIT KAUR 00354 PUNB0186310 2121 2121 Rejected 14/07/2023 3440100105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BHAWANIGARH PB-10-004-047-001/202
(JOLIAN) 		2610004000NRG24270620230161216 27/06/2023 GULZARO 2610004WL007125 GULZARO 00354 PUNB0186310 1818 1818 Processed 14/07/2023 3440100247 GULJARO WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38178 38178
231 BHAWANIGARH PB-10-004-053-001/113
(DEHLEWAL) 		2610004000NRG24270620230159735 27/06/2023 GURDEV KAUR 2610004WL007070 GURDEV KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3440100108 GURDEV KAUR W/O.GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
232 BHAWANIGARH PB-10-004-036-001/110
(PANWAN) 		2610004000NRG24270620230159697 27/06/2023 BALJEET KAUR 2610004WL007069 BALJEET KAUR 00354 PUNB0682300 2121 2121 Processed 14/07/2023 3440099865 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
233 BHAWANIGARH PB-10-004-036-001/185
(PANWAN) 		2610004000NRG24270620230159703 27/06/2023 MAHINDER KAUR 2610004WL007069 MAHINDER KAUR 00354 PUNB0682300 2121 2121 Processed 14/07/2023 3440099981 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
234 BHAWANIGARH PB-10-004-036-001/25
(PANWAN) 		2610004000NRG24270620230159704 27/06/2023 CHARANJIT KAUR 2610004WL007069 CHARANJIT KAUR 00354 PUNB0682300 2121 2121 Processed 14/07/2023 3440099980 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
235 BHAWANIGARH PB-10-004-036-001/41
(PANWAN) 		2610004000NRG24270620230159706 27/06/2023 GURDEEP KAUR 2610004WL007069 GURDEEP KAUR 00354 PUNB0682300 2121 2121 Processed 14/07/2023 3440099811 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
236 BHAWANIGARH PB-10-004-036-001/57
(PANWAN) 		2610004000NRG24270620230159708 27/06/2023 PAVAN SINGH 2610004WL007069 PAVAN SINGH 00354 PUNB0682300 2121 2121 Processed 14/07/2023 3440099982 PAVAN SINGH S/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
237 BHAWANIGARH PB-10-004-058-001/299
(NADAMPUR) 		2610004000NRG24270620230159846 27/06/2023 MANDEEP KAUR 2610004WL007073 MANDEEP KAUR 00354 PUNB0682300 2121 2121 Processed 14/07/2023 3440099869 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
238 BHAWANIGARH PB-10-004-007-001/104
(MUNSHIWALA) 		2610004000NRG24270620230161272 27/06/2023 JINDER KAUR 2610004WL007128 JINDER KAUR 00415 SBIN0007190 909 909 Processed 14/07/2023 3440100242 MS JINDAR SINGH STATE BANK OF INDIA(508548)
239 BHAWANIGARH PB-10-004-007-001/116
(MUNSHIWALA) 		2610004000NRG24270620230159713 27/06/2023 SARABJIT KAUR 2610004WL007070 SARABJIT KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440100241 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
240 BHAWANIGARH PB-10-004-007-001/149
(MUNSHIWALA) 		2610004000NRG24270620230161286 27/06/2023 JASWINDER KAUR 2610004WL007128 JASWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3440100110 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
241 BHAWANIGARH PB-10-004-007-001/51
(MUNSHIWALA) 		2610004000NRG24270620230161309 27/06/2023 AJAIB SINGH 2610004WL007128 AJAIB SINGH 00415 SBIN0007190 606 606 Processed 14/07/2023 3440100114 MR AJAIB SINGH STATE BANK OF INDIA(508548)
242 BHAWANIGARH PB-10-004-007-001/67
(MUNSHIWALA) 		2610004000NRG24270620230161315 27/06/2023 HARBANS KAUR 2610004WL007128 HARBANS KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3440100115 MS GURMEL KAUR STATE BANK OF INDIA(508548)
243 BHAWANIGARH PB-10-004-011-001/142
(KHERI GILL) 		2610004000NRG24270620230161327 27/06/2023 SOMA KAUR 2610004WL007129 SOMA KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440100113 MS SOMA KAUR STATE BANK OF INDIA(508548)
244 BHAWANIGARH PB-10-004-011-001/159
(KHERI GILL) 		2610004000NRG24270620230161328 27/06/2023 SONI KAUR 2610004WL007129 SONI KAUR 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3440100111 MS SONI KAUR STATE BANK OF INDIA(508548)
245 BHAWANIGARH PB-10-004-011-001/163
(KHERI GILL) 		2610004000NRG24270620230161329 27/06/2023 GURVIR KAUR 2610004WL007129 GURVIR KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3440100116 GURVIR KAUR W/O CHAMKAUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
246 BHAWANIGARH PB-10-004-011-001/174
(KHERI GILL) 		2610004000NRG24270620230161331 27/06/2023 SARABJIT KAUR 2610004WL007129 SARABJIT KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440100112 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
247 BHAWANIGARH PB-10-004-022-001/78
(LEKHEWAL) 		2610004000NRG24270620230161254 27/06/2023 GURPREET KAUR 2610004WL007126 GURPREET KAUR 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3440100117 MS GURPREET KAUR STATE BANK OF INDIA(508548)
248 BHAWANIGARH PB-10-004-032-001/133
(KALAJHARH) 		2610004000NRG24270620230161351 27/06/2023 SUKHPAL KAUR 2610004WL007129 SUKHPAL KAUR 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3440100240 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
249 BHAWANIGARH PB-10-004-057-001/137
(FAMMANWAL) 		2610004000NRG24270620230159835 27/06/2023 BALWINDER KAUR 2610004WL007073 BALWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3440100120 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19089 19089
250 BHAWANIGARH PB-10-004-053-001/136
(DEHLEWAL) 		2610004000NRG24270620230159737 27/06/2023 BALWINDER KAUR 2610004WL007070 BALWINDER KAUR 00415 SBIN0018691 606 606 Processed 14/07/2023 3440100106 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
251 BHAWANIGARH PB-10-004-007-001/24
(MUNSHIWALA) 		2610004000NRG24270620230161301 27/06/2023 SARDARA SINGH 2610004WL007128 SARDARA SINGH 00415 SBIN0050033 1818 1818 Processed 14/07/2023 3440100158 MR SARDARA SINGH STATE BANK OF INDIA(508548)
252 BHAWANIGARH PB-10-004-018-001/12
(TURI) 		2610004000NRG24270620230161258 27/06/2023 JASPAL KAUR 2610004WL007127 JASPAL KAUR 00415 SBIN0050033 2121 2121 Processed 14/07/2023 3440100131 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
253 BHAWANIGARH PB-10-004-036-001/139
(PANWAN) 		2610004000NRG24270620230159700 27/06/2023 JARNAIL KAUR 2610004WL007069 JARNAIL KAUR 00415 SBIN0050033 1818 1818 Processed 14/07/2023 3440100171 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
254 BHAWANIGARH PB-10-004-036-001/166
(PANWAN) 		2610004000NRG24270620230159701 27/06/2023 RAJ SINGH 2610004WL007069 RAJ SINGH 00415 SBIN0050033 2121 2121 Processed 14/07/2023 3440099924 Raj Singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
255 BHAWANIGARH PB-10-004-038-001/2
(BASSIARK) 		2610004000NRG24270620230159582 27/06/2023 PYARA SINGH 2610004WL007065 PYARA SINGH 00415 SBIN0050033 1212 1212 Processed 14/07/2023 3440100231 MR PYARA SINGH STATE BANK OF INDIA(508548)
256 BHAWANIGARH PB-10-004-038-001/31
(BASSIARK) 		2610004000NRG24270620230159592 27/06/2023 HAMEER KAUR 2610004WL007065 HAMEER KAUR 00415 SBIN0050033 2121 2121 Processed 14/07/2023 3440100139 HAMIR KAUR STATE BANK OF INDIA(508548)
257 BHAWANIGARH PB-10-004-038-001/44
(BASSIARK) 		2610004000NRG24270620230159595 27/06/2023 PYARO KAUR 2610004WL007065 PYARO KAUR 00415 SBIN0050033 1818 1818 Processed 14/07/2023 3440100167 MRS PIARO KAUR WO GURDEV SINGH CDPO STATE BANK OF INDIA(508548)
258 BHAWANIGARH PB-10-004-038-001/53
(BASSIARK) 		2610004000NRG24270620230159598 27/06/2023 GURMAIL KAUR 2610004WL007065 GURMAIL KAUR 00415 SBIN0050033 2121 2121 Processed 14/07/2023 3440100166 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
259 BHAWANIGARH PB-10-004-038-001/82
(BASSIARK) 		2610004000NRG24270620230159601 27/06/2023 HARBANS KAUR 2610004WL007065 HARBANS KAUR 00415 SBIN0050033 606 606 Processed 14/07/2023 3440100172 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
260 BHAWANIGARH PB-10-004-050-001/6
(NANDGARH) 		2610004000NRG24270620230159691 27/06/2023 Charan Singh 2610004WL007068 Charan Singh 00415 SBIN0050033 2121 2121 Processed 14/07/2023 3440099935 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
261 BHAWANIGARH PB-10-004-055-001/287
(RETGARH) 		2610004000NRG24270620230159756 27/06/2023 BHIM SINGH 2610004WL007071 BHIM SINGH 00415 SBIN0050033 1515 1515 Processed 14/07/2023 3440100136 BHIM SINGH PUNJAB & SIND BANK(607087)
262 BHAWANIGARH PB-10-004-055-001/94
(RETGARH) 		2610004000NRG24270620230159762 27/06/2023 PARAMJIT KAUR 2610004WL007071 PARAMJIT KAUR 00415 SBIN0050033 1212 1212 Processed 14/07/2023 3440099836 PARAMJIT KAUR HDFC BANK LTD(607152)
263 BHAWANIGARH PB-10-004-060-001/251
(RAMPURA) 		2610004000NRG24270620230159817 27/06/2023 SARABJIT KAUR 2610004WL007072 SARABJIT KAUR 00415 SBIN0050033 1818 1818 Processed 14/07/2023 3440100085 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
264 BHAWANIGARH PB-10-004-060-001/293
(RAMPURA) 		2610004000NRG24270620230159824 27/06/2023 AMANDEEP KAUR 2610004WL007072 AMANDEEP KAUR 00415 SBIN0050033 2121 2121 Processed 14/07/2023 3440099989 AMANDEEP KAUR DO BHOLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
265 BHAWANIGARH PB-10-004-007-001/100
(MUNSHIWALA) 		2610004000NRG24270620230161271 27/06/2023 PARDEEP KAUR 2610004WL007128 PARDEEP KAUR 00415 SBIN0050330 1212 1212 Processed 14/07/2023 3440099853 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
266 BHAWANIGARH PB-10-004-007-001/108
(MUNSHIWALA) 		2610004000NRG24270620230161273 27/06/2023 AMARJIT KAUR 2610004WL007128 AMARJIT KAUR 00415 SBIN0050330 606 606 Processed 14/07/2023 3440099822 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
