Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:14:51 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_090523APB_FTO_8836
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-10-004-053-001/144
(DEHLEWAL) 		2610004000NRG24090520230033315 09/05/2023 KARNAIL SINGH 2610004WL001812 KARNAIL SINGH 00045 BARB0NABHAX 909 909 Processed 17/05/2023 1639095298 KARNAIL SINGH S O JUMANA SINGH BANK OF BARODA(606985)
SubTotal 909 909
2 BHAWANIGARH PB-10-004-011-001/69
(KHERI GILL) 		2610004000NRG24090520230033245 09/05/2023 RANJIT KAUR 2610004WL001812 RANJIT KAUR 00165 IBKL0001853 1212 1212 Processed 17/05/2023 1639095276 RANJIT KAUR W/O SHER SINGH IDBI BANK(607095)
3 BHAWANIGARH PB-10-004-012-001/91
(SHAHPUR) 		2610004000NRG24090520230033263 09/05/2023 NAHAR SINGH 2610004WL001812 NAHAR SINGH 00165 IBKL0001853 1515 1515 Processed 17/05/2023 1639095275 NAHAR SINGH SO GURDEV SINGH IDBI BANK(607095)
4 BHAWANIGARH PB-10-004-014-001/191
(BHARRO) 		2610004000NRG24090520230033268 09/05/2023 PARDEEP SINGH 2610004WL001812 PARDEEP SINGH 00165 IBKL0001853 1212 1212 Processed 17/05/2023 1639095367 MASTER PARDEEP SINGHM UG KARAMJEET SINGH STATE BANK OF INDIA(508548)
5 BHAWANIGARH PB-10-004-014-001/21
(BHARRO) 		2610004000NRG24090520230033271 09/05/2023 Pinder Singh 2610004WL001812 Pinder Singh 00165 IBKL0001853 1212 1212 Processed 17/05/2023 1639095279 BHINDER SINGH S/O BALVIR SINGH IDBI BANK(607095)
6 BHAWANIGARH PB-10-004-014-001/243
(BHARRO) 		2610004000NRG24090520230033274 09/05/2023 SARABJIT KAUR 2610004WL001812 SARABJIT KAUR 00165 IBKL0001853 1515 1515 Processed 17/05/2023 1639095365 SARABJIT KAUR W/O SURINDER SINGH IDBI BANK(607095)
7 BHAWANIGARH PB-10-004-014-001/248
(BHARRO) 		2610004000NRG24090520230033275 09/05/2023 JASVIR KAUR 2610004WL001812 JASVIR KAUR 00165 IBKL0001853 1515 1515 Processed 17/05/2023 1639095281 JASVIR KAUR W/O AVTAR SINGH IDBI BANK(607095)
8 BHAWANIGARH PB-10-004-014-001/333
(BHARRO) 		2610004000NRG24090520230033280 09/05/2023 SARABJIT KAUR 2610004WL001812 SARABJIT KAUR 00165 IBKL0001853 1515 1515 Processed 17/05/2023 1639095280 SARABJIT KAUR W/O JARNAIL SINGH IDBI BANK(607095)
9 BHAWANIGARH PB-10-004-014-001/8
(BHARRO) 		2610004000NRG24090520230033288 09/05/2023 ASHA RANI 2610004WL001812 ASHA RANI 00165 IBKL0001853 1212 1212 Processed 17/05/2023 1639095277 ASHA RANI W O VISHWA NATH IDBI BANK(607095)
10 BHAWANIGARH PB-10-004-053-001/115
(DEHLEWAL) 		2610004000NRG24090520230033310 09/05/2023 SUKHWINDER KAUR 2610004WL001812 SUKHWINDER KAUR 00165 IBKL0001853 1515 1515 Processed 17/05/2023 1639095366 SUKHWINDER KAUR W/O JAGTAR SINGH IDBI BANK(607095)
11 BHAWANIGARH PB-10-004-053-001/4
(DEHLEWAL) 		2610004000NRG24090520230033320 09/05/2023 CHARANJIT KAUR 2610004WL001812 CHARANJIT KAUR 00165 IBKL0001853 1515 1515 Processed 17/05/2023 1639095278 CHARANJIT KAUR W/O BHINDER SINGH IDBI BANK(607095)
12 BHAWANIGARH PB-10-004-053-001/95
(DEHLEWAL) 		2610004000NRG24090520230033327 09/05/2023 SUKHVINDER KAUR 2610004WL001812 SUKHVINDER KAUR 00165 IBKL0001853 1515 1515 Processed 17/05/2023 1639095364 SUKHVINDER KAUR W/O RANJIT SINGH IDBI BANK(607095)
SubTotal 15453 15453
13 BHAWANIGARH PB-10-004-065-001/285
(KARPIYAL) 		2610004000NRG24090520230033161 09/05/2023 PRITHI DAS 2610004WL001810 PRITHI DAS 00176 IDIB000B777 1212 1212 Processed 17/05/2023 1639095383 Mr. Prithi Das INDIAN BANK(607105)
