Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:26:00 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_270723APB_FTO_38041
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-10-004-049-001/333
(GHARANCHO) 		2610004000NRG24260720230219053 27/07/2023 KULWINDER KAUR 2610004WL010179 KULWINDER KAUR 00078 CNRB0002488 1818 1818 Processed 01/08/2023 4052768119 KULWINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
2 BHAWANIGARH PB-10-004-014-001/185
(BHARRO) 		2610004000NRG24260720230218733 27/07/2023 Sarabjit Kaur 2610004WL010146 Sarabjit Kaur 00165 IBKL0001853 303 303 Processed 01/08/2023 4052768071 SARABJIT KAUR IDBI BANK(607095)
3 BHAWANIGARH PB-10-004-014-001/188
(BHARRO) 		2610004000NRG24260720230218734 27/07/2023 Gurmit Kaur 2610004WL010146 Gurmit Kaur 00165 IBKL0001853 1212 1212 Processed 01/08/2023 4052768070 GURMIT KAUR IDBI BANK(607095)
4 BHAWANIGARH PB-10-004-014-001/220
(BHARRO) 		2610004000NRG24270720230221568 27/07/2023 MAHINDER KAUR 2610004WL010303 MAHINDER KAUR 00165 IBKL0001853 1818 1818 Processed 01/08/2023 4052768103 MAHINDER KAUR W/O BALDEV SINGH IDBI BANK(607095)
5 BHAWANIGARH PB-10-004-014-001/247
(BHARRO) 		2610004000NRG24260720230218739 27/07/2023 PARGAT KAUR 2610004WL010146 PARGAT KAUR 00165 IBKL0001853 1212 1212 Processed 01/08/2023 4052768089 PARGAT KAUR W/O TARA SINGH IDBI BANK(607095)
6 BHAWANIGARH PB-10-004-014-001/251
(BHARRO) 		2610004000NRG24260720230218740 27/07/2023 PINKY 2610004WL010146 PINKY 00165 IBKL0001853 1212 1212 Processed 01/08/2023 4052768057 PINKY IDBI BANK(607095)
7 BHAWANIGARH PB-10-004-014-001/266
(BHARRO) 		2610004000NRG24260720230218742 27/07/2023 SIMRAN KAUR 2610004WL010146 SIMRAN KAUR 00165 IBKL0001853 303 303 Processed 01/08/2023 4052768055 SIMRAN KAUR IDBI BANK(607095)
8 BHAWANIGARH PB-10-004-014-001/273
(BHARRO) 		2610004000NRG24270720230221570 27/07/2023 AMRINDER SINGH 2610004WL010303 AMRINDER SINGH 00165 IBKL0001853 1818 1818 Processed 01/08/2023 4052768127 MASTER AMRINDER SINGH STATE BANK OF INDIA(508548)
9 BHAWANIGARH PB-10-004-014-001/279
(BHARRO) 		2610004000NRG24260720230218744 27/07/2023 DAVINDER SINGH 2610004WL010146 DAVINDER SINGH 00165 IBKL0001853 1515 1515 Processed 01/08/2023 4052768124 DAVINDER SINGH IDBI BANK(607095)
10 BHAWANIGARH PB-10-004-014-001/288
(BHARRO) 		2610004000NRG24260720230218745 27/07/2023 DIMPLE SINGH 2610004WL010146 DIMPLE SINGH 00165 IBKL0001853 303 303 Processed 01/08/2023 4052768113 DIMPLE SINGH IDBI BANK(607095)
11 BHAWANIGARH PB-10-004-014-001/307
(BHARRO) 		2610004000NRG24260720230218746 27/07/2023 TILAK RAM 2610004WL010146 TILAK RAM 00165 IBKL0001853 1515 1515 Processed 01/08/2023 4052768072 TILAK RAM S O SADHU RAM IDBI BANK(607095)
12 BHAWANIGARH PB-10-004-014-001/312
(BHARRO) 		2610004000NRG24260720230218747 27/07/2023 PARAMJIT KAUR 2610004WL010146 PARAMJIT KAUR 00165 IBKL0001853 606 606 Processed 01/08/2023 4052768075 PARAMJIT KAURW/O PARAMJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
13 BHAWANIGARH PB-10-004-014-001/333
(BHARRO) 		2610004000NRG24270720230221573 27/07/2023 SARABJIT KAUR 2610004WL010303 SARABJIT KAUR 00165 IBKL0001853 1818 1818 Processed 01/08/2023 4052768056 SARABJIT KAUR W/O JARNAIL SINGH IDBI BANK(607095)
14 BHAWANIGARH PB-10-004-014-001/363
(BHARRO) 		2610004000NRG24260720230218749 27/07/2023 KULDEEP KAUR 2610004WL010146 KULDEEP KAUR 00165 IBKL0001853 1212 1212 Processed 01/08/2023 4052768090 KULDEEP KAUR W O CHAMKAUR SINGH IDBI BANK(607095)
15 BHAWANIGARH PB-10-004-014-001/386
(BHARRO) 		2610004000NRG24260720230218751 27/07/2023 SHAMSHER SINGH 2610004WL010146 SHAMSHER SINGH 00165 IBKL0001853 1212 1212 Processed 01/08/2023 4052768132 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
16 BHAWANIGARH PB-10-004-014-001/389
(BHARRO) 		2610004000NRG24260720230218752 27/07/2023 KARAMJIT KAUR 2610004WL010146 KARAMJIT KAUR 00165 IBKL0001853 1212 1212 Processed 01/08/2023 4052768092 KARAMJIT KAUR W/O PAPPU THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
17 BHAWANIGARH PB-10-004-014-001/400
(BHARRO) 		2610004000NRG24260720230218753 27/07/2023 AMAR DASS 2610004WL010146 AMAR DASS 00165 IBKL0001853 1212 1212 Processed 01/08/2023 4052768110 AMAR DASS IDBI BANK(607095)
18 BHAWANIGARH PB-10-004-053-001/33
(DEHLEWAL) 		2610004000NRG24270720230221787 27/07/2023 KULWANT SINGH 2610004WL010315 KULWANT SINGH 00165 IBKL0001853 1818 1818 Processed 01/08/2023 4052768099 KULWANT SINGH S/O MUKHTIAR SINGH IDBI BANK(607095)
19 BHAWANIGARH PB-10-004-057-001/164
(FAMMANWAL) 		2610004000NRG24270720230220225 27/07/2023 CHAMKAUR SINGH 2610004WL010241 CHAMKAUR SINGH 00165 IBKL0001853 1515 1515 Processed 01/08/2023 4052768107 CHAMKAUR SINGH HDFC BANK LTD(607152)
20 BHAWANIGARH PB-10-004-057-001/45
(FAMMANWAL) 		2610004000NRG24270720230220226 27/07/2023 BHAGWANT SINGH 2610004WL010241 BHAGWANT SINGH 00165 IBKL0001853 2121 2121 Processed 01/08/2023 4052768054 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 23937 23937
21 BHAWANIGARH PB-10-004-034-001/19
(MASANI) 		2610004000NRG24270720230221610 27/07/2023 BINDER KAUR 2610004WL010307 BINDER KAUR 00176 IDIB000B777 1818 1818 Processed 01/08/2023 4052768091 MR BINDER KAUR STATE BANK OF INDIA(508548)
22 BHAWANIGARH PB-10-004-055-001/120
(RETGARH) 		2610004000NRG24270720230220145 27/07/2023 BALWINDER KAUR 2610004WL010237 BALWINDER KAUR 00176 IDIB000B777 1212 1212 Processed 01/08/2023 4052768060 BALWINDER KAUR PUNJAB & SIND BANK(607087)
23 BHAWANIGARH PB-10-004-057-001/35
(FAMMANWAL) 		2610004000NRG24270720230221604 27/07/2023 JASVINDER KAUR 2610004WL010306 JASVINDER KAUR 00176 IDIB000B777 1818 1818 Processed 01/08/2023 4052768041 Mrs. JASVINDER KAUR INDIAN BANK(607105)
24 BHAWANIGARH PB-10-004-065-001/113
(KARPIYAL) 		2610004000NRG24270720230220208 27/07/2023 VAKILO 2610004WL010240 VAKILO 00176 IDIB000B777 1515 1515 Processed 01/08/2023 4052768123 Mrs. VAKILO INDIAN BANK(607105)
25 BHAWANIGARH PB-10-004-065-001/299
(KARPIYAL) 		2610004000NRG24270720230220217 27/07/2023 JASVIR KAUR 2610004WL010240 JASVIR KAUR 00176 IDIB000B777 1818 1818 Processed 01/08/2023 4052768231 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 8181 8181
26 BHAWANIGARH PB-10-004-008-001/113
(GEHLAN) 		2610004000NRG24270720230221706 27/07/2023 AMARJIT KAUR 2610004WL010310 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052768250 AMARJIT KAUR W/O AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
27 BHAWANIGARH PB-10-004-008-001/124
(GEHLAN) 		2610004000NRG24270720230221707 27/07/2023 SUKHPAL KAUR 2610004WL010310 SUKHPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052768242 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
28 BHAWANIGARH PB-10-004-008-001/129
(GEHLAN) 		2610004000NRG24270720230221708 27/07/2023 SANDEEP KAUR 2610004WL010310 SANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Rejected 01/08/2023 4052768255 Account closed
29 BHAWANIGARH PB-10-004-008-001/14
(GEHLAN) 		2610004000NRG24270720230221709 27/07/2023 HARPAL KAUR 2610004WL010310 HARPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4052768031 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
30 BHAWANIGARH PB-10-004-008-001/15
(GEHLAN) 		2610004000NRG24270720230221712 27/07/2023 nachhatar singh 2610004WL010310 nachhatar singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052768143 Nachtar Singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
31 BHAWANIGARH PB-10-004-008-001/23
(GEHLAN) 		2610004000NRG24270720230221713 27/07/2023 raj kaur 2610004WL010310 raj kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052768144 RAJ KAUR W/O KARMAJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
32 BHAWANIGARH PB-10-004-008-001/38
(GEHLAN) 		2610004000NRG24270720230221716 27/07/2023 MANJIT KAUR 2610004WL010310 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052768167 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
33 BHAWANIGARH PB-10-004-008-001/47
(GEHLAN) 		2610004000NRG24270720230221719 27/07/2023 nirbhai 2610004WL010310 nirbhai 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052767976 NIRBHAI SINGH HDFC BANK LTD(607152)
34 BHAWANIGARH PB-10-004-008-001/47
(GEHLAN) 		2610004000NRG24270720230221718 27/07/2023 surjeet singh 2610004WL010310 surjeet singh 00280 SBIN0RRMLGB 1212 1212 Processed 01/08/2023 4052768146 SURJEET SINGH S O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
35 BHAWANIGARH PB-10-004-008-001/60
(GEHLAN) 		2610004000NRG24270720230221720 27/07/2023 KARAMJEET KAUR 2610004WL010310 KARAMJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/08/2023 4052768188 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
36 BHAWANIGARH PB-10-004-008-001/72
(GEHLAN) 		2610004000NRG24270720230221721 27/07/2023 raj kaur 2610004WL010310 raj kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052768147 RAJ KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
37 BHAWANIGARH PB-10-004-008-001/75
(GEHLAN) 		2610004000NRG24270720230221722 27/07/2023 gurmail kaur 2610004WL010310 gurmail kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052768148 Gurmel Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
38 BHAWANIGARH PB-10-004-008-001/79
(GEHLAN) 		2610004000NRG24270720230221724 27/07/2023 manjit kaur 2610004WL010310 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052768149 MANJIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
39 BHAWANIGARH PB-10-004-008-001/81
(GEHLAN) 		2610004000NRG24270720230221725 27/07/2023 gurmit kaur 2610004WL010310 gurmit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052768150 GURMIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
40 BHAWANIGARH PB-10-004-008-001/82
(GEHLAN) 		2610004000NRG24270720230221726 27/07/2023 sarbjit kaur 2610004WL010310 sarbjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4052768032 Sarabjeet Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
41 BHAWANIGARH PB-10-004-008-001/86
(GEHLAN) 		2610004000NRG24270720230221727 27/07/2023 harjit kaur 2610004WL010310 harjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052768142 HARJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
42 BHAWANIGARH PB-10-004-008-001/95
(GEHLAN) 		2610004000NRG24270720230221729 27/07/2023 GURDEV KAUR 2610004WL010310 GURDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052768033 GURDEV KAUR CANARA BANK(508532)