267 BHAWANIGARH PB-10-004-007-001/110
(MUNSHIWALA) 		2610004000NRG24270620230161274 27/06/2023 RANI KAUR 2610004WL007128 RANI KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099839 MRS RANI KAUR STATE BANK OF INDIA(508548)
268 BHAWANIGARH PB-10-004-007-001/119
(MUNSHIWALA) 		2610004000NRG24270620230161275 27/06/2023 JAIPAL SINGH 2610004WL007128 JAIPAL SINGH 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440100043 JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
269 BHAWANIGARH PB-10-004-007-001/122
(MUNSHIWALA) 		2610004000NRG24270620230161276 27/06/2023 DEV SINGH 2610004WL007128 DEV SINGH 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440100143 DEV SINGH STATE BANK OF INDIA(508548)
270 BHAWANIGARH PB-10-004-007-001/122
(MUNSHIWALA) 		2610004000NRG24270620230161277 27/06/2023 MALKIT KAUR 2610004WL007128 MALKIT KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099871 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
271 BHAWANIGARH PB-10-004-007-001/126
(MUNSHIWALA) 		2610004000NRG24270620230161278 27/06/2023 SAISI SINGH 2610004WL007128 SAISI SINGH 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099870 MR SAISI SINGH STATE BANK OF INDIA(508548)
272 BHAWANIGARH PB-10-004-007-001/128
(MUNSHIWALA) 		2610004000NRG24270620230161279 27/06/2023 SINDER KAUR 2610004WL007128 SINDER KAUR 00415 SBIN0050330 303 303 Processed 14/07/2023 3440100132 MRS SINDER KAUR STATE BANK OF INDIA(508548)
273 BHAWANIGARH PB-10-004-007-001/129
(MUNSHIWALA) 		2610004000NRG24270620230161280 27/06/2023 KRISHAN KAUR 2610004WL007128 KRISHAN KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099820 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
274 BHAWANIGARH PB-10-004-007-001/14
(MUNSHIWALA) 		2610004000NRG24270620230159714 27/06/2023 Angrez Kaur 2610004WL007070 Angrez Kaur 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440099791 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
275 BHAWANIGARH PB-10-004-007-001/143
(MUNSHIWALA) 		2610004000NRG24270620230161283 27/06/2023 RIMPI KAUR 2610004WL007128 RIMPI KAUR 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440099926 MRS RIMPY KAUR STATE BANK OF INDIA(508548)
276 BHAWANIGARH PB-10-004-007-001/145
(MUNSHIWALA) 		2610004000NRG24270620230161284 27/06/2023 MANJIT KAUR 2610004WL007128 MANJIT KAUR 00415 SBIN0050330 1212 1212 Processed 14/07/2023 3440100026 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
277 BHAWANIGARH PB-10-004-007-001/146
(MUNSHIWALA) 		2610004000NRG24270620230161285 27/06/2023 SURJIT SINGH 2610004WL007128 SURJIT SINGH 00415 SBIN0050330 1818 1818 Processed 15/07/2023 3440100079 Mr. SURJIT SINGH SO PRITAM SINGH INDIAN BANK(607105)
278 BHAWANIGARH PB-10-004-007-001/155
(MUNSHIWALA) 		2610004000NRG24270620230161287 27/06/2023 HAKAM SINGH 2610004WL007128 HAKAM SINGH 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099976 MR HAKAM SINGH STATE BANK OF INDIA(508548)
279 BHAWANIGARH PB-10-004-007-001/16
(MUNSHIWALA) 		2610004000NRG24270620230161288 27/06/2023 MANJIT KAUR 2610004WL007128 MANJIT KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440100184 MRS MANJIT KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
280 BHAWANIGARH PB-10-004-007-001/161
(MUNSHIWALA) 		2610004000NRG24270620230159715 27/06/2023 KULWINDER KAUR 2610004WL007070 KULWINDER KAUR 00415 SBIN0050330 303 303 Processed 14/07/2023 3440100238 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
281 BHAWANIGARH PB-10-004-007-001/162
(MUNSHIWALA) 		2610004000NRG24270620230161289 27/06/2023 JASPAL KAUR 2610004WL007128 JASPAL KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440100239 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
282 BHAWANIGARH PB-10-004-007-001/178
(MUNSHIWALA) 		2610004000NRG24270620230159716 27/06/2023 AMARJIT KAUR 2610004WL007070 AMARJIT KAUR 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440099925 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
283 BHAWANIGARH PB-10-004-007-001/190
(MUNSHIWALA) 		2610004000NRG24270620230161290 27/06/2023 BALJINDER KAUR 2610004WL007128 BALJINDER KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099852 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
284 BHAWANIGARH PB-10-004-007-001/192
(MUNSHIWALA) 		2610004000NRG24270620230161291 27/06/2023 MANJEET KAUR 2610004WL007128 MANJEET KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440100021 MS MANJEET KAUR STATE BANK OF INDIA(508548)
285 BHAWANIGARH PB-10-004-007-001/196
(MUNSHIWALA) 		2610004000NRG24270620230161292 27/06/2023 HARGOBIND SINGH 2610004WL007128 HARGOBIND SINGH 00415 SBIN0050330 303 303 Processed 14/07/2023 3440100023 MR HARGOBIND SINGH STATE BANK OF INDIA(508548)
286 BHAWANIGARH PB-10-004-007-001/198
(MUNSHIWALA) 		2610004000NRG24270620230161293 27/06/2023 KARAMJEET KAUR 2610004WL007128 KARAMJEET KAUR 00415 SBIN0050330 303 303 Processed 14/07/2023 3440099927 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
287 BHAWANIGARH PB-10-004-007-001/2
(MUNSHIWALA) 		2610004000NRG24270620230161294 27/06/2023 PRITAM SINGH 2610004WL007128 PRITAM SINGH 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440100226 PRITAM SINGH S/O ROOP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
288 BHAWANIGARH PB-10-004-007-001/200
(MUNSHIWALA) 		2610004000NRG24270620230159717 27/06/2023 BALWINDER KAUR 2610004WL007070 BALWINDER KAUR 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440100150 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
289 BHAWANIGARH PB-10-004-007-001/208
(MUNSHIWALA) 		2610004000NRG24270620230161295 27/06/2023 KARNAIL SINGH 2610004WL007128 KARNAIL SINGH 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099851 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
290 BHAWANIGARH PB-10-004-007-001/212
(MUNSHIWALA) 		2610004000NRG24270620230161296 27/06/2023 LACHMI KAUR 2610004WL007128 LACHMI KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099921 LAXMI W/O RAJ KUMAR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
291 BHAWANIGARH PB-10-004-007-001/215
(MUNSHIWALA) 		2610004000NRG24270620230161297 27/06/2023 SARABJIT KAUR 2610004WL007128 SARABJIT KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099922 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
292 BHAWANIGARH PB-10-004-007-001/217
(MUNSHIWALA) 		2610004000NRG24270620230159718 27/06/2023 GURDEEP KAUR 2610004WL007070 GURDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440099880 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
293 BHAWANIGARH PB-10-004-007-001/219
(MUNSHIWALA) 		2610004000NRG24270620230161298 27/06/2023 MALKIT KAUR 2610004WL007128 MALKIT KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099934 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
294 BHAWANIGARH PB-10-004-007-001/220
(MUNSHIWALA) 		2610004000NRG24270620230161299 27/06/2023 MANPREET KAUR 2610004WL007128 MANPREET KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099923 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
295 BHAWANIGARH PB-10-004-007-001/222
(MUNSHIWALA) 		2610004000NRG24270620230159719 27/06/2023 MALKIT SINGH 2610004WL007070 MALKIT SINGH 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440099920 MR MALKIAT SINGH STATE BANK OF INDIA(508548)
296 BHAWANIGARH PB-10-004-007-001/225
(MUNSHIWALA) 		2610004000NRG24270620230161300 27/06/2023 JASWINDER KAUR 2610004WL007128 JASWINDER KAUR 00415 SBIN0050330 303 303 Processed 14/07/2023 3440100025 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
297 BHAWANIGARH PB-10-004-007-001/261
(MUNSHIWALA) 		2610004000NRG24270620230159722 27/06/2023 BALKAR SINGH 2610004WL007070 BALKAR SINGH 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440100161 BALKAR SINGH INDUSIND BANK(607189)
298 BHAWANIGARH PB-10-004-007-001/263
(MUNSHIWALA) 		2610004000NRG24270620230159723 27/06/2023 JASPAL KAUR 2610004WL007070 JASPAL KAUR 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440100020 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
299 BHAWANIGARH PB-10-004-007-001/275
(MUNSHIWALA) 		2610004000NRG24270620230159724 27/06/2023 GURWINDER KAUR 2610004WL007070 GURWINDER KAUR 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440099887 MS GURWINDER KAUR STATE BANK OF INDIA(508548)
300 BHAWANIGARH PB-10-004-007-001/280
(MUNSHIWALA) 		2610004000NRG24270620230159725 27/06/2023 KULJEET KAUR 2610004WL007070 KULJEET KAUR 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440100141 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
301 BHAWANIGARH PB-10-004-007-001/283
(MUNSHIWALA) 		2610004000NRG24270620230161303 27/06/2023 RAJWINDER KAUR 2610004WL007128 RAJWINDER KAUR 00415 SBIN0050330 303 303 Processed 14/07/2023 3440100029 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
302 BHAWANIGARH PB-10-004-007-001/33
(MUNSHIWALA) 		2610004000NRG24270620230161305 27/06/2023 MAHINDER KAUR 2610004WL007128 MAHINDER KAUR 00415 SBIN0050330 303 303 Rejected 14/07/2023 3440099823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BHAWANIGARH PB-10-004-007-001/34
(MUNSHIWALA) 		2610004000NRG24270620230161306 27/06/2023 BANT SINGH 2610004WL007128 BANT SINGH 00415 SBIN0050330 303 303 Processed 14/07/2023 3440100148 MR BANT SINGH STATE BANK OF INDIA(508548)