14 BHAWANIGARH PB-10-004-065-001/299
(KARPIYAL) 		2610004000NRG24090520230033162 09/05/2023 JASVIR KAUR 2610004WL001810 JASVIR KAUR 00176 IDIB000B777 2121 2121 Processed 17/05/2023 1639095393 JASVIR KAUR HDFC BANK LTD(607152)
15 BHAWANIGARH PB-10-004-065-001/302
(KARPIYAL) 		2610004000NRG24090520230033163 09/05/2023 JASVIR KAUR 2610004WL001810 JASVIR KAUR 00176 IDIB000B777 2121 2121 Processed 17/05/2023 1639095410 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHAWANIGARH PB-10-004-065-001/306
(KARPIYAL) 		2610004000NRG24090520230033164 09/05/2023 KIRANDEEP KAUR 2610004WL001810 KIRANDEEP KAUR 00176 IDIB000B777 1818 1818 Processed 17/05/2023 1639095423 KIRANDEEP KAUR HDFC BANK LTD(607152)
17 BHAWANIGARH PB-10-004-065-001/309
(KARPIYAL) 		2610004000NRG24090520230033165 09/05/2023 RIMPY 2610004WL001810 RIMPY 00176 IDIB000B777 2121 2121 Processed 17/05/2023 1639095422 RIMPY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9393 9393
18 BHAWANIGARH PB-10-004-053-001/8
(DEHLEWAL) 		2610004000NRG24090520230033325 09/05/2023 SINDER KAUR 2610004WL001812 SINDER KAUR 00176 IDIB000N039 1515 1515 Processed 17/05/2023 1639095424 SINDER KAUR W/O TEJA SINGH IDBI BANK(607095)
SubTotal 1515 1515
19 BHAWANIGARH PB-10-004-039-001/2
(BATRIANA) 		2610004000NRG24090520230033092 09/05/2023 PARAMJIT KAUR 2610004WL001806 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639095402 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
20 BHAWANIGARH PB-10-004-039-001/98
(BATRIANA) 		2610004000NRG24090520230033109 09/05/2023 KARNAIL KAUR 2610004WL001806 KARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639095403 KARNAIL KAUR W O TARA SINGH PUNJAB GRAMIN BANK(607138)
21 BHAWANIGARH PB-10-004-046-001/13
(MAJHI) 		2610004000NRG24090520230033175 09/05/2023 Amar Singh 2610004WL001811 Amar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639095285 AMAR SINGH PUNJAB GRAMIN BANK(607138)
22 BHAWANIGARH PB-10-004-046-001/152
(MAJHI) 		2610004000NRG24090520230033176 09/05/2023 KULDEEP KAUR 2610004WL001811 KULDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639095356 KULDEEP KAUR W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
23 BHAWANIGARH PB-10-004-046-001/183
(MAJHI) 		2610004000NRG24090520230033177 09/05/2023 JASPAL KAUR 2610004WL001811 JASPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639095287 JASPAL KOUR PUNJAB GRAMIN BANK(607138)
24 BHAWANIGARH PB-10-004-046-001/208
(MAJHI) 		2610004000NRG24090520230033178 09/05/2023 JARNAIL SINGH 2610004WL001811 JARNAIL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639095354 JARNAIL SINGH & RAMPY SINGH PUNJAB GRAMIN BANK(607138)
25 BHAWANIGARH PB-10-004-046-001/215
(MAJHI) 		2610004000NRG24090520230033179 09/05/2023 PARAMJIT KAUR 2610004WL001811 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639095357 PARAMJIT KAUR W O RAM RAKHA PUNJAB GRAMIN BANK(607138)
26 BHAWANIGARH PB-10-004-046-001/264
(MAJHI) 		2610004000NRG24090520230033180 09/05/2023 BUDH RAM 2610004WL001811 BUDH RAM 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639095362 BUDH RAM S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
27 BHAWANIGARH PB-10-004-046-001/36
(MAJHI) 		2610004000NRG24090520230033185 09/05/2023 Teja Singh 2610004WL001811 Teja Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639095283 TEJA SINGH S O RAM PARTAP SINGH PUNJAB GRAMIN BANK(607138)
28 BHAWANIGARH PB-10-004-046-001/45