43 BHAWANIGARH PB-10-004-046-001/31
(MAJHI) 		2610004000NRG24260720230219078 27/07/2023 Bhura Singh 2610004WL010180 Bhura Singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052768199 BHURA SINGH S O DARWARA SINGH PUNJAB GRAMIN BANK(607138)
44 BHAWANIGARH PB-10-004-049-001/444
(GHARANCHO) 		2610004000NRG24260720230219069 27/07/2023 LABH SINGH 2610004WL010179 LABH SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052768222 LABH SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
45 BHAWANIGARH PB-10-004-049-001/92
(GHARANCHO) 		2610004000NRG24260720230219076 27/07/2023 TEK SINGH 2610004WL010179 TEK SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052768191 TEK SINGH S O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
46 BHAWANIGARH PB-10-004-050-001/13
(NANDGARH) 		2610004000NRG24270720230221765 27/07/2023 BHINDER KAUR 2610004WL010313 BHINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 01/08/2023 4052768030 PGB JLG NANDGARH 1 BHINDER KAUR W O HAR PUNJAB GRAMIN BANK(607138)
47 BHAWANIGARH PB-10-004-050-001/24
(NANDGARH) 		2610004000NRG24270720230221766 27/07/2023 Jaspal Kaur 2610004WL010313 Jaspal Kaur 00280 SBIN0RRMLGB 909 909 Processed 01/08/2023 4052768037 JASPAL KAUR W.O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
48 BHAWANIGARH PB-10-004-050-001/6
(NANDGARH) 		2610004000NRG24270720230221769 27/07/2023 Jaspal Kaur 2610004WL010313 Jaspal Kaur 00280 SBIN0RRMLGB 909 909 Processed 01/08/2023 4052768038 JASPAL KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
49 BHAWANIGARH PB-10-004-051-001/102
(MAZA) 		2610004000NRG24260720230219081 27/07/2023 AMRITPAL SINGH 2610004WL010181 AMRITPAL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052768171 AMRITPALSINGH S O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
50 BHAWANIGARH PB-10-004-051-001/102
(MAZA) 		2610004000NRG24260720230219079 27/07/2023 HARJINDER SINGH 2610004WL010181 HARJINDER SINGH 00280 SBIN0RRMLGB 909 909 Processed 01/08/2023 4052767984 HARJINDER SINGH HDFC BANK LTD(607152)
51 BHAWANIGARH PB-10-004-051-001/114
(MAZA) 		2610004000NRG24260720230219082 27/07/2023 NIRMAL KAUR 2610004WL010181 NIRMAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052768172 NIRMAL KAUR HDFC BANK LTD(607152)
52 BHAWANIGARH PB-10-004-051-001/120
(MAZA) 		2610004000NRG24260720230219083 27/07/2023 GURJANT SINGH 2610004WL010181 GURJANT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4052768176 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
53 BHAWANIGARH PB-10-004-051-001/32
(MAZA) 		2610004000NRG24260720230219086 27/07/2023 Jarnail Kaur 2610004WL010181 Jarnail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052767979 JARNAIL KAUR W O RAM SARAN SINGH PUNJAB GRAMIN BANK(607138)
54 BHAWANIGARH PB-10-004-051-001/49
(MAZA) 		2610004000NRG24260720230219087 27/07/2023 MANJIT KAUR 2610004WL010181 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052767977 MANJIT KUAR PUNJAB GRAMIN BANK(607138)
55 BHAWANIGARH PB-10-004-051-001/77
(MAZA) 		2610004000NRG24260720230219090 27/07/2023 KARNAL SINGH 2610004WL010181 KARNAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052767975 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
56 BHAWANIGARH PB-10-004-052-001/10
(DITTUPUR) 		2610004000NRG24260720230218820 27/07/2023 Somjeet Kaur 2610004WL010151 Somjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052768185 SOMA RANI W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
57 BHAWANIGARH PB-10-004-052-001/12
(DITTUPUR) 		2610004000NRG24260720230218821 27/07/2023 CHARANJEET KAUR 2610004WL010151 CHARANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052767980 CHARANJEET KAUR W O RANGI RAM PUNJAB GRAMIN BANK(607138)
58 BHAWANIGARH PB-10-004-052-001/16
(DITTUPUR) 		2610004000NRG24260720230218822 27/07/2023 RANO 2610004WL010151 RANO 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052767981 RANO W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
59 BHAWANIGARH PB-10-004-052-001/2
(DITTUPUR) 		2610004000NRG24260720230218823 27/07/2023 SALAMAT 2610004WL010151 SALAMAT 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052768052 SALAMAT WO HARPAL SINGH PUNJAB GRAMIN BANK(607138)
60 BHAWANIGARH PB-10-004-052-001/23
(DITTUPUR) 		2610004000NRG24260720230218824 27/07/2023 SUKHWINDER KAUR 2610004WL010151 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052767982 SUKHVINDER KAUR W O JANAK RAM DSSO SA PUNJAB GRAMIN BANK(607138)
61 BHAWANIGARH PB-10-004-052-001/26
(DITTUPUR) 		2610004000NRG24260720230218825 27/07/2023 JASVIR SINGH 2610004WL010151 JASVIR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052768194 JASVIR SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
62 BHAWANIGARH PB-10-004-052-001/27
(DITTUPUR) 		2610004000NRG24260720230218826 27/07/2023 JASPREET KAUR 2610004WL010151 JASPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052768208 JASPREET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
63 BHAWANIGARH PB-10-004-052-001/32
(DITTUPUR) 		2610004000NRG24260720230218827 27/07/2023 BABBLI 2610004WL010151 BABBLI 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052768187 BABBLI WO JOGINDERPAL PUNJAB GRAMIN BANK(607138)
SubTotal 69387 69387
64 BHAWANIGARH PB-10-004-015-001/107
(PHAGWAL) 		2610004000NRG24260720230219095 27/07/2023 AKBARI 2610004WL010183 AKBARI 00349 PSIB0000261 2121 2121 Processed 01/08/2023 4052767943 AKBARI PUNJAB & SIND BANK(607087)
65 BHAWANIGARH PB-10-004-015-001/2
(PHAGWAL) 		2610004000NRG24260720230219111 27/07/2023 ARJAN SINGH 2610004WL010183 ARJAN SINGH 00349 PSIB0000261 2121 2121 Rejected 01/08/2023 4052767940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BHAWANIGARH PB-10-004-015-001/22
(PHAGWAL) 		2610004000NRG24260720230219115 27/07/2023 NACHHATER KAUR 2610004WL010183 NACHHATER KAUR 00349 PSIB0000261 2121 2121 Processed 01/08/2023 4052767941 NACHHATER KAUR PUNJAB & SIND BANK(607087)
67 BHAWANIGARH PB-10-004-015-001/40
(PHAGWAL) 		2610004000NRG24260720230219125 27/07/2023 DHAN KAUR 2610004WL010183 DHAN KAUR 00349 PSIB0000261 2121 2121 Processed 01/08/2023 4052767933 DHAN KAUR PUNJAB & SIND BANK(607087)
68 BHAWANIGARH PB-10-004-015-001/54
(PHAGWAL) 		2610004000NRG24260720230219126 27/07/2023 PAQIRA KHAN 2610004WL010183 PAQIRA KHAN 00349 PSIB0000261 2121 2121 Processed 01/08/2023 4052767942 FAQIRA KHAN PUNJAB & SIND BANK(607087)
69 BHAWANIGARH PB-10-004-015-001/55
(PHAGWAL) 		2610004000NRG24260720230219127 27/07/2023 CHARANJIT KAUR 2610004WL010183 CHARANJIT KAUR 00349 PSIB0000261 2121 2121 Processed 01/08/2023 4052767939 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
70 BHAWANIGARH PB-10-004-017-001/381
(BALIAAL) 		2610004000NRG24260720230218727 27/07/2023 HARWINDER SINGH 2610004WL010145 HARWINDER SINGH 00349 PSIB0000261 2121 2121 Processed 01/08/2023 4052768006 HARWINDER SINGH PUNJAB & SIND BANK(607087)
71 BHAWANIGARH PB-10-004-048-001/60
(THAMAN SINGH WALA) 		2610004000NRG24260720230219133 27/07/2023 PARAMJIT SINGH 2610004WL010184 PARAMJIT SINGH 00349 PSIB0000261 1212 1212 Processed 01/08/2023 4052767971 PARAMJIT SINGH AZXPS0480J STATE BANK OF INDIA(508548)
72 BHAWANIGARH PB-10-004-049-001/69
(GHARANCHO) 		2610004000NRG24260720230219073 27/07/2023 MAHINDER KAUR 2610004WL010179 MAHINDER KAUR 00349 PSIB0000261 1515 1515 Processed 01/08/2023 4052767963 MINDER KAUR PUNJAB & SIND BANK(607087)
73 BHAWANIGARH PB-10-004-055-001/101
(RETGARH) 		2610004000NRG24270720230220143 27/07/2023 Binder Kaur 2610004WL010237 Binder Kaur 00349 PSIB0000261 303 303 Processed 01/08/2023 4052767945 BINDER KAUR PUNJAB & SIND BANK(607087)
74 BHAWANIGARH PB-10-004-055-001/104
(RETGARH) 		2610004000NRG24270720230220144 27/07/2023 HEM RAJ 2610004WL010237 HEM RAJ 00349 PSIB0000261 909 909 Processed 01/08/2023 4052767935 HEM RAJ PUNJAB & SIND BANK(607087)
75 BHAWANIGARH PB-10-004-055-001/134
(RETGARH) 		2610004000NRG24270720230220146 27/07/2023 BALVIR KAUR 2610004WL010237 BALVIR KAUR 00349 PSIB0000261 909 909 Processed 01/08/2023 4052767944 BALVIR KAUR PUNJAB & SIND BANK(607087)
76 BHAWANIGARH PB-10-004-055-001/135
(RETGARH) 		2610004000NRG24270720230220147 27/07/2023 NACHATAR KAUR 2610004WL010237 NACHATAR KAUR 00349 PSIB0000261 909 909 Processed 01/08/2023 4052767934 NACHHATR KAUR & D S S O SNG PUNJAB & SIND BANK(607087)
77 BHAWANIGARH PB-10-004-055-001/165
(RETGARH) 		2610004000NRG24270720230220148 27/07/2023 JASVIR KAUR 2610004WL010237 JASVIR KAUR 00349 PSIB0000261 909 909 Processed 01/08/2023 4052767949 JASVIR KAUR PUNJAB & SIND BANK(607087)
78 BHAWANIGARH PB-10-004-055-001/181
(RETGARH) 		2610004000NRG24270720230220149 27/07/2023 SODHA 2610004WL010237 SODHA 00349 PSIB0000261 1212 1212 Processed 01/08/2023 4052767932 SODHA KAUR PLA N 76532 D S SO BHG PUNJAB & SIND BANK(607087)
79 BHAWANIGARH PB-10-004-055-001/202
(RETGARH) 		2610004000NRG24270720230220150 27/07/2023 BANTI KAUR 2610004WL010237 BANTI KAUR 00349 PSIB0000261 1212 1212 Processed 01/08/2023 4052767937 BANT KAUR PUNJAB & SIND BANK(607087)
80 BHAWANIGARH PB-10-004-055-001/295
(RETGARH) 		2610004000NRG24270720230220152 27/07/2023 MUKHTIAR KAUR 2610004WL010237 MUKHTIAR KAUR 00349 PSIB0000261 909 909 Processed 01/08/2023 4052767938 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
81 BHAWANIGARH PB-10-004-055-001/61
(RETGARH) 		2610004000NRG24270720230220155 27/07/2023 TEJ KAUR 2610004WL010237 TEJ KAUR 00349 PSIB0000261 1212 1212 Processed 01/08/2023 4052767936 TEJ KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
82 BHAWANIGARH PB-10-004-055-001/80
(RETGARH) 		2610004000NRG24270720230220157 27/07/2023 KULWINDER KAUR 2610004WL010237 KULWINDER KAUR 00349 PSIB0000261 909 909 Processed 01/08/2023 4052767965 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 26967 26967
83 BHAWANIGARH PB-10-004-049-001/110
(GHARANCHO) 		2610004000NRG24260720230219034 27/07/2023 GURNAM SINGH 2610004WL010179 GURNAM SINGH 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4052767969 GURNAM SINGH SO GURBACHAN SNG PUNJAB & SIND BANK(607087)
84 BHAWANIGARH PB-10-004-049-001/132
(GHARANCHO) 		2610004000NRG24260720230219036 27/07/2023 Gurmeet Kaur 2610004WL010179 Gurmeet Kaur 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4052767946 GURMIT KAUR PUNJAB & SIND BANK(607087)
85 BHAWANIGARH PB-10-004-049-001/147