304 BHAWANIGARH PB-10-004-007-001/35
(MUNSHIWALA) 		2610004000NRG24270620230161307 27/06/2023 BAHADAR SINGH 2610004WL007128 BAHADAR SINGH 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440099978 MR BAHADUR SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
305 BHAWANIGARH PB-10-004-007-001/40
(MUNSHIWALA) 		2610004000NRG24270620230159726 27/06/2023 KARNAIL KAUR 2610004WL007070 KARNAIL KAUR 00415 SBIN0050330 303 303 Processed 14/07/2023 3440099885 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
306 BHAWANIGARH PB-10-004-007-001/51
(MUNSHIWALA) 		2610004000NRG24270620230161308 27/06/2023 GURMAIL KAUR 2610004WL007128 GURMAIL KAUR 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440099821 MS GURMEL KAUR STATE BANK OF INDIA(508548)
307 BHAWANIGARH PB-10-004-007-001/53
(MUNSHIWALA) 		2610004000NRG24270620230161310 27/06/2023 BALVIR KAUR 2610004WL007128 BALVIR KAUR 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440100027 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
308 BHAWANIGARH PB-10-004-007-001/57
(MUNSHIWALA) 		2610004000NRG24270620230161311 27/06/2023 SURJIT KAUR 2610004WL007128 SURJIT KAUR 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440099824 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
309 BHAWANIGARH PB-10-004-007-001/59
(MUNSHIWALA) 		2610004000NRG24270620230161313 27/06/2023 NACHHATAR SINGH 2610004WL007128 NACHHATAR SINGH 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099878 NACHATTAR SINGH S/O SIMMU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
310 BHAWANIGARH PB-10-004-007-001/65
(MUNSHIWALA) 		2610004000NRG24270620230161314 27/06/2023 GURMIT KAUR 2610004WL007128 GURMIT KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099826 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
311 BHAWANIGARH PB-10-004-007-001/66
(MUNSHIWALA) 		2610004000NRG24270620230159728 27/06/2023 Sinderpal Kaur 2610004WL007070 Sinderpal Kaur 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440099792 MISS SINDER PAL KAUR STATE BANK OF INDIA(508548)
312 BHAWANIGARH PB-10-004-007-001/69
(MUNSHIWALA) 		2610004000NRG24270620230161316 27/06/2023 LAKHWINDER KAUR 2610004WL007128 LAKHWINDER KAUR 00415 SBIN0050330 303 303 Processed 14/07/2023 3440100084 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
313 BHAWANIGARH PB-10-004-007-001/7
(MUNSHIWALA) 		2610004000NRG24270620230159729 27/06/2023 RANJIT KAUR 2610004WL007070 RANJIT KAUR 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440100185 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
314 BHAWANIGARH PB-10-004-007-001/72
(MUNSHIWALA) 		2610004000NRG24270620230161317 27/06/2023 Bhago Kaur 2610004WL007128 Bhago Kaur 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440100142 MRS BHAGO STATE BANK OF INDIA(508548)
315 BHAWANIGARH PB-10-004-007-001/75
(MUNSHIWALA) 		2610004000NRG24270620230159730 27/06/2023 BALVIR SINGH 2610004WL007070 BALVIR SINGH 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440099802 MR BALVIR SINGH STATE BANK OF INDIA(508548)
316 BHAWANIGARH PB-10-004-007-001/80
(MUNSHIWALA) 		2610004000NRG24270620230159731 27/06/2023 GURDEEP SINGH 2610004WL007070 GURDEEP SINGH 00415 SBIN0050330 2121 2121 Rejected 14/07/2023 3440100145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BHAWANIGARH PB-10-004-007-001/81
(MUNSHIWALA) 		2610004000NRG24270620230161319 27/06/2023 BALVIR SINGH 2610004WL007128 BALVIR SINGH 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440100149 MR BALVIR SINGH STATE BANK OF INDIA(508548)
318 BHAWANIGARH PB-10-004-007-001/87
(MUNSHIWALA) 		2610004000NRG24270620230161321 27/06/2023 Pingal Singh 2610004WL007128 Pingal Singh 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099790 MR PINGAL SINGH AND DSSO PLA NO 179296 STATE BANK OF INDIA(508548)
319 BHAWANIGARH PB-10-004-007-001/89
(MUNSHIWALA) 		2610004000NRG24270620230161322 27/06/2023 DARSHAN SINGH 2610004WL007128 DARSHAN SINGH 00415 SBIN0050330 909 909 Processed 14/07/2023 3440099991 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
320 BHAWANIGARH PB-10-004-007-001/90
(MUNSHIWALA) 		2610004000NRG24270620230161323 27/06/2023 GURDEV KAUR 2610004WL007128 GURDEV KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440100124 GURDEV KAUR W/O HARPAL SINGH V. MUNSHIWA THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
321 BHAWANIGARH PB-10-004-007-001/94
(MUNSHIWALA) 		2610004000NRG24270620230161324 27/06/2023 HARMEL SINGH 2610004WL007128 HARMEL SINGH 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099858 MR HARMEL SINGH STATE BANK OF INDIA(508548)
322 BHAWANIGARH PB-10-004-011-001/110
(KHERI GILL) 		2610004000NRG24270620230161325 27/06/2023 JARNAIL KAUR 2610004WL007129 JARNAIL KAUR 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440099985 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
323 BHAWANIGARH PB-10-004-011-001/13
(KHERI GILL) 		2610004000NRG24270620230161326 27/06/2023 SHERO KAUR 2610004WL007129 SHERO KAUR 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440100303 MRS SHERO KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
324 BHAWANIGARH PB-10-004-011-001/177
(KHERI GILL) 		2610004000NRG24270620230161332 27/06/2023 AMRIK SINGH 2610004WL007129 AMRIK SINGH 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440099877 MR AMRIK SINGH STATE BANK OF INDIA(508548)
325 BHAWANIGARH PB-10-004-011-001/30
(KHERI GILL) 		2610004000NRG24270620230161333 27/06/2023 Hardeep Kaur 2610004WL007129 Hardeep Kaur 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440099827 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 BHAWANIGARH PB-10-004-011-001/32
(KHERI GILL) 		2610004000NRG24270620230161334 27/06/2023 Darshan Kaur 2610004WL007129 Darshan Kaur 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440099831 MS DARSHAN KAUR STATE BANK OF INDIA(508548)
327 BHAWANIGARH PB-10-004-011-001/35
(KHERI GILL) 		2610004000NRG24270620230161335 27/06/2023 Bachan Kaur 2610004WL007129 Bachan Kaur 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440099794 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
328 BHAWANIGARH PB-10-004-011-001/36
(KHERI GILL) 		2610004000NRG24270620230161336 27/06/2023 GURMEL KAUR 2610004WL007129 GURMEL KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440100082 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
329 BHAWANIGARH PB-10-004-011-001/55
(KHERI GILL) 		2610004000NRG24270620230161339 27/06/2023 Harjinder Kaur 2610004WL007129 Harjinder Kaur 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440099795 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
330 BHAWANIGARH PB-10-004-011-001/57
(KHERI GILL) 		2610004000NRG24270620230161340 27/06/2023 Gurmail Kaur 2610004WL007129 Gurmail Kaur 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440100304 GURMEL KAUR WO AJAIB SINGH IDBI BANK(607095)
331 BHAWANIGARH PB-10-004-011-001/58
(KHERI GILL) 		2610004000NRG24270620230161341 27/06/2023 Gurmit Kaur 2610004WL007129 Gurmit Kaur 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440099848 GURMIT KAUR IDBI BANK(607095)
332 BHAWANIGARH PB-10-004-011-001/6
(KHERI GILL) 		2610004000NRG24270620230161342 27/06/2023 Harjinder Kaur 2610004WL007129 Harjinder Kaur 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440100160 MR JASPAL SINGH STATE BANK OF INDIA(508548)
333 BHAWANIGARH PB-10-004-011-001/60
(KHERI GILL) 		2610004000NRG24270620230161343 27/06/2023 Charanjit Kaur 2610004WL007129 Charanjit Kaur 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440100221 MRS CHARANJIT KAUR AND CDPO STATE BANK OF INDIA(508548)
334 BHAWANIGARH PB-10-004-011-001/62
(KHERI GILL) 		2610004000NRG24270620230161344 27/06/2023 Simro Kaur 2610004WL007129 Simro Kaur 00415 SBIN0050330 1212 1212 Processed 14/07/2023 3440100169 MRS SHIMLO KAUR STATE BANK OF INDIA(508548)
335 BHAWANIGARH PB-10-004-011-001/63
(KHERI GILL) 		2610004000NRG24270620230161345 27/06/2023 CHARANJIT KAUR 2610004WL007129 CHARANJIT KAUR 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440099914 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
336 BHAWANIGARH PB-10-004-011-001/64
(KHERI GILL) 		2610004000NRG24270620230161346 27/06/2023 Amarjit Kaur 2610004WL007129 Amarjit Kaur 00415 SBIN0050330 1212 1212 Processed 14/07/2023 3440100220 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
337 BHAWANIGARH PB-10-004-011-001/78
(KHERI GILL) 		2610004000NRG24270620230161347 27/06/2023 Jasvir Kaur 2610004WL007129 Jasvir Kaur 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099793 MRS GURJINDER KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
338 BHAWANIGARH PB-10-004-022-001/1
(LEKHEWAL) 		2610004000NRG24270620230161236 27/06/2023 LAKHVEER KAUR 2610004WL007126 LAKHVEER KAUR 00415 SBIN0050330 1212 1212 Processed 14/07/2023 3440100044 MISS LAKHVEER KAUR STATE BANK OF INDIA(508548)
339 BHAWANIGARH PB-10-004-022-001/1
(LEKHEWAL) 		2610004000NRG24270620230161235 27/06/2023 MANJIT KAUR 2610004WL007126 MANJIT KAUR 00415 SBIN0050330 606 606 Processed 14/07/2023 3440100193 MRS MANJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
340 BHAWANIGARH PB-10-004-022-001/100
(LEKHEWAL) 		2610004000NRG24270620230161238 27/06/2023 RAJNI DEVI 2610004WL007126 RAJNI DEVI 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440100130 RAJNI DEVI W/O JASVEER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