(MAJHI) 		2610004000NRG24090520230033186 09/05/2023 Gockal Singh 2610004WL001811 Gockal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639095400 GOKAL SINGH PUNJAB GRAMIN BANK(607138)
29 BHAWANIGARH PB-10-004-046-001/72
(MAJHI) 		2610004000NRG24090520230033187 09/05/2023 KARNAIL KAUR 2610004WL001811 KARNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639095284 KARNAIL KAUR WO LABH SINGH PUNJAB GRAMIN BANK(607138)
30 BHAWANIGARH PB-10-004-046-001/96
(MAJHI) 		2610004000NRG24090520230033188 09/05/2023 Ranno Kaur 2610004WL001811 Ranno Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639095286 RANO KAUR W O RESHAM SINGH, MAJHI PUNJAB GRAMIN BANK(607138)
31 BHAWANIGARH PB-10-004-049-001/350
(GHARANCHO) 		2610004000NRG24090520230033131 09/05/2023 DHANJIT KAUR 2610004WL001809 DHANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639095408 Miss. DHANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 25149 25149
32 BHAWANIGARH PB-10-004-039-001/229
(BATRIANA) 		2610004000NRG24090520230033099 09/05/2023 REENA 2610004WL001806 REENA 00349 PSIB0000275 1818 1818 Processed 17/05/2023 1639095234 REENA WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
33 BHAWANIGARH PB-10-004-049-001/131
(GHARANCHO) 		2610004000NRG24090520230033126 09/05/2023 HARWINDER SINGH 2610004WL001809 HARWINDER SINGH 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1639095348 HARWINDER SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
34 BHAWANIGARH PB-10-004-049-001/230
(GHARANCHO) 		2610004000NRG24090520230033127 09/05/2023 BANT KAUR 2610004WL001809 BANT KAUR 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1639095237 BANT KAUR PUNJAB & SIND BANK(607087)
35 BHAWANIGARH PB-10-004-049-001/251
(GHARANCHO) 		2610004000NRG24090520230033128 09/05/2023 BINDER KAUR 2610004WL001809 BINDER KAUR 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1639095351 BINDER KAUR PUNJAB & SIND BANK(607087)
36 BHAWANIGARH PB-10-004-049-001/304
(GHARANCHO) 		2610004000NRG24090520230033130 09/05/2023 KULDEEP KAUR 2610004WL001809 KULDEEP KAUR 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1639095294 KULDEEP KAUR CANARA BANK(508532)
37 BHAWANIGARH PB-10-004-049-001/366
(GHARANCHO) 		2610004000NRG24090520230033132 09/05/2023 SOMA KAUR 2610004WL001809 SOMA KAUR 00349 PSIB0000275 1818 1818 Processed 17/05/2023 1639095350 SOMA KAUR WIFE OF GURMIT SINGH PUNJAB & SIND BANK(607087)
38 BHAWANIGARH PB-10-004-049-001/420
(GHARANCHO) 		2610004000NRG24090520230033133 09/05/2023 MANJIT KAUR 2610004WL001809 MANJIT KAUR 00349 PSIB0000275 1515 1515 Processed 17/05/2023 1639095236 MANJIT KAUR PUNJAB & SIND BANK(607087)
39 BHAWANIGARH PB-10-004-049-001/43
(GHARANCHO) 		2610004000NRG24090520230033134 09/05/2023 NAND KAUR 2610004WL001809 NAND KAUR 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1639095349 NAND KAURW/O SUKHDEV S THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
40 BHAWANIGARH PB-10-004-049-001/536
(GHARANCHO) 		2610004000NRG24090520230033135 09/05/2023 DARSHAN SINGH 2610004WL001809 DARSHAN SINGH 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1639095235 DARSHAN SINGH AND DSSO PUNJAB & SIND BANK(607087)
41 BHAWANIGARH PB-10-004-049-001/537
(GHARANCHO) 		2610004000NRG24090520230033136 09/05/2023 MANJIT KAUR 2610004WL001809 MANJIT KAUR 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1639095292 MANJIT KAUR PUNJAB & SIND BANK(607087)