(GHARANCHO) 		2610004000NRG24260720230219037 27/07/2023 HARDEV KAUR 2610004WL010179 HARDEV KAUR 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4052767959 HARDEV KAUR W/O LABH SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
86 BHAWANIGARH PB-10-004-049-001/148
(GHARANCHO) 		2610004000NRG24260720230219038 27/07/2023 JARNAIL SINGH 2610004WL010179 JARNAIL SINGH 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4052767961 JARNAIL SINGH PUNJAB & SIND BANK(607087)
87 BHAWANIGARH PB-10-004-049-001/159
(GHARANCHO) 		2610004000NRG24260720230219039 27/07/2023 SHIMLO KAUR 2610004WL010179 SHIMLO KAUR 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4052768023 SHIMLO KAUR PUNJAB & SIND BANK(607087)
88 BHAWANIGARH PB-10-004-049-001/169
(GHARANCHO) 		2610004000NRG24260720230219040 27/07/2023 TARSEM SINGH 2610004WL010179 TARSEM SINGH 00349 PSIB0000275 1818 1818 Processed 01/08/2023 4052767956 TARSEM SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
89 BHAWANIGARH PB-10-004-049-001/172
(GHARANCHO) 		2610004000NRG24260720230219041 27/07/2023 SONI KAUR 2610004WL010179 SONI KAUR 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4052768008 SONY KAUR CANARA BANK(508532)
90 BHAWANIGARH PB-10-004-049-001/183
(GHARANCHO) 		2610004000NRG24260720230219042 27/07/2023 Jagraj Singh 2610004WL010179 Jagraj Singh 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4052767953 JAGRAJ SINGH PUNJAB & SIND BANK(607087)
91 BHAWANIGARH PB-10-004-049-001/21
(GHARANCHO) 		2610004000NRG24260720230219045 27/07/2023 Baljinder Kaur 2610004WL010179 Baljinder Kaur 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4052767950 BALJINDER KAUR PUNJAB & SIND BANK(607087)
92 BHAWANIGARH PB-10-004-049-001/230
(GHARANCHO) 		2610004000NRG24260720230219046 27/07/2023 BANT KAUR 2610004WL010179 BANT KAUR 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4052767960 BANT KAUR PUNJAB & SIND BANK(607087)
93 BHAWANIGARH PB-10-004-049-001/249
(GHARANCHO) 		2610004000NRG24260720230219048 27/07/2023 GURDAS SINGH 2610004WL010179 GURDAS SINGH 00349 PSIB0000275 1818 1818 Processed 01/08/2023 4052767968 GURDAS SINGH PUNJAB & SIND BANK(607087)
94 BHAWANIGARH PB-10-004-049-001/26
(GHARANCHO) 		2610004000NRG24260720230219049 27/07/2023 HARDAM SINGH 2610004WL010179 HARDAM SINGH 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4052767970 HARDAM SINGH PUNJAB & SIND BANK(607087)
95 BHAWANIGARH PB-10-004-049-001/282
(GHARANCHO) 		2610004000NRG24260720230219050 27/07/2023 SAROOP SINGH 2610004WL010179 SAROOP SINGH 00349 PSIB0000275 1818 1818 Processed 01/08/2023 4052767948 SAROOP SINGH SON OF SARDARA SINGH PUNJAB & SIND BANK(607087)
96 BHAWANIGARH PB-10-004-049-001/309
(GHARANCHO) 		2610004000NRG24260720230219051 27/07/2023 KULWINDER KAUR 2610004WL010179 KULWINDER KAUR 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4052767992 KULWINDER KAUR PUNJAB & SIND BANK(607087)
97 BHAWANIGARH PB-10-004-049-001/317
(GHARANCHO) 		2610004000NRG24260720230219052 27/07/2023 PARAMJIT KAUR 2610004WL010179 PARAMJIT KAUR 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4052767952 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
98 BHAWANIGARH PB-10-004-049-001/342
(GHARANCHO) 		2610004000NRG24260720230219054 27/07/2023 GURMEET KAUR 2610004WL010179 GURMEET KAUR 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4052767955 GURMEET KAUR PUNJAB & SIND BANK(607087)
99 BHAWANIGARH PB-10-004-049-001/343
(GHARANCHO) 		2610004000NRG24260720230219055 27/07/2023 JANTA SINGH 2610004WL010179 JANTA SINGH 00349 PSIB0000275 1515 1515 Processed 01/08/2023 4052767951 JANTA SINGH SON OF GOBIND SINGH PUNJAB & SIND BANK(607087)
100 BHAWANIGARH PB-10-004-049-001/346
(GHARANCHO) 		2610004000NRG24260720230219057 27/07/2023 KARAMJIT KAUR 2610004WL010179 KARAMJIT KAUR 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4052767972 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
101 BHAWANIGARH PB-10-004-049-001/348
(GHARANCHO) 		2610004000NRG24260720230219058 27/07/2023 CHARANJIT KAUR 2610004WL010179 CHARANJIT KAUR 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4052767954 CHARANJIT KAUR HDFC BANK LTD(607152)
102 BHAWANIGARH PB-10-004-049-001/350
(GHARANCHO) 		2610004000NRG24260720230219059 27/07/2023 HARPAL KAUR 2610004WL010179 HARPAL KAUR 00349 PSIB0000275 303 303 Processed 01/08/2023 4052767973 HARPAL KAUR PUNJAB & SIND BANK(607087)
103 BHAWANIGARH PB-10-004-049-001/360
(GHARANCHO) 		2610004000NRG24260720230219060 27/07/2023 LABH KAUR 2610004WL010179 LABH KAUR 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4052767986 LABH KAUR PUNJAB & SIND BANK(607087)
104 BHAWANIGARH PB-10-004-049-001/382
(GHARANCHO) 		2610004000NRG24260720230219061 27/07/2023 SONY SINGH 2610004WL010179 SONY SINGH 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4052767967 SONY SINGH PUNJAB & SIND BANK(607087)
105 BHAWANIGARH PB-10-004-049-001/40
(GHARANCHO) 		2610004000NRG24260720230219064 27/07/2023 Rai Kaur 2610004WL010179 Rai Kaur 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4052767966 RANI KAUR PUNJAB & SIND BANK(607087)
106 BHAWANIGARH PB-10-004-049-001/414
(GHARANCHO) 		2610004000NRG24260720230219065 27/07/2023 SINDER KAUR 2610004WL010179 SINDER KAUR 00349 PSIB0000275 303 303 Processed 01/08/2023 4052767958 SHINDER KAUR WIFE OF SAROOP SINGH PUNJAB & SIND BANK(607087)
107 BHAWANIGARH PB-10-004-049-001/415
(GHARANCHO) 		2610004000NRG24260720230219066 27/07/2023 BALVIR SINGH 2610004WL010179 BALVIR SINGH 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4052767957 BALVIR SINGH SON OF BHAJAN SINGH PUNJAB & SIND BANK(607087)
108 BHAWANIGARH PB-10-004-049-001/420
(GHARANCHO) 		2610004000NRG24260720230219067 27/07/2023 MANJIT KAUR 2610004WL010179 MANJIT KAUR 00349 PSIB0000275 1515 1515 Processed 01/08/2023 4052767964 MANJIT KAUR PUNJAB & SIND BANK(607087)
109 BHAWANIGARH PB-10-004-049-001/536
(GHARANCHO) 		2610004000NRG24260720230219070 27/07/2023 DARSHAN SINGH 2610004WL010179 DARSHAN SINGH 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4052767962 DARSHAN SINGH AND DSSO PUNJAB & SIND BANK(607087)
110 BHAWANIGARH PB-10-004-049-001/559
(GHARANCHO) 		2610004000NRG24260720230219071 27/07/2023 BALJIT KAUR 2610004WL010179 BALJIT KAUR 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4052768025 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
111 BHAWANIGARH PB-10-004-049-001/82
(GHARANCHO) 		2610004000NRG24260720230219074 27/07/2023 Raj Singh 2610004WL010179 Raj Singh 00349 PSIB0000275 2121 2121 Processed 01/08/2023 4052767947 RAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 55752 55752
112 BHAWANIGARH PB-10-004-015-001/114
(PHAGWAL) 		2610004000NRG24260720230219097 27/07/2023 PARAMJIT KAUR 2610004WL010183 PARAMJIT KAUR 00349 PSIB0021120 2121 2121 Processed 01/08/2023 4052768012 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
113 BHAWANIGARH PB-10-004-015-001/12
(PHAGWAL) 		2610004000NRG24260720230219099 27/07/2023 RAVEENA BAGEM 2610004WL010183 RAVEENA BAGEM 00349 PSIB0021120 1515 1515 Processed 01/08/2023 4052768018 RAVEENA BAGEM PUNJAB & SIND BANK(607087)
114 BHAWANIGARH PB-10-004-015-001/122
(PHAGWAL) 		2610004000NRG24260720230219100 27/07/2023 JASVIR SINGH 2610004WL010183 JASVIR SINGH 00349 PSIB0021120 1818 1818 Processed 01/08/2023 4052768019 JASVIR SINGH PUNJAB & SIND BANK(607087)
115 BHAWANIGARH PB-10-004-015-001/132
(PHAGWAL) 		2610004000NRG24260720230219101 27/07/2023 SATYA 2610004WL010183 SATYA 00349 PSIB0021120 2121 2121 Processed 01/08/2023 4052768003 SAYATA DAVI PUNJAB & SIND BANK(607087)
116 BHAWANIGARH PB-10-004-015-001/158
(PHAGWAL) 		2610004000NRG24260720230219102 27/07/2023 SARABJEET KAUR 2610004WL010183 SARABJEET KAUR 00349 PSIB0021120 1515 1515 Processed 01/08/2023 4052767998 SARABJEET KAUR PUNJAB & SIND BANK(607087)
117 BHAWANIGARH PB-10-004-015-001/174
(PHAGWAL) 		2610004000NRG24260720230219104 27/07/2023 SUKHWINDER KAUR 2610004WL010183 SUKHWINDER KAUR 00349 PSIB0021120 2121 2121 Processed 01/08/2023 4052767988 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
118 BHAWANIGARH PB-10-004-015-001/18
(PHAGWAL) 		2610004000NRG24260720230219105 27/07/2023 AMARJEET KAUR 2610004WL010183 AMARJEET KAUR 00349 PSIB0021120 303 303 Processed 01/08/2023 4052767999 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
119 BHAWANIGARH PB-10-004-015-001/184
(PHAGWAL) 		2610004000NRG24260720230219107 27/07/2023 NAJIRA 2610004WL010183 NAJIRA 00349 PSIB0021120 2121 2121 Processed 01/08/2023 4052768021 NAJIRA PUNJAB & SIND BANK(607087)
120 BHAWANIGARH PB-10-004-015-001/189
(PHAGWAL) 		2610004000NRG24260720230219108 27/07/2023 VINDER KAUR 2610004WL010183 VINDER KAUR 00349 PSIB0021120 2121 2121 Processed 01/08/2023 4052768005 VINDER KAUR PUNJAB & SIND BANK(607087)
121 BHAWANIGARH PB-10-004-015-001/191
(PHAGWAL) 		2610004000NRG24260720230219109 27/07/2023 SATPAL SINGH 2610004WL010183 SATPAL SINGH 00349 PSIB0021120 2121 2121 Processed 01/08/2023 4052768010 MR SATPAL SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
122 BHAWANIGARH PB-10-004-015-001/194
(PHAGWAL) 		2610004000NRG24260720230219110 27/07/2023 BIRBAL KHAN 2610004WL010183 BIRBAL KHAN 00349 PSIB0021120 2121 2121 Processed 01/08/2023 4052767989 BIRBAL KHAN PUNJAB & SIND BANK(607087)
123 BHAWANIGARH PB-10-004-015-001/205
(PHAGWAL) 		2610004000NRG24260720230219112 27/07/2023 SUNITA RANI 2610004WL010183 SUNITA RANI 00349 PSIB0021120 2121 2121 Processed 01/08/2023 4052767987 SUNITA RANI PUNJAB & SIND BANK(607087)
124 BHAWANIGARH PB-10-004-015-001/210
(PHAGWAL) 		2610004000NRG24260720230219113 27/07/2023 SIMANDEEP KAUR 2610004WL010183 SIMANDEEP KAUR 00349 PSIB0021120 1818 1818 Processed 01/08/2023 4052767991 SIMANDEEP KAUR PUNJAB & SIND BANK(607087)
125 BHAWANIGARH PB-10-004-015-001/239
(PHAGWAL) 		2610004000NRG24260720230219116 27/07/2023 MALKIT KAUR 2610004WL010183 MALKIT KAUR 00349 PSIB0021120 2121 2121 Processed 01/08/2023 4052768001 MALKIT KAUR PUNJAB & SIND BANK(607087)
126 BHAWANIGARH PB-10-004-015-001/248
(PHAGWAL) 		2610004000NRG24260720230219118 27/07/2023 SABINA BEGAM 2610004WL010183 SABINA BEGAM 00349 PSIB0021120 1515 1515 Processed 01/08/2023 4052767996 SABINA BEGAM PUNJAB & SIND BANK(607087)
127 BHAWANIGARH PB-10-004-015-001/250