341 BHAWANIGARH PB-10-004-022-001/102
(LEKHEWAL) 		2610004000NRG24270620230161239 27/06/2023 Gurmit Kaur 2610004WL007126 Gurmit Kaur 00415 SBIN0050330 909 909 Processed 14/07/2023 3440100125 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
342 BHAWANIGARH PB-10-004-022-001/12
(LEKHEWAL) 		2610004000NRG24270620230161240 27/06/2023 Pal Singh 2610004WL007126 Pal Singh 00415 SBIN0050330 303 303 Processed 14/07/2023 3440100159 MR PAL SINGH STATE BANK OF INDIA(508548)
343 BHAWANIGARH PB-10-004-022-001/14
(LEKHEWAL) 		2610004000NRG24270620230161241 27/06/2023 HARMAIL KAUR 2610004WL007126 HARMAIL KAUR 00415 SBIN0050330 1212 1212 Processed 14/07/2023 3440100072 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
344 BHAWANIGARH PB-10-004-022-001/15
(LEKHEWAL) 		2610004000NRG24270620230161242 27/06/2023 HARWINDER KAUR 2610004WL007126 HARWINDER KAUR 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440100121 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
345 BHAWANIGARH PB-10-004-022-001/17
(LEKHEWAL) 		2610004000NRG24270620230161243 27/06/2023 BHAJAN KAUR 2610004WL007126 BHAJAN KAUR 00415 SBIN0050330 1212 1212 Processed 14/07/2023 3440100182 MRS BHAJAN KAUR DSSO STATE BANK OF INDIA(508548)
346 BHAWANIGARH PB-10-004-022-001/18
(LEKHEWAL) 		2610004000NRG24270620230161244 27/06/2023 SOMA DEVI 2610004WL007126 SOMA DEVI 00415 SBIN0050330 1212 1212 Processed 14/07/2023 3440099875 MR SOMA DEVI STATE BANK OF INDIA(508548)
347 BHAWANIGARH PB-10-004-022-001/19
(LEKHEWAL) 		2610004000NRG24270620230161245 27/06/2023 PUSHWINDER KAUR 2610004WL007126 PUSHWINDER KAUR 00415 SBIN0050330 909 909 Processed 14/07/2023 3440100073 MRS PUSHWINDER KAUR STATE BANK OF INDIA(508548)
348 BHAWANIGARH PB-10-004-022-001/29
(LEKHEWAL) 		2610004000NRG24270620230161246 27/06/2023 MANDEEP KAUR 2610004WL007126 MANDEEP KAUR 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440100107 MANDEEP KAURD/O CHRANJAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
349 BHAWANIGARH PB-10-004-022-001/35
(LEKHEWAL) 		2610004000NRG24270620230161247 27/06/2023 Jasvir Kaur 2610004WL007126 Jasvir Kaur 00415 SBIN0050330 606 606 Processed 14/07/2023 3440100163 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
350 BHAWANIGARH PB-10-004-022-001/36
(LEKHEWAL) 		2610004000NRG24270620230161248 27/06/2023 RAJWINDER KAUR 2610004WL007126 RAJWINDER KAUR 00415 SBIN0050330 909 909 Processed 14/07/2023 3440100074 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
351 BHAWANIGARH PB-10-004-022-001/47
(LEKHEWAL) 		2610004000NRG24270620230161249 27/06/2023 JASVIR KAUR 2610004WL007126 JASVIR KAUR 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440100194 MRS JASVIR KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
352 BHAWANIGARH PB-10-004-022-001/53
(LEKHEWAL) 		2610004000NRG24270620230161250 27/06/2023 JOGINDER KAUR 2610004WL007126 JOGINDER KAUR 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440100195 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
353 BHAWANIGARH PB-10-004-022-001/60
(LEKHEWAL) 		2610004000NRG24270620230161251 27/06/2023 PARAMJIT KAUR 2610004WL007126 PARAMJIT KAUR 00415 SBIN0050330 1212 1212 Processed 14/07/2023 3440100196 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
354 BHAWANIGARH PB-10-004-022-001/64
(LEKHEWAL) 		2610004000NRG24270620230161252 27/06/2023 JEET SINGH 2610004WL007126 JEET SINGH 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440100162 MR JEET SINGH STATE BANK OF INDIA(508548)
355 BHAWANIGARH PB-10-004-022-001/7
(LEKHEWAL) 		2610004000NRG24270620230161253 27/06/2023 Charanjit Kaur 2610004WL007126 Charanjit Kaur 00415 SBIN0050330 909 909 Processed 14/07/2023 3440100197 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
356 BHAWANIGARH PB-10-004-022-001/79
(LEKHEWAL) 		2610004000NRG24270620230161256 27/06/2023 JAJJ SINGH 2610004WL007126 JAJJ SINGH 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440099860 MR JAJ SINGH STATE BANK OF INDIA(508548)
357 BHAWANIGARH PB-10-004-022-001/79
(LEKHEWAL) 		2610004000NRG24270620230161255 27/06/2023 SARABJEET KAUR 2610004WL007126 SARABJEET KAUR 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440099868 MR KULWANT SINGH STATE BANK OF INDIA(508548)
358 BHAWANIGARH PB-10-004-032-001/12
(KALAJHARH) 		2610004000NRG24270620230161348 27/06/2023 BEANT KAUR 2610004WL007129 BEANT KAUR 00415 SBIN0050330 606 606 Processed 14/07/2023 3440100024 BEANT KAUR W/O AMRISH SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
359 BHAWANIGARH PB-10-004-032-001/120
(KALAJHARH) 		2610004000NRG24270620230161349 27/06/2023 PARAMJIT KAUR 2610004WL007129 PARAMJIT KAUR 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440099813 MRS PARAMJIT KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
360 BHAWANIGARH PB-10-004-032-001/127
(KALAJHARH) 		2610004000NRG24270620230161350 27/06/2023 KULWINDER KAUR 2610004WL007129 KULWINDER KAUR 00415 SBIN0050330 606 606 Processed 14/07/2023 3440099932 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
361 BHAWANIGARH PB-10-004-032-001/135
(KALAJHARH) 		2610004000NRG24270620230161352 27/06/2023 SHINDER KAUR 2610004WL007129 SHINDER KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099988 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
362 BHAWANIGARH PB-10-004-032-001/143
(KALAJHARH) 		2610004000NRG24270620230161353 27/06/2023 LACHHMAN SINGH 2610004WL007129 LACHHMAN SINGH 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440099888 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
363 BHAWANIGARH PB-10-004-032-001/154
(KALAJHARH) 		2610004000NRG24270620230161355 27/06/2023 RAJWINDER KAUR 2610004WL007129 RAJWINDER KAUR 00415 SBIN0050330 303 303 Processed 14/07/2023 3440100122 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
364 BHAWANIGARH PB-10-004-032-001/157
(KALAJHARH) 		2610004000NRG24270620230161356 27/06/2023 PAL KAUR 2610004WL007129 PAL KAUR 00415 SBIN0050330 909 909 Processed 14/07/2023 3440100119 PAL KAUR W/O PALA SINGH IDBI BANK(607095)
365 BHAWANIGARH PB-10-004-032-001/163
(KALAJHARH) 		2610004000NRG24270620230161357 27/06/2023 SANDEEP KAUR 2610004WL007129 SANDEEP KAUR 00415 SBIN0050330 303 303 Processed 14/07/2023 3440099977 SANDEEP KAUR W/O BHAJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
366 BHAWANIGARH PB-10-004-032-001/167
(KALAJHARH) 		2610004000NRG24270620230161358 27/06/2023 SINDERPAL KAUR 2610004WL007129 SINDERPAL KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440100083 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
367 BHAWANIGARH PB-10-004-032-001/17
(KALAJHARH) 		2610004000NRG24270620230161359 27/06/2023 MurtiKaur 2610004WL007129 MurtiKaur 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440100081 MRS MURTI MURTI STATE BANK OF INDIA(508548)
368 BHAWANIGARH PB-10-004-032-001/184
(KALAJHARH) 		2610004000NRG24270620230161360 27/06/2023 LACHHMI KAUR 2610004WL007129 LACHHMI KAUR 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440100164 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
369 BHAWANIGARH PB-10-004-032-001/187
(KALAJHARH) 		2610004000NRG24270620230161361 27/06/2023 BALVINDER KAUR 2610004WL007129 BALVINDER KAUR 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440099983 MS BALVINDER KAUR STATE BANK OF INDIA(508548)
370 BHAWANIGARH PB-10-004-032-001/19
(KALAJHARH) 		2610004000NRG24270620230161362 27/06/2023 Jaspal Kaur 2610004WL007129 Jaspal Kaur 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099808 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
371 BHAWANIGARH PB-10-004-032-001/190
(KALAJHARH) 		2610004000NRG24270620230161363 27/06/2023 SURINDER KAUR 2610004WL007129 SURINDER KAUR 00415 SBIN0050330 1212 1212 Processed 14/07/2023 3440099984 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
372 BHAWANIGARH PB-10-004-032-001/22
(KALAJHARH) 		2610004000NRG24270620230161364 27/06/2023 Om Pati 2610004WL007129 Om Pati 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440099889 MRS OM PATI STATE BANK OF INDIA(508548)
373 BHAWANIGARH PB-10-004-032-001/29
(KALAJHARH) 		2610004000NRG24270620230161366 27/06/2023 Angrej Kaur 2610004WL007129 Angrej Kaur 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099796 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
374 BHAWANIGARH PB-10-004-032-001/31
(KALAJHARH) 		2610004000NRG24270620230159732 27/06/2023 SUKHDEV SINGH 2610004WL007070 SUKHDEV SINGH 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440100144 SUKHDEV SINGH S/O GURBAKSH SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
375 BHAWANIGARH PB-10-004-032-001/32
(KALAJHARH) 		2610004000NRG24270620230161367 27/06/2023 Sinder Kaur 2610004WL007129 Sinder Kaur 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440100151 SINDERPAL KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
376 BHAWANIGARH PB-10-004-032-001/35
(KALAJHARH) 		2610004000NRG24270620230161368 27/06/2023 Sher Singh 2610004WL007129 Sher Singh 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099844 MR SHER SINGH STATE BANK OF INDIA(508548)
377 BHAWANIGARH PB-10-004-032-001/37
(KALAJHARH) 		2610004000NRG24270620230161370 27/06/2023 Kulwinder Kaur 2610004WL007129 Kulwinder Kaur 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099797 KULWINDER KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