42 BHAWANIGARH PB-10-004-049-001/553
(GHARANCHO) 		2610004000NRG24090520230033137 09/05/2023 MEWA SINGH 2610004WL001809 MEWA SINGH 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1639095291 MEWA SINGH PUNJAB & SIND BANK(607087)
43 BHAWANIGARH PB-10-004-049-001/561
(GHARANCHO) 		2610004000NRG24090520230033138 09/05/2023 KULWINDER KAUR 2610004WL001809 KULWINDER KAUR 00349 PSIB0000275 1818 1818 Processed 17/05/2023 1639095295 KULWINDER KAUR PUNJAB & SIND BANK(607087)
44 BHAWANIGARH PB-10-004-049-001/575
(GHARANCHO) 		2610004000NRG24090520230033140 09/05/2023 KAMALJEET KAUR 2610004WL001809 KAMALJEET KAUR 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1639095293 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
45 BHAWANIGARH PB-10-004-049-001/576
(GHARANCHO) 		2610004000NRG24090520230033141 09/05/2023 CHAMKAUR SINGH 2610004WL001809 CHAMKAUR SINGH 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1639095238 CHAMKAUR SINGH S O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
46 BHAWANIGARH PB-10-004-049-001/82
(GHARANCHO) 		2610004000NRG24090520230033143 09/05/2023 Raj Singh 2610004WL001809 Raj Singh 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1639095353 RAJ SINGH PUNJAB & SIND BANK(607087)
47 BHAWANIGARH PB-10-004-049-001/96
(GHARANCHO) 		2610004000NRG24090520230033144 09/05/2023 BALJIT SINGH 2610004WL001809 BALJIT SINGH 00349 PSIB0000275 1818 1818 Processed 17/05/2023 1639095352 BALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 32118 32118
48 BHAWANIGARH PB-10-004-017-001/131
(BALIAAL) 		2610004000NRG24090520230033045 09/05/2023 AMRIK SINGH 2610004WL001804 AMRIK SINGH 00349 PSIB0021264 909 909 Processed 17/05/2023 1639095305 AMRIK SINGH PUNJAB & SIND BANK(607087)
49 BHAWANIGARH PB-10-004-017-001/162
(BALIAAL) 		2610004000NRG24090520230033048 09/05/2023 KOMALJIT KAUR 2610004WL001804 KOMALJIT KAUR 00349 PSIB0021264 606 606 Processed 17/05/2023 1639095303 KOMALJIT KAUR PUNJAB & SIND BANK(607087)
50 BHAWANIGARH PB-10-004-017-001/162
(BALIAAL) 		2610004000NRG24090520230033047 09/05/2023 KOMALJIT KAUR 2610004WL001804 KOMALJIT KAUR 00349 PSIB0021264 1515 1515 Processed 17/05/2023 1639095302 KOMALJIT KAUR PUNJAB & SIND BANK(607087)
51 BHAWANIGARH PB-10-004-017-001/220
(BALIAAL) 		2610004000NRG24090520230033056 09/05/2023 HARBANS KAUR 2610004WL001804 HARBANS KAUR 00349 PSIB0021264 606 606 Processed 17/05/2023 1639095344 HARBANS KAUR PUNJAB & SIND BANK(607087)
52 BHAWANIGARH PB-10-004-017-001/220
(BALIAAL) 		2610004000NRG24090520230033055 09/05/2023 HARBANS KAUR 2610004WL001804 HARBANS KAUR 00349 PSIB0021264 1515 1515 Processed 17/05/2023 1639095345 HARBANS KAUR PUNJAB & SIND BANK(607087)
53 BHAWANIGARH PB-10-004-017-001/227
(BALIAAL) 		2610004000NRG24090520230033058 09/05/2023 RAVINA BEGAM 2610004WL001804 RAVINA BEGAM 00349 PSIB0021264 1515 1515 Processed 17/05/2023 1639095310 RAVINA BEGAM PUNJAB & SIND BANK(607087)
54 BHAWANIGARH PB-10-004-017-001/227
(BALIAAL) 		2610004000NRG24090520230033057 09/05/2023 RAVINA BEGAM 2610004WL001804 RAVINA BEGAM 00349 PSIB0021264 606 606 Processed 17/05/2023 1639095309 RAVINA BEGAM PUNJAB & SIND BANK(607087)
55 BHAWANIGARH PB-10-004-017-001/363
(BALIAAL) 		2610004000NRG24090520230033062 09/05/2023 MANDEEP KAUR 2610004WL001804 MANDEEP KAUR 00349 PSIB0021264 1515 1515 Processed 17/05/2023 1639095301 MANDEEP KAUR PUNJAB & SIND BANK(607087)