(PHAGWAL) 		2610004000NRG24260720230219119 27/07/2023 SANDEEP KAUR 2610004WL010183 SANDEEP KAUR 00349 PSIB0021120 1818 1818 Processed 01/08/2023 4052768004 SANDEEP KAUR PUNJAB & SIND BANK(607087)
128 BHAWANIGARH PB-10-004-015-001/267
(PHAGWAL) 		2610004000NRG24260720230219120 27/07/2023 SHARIF KHAN 2610004WL010183 SHARIF KHAN 00349 PSIB0021120 2121 2121 Processed 01/08/2023 4052768009 SHARIF KHAN PUNJAB & SIND BANK(607087)
129 BHAWANIGARH PB-10-004-015-001/279
(PHAGWAL) 		2610004000NRG24260720230219122 27/07/2023 ANGREJ KAUR 2610004WL010183 ANGREJ KAUR 00349 PSIB0021120 2121 2121 Processed 01/08/2023 4052768011 ANGREJ KAUR PUNJAB & SIND BANK(607087)
130 BHAWANIGARH PB-10-004-015-001/283
(PHAGWAL) 		2610004000NRG24260720230219123 27/07/2023 PARAMJIT KAUR 2610004WL010183 PARAMJIT KAUR 00349 PSIB0021120 2121 2121 Processed 01/08/2023 4052768022 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
131 BHAWANIGARH PB-10-004-015-001/57
(PHAGWAL) 		2610004000NRG24260720230219128 27/07/2023 PALA SINGH 2610004WL010183 PALA SINGH 00349 PSIB0021120 909 909 Processed 01/08/2023 4052768002 PALA SINGH PUNJAB & SIND BANK(607087)
132 BHAWANIGARH PB-10-004-015-001/84
(PHAGWAL) 		2610004000NRG24260720230219129 27/07/2023 GURJANT KAUR 2610004WL010183 GURJANT KAUR 00349 PSIB0021120 2121 2121 Processed 01/08/2023 4052768015 Gurjant Kaur PUNJAB & SIND BANK(607087)
SubTotal 38784 38784
133 BHAWANIGARH PB-10-004-017-001/129
(BALIAAL) 		2610004000NRG24260720230218708 27/07/2023 HAKAM SINGH 2610004WL010145 HAKAM SINGH 00349 PSIB0021264 2121 2121 Processed 01/08/2023 4052768024 HAKAM SINGH PUNJAB & SIND BANK(607087)
134 BHAWANIGARH PB-10-004-017-001/153
(BALIAAL) 		2610004000NRG24260720230218712 27/07/2023 BALDEV SINGH 2610004WL010145 BALDEV SINGH 00349 PSIB0021264 1818 1818 Processed 01/08/2023 4052768020 Mr. BALDEV . SINGH INDIAN BANK(607105)
135 BHAWANIGARH PB-10-004-017-001/183
(BALIAAL) 		2610004000NRG24260720230218715 27/07/2023 BALJIT KAUR 2610004WL010145 BALJIT KAUR 00349 PSIB0021264 2121 2121 Processed 01/08/2023 4052767994 BALJIT KAUR W/O RANGI SINGH PUNJAB & SIND BANK(607087)
136 BHAWANIGARH PB-10-004-017-001/209
(BALIAAL) 		2610004000NRG24260720230218718 27/07/2023 GURMIT KAUR 2610004WL010145 GURMIT KAUR 00349 PSIB0021264 1818 1818 Processed 01/08/2023 4052768026 GURMIT KAUR PUNJAB & SIND BANK(607087)
137 BHAWANIGARH PB-10-004-017-001/227
(BALIAAL) 		2610004000NRG24260720230218719 27/07/2023 RAVINA BEGAM 2610004WL010145 RAVINA BEGAM 00349 PSIB0021264 2121 2121 Processed 01/08/2023 4052768017 RAVINA BEGAM PUNJAB & SIND BANK(607087)
138 BHAWANIGARH PB-10-004-017-001/26
(BALIAAL) 		2610004000NRG24260720230218721 27/07/2023 SUKHWINDER KAUR 2610004WL010145 SUKHWINDER KAUR 00349 PSIB0021264 1818 1818 Processed 01/08/2023 4052768013 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
139 BHAWANIGARH PB-10-004-017-001/307
(BALIAAL) 		2610004000NRG24260720230218722 27/07/2023 SINDER KAUR 2610004WL010145 SINDER KAUR 00349 PSIB0021264 2121 2121 Processed 01/08/2023 4052768007 MRS SINDER KAUR STATE BANK OF INDIA(508548)
140 BHAWANIGARH PB-10-004-017-001/318
(BALIAAL) 		2610004000NRG24260720230218723 27/07/2023 KIRNA 2610004WL010145 KIRNA 00349 PSIB0021264 2121 2121 Processed 01/08/2023 4052768000 KIRNA PUNJAB & SIND BANK(607087)
141 BHAWANIGARH PB-10-004-017-001/34
(BALIAAL) 		2610004000NRG24260720230218724 27/07/2023 LAKHWINDER KAUR 2610004WL010145 LAKHWINDER KAUR 00349 PSIB0021264 909 909 Processed 01/08/2023 4052767990 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
142 BHAWANIGARH PB-10-004-017-001/36
(BALIAAL) 		2610004000NRG24260720230218725 27/07/2023 GURDEEP SINGH 2610004WL010145 GURDEEP SINGH 00349 PSIB0021264 2121 2121 Processed 01/08/2023 4052768027 GURDEEP SINGH PUNJAB & SIND BANK(607087)
143 BHAWANIGARH PB-10-004-017-001/370
(BALIAAL) 		2610004000NRG24260720230218726 27/07/2023 BALVIR KAUR 2610004WL010145 BALVIR KAUR 00349 PSIB0021264 2121 2121 Processed 01/08/2023 4052768028 GAGANDEEP KAUR U/G BALVIR KAUR PUNJAB & SIND BANK(607087)
144 BHAWANIGARH PB-10-004-017-001/396
(BALIAAL) 		2610004000NRG24260720230218728 27/07/2023 GURWINDER SINGH 2610004WL010145 GURWINDER SINGH 00349 PSIB0021264 2121 2121 Processed 01/08/2023 4052767995 GURWINDER SINGH PUNJAB & SIND BANK(607087)
145 BHAWANIGARH PB-10-004-017-001/397
(BALIAAL) 		2610004000NRG24260720230218729 27/07/2023 HARDEEP SINGH 2610004WL010145 HARDEEP SINGH 00349 PSIB0021264 2121 2121 Processed 01/08/2023 4052768016 HARDEEP SINGH PUNJAB & SIND BANK(607087)
146 BHAWANIGARH PB-10-004-017-001/81
(BALIAAL) 		2610004000NRG24260720230218731 27/07/2023 Lila Singh 2610004WL010145 Lila Singh 00349 PSIB0021264 1818 1818 Processed 01/08/2023 4052767993 LEELA SINGH PUNJAB & SIND BANK(607087)
SubTotal 27270 27270
147 BHAWANIGARH PB-10-004-007-001/268
(MUNSHIWALA) 		2610004000NRG24270720230221700 27/07/2023 RAGHVIR SINGH 2610004WL010309 RAGHVIR SINGH 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052768215 RAGHVIR SINGH S/O AMAR SINGH UCO BANK(607066)
148 BHAWANIGARH PB-10-004-008-001/140
(GEHLAN) 		2610004000NRG24270720230221710 27/07/2023 BALWINDER SINGH 2610004WL010310 BALWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052768135 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
149 BHAWANIGARH PB-10-004-008-001/29
(GEHLAN) 		2610004000NRG24270720230221714 27/07/2023 GURTEJ SINGH 2610004WL010310 GURTEJ SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052768193 GURTEJ SINGH S O SANTA SINGH PUNJAB GRAMIN BANK(607138)
150 BHAWANIGARH PB-10-004-008-001/77
(GEHLAN) 		2610004000NRG24270720230221723 27/07/2023 GIAN SINGH 2610004WL010310 GIAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052768239 GIAN SINGH PUNJAB GRAMIN BANK(607138)
151 BHAWANIGARH PB-10-004-049-001/121
(GHARANCHO) 		2610004000NRG24260720230219035 27/07/2023 KIRANPAL KAUR 2610004WL010179 KIRANPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052768254 KIRANPAL KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
152 BHAWANIGARH PB-10-004-049-001/200
(GHARANCHO) 		2610004000NRG24260720230219043 27/07/2023 BIMLA DEVI 2610004WL010179 BIMLA DEVI 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052768229 SONIA PUNJAB & SIND BANK(607087)
153 BHAWANIGARH PB-10-004-049-001/388
(GHARANCHO) 		2610004000NRG24260720230219062 27/07/2023 HANIF KHAN 2610004WL010179 HANIF KHAN 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052768221 HANIF KHAN S O YUSAF KHAN PUNJAB GRAMIN BANK(607138)
154 BHAWANIGARH PB-10-004-049-001/566
(GHARANCHO) 		2610004000NRG24260720230219072 27/07/2023 HARNEK SINGH 2610004WL010179 HARNEK SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052768220 HARNAK SINGH S O MUKHAND SINGH PUNJAB GRAMIN BANK(607138)
155 BHAWANIGARH PB-10-004-049-001/85
(GHARANCHO) 		2610004000NRG24260720230219075 27/07/2023 GURLAL SINGH 2610004WL010179 GURLAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052768241 GURLAL SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
156 BHAWANIGARH PB-10-004-050-001/128
(NANDGARH) 		2610004000NRG24270720230221764 27/07/2023 AMANDEEP KAUR 2610004WL010313 AMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4052768232 AMANDEEP KAUR JLG NANDGARH PUNJAB GRAMIN BANK(607138)
157 BHAWANIGARH PB-10-004-050-001/42
(NANDGARH) 		2610004000NRG24270720230221767 27/07/2023 JASBIR KAUR 2610004WL010313 JASBIR KAUR 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4052767974 JASBIR KAUR W O CHARAN SINGH DSSO PUNJAB GRAMIN BANK(607138)
158 BHAWANIGARH PB-10-004-050-001/76
(NANDGARH) 		2610004000NRG24270720230221770 27/07/2023 JIWAN SINGH 2610004WL010313 JIWAN SINGH 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4052768029 JIWAN SINGH S O MUKAND SINGH PUNJAB GRAMIN BANK(607138)
159 BHAWANIGARH PB-10-004-051-001/139
(MAZA) 		2610004000NRG24260720230219084 27/07/2023 SUKHDEV SINGH 2610004WL010181 SUKHDEV SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052768228 SUKHDEV SINGH SO ARJAN SINGH UNION BANK OF INDIA(508500)
160 BHAWANIGARH PB-10-004-051-001/67
(MAZA) 		2610004000NRG24260720230219088 27/07/2023 JOGINDER SINGH 2610004WL010181 JOGINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052767978 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23331 23331
161 BHAWANIGARH PB-10-004-015-001/109
(PHAGWAL) 		2610004000NRG24260720230219096 27/07/2023 PARAMJIT KAUR 2610004WL010183 PARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 01/08/2023 4052768014 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
162 BHAWANIGARH PB-10-004-015-001/245
(PHAGWAL) 		2610004000NRG24260720230219117 27/07/2023 SAVITA 2610004WL010183 SAVITA 00354 PUNB0045210 2121 2121 Processed 01/08/2023 4052767997 SAVITA D/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
163 BHAWANIGARH PB-10-004-055-001/39
(RETGARH) 		2610004000NRG24270720230220153 27/07/2023 GURDEV KAUR 2610004WL010237 GURDEV KAUR 00354 PUNB0045210 1212 1212 Processed 01/08/2023 4052767983 GURDEV KAUR PUNJAB & SIND BANK(607087)
164 BHAWANIGARH PB-10-004-055-001/63
(RETGARH) 		2610004000NRG24270720230220156 27/07/2023 KULWANT KAUR 2610004WL010237 KULWANT KAUR 00354 PUNB0045210 1212 1212 Processed 01/08/2023 4052767985 KULWANT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
165 BHAWANIGARH PB-10-004-049-001/99
(GHARANCHO) 		2610004000NRG24260720230219077 27/07/2023 DARSHAN SINGH 2610004WL010179 DARSHAN SINGH 00354 PUNB0347700 2121 2121 Processed 01/08/2023 4052768139 DARSHAN SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
166 BHAWANIGARH PB-10-004-048-001/2
(THAMAN SINGH WALA) 		2610004000NRG24260720230219130 27/07/2023 TEJA SINGH 2610004WL010184 TEJA SINGH 00354 PUNB0682300 909 909 Processed 01/08/2023 4052768178 TEJA SINGH PUNJAB NATIONAL BANK(508568)
167 BHAWANIGARH PB-10-004-048-001/4
(THAMAN SINGH WALA) 		2610004000NRG24260720230219132 27/07/2023 SANT RAM 2610004WL010184 SANT RAM 00354 PUNB0682300 1212 1212 Processed 01/08/2023 4052768179 SANT RAM S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
168 BHAWANIGARH PB-10-004-007-001/51
(MUNSHIWALA) 		2610004000NRG24270720230221702 27/07/2023 AJAIB SINGH 2610004WL010309 AJAIB SINGH 00415 SBIN0007190 1818 1818 Processed 01/08/2023 4052768118 MR AJAIB SINGH STATE BANK OF INDIA(508548)
169 BHAWANIGARH PB-10-004-013-001/104