378 BHAWANIGARH PB-10-004-032-001/39
(KALAJHARH) 		2610004000NRG24270620230161371 27/06/2023 Sinder Kaur 2610004WL007129 Sinder Kaur 00415 SBIN0050330 1212 1212 Processed 14/07/2023 3440099832 MRS SINDER KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
379 BHAWANIGARH PB-10-004-032-001/40
(KALAJHARH) 		2610004000NRG24270620230161372 27/06/2023 LAKHA SINGH 2610004WL007129 LAKHA SINGH 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099828 LAKHA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
380 BHAWANIGARH PB-10-004-032-001/48
(KALAJHARH) 		2610004000NRG24270620230161373 27/06/2023 Baljit Kaur 2610004WL007129 Baljit Kaur 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099837 MRS BALJIT KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
381 BHAWANIGARH PB-10-004-032-001/49
(KALAJHARH) 		2610004000NRG24270620230161374 27/06/2023 Parkash Kaur 2610004WL007129 Parkash Kaur 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440099835 PARKASH KAUR W/O HARMEL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
382 BHAWANIGARH PB-10-004-032-001/53
(KALAJHARH) 		2610004000NRG24270620230161375 27/06/2023 Raj Kaur 2610004WL007129 Raj Kaur 00415 SBIN0050330 303 303 Processed 14/07/2023 3440099841 MRS RAJ KAUR STATE BANK OF INDIA(508548)
383 BHAWANIGARH PB-10-004-032-001/54
(KALAJHARH) 		2610004000NRG24270620230159733 27/06/2023 RULDA SINGH 2610004WL007070 RULDA SINGH 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440099890 RULDA SINGHS/O RUBI SINGH VPO KALAJHAR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
384 BHAWANIGARH PB-10-004-032-001/59
(KALAJHARH) 		2610004000NRG24270620230161377 27/06/2023 Charanjit Kaur 2610004WL007129 Charanjit Kaur 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440099814 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
385 BHAWANIGARH PB-10-004-032-001/59
(KALAJHARH) 		2610004000NRG24270620230161376 27/06/2023 Karnail Singh 2610004WL007129 Karnail Singh 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099809 KARNAIL SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
386 BHAWANIGARH PB-10-004-032-001/61
(KALAJHARH) 		2610004000NRG24270620230161378 27/06/2023 AASHA DEVI 2610004WL007129 AASHA DEVI 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440099812 MRS AASHA DEVI STATE BANK OF INDIA(508548)
387 BHAWANIGARH PB-10-004-032-001/62
(KALAJHARH) 		2610004000NRG24270620230161379 27/06/2023 Nirmal Kaur 2610004WL007129 Nirmal Kaur 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440099843 NIRMAL KAUR W/O NEK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
388 BHAWANIGARH PB-10-004-032-001/68
(KALAJHARH) 		2610004000NRG24270620230161380 27/06/2023 Amarjit Kaur 2610004WL007129 Amarjit Kaur 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440099799 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
389 BHAWANIGARH PB-10-004-032-001/71
(KALAJHARH) 		2610004000NRG24270620230161381 27/06/2023 GURMEET SINGH 2610004WL007129 GURMEET SINGH 00415 SBIN0050330 1212 1212 Rejected 14/07/2023 3440099931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 BHAWANIGARH PB-10-004-032-001/72
(KALAJHARH) 		2610004000NRG24270620230161382 27/06/2023 Simran Kaur 2610004WL007129 Simran Kaur 00415 SBIN0050330 303 303 Processed 14/07/2023 3440099800 (M)JESMEEN KAUR D/O JAGPAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
391 BHAWANIGARH PB-10-004-032-001/76
(KALAJHARH) 		2610004000NRG24270620230161383 27/06/2023 SHINDERPAL KAUR 2610004WL007129 SHINDERPAL KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440099810 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
392 BHAWANIGARH PB-10-004-032-001/80
(KALAJHARH) 		2610004000NRG24270620230161384 27/06/2023 SUKHWINDER KAUR 2610004WL007129 SUKHWINDER KAUR 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440099845 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
393 BHAWANIGARH PB-10-004-032-001/83
(KALAJHARH) 		2610004000NRG24270620230161385 27/06/2023 KULDEEP KAUR 2610004WL007129 KULDEEP KAUR 00415 SBIN0050330 303 303 Processed 14/07/2023 3440099798 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
394 BHAWANIGARH PB-10-004-032-001/87
(KALAJHARH) 		2610004000NRG24270620230161386 27/06/2023 BHAJAN KAUR 2610004WL007129 BHAJAN KAUR 00415 SBIN0050330 1515 1515 Processed 14/07/2023 3440099815 BHAJAN KAUR W/O GIAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
395 BHAWANIGARH PB-10-004-032-001/95
(KALAJHARH) 		2610004000NRG24270620230161387 27/06/2023 KRISHNA KAUR 2610004WL007129 KRISHNA KAUR 00415 SBIN0050330 1212 1212 Processed 14/07/2023 3440099801 KISNA DEVI THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
396 BHAWANIGARH PB-10-004-053-001/106
(DEHLEWAL) 		2610004000NRG24270620230159734 27/06/2023 JASVIR KAUR 2610004WL007070 JASVIR KAUR 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440099864 MS JASVIR KAUR STATE BANK OF INDIA(508548)
397 BHAWANIGARH PB-10-004-053-001/124
(DEHLEWAL) 		2610004000NRG24270620230159736 27/06/2023 RANI KAUR 2610004WL007070 RANI KAUR 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3440099863 RANI KAUR W/O MAKHAN SINGH IDBI BANK(607095)
398 BHAWANIGARH PB-10-004-053-001/22
(DEHLEWAL) 		2610004000NRG24270620230159740 27/06/2023 Raj Kaur 2610004WL007070 Raj Kaur 00415 SBIN0050330 2424 2424 Processed 14/07/2023 3440099855 MS RAJ KAUR STATE BANK OF INDIA(508548)
399 BHAWANIGARH PB-10-004-053-001/26
(DEHLEWAL) 		2610004000NRG24270620230159741 27/06/2023 GURMEL KAUR 2610004WL007070 GURMEL KAUR 00415 SBIN0050330 2424 2424 Processed 14/07/2023 3440100236 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
400 BHAWANIGARH PB-10-004-053-001/37
(DEHLEWAL) 		2610004000NRG24270620230159742 27/06/2023 GURMAIL KAUR 2610004WL007070 GURMAIL KAUR 00415 SBIN0050330 2424 2424 Processed 14/07/2023 3440100211 MRS JAGMEL KAUR STATE BANK OF INDIA(508548)
401 BHAWANIGARH PB-10-004-053-001/5
(DEHLEWAL) 		2610004000NRG24270620230159743 27/06/2023 Gurmeet Kaur 2610004WL007070 Gurmeet Kaur 00415 SBIN0050330 606 606 Processed 14/07/2023 3440099891 MRS GURMEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
402 BHAWANIGARH PB-10-004-053-001/65
(DEHLEWAL) 		2610004000NRG24270620230159744 27/06/2023 JASVIR KAUR 2610004WL007070 JASVIR KAUR 00415 SBIN0050330 2424 2424 Processed 14/07/2023 3440100212 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
403 BHAWANIGARH PB-10-004-053-001/91
(DEHLEWAL) 		2610004000NRG24270620230159746 27/06/2023 POMA DEVI 2610004WL007070 POMA DEVI 00415 SBIN0050330 606 606 Processed 14/07/2023 3440099862 MRS POMA DEVI STATE BANK OF INDIA(508548)
404 BHAWANIGARH PB-10-004-053-001/97
(DEHLEWAL) 		2610004000NRG24270620230159747 27/06/2023 SURJIT KAUR 2610004WL007070 SURJIT KAUR 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3440100213 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 213918 213918
405 BHAWANIGARH PB-10-004-061-001/121
(AKBARPUR) 		2610004000NRG24270620230159537 27/06/2023 HARPREET KAUR 2610004WL007063 HARPREET KAUR 00415 SBIN0050367 1818 1818 Processed 14/07/2023 3440099850 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
406 BHAWANIGARH PB-10-004-007-001/13
(MUNSHIWALA) 		2610004000NRG24270620230161282 27/06/2023 OM PRAKASH 2610004WL007128 OM PRAKASH 00415 SBIN0050406 1818 1818 Processed 14/07/2023 3440099881 MR OM PRAKASH STATE BANK OF INDIA(508548)
407 BHAWANIGARH PB-10-004-018-001/1
(TURI) 		2610004000NRG24270620230161257 27/06/2023 CHANDER WATI KAUR 2610004WL007127 CHANDER WATI KAUR 00415 SBIN0050406 1515 1515 Processed 14/07/2023 3440099969 MRS CHANDER WATI KAUR STATE BANK OF INDIA(508548)
408 BHAWANIGARH PB-10-004-018-001/9
(TURI) 		2610004000NRG24270620230161270 27/06/2023 GURMIT KAUR 2610004WL007127 GURMIT KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3440100235 GURMIT KAUR W O GURLABH SINGH PUNJAB GRAMIN BANK(607138)
409 BHAWANIGARH PB-10-004-021-001/112
(RAJPURA) 		2610004000NRG24270620230161413 27/06/2023 TEJA SINGH 2610004WL007131 TEJA SINGH 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3440100165 MR TEJA SINGH STATE BANK OF INDIA(508548)
410 BHAWANIGARH PB-10-004-021-001/13
(RAJPURA) 		2610004000NRG24270620230161414 27/06/2023 MANDEEP KAUR UGS JASPREET KAUR 2610004WL007131 MANDEEP KAUR UGS JASPREET KAUR 00415 SBIN0050406 1515 1515 Processed 14/07/2023 3440100300 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
411 BHAWANIGARH PB-10-004-021-001/136
(RAJPURA) 		2610004000NRG24270620230161416 27/06/2023 HARPAL KAUR 2610004WL007131 HARPAL KAUR 00415 SBIN0050406 1818 1818 Processed 14/07/2023 3440099834 MRS HARPAL KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
412 BHAWANIGARH PB-10-004-021-001/138
(RAJPURA) 		2610004000NRG24270620230161417 27/06/2023 BALVIR KAUR 2610004WL007131 BALVIR KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3440100183 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
413 BHAWANIGARH PB-10-004-021-001/178
(RAJPURA) 		2610004000NRG24270620230161419 27/06/2023 HARPREET KAUR 2610004WL007131 HARPREET KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3440100032 HARPREET KAUR W/O DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
414 BHAWANIGARH PB-10-004-021-001/34