(NOORPURA) 		2610004000NRG24270720230220049 27/07/2023 KULDEEP SINGH 2610004WL010232 KULDEEP SINGH 00415 SBIN0007190 2121 2121 Processed 01/08/2023 4052768125 KULDEEP SINGH UCO BANK(607066)
170 BHAWANIGARH PB-10-004-013-001/73
(NOORPURA) 		2610004000NRG24270720230220529 27/07/2023 BALJEET KAUR 2610004WL010258 BALJEET KAUR 00415 SBIN0007190 1515 1515 Processed 01/08/2023 4052768096 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
171 BHAWANIGARH PB-10-004-037-001/134
(BRAJ) 		2610004000NRG24270720230221591 27/07/2023 KULWINDER KAUR 2610004WL010305 KULWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 01/08/2023 4052768104 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
172 BHAWANIGARH PB-10-004-037-001/161
(BRAJ) 		2610004000NRG24270720230221594 27/07/2023 VEERPAL KAUR 2610004WL010305 VEERPAL KAUR 00415 SBIN0007190 2121 2121 Processed 01/08/2023 4052768100 VEERPAL KAUR W O HARPREET SINGH IDBI BANK(607095)
SubTotal 9696 9696
173 BHAWANIGARH PB-10-004-021-001/121
(RAJPURA) 		2610004000NRG24270720230221730 27/07/2023 GURJIT KAUR 2610004WL010311 GURJIT KAUR 00415 SBIN0016489 1818 1818 Processed 01/08/2023 4052768133 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
174 BHAWANIGARH PB-10-004-049-001/422
(GHARANCHO) 		2610004000NRG24260720230219068 27/07/2023 KULDEEP KAUR 2610004WL010179 KULDEEP KAUR 00415 SBIN0016489 2121 2121 Processed 01/08/2023 4052768120 KULDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
175 BHAWANIGARH PB-10-004-051-001/75
(MAZA) 		2610004000NRG24260720230219089 27/07/2023 BHUPINDER SINGH 2610004WL010181 BHUPINDER SINGH 00415 SBIN0016489 2121 2121 Processed 01/08/2023 4052768059 MR BHUPINDER SINGH SO JAGDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
176 BHAWANIGARH PB-10-004-053-001/136
(DEHLEWAL) 		2610004000NRG24270720230221781 27/07/2023 BALWINDER KAUR 2610004WL010315 BALWINDER KAUR 00415 SBIN0018691 1818 1818 Processed 01/08/2023 4052768116 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
177 BHAWANIGARH PB-10-004-008-001/43
(GEHLAN) 		2610004000NRG24270720230221717 27/07/2023 RANJIT KAUR 2610004WL010310 RANJIT KAUR 00415 SBIN0050033 1212 1212 Processed 01/08/2023 4052768145 RANJIT SINGH S/O SAMPURAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
178 BHAWANIGARH PB-10-004-015-001/117
(PHAGWAL) 		2610004000NRG24260720230219098 27/07/2023 PARAMJIT KAUR 2610004WL010183 PARAMJIT KAUR 00415 SBIN0050033 2121 2121 Processed 01/08/2023 4052768140 PARAMJIT KAUR HDFC BANK LTD(607152)
179 BHAWANIGARH PB-10-004-015-001/16
(PHAGWAL) 		2610004000NRG24260720230219103 27/07/2023 DALBARA KHAN 2610004WL010183 DALBARA KHAN 00415 SBIN0050033 2121 2121 Processed 01/08/2023 4052768076 DALBARA KHAN S/O BACHAN KHAN PUNJAB NATIONAL BANK(508568)
180 BHAWANIGARH PB-10-004-015-001/278
(PHAGWAL) 		2610004000NRG24260720230219121 27/07/2023 NIRMAL SINGH 2610004WL010183 NIRMAL SINGH 00415 SBIN0050033 2121 2121 Processed 01/08/2023 4052768251 NIRMAL SINGH PUNJAB & SIND BANK(607087)
181 BHAWANIGARH PB-10-004-015-001/38
(PHAGWAL) 		2610004000NRG24260720230219124 27/07/2023 KULDEEP SINGH 2610004WL010183 KULDEEP SINGH 00415 SBIN0050033 2121 2121 Processed 01/08/2023 4052768204 KULDEEP SINGH PUNJAB & SIND BANK(607087)
182 BHAWANIGARH PB-10-004-050-001/6
(NANDGARH) 		2610004000NRG24270720230221768 27/07/2023 Charan Singh 2610004WL010313 Charan Singh 00415 SBIN0050033 909 909 Processed 01/08/2023 4052768077 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
183 BHAWANIGARH PB-10-004-058-001/226
(NADAMPUR) 		2610004000NRG24270720230221752 27/07/2023 SWARANJIT KAUR 2610004WL010312 SWARANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 01/08/2023 4052768097 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
184 BHAWANIGARH PB-10-004-007-001/155
(MUNSHIWALA) 		2610004000NRG24270720230221697 27/07/2023 HAKAM SINGH 2610004WL010309 HAKAM SINGH 00415 SBIN0050330 1818 1818 Processed 01/08/2023 4052768224 MR HAKAM SINGH STATE BANK OF INDIA(508548)
185 BHAWANIGARH PB-10-004-007-001/208
(MUNSHIWALA) 		2610004000NRG24270720230221698 27/07/2023 KARNAIL SINGH 2610004WL010309 KARNAIL SINGH 00415 SBIN0050330 1818 1818 Processed 01/08/2023 4052768195 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
186 BHAWANIGARH PB-10-004-007-001/26
(MUNSHIWALA) 		2610004000NRG24270720230221699 27/07/2023 Mahinder Singh 2610004WL010309 Mahinder Singh 00415 SBIN0050330 1818 1818 Processed 01/08/2023 4052768117 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
187 BHAWANIGARH PB-10-004-007-001/35
(MUNSHIWALA) 		2610004000NRG24270720230221701 27/07/2023 BAHADAR SINGH 2610004WL010309 BAHADAR SINGH 00415 SBIN0050330 1515 1515 Processed 01/08/2023 4052768105 MR BAHADUR SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
188 BHAWANIGARH PB-10-004-007-001/59
(MUNSHIWALA) 		2610004000NRG24270720230221703 27/07/2023 NACHHATAR SINGH 2610004WL010309 NACHHATAR SINGH 00415 SBIN0050330 1515 1515 Processed 01/08/2023 4052768219 NACHATTAR SINGH S/O SIMMU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
189 BHAWANIGARH PB-10-004-007-001/80
(MUNSHIWALA) 		2610004000NRG24270720230221704 27/07/2023 GURDEEP SINGH 2610004WL010309 GURDEEP SINGH 00415 SBIN0050330 1818 1818 Rejected 01/08/2023 4052768058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BHAWANIGARH PB-10-004-013-001/100
(NOORPURA) 		2610004000NRG24270720230220514 27/07/2023 SUKHO KAUR 2610004WL010258 SUKHO KAUR 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768174 MRS SUKHO STATE BANK OF INDIA(508548)
191 BHAWANIGARH PB-10-004-013-001/105
(NOORPURA) 		2610004000NRG24270720230220515 27/07/2023 CHARANJIT KAUR 2610004WL010258 CHARANJIT KAUR 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768173 CHARANJIT KAUR WO HAZARA RAM UNION BANK OF INDIA(508500)
192 BHAWANIGARH PB-10-004-013-001/121
(NOORPURA) 		2610004000NRG24270720230220050 27/07/2023 SURINDER SINGH 2610004WL010232 SURINDER SINGH 00415 SBIN0050330 2121 2121 Rejected 01/08/2023 4052768098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BHAWANIGARH PB-10-004-013-001/126
(NOORPURA) 		2610004000NRG24270720230220517 27/07/2023 SEEMA DEVI 2610004WL010258 SEEMA DEVI 00415 SBIN0050330 1515 1515 Processed 01/08/2023 4052768095 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
194 BHAWANIGARH PB-10-004-013-001/13
(NOORPURA) 		2610004000NRG24270720230220051 27/07/2023 Nachatar Kaur 2610004WL010232 Nachatar Kaur 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768078 MRS NACHATTER KAUR WO JAMAR SINGH STATE BANK OF INDIA(508548)
195 BHAWANIGARH PB-10-004-013-001/14
(NOORPURA) 		2610004000NRG24270720230220518 27/07/2023 BAKHSHISH SINGH 2610004WL010258 BAKHSHISH SINGH 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768244 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
196 BHAWANIGARH PB-10-004-013-001/18
(NOORPURA) 		2610004000NRG24270720230220519 27/07/2023 Malkit Kaur 2610004WL010258 Malkit Kaur 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768047 MALKIT KAUR WO GYAN SINGH UNION BANK OF INDIA(508500)
197 BHAWANIGARH PB-10-004-013-001/19
(NOORPURA) 		2610004000NRG24270720230220053 27/07/2023 Parkash Kaur 2610004WL010232 Parkash Kaur 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768074 PARKASH KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
198 BHAWANIGARH PB-10-004-013-001/24
(NOORPURA) 		2610004000NRG24270720230220054 27/07/2023 NIRMALA KAUR 2610004WL010232 NIRMALA KAUR 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768249 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
199 BHAWANIGARH PB-10-004-013-001/3
(NOORPURA) 		2610004000NRG24270720230220520 27/07/2023 RAMANDEEP KAUR 2610004WL010258 RAMANDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768217 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
200 BHAWANIGARH PB-10-004-013-001/31
(NOORPURA) 		2610004000NRG24270720230220521 27/07/2023 BANT KAUR 2610004WL010258 BANT KAUR 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768237 MRS BANT KAUR STATE BANK OF INDIA(508548)
201 BHAWANIGARH PB-10-004-013-001/32
(NOORPURA) 		2610004000NRG24270720230220522 27/07/2023 Babli Kaur 2610004WL010258 Babli Kaur 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768066 MRS BABLI KAUR WO GULJAR SINGH STATE BANK OF INDIA(508548)
202 BHAWANIGARH PB-10-004-013-001/33
(NOORPURA) 		2610004000NRG24270720230220523 27/07/2023 MULAKH RAJ 2610004WL010258 MULAKH RAJ 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768134 MR MULAKH RAJ STATE BANK OF INDIA(508548)
203 BHAWANIGARH PB-10-004-013-001/34
(NOORPURA) 		2610004000NRG24270720230220524 27/07/2023 Gurmail Singh 2610004WL010258 Gurmail Singh 00415 SBIN0050330 1818 1818 Processed 01/08/2023 4052768065 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
204 BHAWANIGARH PB-10-004-013-001/4
(NOORPURA) 		2610004000NRG24270720230220525 27/07/2023 Parmjit Kaur 2610004WL010258 Parmjit Kaur 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768165 PARAMJIT KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
205 BHAWANIGARH PB-10-004-013-001/46
(NOORPURA) 		2610004000NRG24270720230220526 27/07/2023 Manjit Kaur 2610004WL010258 Manjit Kaur 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768064 MRS MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
206 BHAWANIGARH PB-10-004-013-001/48
(NOORPURA) 		2610004000NRG24270720230220527 27/07/2023 Gurmail Kaur 2610004WL010258 Gurmail Kaur 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768068 MS GURMEL KAUR STATE BANK OF INDIA(508548)
207 BHAWANIGARH PB-10-004-013-001/6
(NOORPURA) 		2610004000NRG24270720230220528 27/07/2023 Kartar Kaur 2610004WL010258 Kartar Kaur 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768081 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
208 BHAWANIGARH PB-10-004-013-001/85
(NOORPURA) 		2610004000NRG24270720230220530 27/07/2023 DIMPLE KAUR 2610004WL010258 DIMPLE KAUR 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768216 MS DIMPLE KAUR STATE BANK OF INDIA(508548)
209 BHAWANIGARH PB-10-004-013-001/9
(NOORPURA) 		2610004000NRG24270720230220531 27/07/2023 JAIL KAUR 2610004WL010258 JAIL KAUR 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768141 MRS JAIL KAUR WO GUFIA STATE BANK OF INDIA(508548)
210 BHAWANIGARH PB-10-004-013-001/96
(NOORPURA) 		2610004000NRG24270720230220532 27/07/2023 PRITAM SINGH 2610004WL010258 PRITAM SINGH 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768247 MR PRITAM SINGH STATE BANK OF INDIA(508548)
211 BHAWANIGARH PB-10-004-013-001/99
(NOORPURA) 		2610004000NRG24270720230220533 27/07/2023 HARJINDER KAUR 2610004WL010258 HARJINDER KAUR 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768234 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
212 BHAWANIGARH PB-10-004-014-001/174
(BHARRO) 		2610004000NRG24270720230221565 27/07/2023 Rajinder Kaur 2610004WL010303 Rajinder Kaur 00415 SBIN0050330 1515 1515 Processed 01/08/2023 4052768181 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
213 BHAWANIGARH PB-10-004-014-001/194
(BHARRO) 		2610004000NRG24260720230218735 27/07/2023 Baljit Kaur 2610004WL010146 Baljit Kaur 00415 SBIN0050330 1212 1212 Processed 01/08/2023 4052768048 BALJIT KAUR IDBI BANK(607095)
214 BHAWANIGARH PB-10-004-014-001/196
(BHARRO) 		2610004000NRG24260720230218736 27/07/2023 Harwinder Kaur 2610004WL010146 Harwinder Kaur 00415 SBIN0050330 1212 1212 Processed 01/08/2023 4052768200 HARWINDER KAUR IDBI BANK(607095)
215 BHAWANIGARH PB-10-004-014-001/210
(BHARRO) 		2610004000NRG24270720230221566 27/07/2023 Amarjit Kaur 2610004WL010303 Amarjit Kaur 00415 SBIN0050330 1818 1818 Processed 01/08/2023 4052768168 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
216 BHAWANIGARH PB-10-004-014-001/226
(BHARRO) 		2610004000NRG24260720230218738 27/07/2023 Surjit Kaur 2610004WL010146 Surjit Kaur 00415 SBIN0050330 1212 1212 Processed 01/08/2023 4052768180 SURJIT KAUR W/O CHHOTA SINGH IDBI BANK(607095)
217 BHAWANIGARH PB-10-004-014-001/244
(BHARRO) 		2610004000NRG24270720230221569 27/07/2023 SHINDER PAL KAUR 2610004WL010303 SHINDER PAL KAUR 00415 SBIN0050330 1818 1818 Rejected 01/08/2023 4052768083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BHAWANIGARH PB-10-004-014-001/27
(BHARRO) 		2610004000NRG24260720230218743 27/07/2023 Bhola Singh 2610004WL010146 Bhola Singh 00415 SBIN0050330 1515 1515 Processed 01/08/2023 4052768080 BHOLA SINGH IDBI BANK(607095)
219 BHAWANIGARH PB-10-004-014-001/283
(BHARRO) 		2610004000NRG24270720230221571 27/07/2023 MANJIT KAUR 2610004WL010303 MANJIT KAUR 00415 SBIN0050330 1818 1818 Processed 01/08/2023 4052768192 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
220 BHAWANIGARH PB-10-004-014-001/287
(BHARRO) 		2610004000NRG24270720230221572 27/07/2023 BALJINDER KAUR 2610004WL010303 BALJINDER KAUR 00415 SBIN0050330 1818 1818 Processed 01/08/2023 4052768073 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
221 BHAWANIGARH PB-10-004-014-001/339
(BHARRO) 		2610004000NRG24260720230218748 27/07/2023 GULAB SINGH 2610004WL010146 GULAB SINGH 00415 SBIN0050330 1212 1212 Processed 01/08/2023 4052768184 MR GULAB SINGH STATE BANK OF INDIA(508548)
222 BHAWANIGARH PB-10-004-014-001/346
(BHARRO) 		2610004000NRG24270720230221574 27/07/2023 HARWINDER KAUR 2610004WL010303 HARWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 01/08/2023 4052768197 HARWINDER KAUR W O JODH SINGH IDBI BANK(607095)
223 BHAWANIGARH PB-10-004-014-001/381
(BHARRO) 		2610004000NRG24260720230218750 27/07/2023 JASPAL SINGH 2610004WL010146 JASPAL SINGH 00415 SBIN0050330 1515 1515 Processed 01/08/2023 4052768226 JASPAL SINGH S/O PARAMJIT SINGH] THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
224 BHAWANIGARH PB-10-004-014-001/472
(BHARRO) 		2610004000NRG24260720230218754 27/07/2023 BALWINDER SINGH 2610004WL010146 BALWINDER SINGH 00415 SBIN0050330 303 303 Processed 01/08/2023 4052768238 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
225 BHAWANIGARH PB-10-004-014-001/54
(BHARRO) 		2610004000NRG24270720230221575 27/07/2023 Jarnail Kaur 2610004WL010303 Jarnail Kaur 00415 SBIN0050330 1212 1212 Processed 01/08/2023 4052768050 MRS JARNAIL KAUR WO MANGAT SINGH STATE BANK OF INDIA(508548)
226 BHAWANIGARH PB-10-004-014-001/62
(BHARRO) 		2610004000NRG24270720230221576 27/07/2023 JARNAIL KAUR 2610004WL010303 JARNAIL KAUR 00415 SBIN0050330 1818 1818 Processed 01/08/2023 4052768214 MISS JARNAIL KAUR STATE BANK OF INDIA(508548)
227 BHAWANIGARH PB-10-004-014-001/65
(BHARRO) 		2610004000NRG24260720230218755 27/07/2023 Bhinder Kaur 2610004WL010146 Bhinder Kaur 00415 SBIN0050330 1212 1212 Processed 01/08/2023 4052768034 MS BHINDER KAUR STATE BANK OF INDIA(508548)
228 BHAWANIGARH PB-10-004-014-001/74
(BHARRO) 		2610004000NRG24270720230221577 27/07/2023 Baljit Kaur 2610004WL010303 Baljit Kaur 00415 SBIN0050330 1515 1515 Processed 01/08/2023 4052768051 BALJIT KAUR W/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
229 BHAWANIGARH PB-10-004-014-001/75
(BHARRO) 		2610004000NRG24260720230218756 27/07/2023 RANA SINGH 2610004WL010146 RANA SINGH 00415 SBIN0050330 1515 1515 Processed 01/08/2023 4052768210 MASTER RANA SINGH STATE BANK OF INDIA(508548)
230 BHAWANIGARH PB-10-004-014-001/91
(BHARRO) 		2610004000NRG24270720230221578 27/07/2023 Sukhnaib Singh 2610004WL010303 Sukhnaib Singh 00415 SBIN0050330 1818 1818 Processed 01/08/2023 4052768049 Mr. SUKHNAIB SINGH INDIAN BANK(607105)
231 BHAWANIGARH PB-10-004-032-001/135
(KALAJHARH) 		2610004000NRG24270720230221736 27/07/2023 SHINDER KAUR 2610004WL010311 SHINDER KAUR 00415 SBIN0050330 1515 1515 Processed 01/08/2023 4052768230 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
232 BHAWANIGARH PB-10-004-032-001/148
(KALAJHARH) 		2610004000NRG24270720230221737 27/07/2023 CHARAN KAUR 2610004WL010311 CHARAN KAUR 00415 SBIN0050330 1818 1818 Processed 01/08/2023 4052768212 MS CHARAN KAUR STATE BANK OF INDIA(508548)
233 BHAWANIGARH PB-10-004-032-001/37
(KALAJHARH) 		2610004000NRG24270720230221739 27/07/2023 Kulwinder Kaur 2610004WL010311 Kulwinder Kaur 00415 SBIN0050330 1515 1515 Processed 01/08/2023 4052768053 KULWINDER KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
234 BHAWANIGARH PB-10-004-032-001/38
(KALAJHARH) 		2610004000NRG24270720230221740 27/07/2023 Paramjit Kaur 2610004WL010311 Paramjit Kaur 00415 SBIN0050330 1818 1818 Processed 01/08/2023 4052768063 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
235 BHAWANIGARH PB-10-004-032-001/48
(KALAJHARH) 		2610004000NRG24270720230221741 27/07/2023 Baljit Kaur 2610004WL010311 Baljit Kaur 00415 SBIN0050330 1212 1212 Processed 01/08/2023 4052768067 MRS BALJIT KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
236 BHAWANIGARH PB-10-004-032-001/87
(KALAJHARH) 		2610004000NRG24270720230221742 27/07/2023 BHAJAN KAUR 2610004WL010311 BHAJAN KAUR 00415 SBIN0050330 1818 1818 Processed 01/08/2023 4052768177 BHAJAN KAUR W/O GIAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
237 BHAWANIGARH PB-10-004-037-001/100
(BRAJ) 		2610004000NRG24270720230221588 27/07/2023 GURMIT KAUR 2610004WL010305 GURMIT KAUR 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768196 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
238 BHAWANIGARH PB-10-004-037-001/100
(BRAJ) 		2610004000NRG24270720230221589 27/07/2023 HARDEEP KAUR 2610004WL010305 HARDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768243 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
239 BHAWANIGARH PB-10-004-037-001/126
(BRAJ) 		2610004000NRG24270720230221590 27/07/2023 HARJIT KAUR 2610004WL010305 HARJIT KAUR 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768169 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
240 BHAWANIGARH PB-10-004-037-001/154
(BRAJ) 		2610004000NRG24270720230221592 27/07/2023 RAJBIR KAUR 2610004WL010305 RAJBIR KAUR 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768094 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
241 BHAWANIGARH PB-10-004-037-001/160
(BRAJ) 		2610004000NRG24270720230221593 27/07/2023 JASPAL KAUR 2610004WL010305 JASPAL KAUR 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768235 MS JASPAL KAUR STATE BANK OF INDIA(508548)
242 BHAWANIGARH PB-10-004-037-001/177
(BRAJ) 		2610004000NRG24270720230221595 27/07/2023 PARAMJIT KAUR 2610004WL010305 PARAMJIT KAUR 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768129 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
243 BHAWANIGARH PB-10-004-037-001/33
(BRAJ) 		2610004000NRG24270720230221596 27/07/2023 Karmjit Kaur 2610004WL010305 Karmjit Kaur 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768046 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
244 BHAWANIGARH PB-10-004-037-001/95
(BRAJ) 		2610004000NRG24270720230221597 27/07/2023 JASVIR KAUR 2610004WL010305 JASVIR KAUR 00415 SBIN0050330 2121 2121 Processed 01/08/2023 4052768170 JASVIR KAUR PUNJAB & SIND BANK(607087)
245 BHAWANIGARH PB-10-004-053-001/137
(DEHLEWAL) 		2610004000NRG24270720230221782 27/07/2023 BALJIT KAUR 2610004WL010315 BALJIT KAUR 00415 SBIN0050330 1515 1515 Processed 01/08/2023 4052768211 MR BALJIT KAUR STATE BANK OF INDIA(508548)
246 BHAWANIGARH PB-10-004-053-001/142
(DEHLEWAL) 		2610004000NRG24270720230221783 27/07/2023 LAKHVEER KAUR 2610004WL010315 LAKHVEER KAUR 00415 SBIN0050330 1818 1818 Processed 01/08/2023 4052768223 LAKHVIR KAUR IDBI BANK(607095)
247 BHAWANIGARH PB-10-004-053-001/144
(DEHLEWAL) 		2610004000NRG24270720230221784 27/07/2023 MURTI KAUR 2610004WL010315 MURTI KAUR 00415 SBIN0050330 1515 1515 Processed 01/08/2023 4052768093 MURTI KAUR W/O KARNAIL SINGH IDBI BANK(607095)
248 BHAWANIGARH PB-10-004-053-001/22
(DEHLEWAL) 		2610004000NRG24270720230221786 27/07/2023 Raj Kaur 2610004WL010315 Raj Kaur 00415 SBIN0050330 1818 1818 Processed 01/08/2023 4052768198 MS RAJ KAUR STATE BANK OF INDIA(508548)
249 BHAWANIGARH PB-10-004-053-001/37
(DEHLEWAL) 		2610004000NRG24270720230221788 27/07/2023 GURMAIL KAUR 2610004WL010315 GURMAIL KAUR 00415 SBIN0050330 1818 1818 Processed 01/08/2023 4052768155 MRS JAGMEL KAUR STATE BANK OF INDIA(508548)
250 BHAWANIGARH PB-10-004-053-001/58
(DEHLEWAL) 		2610004000NRG24270720230221789 27/07/2023 BEDI SINGH 2610004WL010315 BEDI SINGH 00415 SBIN0050330 1515 1515 Processed 01/08/2023 4052768218 MR BEDI SINGH STATE BANK OF INDIA(508548)
251 BHAWANIGARH PB-10-004-053-001/64
(DEHLEWAL) 		2610004000NRG24270720230221790 27/07/2023 HARBANS SINGH 2610004WL010315 HARBANS SINGH 00415 SBIN0050330 1515 1515 Processed 01/08/2023 4052768084 HARBANS SINGH STATE BANK OF INDIA(508548)
252 BHAWANIGARH PB-10-004-053-001/65