(RAJPURA) 		2610004000NRG24270620230161420 27/06/2023 Parmjit kaur 2610004WL007131 Parmjit kaur 00415 SBIN0050406 909 909 Processed 14/07/2023 3440099936 PARAMJIT KAUR W/O GURDEEP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
415 BHAWANIGARH PB-10-004-021-001/37
(RAJPURA) 		2610004000NRG24270620230161421 27/06/2023 Sarabjit Kaur 2610004WL007131 Sarabjit Kaur 00415 SBIN0050406 1818 1818 Processed 14/07/2023 3440100019 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
416 BHAWANIGARH PB-10-004-021-001/42
(RAJPURA) 		2610004000NRG24270620230161422 27/06/2023 JASVIR SINGH 2610004WL007131 JASVIR SINGH 00415 SBIN0050406 1515 1515 Processed 14/07/2023 3440099916 MR JASVIR SINGH STATE BANK OF INDIA(508548)
417 BHAWANIGARH PB-10-004-021-001/5
(RAJPURA) 		2610004000NRG24270620230161424 27/06/2023 Paramjit Kaur 2610004WL007131 Paramjit Kaur 00415 SBIN0050406 1515 1515 Processed 14/07/2023 3440099816 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
418 BHAWANIGARH PB-10-004-021-001/63
(RAJPURA) 		2610004000NRG24270620230161425 27/06/2023 Baljit Kaur 2610004WL007131 Baljit Kaur 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3440099968 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
419 BHAWANIGARH PB-10-004-021-001/92
(RAJPURA) 		2610004000NRG24270620230161426 27/06/2023 KARNAIL KAUR 2610004WL007131 KARNAIL KAUR 00415 SBIN0050406 1818 1818 Processed 14/07/2023 3440099928 MRS KARNAILO KARNAILO STATE BANK OF INDIA(508548)
420 BHAWANIGARH PB-10-004-021-001/97
(RAJPURA) 		2610004000NRG24270620230161427 27/06/2023 GURMIT KAUR 2610004WL007131 GURMIT KAUR 00415 SBIN0050406 909 909 Processed 14/07/2023 3440099817 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
421 BHAWANIGARH PB-10-004-057-001/108
(FAMMANWAL) 		2610004000NRG24270620230161428 27/06/2023 RAJ JOGINDER SINGH 2610004WL007131 RAJ JOGINDER SINGH 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3440100225 MR RAJ JOGINDER SINGH STATE BANK OF INDIA(508548)
422 BHAWANIGARH PB-10-004-057-001/115
(FAMMANWAL) 		2610004000NRG24270620230159834 27/06/2023 JASPAL KAUR 2610004WL007073 JASPAL KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3440100237 MRS JASPAL KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
423 BHAWANIGARH PB-10-004-057-001/123
(FAMMANWAL) 		2610004000NRG24270620230161429 27/06/2023 GURPREET KAUR 2610004WL007131 GURPREET KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3440100224 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
424 BHAWANIGARH PB-10-004-057-001/128
(FAMMANWAL) 		2610004000NRG24270620230161430 27/06/2023 KULDEEP KAUR 2610004WL007131 KULDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3440099919 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
425 BHAWANIGARH PB-10-004-057-001/131
(FAMMANWAL) 		2610004000NRG24270620230161431 27/06/2023 JASVIR KAUR 2610004WL007131 JASVIR KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3440099915 MRS JASVIR KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
426 BHAWANIGARH PB-10-004-057-001/14
(FAMMANWAL) 		2610004000NRG24270620230161432 27/06/2023 KULWINDER KAUR 2610004WL007131 KULWINDER KAUR 00415 SBIN0050406 1818 1818 Processed 14/07/2023 3440099879 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
427 BHAWANIGARH PB-10-004-057-001/154
(FAMMANWAL) 		2610004000NRG24270620230159836 27/06/2023 AMARJIT KAUR 2610004WL007073 AMARJIT KAUR 00415 SBIN0050406 1818 1818 Processed 14/07/2023 3440100126 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
428 BHAWANIGARH PB-10-004-057-001/20
(FAMMANWAL) 		2610004000NRG24270620230161434 27/06/2023 KIRANJIT KAUR 2610004WL007131 KIRANJIT KAUR 00415 SBIN0050406 1818 1818 Processed 14/07/2023 3440100127 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
429 BHAWANIGARH PB-10-004-057-001/23
(FAMMANWAL) 		2610004000NRG24270620230161435 27/06/2023 SUKHWINDER KAUR 2610004WL007131 SUKHWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3440100294 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
430 BHAWANIGARH PB-10-004-057-001/3
(FAMMANWAL) 		2610004000NRG24270620230159838 27/06/2023 GURMIT KAUR 2610004WL007073 GURMIT KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3440099818 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
431 BHAWANIGARH PB-10-004-057-001/36
(FAMMANWAL) 		2610004000NRG24270620230161437 27/06/2023 DITTU SINGH 2610004WL007131 DITTU SINGH 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3440100041 MR DITTU SINGH STATE BANK OF INDIA(508548)
432 BHAWANIGARH PB-10-004-057-001/52
(FAMMANWAL) 		2610004000NRG24270620230161438 27/06/2023 NIRMALA KAUR 2610004WL007131 NIRMALA KAUR 00415 SBIN0050406 1818 1818 Processed 14/07/2023 3440100295 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
433 BHAWANIGARH PB-10-004-057-001/59
(FAMMANWAL) 		2610004000NRG24270620230161439 27/06/2023 RAJWINDER KAUR 2610004WL007131 RAJWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3440100216 MR RAJINDER KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
434 BHAWANIGARH PB-10-004-057-001/63
(FAMMANWAL) 		2610004000NRG24270620230159840 27/06/2023 Jaswant Kaur 2610004WL007073 Jaswant Kaur 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3440100296 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
435 BHAWANIGARH PB-10-004-057-001/66
(FAMMANWAL) 		2610004000NRG24270620230161440 27/06/2023 RAJ KAUR 2610004WL007131 RAJ KAUR 00415 SBIN0050406 1515 1515 Processed 14/07/2023 3440100080 MRS RAJ KAUR STATE BANK OF INDIA(508548)
436 BHAWANIGARH PB-10-004-057-001/68
(FAMMANWAL) 		2610004000NRG24270620230159841 27/06/2023 SUKHWINDER KAUR 2610004WL007073 SUKHWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3440100297 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
437 BHAWANIGARH PB-10-004-057-001/72
(FAMMANWAL) 		2610004000NRG24270620230159842 27/06/2023 KARAMJIT KAUR 2610004WL007073 KARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3440099872 KARAMJIT KAUR W/O JAGSIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
438 BHAWANIGARH PB-10-004-057-001/73
(FAMMANWAL) 		2610004000NRG24270620230161441 27/06/2023 NACHATAR KAUR 2610004WL007131 NACHATAR KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3440100146 KARNIAL SINGH & NACHHATER KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
439 BHAWANIGARH PB-10-004-058-001/146
(NADAMPUR) 		2610004000NRG24270620230159843 27/06/2023 MITHU SINGH 2610004WL007073 MITHU SINGH 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3440099986 MR MITHU MITHU STATE BANK OF INDIA(508548)
440 BHAWANIGARH PB-10-004-058-001/242
(NADAMPUR) 		2610004000NRG24270620230159844 27/06/2023 HARI SINGH 2610004WL007073 HARI SINGH 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3440099874 MR HARI SINGH STATE BANK OF INDIA(508548)
441 BHAWANIGARH PB-10-004-058-001/262
(NADAMPUR) 		2610004000NRG24270620230159845 27/06/2023 ATMA SINGH 2610004WL007073 ATMA SINGH 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3440099859 MR ATAMA SINGH STATE BANK OF INDIA(508548)
442 BHAWANIGARH PB-10-004-058-001/57
(NADAMPUR) 		2610004000NRG24270620230159847 27/06/2023 KULWANT KAUR 2610004WL007073 KULWANT KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3440100298 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
443 BHAWANIGARH PB-10-004-058-001/80
(NADAMPUR) 		2610004000NRG24270620230159848 27/06/2023 SUKHWINDER KAUR 2610004WL007073 SUKHWINDER KAUR 00415 SBIN0050406 1515 1515 Processed 14/07/2023 3440100147 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
444 BHAWANIGARH PB-10-004-058-001/86
(NADAMPUR) 		2610004000NRG24270620230159849 27/06/2023 KARNAIL KAUR 2610004WL007073 KARNAIL KAUR 00415 SBIN0050406 909 909 Processed 14/07/2023 3440100299 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 73023 73023
445 BHAWANIGARH PB-10-004-017-001/100
(BALIAAL) 		2610004000NRG24270620230159764 27/06/2023 Sarbjit kaur 2610004WL007072 Sarbjit kaur 00415 SBIN0050476 1818 1818 Processed 14/07/2023 3440100186 SARABJIT KAUR PUNJAB & SIND BANK(607087)
446 BHAWANIGARH PB-10-004-017-001/102
(BALIAAL) 		2610004000NRG24270620230159765 27/06/2023 MANJIT KAUR 2610004WL007072 MANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440099807 MANJIT KAUR PUNJAB & SIND BANK(607087)
447 BHAWANIGARH PB-10-004-017-001/105
(BALIAAL) 		2610004000NRG24270620230159766 27/06/2023 Sinder Kaur 2610004WL007072 Sinder Kaur 00415 SBIN0050476 1818 1818 Processed 14/07/2023 3440100187 SINDER KAUR HDFC BANK LTD(607152)
448 BHAWANIGARH PB-10-004-017-001/110
(BALIAAL) 		2610004000NRG24270620230159767 27/06/2023 Mahinder Kaur 2610004WL007072 Mahinder Kaur 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100188 MAHINDER KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
449 BHAWANIGARH PB-10-004-017-001/14
(BALIAAL) 		2610004000NRG24270620230159768 27/06/2023 SHER SINGH 2610004WL007072 SHER SINGH 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100189 MR SHER SINGH STATE BANK OF INDIA(508548)
450 BHAWANIGARH PB-10-004-017-001/142
(BALIAAL) 		2610004000NRG24270620230159769 27/06/2023 INDERJIT KAUR 2610004WL007072 INDERJIT KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100190 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
451 BHAWANIGARH PB-10-004-017-001/169
(BALIAAL) 		2610004000NRG24270620230159770 27/06/2023 SUKHDEEP KAUR 2610004WL007072 SUKHDEEP KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440099966 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
452 BHAWANIGARH PB-10-004-017-001/176
(BALIAAL) 		2610004000NRG24270620230159771 27/06/2023 MANDEEP KAUR 2610004WL007072 MANDEEP KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440099917 MANDEEP KAUR HDFC BANK LTD(607152)
453 BHAWANIGARH PB-10-004-017-001/205
(BALIAAL) 		2610004000NRG24270620230159773 27/06/2023 JASVIR KAUR 2610004WL007072 JASVIR KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440099857 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
454 BHAWANIGARH PB-10-004-017-001/33
(BALIAAL) 		2610004000NRG24270620230159778 27/06/2023 HARPAL KAUR 2610004WL007072 HARPAL KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440099929 HARPAL KAUR PUNJAB & SIND BANK(607087)
455 BHAWANIGARH PB-10-004-017-001/6
(BALIAAL) 		2610004000NRG24270620230159781 27/06/2023 HARVINDER KAUR 2610004WL007072 HARVINDER KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100191 HARWINDER KAUR PUNJAB & SIND BANK(607087)
456 BHAWANIGARH PB-10-004-017-001/66
(BALIAAL) 		2610004000NRG24270620230159782 27/06/2023 KARAMJIT KAUR 2610004WL007072 KARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440099856 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
457 BHAWANIGARH PB-10-004-017-001/78
(BALIAAL) 		2610004000NRG24270620230159783 27/06/2023 KULDEEP KAUR 2610004WL007072 KULDEEP KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100192 KULDEEP KAUR PUNJAB & SIND BANK(607087)
458 BHAWANIGARH PB-10-004-038-001/1
(BASSIARK) 		2610004000NRG24270620230159569 27/06/2023 Charanjit Kaur 2610004WL007065 Charanjit Kaur 00415 SBIN0050476 1818 1818 Processed 14/07/2023 3440099849 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
459 BHAWANIGARH PB-10-004-038-001/101
(BASSIARK) 		2610004000NRG24270620230159570 27/06/2023 JARNAIL SINGH 2610004WL007065 JARNAIL SINGH 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100198 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
460 BHAWANIGARH PB-10-004-038-001/104
(BASSIARK) 		2610004000NRG24270620230159571 27/06/2023 JARNAIL SINGH 2610004WL007065 JARNAIL SINGH 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100175 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
461 BHAWANIGARH PB-10-004-038-001/105
(BASSIARK) 		2610004000NRG24270620230159572 27/06/2023 NACHHATAR SINGH 2610004WL007065 NACHHATAR SINGH 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100229 MR NACHHATTAR SINGH SO KAKA SINGH CDPO 5 STATE BANK OF INDIA(508548)
462 BHAWANIGARH PB-10-004-038-001/109
(BASSIARK) 		2610004000NRG24270620230159573 27/06/2023 Pallo Kaur 2610004WL007065 Pallo Kaur 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100219 MRS PAL KAUR STATE BANK OF INDIA(508548)
463 BHAWANIGARH PB-10-004-038-001/126
(BASSIARK) 		2610004000NRG24270620230159574 27/06/2023 RANJIT KAUR 2610004WL007065 RANJIT KAUR 00415 SBIN0050476 1515 1515 Processed 14/07/2023 3440100129 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
464 BHAWANIGARH PB-10-004-038-001/13
(BASSIARK) 		2610004000NRG24270620230159575 27/06/2023 SARDARI KAUR 2610004WL007065 SARDARI KAUR 00415 SBIN0050476 606 606 Processed 14/07/2023 3440100199 MRS SARDARI KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
465 BHAWANIGARH PB-10-004-038-001/134
(BASSIARK) 		2610004000NRG24270620230159576 27/06/2023 KAUR SINGH 2610004WL007065 KAUR SINGH 00415 SBIN0050476 1515 1515 Processed 14/07/2023 3440100168 MR KAUR SINGH SO NARANJAN SINGH CDPO STATE BANK OF INDIA(508548)
466 BHAWANIGARH PB-10-004-038-001/148
(BASSIARK) 		2610004000NRG24270620230159577 27/06/2023 JASVIR KAUR 2610004WL007065 JASVIR KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440099861 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
467 BHAWANIGARH PB-10-004-038-001/151
(BASSIARK) 		2610004000NRG24270620230159578 27/06/2023 PARGAT SINGH 2610004WL007065 PARGAT SINGH 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440099892 MR PARGAT SINGH STATE BANK OF INDIA(508548)
468 BHAWANIGARH PB-10-004-038-001/161
(BASSIARK) 		2610004000NRG24270620230159579 27/06/2023 GURMIT KAUR 2610004WL007065 GURMIT KAUR 00415 SBIN0050476 1818 1818 Processed 14/07/2023 3440099854 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
469 BHAWANIGARH PB-10-004-038-001/185
(BASSIARK) 		2610004000NRG24270620230159580 27/06/2023 GURMAIL KAUR 2610004WL007065 GURMAIL KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100176 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
470 BHAWANIGARH PB-10-004-038-001/186
(BASSIARK) 		2610004000NRG24270620230159581 27/06/2023 FAQURIA SINGH 2610004WL007065 FAQURIA SINGH 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100138 MR FAQURIA SINGH STATE BANK OF INDIA(508548)
471 BHAWANIGARH PB-10-004-038-001/201
(BASSIARK) 		2610004000NRG24270620230159583 27/06/2023 BANT KAUR 2610004WL007065 BANT KAUR 00415 SBIN0050476 1818 1818 Processed 14/07/2023 3440100215 MRS BANT KAUR WO BHAJAN SINGH CDPO 17800 STATE BANK OF INDIA(508548)
472 BHAWANIGARH PB-10-004-038-001/206
(BASSIARK) 		2610004000NRG24270620230159584 27/06/2023 HARDIP KAUR 2610004WL007065 HARDIP KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440099930 MRS HARDIP KAUR WO SATGUR SINGH STATE BANK OF INDIA(508548)
473 BHAWANIGARH PB-10-004-038-001/239
(BASSIARK) 		2610004000NRG24270620230159585 27/06/2023 SUKHWINDER KAUR 2610004WL007065 SUKHWINDER KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440099876 MISS SUKHWINDER KAUR WO HANS SINGH STATE BANK OF INDIA(508548)
474 BHAWANIGARH PB-10-004-038-001/241
(BASSIARK) 		2610004000NRG24270620230159586 27/06/2023 GURMAIL KAUR 2610004WL007065 GURMAIL KAUR 00415 SBIN0050476 606 606 Processed 14/07/2023 3440100180 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
475 BHAWANIGARH PB-10-004-038-001/247
(BASSIARK) 		2610004000NRG24270620230159587 27/06/2023 MEENA RANI 2610004WL007065 MEENA RANI 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100118 MR MEENA RANI STATE BANK OF INDIA(508548)
476 BHAWANIGARH PB-10-004-038-001/25
(BASSIARK) 		2610004000NRG24270620230159588 27/06/2023 GURPREET SINGH 2610004WL007065 GURPREET SINGH 00415 SBIN0050476 909 909 Processed 14/07/2023 3440100133 MR GURPREET SINGH STATE BANK OF INDIA(508548)
477 BHAWANIGARH PB-10-004-038-001/250
(BASSIARK) 		2610004000NRG24270620230159589 27/06/2023 SONDEEP KAUR 2610004WL007065 SONDEEP KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100038 MRS SONDEEP KAUR STATE BANK OF INDIA(508548)
478 BHAWANIGARH PB-10-004-038-001/251
(BASSIARK) 		2610004000NRG24270620230159590 27/06/2023 GURJEET KAUR 2610004WL007065 GURJEET KAUR 00415 SBIN0050476 606 606 Processed 14/07/2023 3440099886 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
479 BHAWANIGARH PB-10-004-038-001/35
(BASSIARK) 		2610004000NRG24270620230159593 27/06/2023 JASWANT KAUR 2610004WL007065 JASWANT KAUR 00415 SBIN0050476 1818 1818 Processed 14/07/2023 3440100200 MRS JASWANT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
480 BHAWANIGARH PB-10-004-038-001/68
(BASSIARK) 		2610004000NRG24270620230159599 27/06/2023 GURMAIL KAUR 2610004WL007065 GURMAIL KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100217 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
481 BHAWANIGARH PB-10-004-038-001/74
(BASSIARK) 		2610004000NRG24270620230159600 27/06/2023 GURJEET KAUR 2610004WL007065 GURJEET KAUR 00415 SBIN0050476 1818 1818 Processed 14/07/2023 3440100230 GURJEET KAUR STATE BANK OF INDIA(508548)
482 BHAWANIGARH PB-10-004-038-001/84
(BASSIARK) 		2610004000NRG24270620230159602 27/06/2023 RANI KAUR 2610004WL007065 RANI KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100170 MISS RANI KAUR CDPO WO SATGUR SINGH STATE BANK OF INDIA(508548)
483 BHAWANIGARH PB-10-004-038-001/9
(BASSIARK) 		2610004000NRG24270620230159603 27/06/2023 Paramjit Kaur 2610004WL007065 Paramjit Kaur 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440099819 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
484 BHAWANIGARH PB-10-004-038-001/94
(BASSIARK) 		2610004000NRG24270620230159604 27/06/2023 GURMAIL KAUR 2610004WL007065 GURMAIL KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100228 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
485 BHAWANIGARH PB-10-004-039-001/1
(BATRIANA) 		2610004000NRG24270620230159605 27/06/2023 HARJIT KAUR 2610004WL007066 HARJIT KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100218 MRS HARJIT KAUR WO JAGTAR SINGH CDPO STATE BANK OF INDIA(508548)
486 BHAWANIGARH PB-10-004-039-001/123
(BATRIANA) 		2610004000NRG24270620230159607 27/06/2023 MUKAND SINGH 2610004WL007066 MUKAND SINGH 00415 SBIN0050476 1818 1818 Processed 14/07/2023 3440100177 MR MUKAND SINGH SO BAKHSHISH SINGH CDPO STATE BANK OF INDIA(508548)
487 BHAWANIGARH PB-10-004-039-001/133
(BATRIANA) 		2610004000NRG24270620230159609 27/06/2023 AMAR KAUR 2610004WL007066 AMAR KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100227 MRS AMAR KAUR STATE BANK OF INDIA(508548)
488 BHAWANIGARH PB-10-004-039-001/148
(BATRIANA) 		2610004000NRG24270620230159611 27/06/2023 HARNAIL SINGH 2610004WL007066 HARNAIL SINGH 00415 SBIN0050476 1818 1818 Processed 14/07/2023 3440099804 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