(DEHLEWAL) 		2610004000NRG24270720230221791 27/07/2023 JASVIR KAUR 2610004WL010315 JASVIR KAUR 00415 SBIN0050330 1212 1212 Processed 01/08/2023 4052768156 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
253 BHAWANIGARH PB-10-004-053-001/84
(DEHLEWAL) 		2610004000NRG24270720230221792 27/07/2023 NEK KAUR 2610004WL010315 NEK KAUR 00415 SBIN0050330 1818 1818 Processed 01/08/2023 4052768039 MR NEKO KAUR STATE BANK OF INDIA(508548)
254 BHAWANIGARH PB-10-004-053-001/97
(DEHLEWAL) 		2610004000NRG24270720230221793 27/07/2023 SURJIT KAUR 2610004WL010315 SURJIT KAUR 00415 SBIN0050330 1515 1515 Processed 01/08/2023 4052768157 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 126654 126654
255 BHAWANIGARH PB-10-004-051-001/17
(MAZA) 		2610004000NRG24260720230219085 27/07/2023 FAKIR SINGH 2610004WL010181 FAKIR SINGH 00415 SBIN0050365 2121 2121 Processed 01/08/2023 4052768248 MR FAKIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
256 BHAWANIGARH PB-10-004-021-001/140
(RAJPURA) 		2610004000NRG24270720230221731 27/07/2023 GURDEV KAUR 2610004WL010311 GURDEV KAUR 00415 SBIN0050406 303 303 Processed 01/08/2023 4052768138 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
257 BHAWANIGARH PB-10-004-021-001/16
(RAJPURA) 		2610004000NRG24270720230221732 27/07/2023 KARNAIL KAUR 2610004WL010311 KARNAIL KAUR 00415 SBIN0050406 1818 1818 Processed 01/08/2023 4052768062 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
258 BHAWANIGARH PB-10-004-021-001/169
(RAJPURA) 		2610004000NRG24270720230221733 27/07/2023 GURMEL SINGH 2610004WL010311 GURMEL SINGH 00415 SBIN0050406 1818 1818 Processed 01/08/2023 4052768112 MR GURMEL SINGH DSSO STATE BANK OF INDIA(508548)
259 BHAWANIGARH PB-10-004-021-001/36
(RAJPURA) 		2610004000NRG24270720230221734 27/07/2023 Marha Singh 2610004WL010311 Marha Singh 00415 SBIN0050406 1818 1818 Processed 01/08/2023 4052768109 MR MARHA SINGH STATE BANK OF INDIA(508548)
260 BHAWANIGARH PB-10-004-025-001/1
(HARDITPURA) 		2610004000NRG24270720230221743 27/07/2023 CHARANJEET KAUR 2610004WL010312 CHARANJEET KAUR 00415 SBIN0050406 2121 2121 Processed 01/08/2023 4052768227 MRS CHARANJIT KAUR DSSO STATE BANK OF INDIA(508548)
261 BHAWANIGARH PB-10-004-025-001/46
(HARDITPURA) 		2610004000NRG24270720230221745 27/07/2023 KULDEEP KAUR 2610004WL010312 KULDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 01/08/2023 4052768206 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
262 BHAWANIGARH PB-10-004-034-001/1
(MASANI) 		2610004000NRG24270720230221607 27/07/2023 SINDER KAUR 2610004WL010307 SINDER KAUR 00415 SBIN0050406 1818 1818 Processed 01/08/2023 4052768126 MRS SINDER KAUR STATE BANK OF INDIA(508548)
263 BHAWANIGARH PB-10-004-034-001/14
(MASANI) 		2610004000NRG24270720230221609 27/07/2023 RAJ KAUR 2610004WL010307 RAJ KAUR 00415 SBIN0050406 1212 1212 Processed 01/08/2023 4052768183 RAJ KAUR HDFC BANK LTD(607152)
264 BHAWANIGARH PB-10-004-034-001/25
(MASANI) 		2610004000NRG24270720230221611 27/07/2023 GURMIT KAUR 2610004WL010307 GURMIT KAUR 00415 SBIN0050406 1818 1818 Processed 01/08/2023 4052768182 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
265 BHAWANIGARH PB-10-004-034-001/30
(MASANI) 		2610004000NRG24270720230221612 27/07/2023 NIKKI RANI 2610004WL010307 NIKKI RANI 00415 SBIN0050406 1818 1818 Processed 01/08/2023 4052768189 MRS NIKKI RANI WO GURPREET SINGH STATE BANK OF INDIA(508548)
266 BHAWANIGARH PB-10-004-034-001/51
(MASANI) 		2610004000NRG24270720230221614 27/07/2023 JASVIR KAUR 2610004WL010307 JASVIR KAUR 00415 SBIN0050406 1818 1818 Processed 01/08/2023 4052768087 JASVIR KAUR W/O SUKHWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
267 BHAWANIGARH PB-10-004-035-001/176
(MATRA) 		2610004000NRG24270720230220223 27/07/2023 DALER SINGH 2610004WL010241 DALER SINGH 00415 SBIN0050406 1515 1515 Processed 01/08/2023 4052768209 MASTER DALER SINGH STATE BANK OF INDIA(508548)
268 BHAWANIGARH PB-10-004-035-001/180
(MATRA) 		2610004000NRG24270720230220224 27/07/2023 KESAR SINGH 2610004WL010241 KESAR SINGH 00415 SBIN0050406 606 606 Processed 01/08/2023 4052768115 KESHAR SINGH S/O SURJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
269 BHAWANIGARH PB-10-004-048-001/32
(THAMAN SINGH WALA) 		2610004000NRG24260720230219131 27/07/2023 JAGROOP SINGH 2610004WL010184 JAGROOP SINGH 00415 SBIN0050406 303 303 Processed 01/08/2023 4052768252 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
270 BHAWANIGARH PB-10-004-057-001/10
(FAMMANWAL) 		2610004000NRG24270720230221599 27/07/2023 ANGREJ KAUR 2610004WL010306 ANGREJ KAUR 00415 SBIN0050406 1818 1818 Processed 01/08/2023 4052768088 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
271 BHAWANIGARH PB-10-004-057-001/10
(FAMMANWAL) 		2610004000NRG24270720230221598 27/07/2023 KASHMIRA SINGH 2610004WL010306 KASHMIRA SINGH 00415 SBIN0050406 1818 1818 Processed 01/08/2023 4052768069 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
272 BHAWANIGARH PB-10-004-057-001/103
(FAMMANWAL) 		2610004000NRG24270720230221600 27/07/2023 MANPREET KAUR 2610004WL010306 MANPREET KAUR 00415 SBIN0050406 1818 1818 Processed 01/08/2023 4052768246 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
273 BHAWANIGARH PB-10-004-057-001/12
(FAMMANWAL) 		2610004000NRG24270720230221601 27/07/2023 SARABJIT KAUR 2610004WL010306 SARABJIT KAUR 00415 SBIN0050406 1818 1818 Processed 01/08/2023 4052768130 SARABJIT KAUR PUNJAB & SIND BANK(607087)
274 BHAWANIGARH PB-10-004-057-001/179
(FAMMANWAL) 		2610004000NRG24270720230221602 27/07/2023 PARAMJEET KAUR 2610004WL010306 PARAMJEET KAUR 00415 SBIN0050406 1515 1515 Processed 01/08/2023 4052768245 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
275 BHAWANIGARH PB-10-004-057-001/33
(FAMMANWAL) 		2610004000NRG24270720230221603 27/07/2023 Harjinder 2610004WL010306 Harjinder 00415 SBIN0050406 1515 1515 Processed 01/08/2023 4052768158 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
276 BHAWANIGARH PB-10-004-057-001/45
(FAMMANWAL) 		2610004000NRG24270720230221605 27/07/2023 JARNAIL KAUR 2610004WL010306 JARNAIL KAUR 00415 SBIN0050406 1818 1818 Processed 01/08/2023 4052768207 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
277 BHAWANIGARH PB-10-004-057-001/50
(FAMMANWAL) 		2610004000NRG24270720230221606 27/07/2023 Gurmit Kaur 2610004WL010306 Gurmit Kaur 00415 SBIN0050406 1818 1818 Processed 01/08/2023 4052768159 MRS GURMIT KAUR KAUR STATE BANK OF INDIA(508548)
278 BHAWANIGARH PB-10-004-058-001/104
(NADAMPUR) 		2610004000NRG24270720230221746 27/07/2023 KARAMJEET KAUR 2610004WL010312 KARAMJEET KAUR 00415 SBIN0050406 1818 1818 Processed 01/08/2023 4052768160 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
279 BHAWANIGARH PB-10-004-058-001/105
(NADAMPUR) 		2610004000NRG24270720230221747 27/07/2023 Harjinder Kaur 2610004WL010312 Harjinder Kaur 00415 SBIN0050406 303 303 Processed 01/08/2023 4052768161 MRS JINDER KAUR STATE BANK OF INDIA(508548)
280 BHAWANIGARH PB-10-004-058-001/144
(NADAMPUR) 		2610004000NRG24270720230221748 27/07/2023 RANI KAUR 2610004WL010312 RANI KAUR 00415 SBIN0050406 303 303 Processed 01/08/2023 4052768162 MR RANI KAUR STATE BANK OF INDIA(508548)
281 BHAWANIGARH PB-10-004-058-001/171
(NADAMPUR) 		2610004000NRG24270720230221749 27/07/2023 GURDEEP KAUR 2610004WL010312 GURDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 01/08/2023 4052768042 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
282 BHAWANIGARH PB-10-004-058-001/206
(NADAMPUR) 		2610004000NRG24270720230221751 27/07/2023 PYARA SINGH 2610004WL010312 PYARA SINGH 00415 SBIN0050406 2121 2121 Processed 01/08/2023 4052768061 MR PYARA SINGH STATE BANK OF INDIA(508548)
283 BHAWANIGARH PB-10-004-058-001/239
(NADAMPUR) 		2610004000NRG24270720230221753 27/07/2023 KARNAIL KAUR 2610004WL010312 KARNAIL KAUR 00415 SBIN0050406 2121 2121 Processed 01/08/2023 4052768128 KARNAIL KAUR HDFC BANK LTD(607152)
284 BHAWANIGARH PB-10-004-058-001/255
(NADAMPUR) 		2610004000NRG24270720230221754 27/07/2023 AVTAR SINGH 2610004WL010312 AVTAR SINGH 00415 SBIN0050406 2121 2121 Processed 01/08/2023 4052768122 MR AVTAR SINGH STATE BANK OF INDIA(508548)
285 BHAWANIGARH PB-10-004-058-001/300
(NADAMPUR) 		2610004000NRG24270720230221755 27/07/2023 GINDER KAUR 2610004WL010312 GINDER KAUR 00415 SBIN0050406 2121 2121 Processed 01/08/2023 4052768108 GINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 BHAWANIGARH PB-10-004-058-001/302
(NADAMPUR) 		2610004000NRG24270720230221756 27/07/2023 SUKHWINDER KAUR 2610004WL010312 SUKHWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 01/08/2023 4052768213 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
287 BHAWANIGARH PB-10-004-058-001/303
(NADAMPUR) 		2610004000NRG24270720230221757 27/07/2023 SARABJIT BEGAM 2610004WL010312 SARABJIT BEGAM 00415 SBIN0050406 2121 2121 Processed 01/08/2023 4052768121 MRS SARABJIT BEGAM STATE BANK OF INDIA(508548)
288 BHAWANIGARH PB-10-004-058-001/5
(NADAMPUR) 		2610004000NRG24270720230221758 27/07/2023 JASPAL KAUR 2610004WL010312 JASPAL KAUR 00415 SBIN0050406 2121 2121 Processed 01/08/2023 4052768201 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
289 BHAWANIGARH PB-10-004-058-001/53
(NADAMPUR) 		2610004000NRG24270720230221759 27/07/2023 Sukhwinder Kaur 2610004WL010312 Sukhwinder Kaur 00415 SBIN0050406 2121 2121 Processed 01/08/2023 4052768163 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
290 BHAWANIGARH PB-10-004-058-001/6
(NADAMPUR) 		2610004000NRG24270720230221760 27/07/2023 JARNAIL KAUR 2610004WL010312 JARNAIL KAUR 00415 SBIN0050406 2121 2121 Processed 01/08/2023 4052768043 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
291 BHAWANIGARH PB-10-004-058-001/62
(NADAMPUR) 		2610004000NRG24270720230221761 27/07/2023 SUKHPAL KAUR 2610004WL010312 SUKHPAL KAUR 00415 SBIN0050406 2121 2121 Processed 01/08/2023 4052768044 MRS SUKHPAL KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
292 BHAWANIGARH PB-10-004-058-001/74
(NADAMPUR) 		2610004000NRG24270720230221762 27/07/2023 BALJIT KAUR 2610004WL010312 BALJIT KAUR 00415 SBIN0050406 2121 2121 Processed 01/08/2023 4052768166 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
293 BHAWANIGARH PB-10-004-058-001/76
(NADAMPUR) 		2610004000NRG24270720230221763 27/07/2023 GURMEET KAUR 2610004WL010312 GURMEET KAUR 00415 SBIN0050406 2121 2121 Processed 01/08/2023 4052768164 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 64842 64842