489 BHAWANIGARH PB-10-004-039-001/161
(BATRIANA) 		2610004000NRG24270620230159618 27/06/2023 SAVITRI 2610004WL007066 SAVITRI 00415 SBIN0050476 1515 1515 Processed 14/07/2023 3440100137 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
490 BHAWANIGARH PB-10-004-039-001/181
(BATRIANA) 		2610004000NRG24270620230159626 27/06/2023 BHARPUR KAUR 2610004WL007066 BHARPUR KAUR 00415 SBIN0050476 1515 1515 Processed 14/07/2023 3440100174 MRS BHARPUR KAUR STATE BANK OF INDIA(508548)
491 BHAWANIGARH PB-10-004-039-001/202
(BATRIANA) 		2610004000NRG24270620230159631 27/06/2023 JAGGI SINGH 2610004WL007066 JAGGI SINGH 00415 SBIN0050476 1818 1818 Processed 14/07/2023 3440099867 JAGGI SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
492 BHAWANIGARH PB-10-004-039-001/204
(BATRIANA) 		2610004000NRG24270620230159632 27/06/2023 BHINDER KAUR 2610004WL007066 BHINDER KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100128 BHINDER KAUR W/O SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
493 BHAWANIGARH PB-10-004-039-001/3
(BATRIANA) 		2610004000NRG24270620230159648 27/06/2023 RANJIT KAUR 2610004WL007066 RANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100173 MRS RANJEET KAUR WO JARNAIL SINGH CDPO STATE BANK OF INDIA(508548)
494 BHAWANIGARH PB-10-004-039-001/5
(BATRIANA) 		2610004000NRG24270620230159652 27/06/2023 Sarabjit Kaur 2610004WL007066 Sarabjit Kaur 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440099803 MRS SARABJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
495 BHAWANIGARH PB-10-004-039-001/50
(BATRIANA) 		2610004000NRG24270620230159653 27/06/2023 PARAMJIT KAUR 2610004WL007066 PARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100203 MRS PARAMJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
496 BHAWANIGARH PB-10-004-039-001/64
(BATRIANA) 		2610004000NRG24270620230159655 27/06/2023 Baljit Kaur 2610004WL007066 Baljit Kaur 00415 SBIN0050476 1212 1212 Processed 14/07/2023 3440100036 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
497 BHAWANIGARH PB-10-004-039-001/69
(BATRIANA) 		2610004000NRG24270620230159656 27/06/2023 CHARANJIT KAUR 2610004WL007066 CHARANJIT KAUR 00415 SBIN0050476 1818 1818 Processed 14/07/2023 3440100178 CHARANJIT KAUR HDFC BANK LTD(607152)
498 BHAWANIGARH PB-10-004-039-001/74
(BATRIANA) 		2610004000NRG24270620230159658 27/06/2023 Roop Kaur 2610004WL007066 Roop Kaur 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440099918 MRS ROOPA KAUR STATE BANK OF INDIA(508548)
499 BHAWANIGARH PB-10-004-039-001/75
(BATRIANA) 		2610004000NRG24270620230159659 27/06/2023 Gurmeet Kaur 2610004WL007066 Gurmeet Kaur 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100301 MRS GURMIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
500 BHAWANIGARH PB-10-004-039-001/77
(BATRIANA) 		2610004000NRG24270620230159660 27/06/2023 Balbir Kaur 2610004WL007066 Balbir Kaur 00415 SBIN0050476 1515 1515 Processed 14/07/2023 3440100179 BALBIR KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
501 BHAWANIGARH PB-10-004-039-001/79
(BATRIANA) 		2610004000NRG24270620230159661 27/06/2023 SURJIT KAUR 2610004WL007066 SURJIT KAUR 00415 SBIN0050476 1818 1818 Processed 14/07/2023 3440100181 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
502 BHAWANIGARH PB-10-004-039-001/88
(BATRIANA) 		2610004000NRG24270620230159662 27/06/2023 GURMIT KAUR 2610004WL007066 GURMIT KAUR 00415 SBIN0050476 1818 1818 Processed 14/07/2023 3440100204 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
503 BHAWANIGARH PB-10-004-039-001/90
(BATRIANA) 		2610004000NRG24270620230159664 27/06/2023 TEJ KAUR 2610004WL007066 TEJ KAUR 00415 SBIN0050476 1818 1818 Processed 14/07/2023 3440100140 MRS TEJ KAUR STATE BANK OF INDIA(508548)
504 BHAWANIGARH PB-10-004-039-001/92
(BATRIANA) 		2610004000NRG24270620230159666 27/06/2023 SARABJIT KAUR 2610004WL007066 SARABJIT KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100302 SARABJIT KAUR HDFC BANK LTD(607152)
505 BHAWANIGARH PB-10-004-055-001/5
(RETGARH) 		2610004000NRG24270620230159759 27/06/2023 murti devi 2610004WL007071 murti devi 00415 SBIN0050476 1818 1818 Processed 14/07/2023 3440100214 MURTI KAUR PUNJAB & SIND BANK(607087)
506 BHAWANIGARH PB-10-004-065-001/131
(KARPIYAL) 		2610004000NRG24270620230159670 27/06/2023 MANPREET KAUR 2610004WL007067 MANPREET KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440099979 MISS MANPREET KAUR UG SATISH SINGH STATE BANK OF INDIA(508548)
507 BHAWANIGARH PB-10-004-065-001/2
(KARPIYAL) 		2610004000NRG24270620230159672 27/06/2023 KULVIR SINGH 2610004WL007067 KULVIR SINGH 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100075 MR KULVIR SINGH STATE BANK OF INDIA(508548)
508 BHAWANIGARH PB-10-004-065-001/307
(KARPIYAL) 		2610004000NRG24270620230159675 27/06/2023 RAVINDER KAUR 2610004WL007067 RAVINDER KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100123 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
509 BHAWANIGARH PB-10-004-065-001/333
(KARPIYAL) 		2610004000NRG24270620230159676 27/06/2023 BALJINDER SINGH 2610004WL007067 BALJINDER SINGH 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3440100042 MR BALJINDER SINGH SO CHAJJU SINGH STATE BANK OF INDIA(508548)
SubTotal 123624 123624
510 BHAWANIGARH PB-10-004-061-001/147
(AKBARPUR) 		2610004000NRG24270620230159542 27/06/2023 SANDEEP KAUR 2610004WL007063 SANDEEP KAUR 00468 UBIN0535532 1818 1818 Processed 14/07/2023 3440100243 SANDEEP KAUR UNION BANK OF INDIA(508500)
511 BHAWANIGARH PB-10-004-061-001/43
(AKBARPUR) 		2610004000NRG24270620230159550 27/06/2023 SHAGANPREET KAUR 2610004WL007063 SHAGANPREET KAUR 00468 UBIN0535532 2121 2121 Processed 14/07/2023 3440100109 SHAGANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 3939 3939
512 BHAWANIGARH PB-10-004-065-001/103
(KARPIYAL) 		2610004000NRG24270620230159668 27/06/2023 KIRANPAL KAUR 2610004WL007067 KIRANPAL KAUR 00468 UBIN0916421 2121 2121 Processed 14/07/2023 3440100255 KIRANPAL KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
513 BHAWANIGARH PB-10-004-065-001/147
(KARPIYAL) 		2610004000NRG24270620230159671 27/06/2023 NARINDER KAUR 2610004WL007067 NARINDER KAUR 00468 UBIN0916421 2121 2121 Processed 14/07/2023 3440100135 NARINDER KAUR WO NETAR SINGH UNION BANK OF INDIA(508500)
514 BHAWANIGARH PB-10-004-065-001/298
(KARPIYAL) 		2610004000NRG24270620230159673 27/06/2023 KULDEEP KAUR 2610004WL007067 KULDEEP KAUR 00468 UBIN0916421 2121 2121 Processed 14/07/2023 3440100232 KULDEEP KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
515 BHAWANIGARH PB-10-004-065-001/58
(KARPIYAL) 		2610004000NRG24270620230159677 27/06/2023 BALVIR SINGH 2610004WL007067 BALVIR SINGH 00468 UBIN0916421 2121 2121 Processed 14/07/2023 3440100254 BALVIR SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
Total 902940 902940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_270623APB_FTO_26873 HDFC HDFC0001957 BHAWANIGARH 2121
2 BHAWANIGARH PB2610004_270623APB_FTO_26873 IDBI Bank IBKL0001853 Bharo 10908
3 BHAWANIGARH PB2610004_270623APB_FTO_26873 Indian Bank IDIB000B777 Bhawanigarh 21210
4 BHAWANIGARH PB2610004_270623APB_FTO_26873 Malwa Gramin Bank SBIN0RRMLGB Gehlan 18483
5 BHAWANIGARH PB2610004_270623APB_FTO_26873 Malwa Gramin Bank SBIN0RRMLGB Gharancho 20604
6 BHAWANIGARH PB2610004_270623APB_FTO_26873 Malwa Gramin Bank SBIN0RRMLGB Majhi 16665
7 BHAWANIGARH PB2610004_270623APB_FTO_26873 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 42117
8 BHAWANIGARH PB2610004_270623APB_FTO_26873 Punjab & Sind Bank PSIB0000275 Gharachon 82416
9 BHAWANIGARH PB2610004_270623APB_FTO_26873 Punjab & Sind Bank PSIB0021120 PHAGUWALA 2121
10 BHAWANIGARH PB2610004_270623APB_FTO_26873 Punjab & Sind Bank PSIB0021264 Balial 13029
11 BHAWANIGARH PB2610004_270623APB_FTO_26873 Punjab & Sind Bank PSIB0021320 Jhaneri 20604
12 BHAWANIGARH PB2610004_270623APB_FTO_26873 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 64842
13 BHAWANIGARH PB2610004_270623APB_FTO_26873 Punjab National Bank PUNB0024910 Chhintanwala 2727
14 BHAWANIGARH PB2610004_270623APB_FTO_26873 Punjab National Bank PUNB0045210 Bhawanigarh 63327
15 BHAWANIGARH PB2610004_270623APB_FTO_26873 Punjab National Bank PUNB0186310 Aloarkh 38178
16 BHAWANIGARH PB2610004_270623APB_FTO_26873 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1818
17 BHAWANIGARH PB2610004_270623APB_FTO_26873 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 12726
18 BHAWANIGARH PB2610004_270623APB_FTO_26873 State Bank of India SBIN0007190 GAJJU MAJRA 19089
19 BHAWANIGARH PB2610004_270623APB_FTO_26873 State Bank of India SBIN0018691 NGM NABHA 606
20 BHAWANIGARH PB2610004_270623APB_FTO_26873 State Bank of India SBIN0050033 BHAWANIGARH 24543
21 BHAWANIGARH PB2610004_270623APB_FTO_26873 State Bank of India SBIN0050330 KALA JHAR 213918
22 BHAWANIGARH PB2610004_270623APB_FTO_26873 State Bank of India SBIN0050367 MEHLAN 1818
23 BHAWANIGARH PB2610004_270623APB_FTO_26873 State Bank of India SBIN0050406 NADAMPUR 73023
24 BHAWANIGARH PB2610004_270623APB_FTO_26873 State Bank of India SBIN0050476 BHATIWAL KALAN 123624
25 BHAWANIGARH PB2610004_270623APB_FTO_26873 Union Bank of India UBIN0535532 SANGRUR 3939
26 BHAWANIGARH PB2610004_270623APB_FTO_26873 Union Bank of India UBIN0916421 Bhawanigarh 8484

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