294 BHAWANIGARH PB-10-004-065-001/139
(KARPIYAL) 		2610004000NRG24270720230220210 27/07/2023 JASWANT KAUR 2610004WL010240 JASWANT KAUR 00415 SBIN0050456 2121 2121 Processed 01/08/2023 4052768114 MRS JASWANT KAUR WO SH MEJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
295 BHAWANIGARH PB-10-004-017-001/102
(BALIAAL) 		2610004000NRG24260720230218704 27/07/2023 MANJIT KAUR 2610004WL010145 MANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 01/08/2023 4052768175 MANJIT KAUR PUNJAB & SIND BANK(607087)
296 BHAWANIGARH PB-10-004-017-001/110
(BALIAAL) 		2610004000NRG24260720230218705 27/07/2023 Mahinder Kaur 2610004WL010145 Mahinder Kaur 00415 SBIN0050476 2121 2121 Processed 01/08/2023 4052768151 MAHINDER KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
297 BHAWANIGARH PB-10-004-017-001/114
(BALIAAL) 		2610004000NRG24260720230218706 27/07/2023 Mukhtiar Kaur 2610004WL010145 Mukhtiar Kaur 00415 SBIN0050476 1818 1818 Processed 01/08/2023 4052768152 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
298 BHAWANIGARH PB-10-004-017-001/115
(BALIAAL) 		2610004000NRG24260720230218707 27/07/2023 Balvir kaur 2610004WL010145 Balvir kaur 00415 SBIN0050476 1818 1818 Processed 01/08/2023 4052768153 BALVIR KAUR PUNJAB & SIND BANK(607087)
299 BHAWANIGARH PB-10-004-017-001/134
(BALIAAL) 		2610004000NRG24260720230218709 27/07/2023 Labh kaur 2610004WL010145 Labh kaur 00415 SBIN0050476 2121 2121 Processed 01/08/2023 4052768154 LABH KAUR W/O ANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
300 BHAWANIGARH PB-10-004-017-001/141
(BALIAAL) 		2610004000NRG24260720230218710 27/07/2023 MANPREET KAUR 2610004WL010145 MANPREET KAUR 00415 SBIN0050476 1818 1818 Processed 01/08/2023 4052768203 MANPREET KAUR PUNJAB & SIND BANK(607087)
301 BHAWANIGARH PB-10-004-017-001/168
(BALIAAL) 		2610004000NRG24260720230218713 27/07/2023 DARSHAN KAUR 2610004WL010145 DARSHAN KAUR 00415 SBIN0050476 1818 1818 Processed 01/08/2023 4052768186 MRS DARSHNA KAUR STATE BANK OF INDIA(508548)
302 BHAWANIGARH PB-10-004-017-001/183
(BALIAAL) 		2610004000NRG24260720230218714 27/07/2023 RANGI SINGH 2610004WL010145 RANGI SINGH 00415 SBIN0050476 2121 2121 Processed 01/08/2023 4052768202 RANGI SINGH PUNJAB & SIND BANK(607087)
303 BHAWANIGARH PB-10-004-017-001/194
(BALIAAL) 		2610004000NRG24260720230218716 27/07/2023 JASWINDER KAUR 2610004WL010145 JASWINDER KAUR 00415 SBIN0050476 2121 2121 Processed 01/08/2023 4052768205 JASWINDER KAUR PUNJAB & SIND BANK(607087)
304 BHAWANIGARH PB-10-004-017-001/201
(BALIAAL) 		2610004000NRG24260720230218717 27/07/2023 KARAM SINGH 2610004WL010145 KARAM SINGH 00415 SBIN0050476 1515 1515 Processed 01/08/2023 4052768190 KARAM SINGH S/O GOPI SINGH PUNJAB & SIND BANK(607087)
305 BHAWANIGARH PB-10-004-017-001/24
(BALIAAL) 		2610004000NRG24260720230218720 27/07/2023 GURMIT SINGH 2610004WL010145 GURMIT SINGH 00415 SBIN0050476 2121 2121 Processed 01/08/2023 4052768035 GURMIT SINGH PUNJAB & SIND BANK(607087)
306 BHAWANIGARH PB-10-004-017-001/398
(BALIAAL) 		2610004000NRG24260720230218730 27/07/2023 GURMEL KAUR 2610004WL010145 GURMEL KAUR 00415 SBIN0050476 2121 2121 Processed 01/08/2023 4052768102 GURMEL KAUR PUNJAB & SIND BANK(607087)
307 BHAWANIGARH PB-10-004-020-001/106
(BHATIWAL KHURD) 		2610004000NRG24270720230221580 27/07/2023 KARNAIL SINGH 2610004WL010304 KARNAIL SINGH 00415 SBIN0050476 2121 2121 Processed 01/08/2023 4052768236 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
308 BHAWANIGARH PB-10-004-020-001/117
(BHATIWAL KHURD) 		2610004000NRG24270720230221581 27/07/2023 KAMALJEET KAUR 2610004WL010304 KAMALJEET KAUR 00415 SBIN0050476 2121 2121 Processed 01/08/2023 4052768136 KAMALJEET KAUR W/O KULDEEP KUMAR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
309 BHAWANIGARH PB-10-004-020-001/24
(BHATIWAL KHURD) 		2610004000NRG24270720230221582 27/07/2023 SEEMA RANI 2610004WL010304 SEEMA RANI 00415 SBIN0050476 2121 2121 Processed 01/08/2023 4052768036 MRS SEEMA RANI WO KARNAIL SINGH STATE BANK OF INDIA(508548)
310 BHAWANIGARH PB-10-004-020-001/34
(BHATIWAL KHURD) 		2610004000NRG24270720230221583 27/07/2023 SHER SINGH 2610004WL010304 SHER SINGH 00415 SBIN0050476 2121 2121 Processed 01/08/2023 4052768045 MR SHER SINGH STATE BANK OF INDIA(508548)
311 BHAWANIGARH PB-10-004-020-001/36
(BHATIWAL KHURD) 		2610004000NRG24270720230221584 27/07/2023 AMANPREET KAUR 2610004WL010304 AMANPREET KAUR 00415 SBIN0050476 2121 2121 Processed 01/08/2023 4052768137 AMANPREET KAUR W/O TARSEM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
312 BHAWANIGARH PB-10-004-020-001/50
(BHATIWAL KHURD) 		2610004000NRG24270720230221585 27/07/2023 MANPREET KAUR 2610004WL010304 MANPREET KAUR 00415 SBIN0050476 2121 2121 Processed 01/08/2023 4052768233 MS MANPREET KAUR STATE BANK OF INDIA(508548)
313 BHAWANIGARH PB-10-004-055-001/5
(RETGARH) 		2610004000NRG24270720230220154 27/07/2023 murti devi 2610004WL010237 murti devi 00415 SBIN0050476 1212 1212 Processed 01/08/2023 4052768040 MURTI KAUR PUNJAB & SIND BANK(607087)
314 BHAWANIGARH PB-10-004-064-001/388
(BHATIWAL KALAN) 		2610004000NRG24260720230218732 27/07/2023 NEK SINGH 2610004WL010145 NEK SINGH 00415 SBIN0050476 1818 1818 Processed 01/08/2023 4052768111 NEK SINGH PUNJAB & SIND BANK(607087)
315 BHAWANIGARH PB-10-004-065-001/131
(KARPIYAL) 		2610004000NRG24270720230220209 27/07/2023 MANPREET KAUR 2610004WL010240 MANPREET KAUR 00415 SBIN0050476 2121 2121 Processed 01/08/2023 4052768225 MISS MANPREET KAUR UG SATISH SINGH STATE BANK OF INDIA(508548)
316 BHAWANIGARH PB-10-004-065-001/148
(KARPIYAL) 		2610004000NRG24270720230220212 27/07/2023 SARABJIT KAUR 2610004WL010240 SARABJIT KAUR 00415 SBIN0050476 1818 1818 Processed 01/08/2023 4052768085 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
317 BHAWANIGARH PB-10-004-065-001/156
(KARPIYAL) 		2610004000NRG24270720230220213 27/07/2023 CHAMKAUR SINGH 2610004WL010240 CHAMKAUR SINGH 00415 SBIN0050476 1212 1212 Processed 01/08/2023 4052768253 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
318 BHAWANIGARH PB-10-004-065-001/182
(KARPIYAL) 		2610004000NRG24270720230220215 27/07/2023 BALJIT KAUR 2610004WL010240 BALJIT KAUR 00415 SBIN0050476 2121 2121 Processed 01/08/2023 4052768106 BALJIT KAUR HDFC BANK LTD(607152)
319 BHAWANIGARH PB-10-004-065-001/2
(KARPIYAL) 		2610004000NRG24270720230220216 27/07/2023 KULVIR SINGH 2610004WL010240 KULVIR SINGH 00415 SBIN0050476 2121 2121 Processed 01/08/2023 4052768240 MR KULVIR SINGH STATE BANK OF INDIA(508548)
320 BHAWANIGARH PB-10-004-065-001/333
(KARPIYAL) 		2610004000NRG24270720230220218 27/07/2023 BALJINDER SINGH 2610004WL010240 BALJINDER SINGH 00415 SBIN0050476 1818 1818 Processed 01/08/2023 4052768131 MR BALJINDER SINGH SO CHAJJU SINGH STATE BANK OF INDIA(508548)
SubTotal 50601 50601
321 BHAWANIGARH PB-10-004-015-001/181
(PHAGWAL) 		2610004000NRG24260720230219106 27/07/2023 BALJINDER KAUR 2610004WL010183 BALJINDER KAUR 00468 UBIN0916421 2121 2121 Processed 01/08/2023 4052768079 BALJINDER KAUR PUNJAB & SIND BANK(607087)
322 BHAWANIGARH PB-10-004-065-001/103
(KARPIYAL) 		2610004000NRG24270720230220207 27/07/2023 KIRANPAL KAUR 2610004WL010240 KIRANPAL KAUR 00468 UBIN0916421 1818 1818 Processed 01/08/2023 4052768082 KIRANPAL KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
323 BHAWANIGARH PB-10-004-065-001/147
(KARPIYAL) 		2610004000NRG24270720230220211 27/07/2023 NARINDER KAUR 2610004WL010240 NARINDER KAUR 00468 UBIN0916421 2121 2121 Processed 01/08/2023 4052768101 NARINDER KAUR WO NETAR SINGH UNION BANK OF INDIA(508500)
324 BHAWANIGARH PB-10-004-065-001/58
(KARPIYAL) 		2610004000NRG24270720230220221 27/07/2023 BALVIR SINGH 2610004WL010240 BALVIR SINGH 00468 UBIN0916421 2121 2121 Processed 01/08/2023 4052768086 BALVIR SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
SubTotal 8181 8181
Total 570852 570852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_270723APB_FTO_38041 Canara Bank CNRB0002488 SANGRUR 1818
2 BHAWANIGARH PB2610004_270723APB_FTO_38041 IDBI Bank IBKL0001853 Bharo 23937
3 BHAWANIGARH PB2610004_270723APB_FTO_38041 Indian Bank IDIB000B777 Bhawanigarh 8181
4 BHAWANIGARH PB2610004_270723APB_FTO_38041 Malwa Gramin Bank SBIN0RRMLGB Gehlan 50298
5 BHAWANIGARH PB2610004_270723APB_FTO_38041 Malwa Gramin Bank SBIN0RRMLGB Gharancho 4242
6 BHAWANIGARH PB2610004_270723APB_FTO_38041 Malwa Gramin Bank SBIN0RRMLGB Majhi 14847
7 BHAWANIGARH PB2610004_270723APB_FTO_38041 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 26967
8 BHAWANIGARH PB2610004_270723APB_FTO_38041 Punjab & Sind Bank PSIB0000275 Gharachon 55752
9 BHAWANIGARH PB2610004_270723APB_FTO_38041 Punjab & Sind Bank PSIB0021120 PHAGUWALA 38784
10 BHAWANIGARH PB2610004_270723APB_FTO_38041 Punjab & Sind Bank PSIB0021264 Balial 27270
11 BHAWANIGARH PB2610004_270723APB_FTO_38041 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23331
12 BHAWANIGARH PB2610004_270723APB_FTO_38041 Punjab National Bank PUNB0045210 Bhawanigarh 6666
13 BHAWANIGARH PB2610004_270723APB_FTO_38041 Punjab National Bank PUNB0347700 SANGRUR,COURT ROAD 2121
14 BHAWANIGARH PB2610004_270723APB_FTO_38041 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 2121
15 BHAWANIGARH PB2610004_270723APB_FTO_38041 State Bank of India SBIN0007190 GAJJU MAJRA 9696
16 BHAWANIGARH PB2610004_270723APB_FTO_38041 State Bank of India SBIN0016489 Bhawanigarh 6060
17 BHAWANIGARH PB2610004_270723APB_FTO_38041 State Bank of India SBIN0018691 NGM NABHA 1818
18 BHAWANIGARH PB2610004_270723APB_FTO_38041 State Bank of India SBIN0050033 BHAWANIGARH 10605
19 BHAWANIGARH PB2610004_270723APB_FTO_38041 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
20 BHAWANIGARH PB2610004_270723APB_FTO_38041 State Bank of India SBIN0050330 KALA JHAR 126654
21 BHAWANIGARH PB2610004_270723APB_FTO_38041 State Bank of India SBIN0050365 NABHA N.G.M. 2121
22 BHAWANIGARH PB2610004_270723APB_FTO_38041 State Bank of India SBIN0050406 NADAMPUR 64842
23 BHAWANIGARH PB2610004_270723APB_FTO_38041 State Bank of India SBIN0050456 SANGRUR N.G.M. 2121
24 BHAWANIGARH PB2610004_270723APB_FTO_38041 State Bank of India SBIN0050476 BHATIWAL KALAN 50601
25 BHAWANIGARH PB2610004_270723APB_FTO_38041 Union Bank of India UBIN0916421 Bhawanigarh 8181

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