56 BHAWANIGARH PB-10-004-017-001/363
(BALIAAL) 		2610004000NRG24090520230033061 09/05/2023 MANDEEP KAUR 2610004WL001804 MANDEEP KAUR 00349 PSIB0021264 606 606 Processed 17/05/2023 1639095300 MANDEEP KAUR PUNJAB & SIND BANK(607087)
57 BHAWANIGARH PB-10-004-017-001/368
(BALIAAL) 		2610004000NRG24090520230033063 09/05/2023 HARJIT KAUR 2610004WL001804 HARJIT KAUR 00349 PSIB0021264 909 909 Processed 17/05/2023 1639095311 HARJIT KAUR PUNJAB & SIND BANK(607087)
58 BHAWANIGARH PB-10-004-017-001/388
(BALIAAL) 		2610004000NRG24090520230033064 09/05/2023 MALKIT SINGH 2610004WL001804 MALKIT SINGH 00349 PSIB0021264 909 909 Processed 17/05/2023 1639095304 MALKIT SINGH PUNJAB & SIND BANK(607087)
59 BHAWANIGARH PB-10-004-017-001/396
(BALIAAL) 		2610004000NRG24090520230033066 09/05/2023 GURWINDER SINGH 2610004WL001804 GURWINDER SINGH 00349 PSIB0021264 606 606 Processed 17/05/2023 1639095307 GURWINDER SINGH PUNJAB & SIND BANK(607087)
60 BHAWANIGARH PB-10-004-017-001/396
(BALIAAL) 		2610004000NRG24090520230033065 09/05/2023 GURWINDER SINGH 2610004WL001804 GURWINDER SINGH 00349 PSIB0021264 1212 1212 Processed 17/05/2023 1639095306 GURWINDER SINGH PUNJAB & SIND BANK(607087)
61 BHAWANIGARH PB-10-004-017-001/397
(BALIAAL) 		2610004000NRG24090520230033067 09/05/2023 HARDEEP SINGH 2610004WL001804 HARDEEP SINGH 00349 PSIB0021264 606 606 Processed 17/05/2023 1639095299 HARDEEP SINGH PUNJAB & SIND BANK(607087)
62 BHAWANIGARH PB-10-004-017-001/399
(BALIAAL) 		2610004000NRG24090520230033068 09/05/2023 SANDEEP KAUR 2610004WL001804 SANDEEP KAUR 00349 PSIB0021264 1212 1212 Processed 17/05/2023 1639095308 SANDEEP KAUR PUNJAB & SIND BANK(607087)
63 BHAWANIGARH PB-10-004-017-001/81
(BALIAAL) 		2610004000NRG24090520230033071 09/05/2023 Lila Singh 2610004WL001804 Lila Singh 00349 PSIB0021264 909 909 Processed 17/05/2023 1639095343 LEELA SINGH PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
64 BHAWANIGARH PB-10-004-039-001/158
(BATRIANA) 		2610004000NRG24090520230033088 09/05/2023 MALKIT KAUR 2610004WL001806 MALKIT KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1639095360 MALKIT KAUR W O BIRA SINGH PUNJAB GRAMIN BANK(607138)
65 BHAWANIGARH PB-10-004-039-001/20
(BATRIANA) 		2610004000NRG24090520230033125 09/05/2023 JAGSIR SINGH 2610004WL001809 JAGSIR SINGH 00349 PSIB0021320 2121 2121 Processed 17/05/2023 1639095313 JAGSIR SINGH PUNJAB & SIND BANK(607087)
66 BHAWANIGARH PB-10-004-039-001/20
(BATRIANA) 		2610004000NRG24090520230033093 09/05/2023 MAHINDER KAUR 2610004WL001806 MAHINDER KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1639095359 MAHINDER KAUR PUNJAB & SIND BANK(607087)
67 BHAWANIGARH PB-10-004-039-001/205
(BATRIANA) 		2610004000NRG24090520230033095 09/05/2023 RAJVINDER KAUR 2610004WL001806 RAJVINDER KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1639095290 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
68 BHAWANIGARH PB-10-004-039-001/207
(BATRIANA) 		2610004000NRG24090520230033097 09/05/2023 BALJIT KAUR 2610004WL001806 BALJIT KAUR 00349 PSIB0021320 1515 1515 Processed 17/05/2023 1639095315 BALJIT KAUR PUNJAB & SIND BANK(607087)
69 BHAWANIGARH PB-10-004-039-001/211
(BATRIANA) 		2610004000NRG24090520230033098 09/05/2023 DARSHN KAUR 2610004WL001806 DARSHN KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1639095358 DARSHAN KAUR PUNJAB & SIND BANK(607087)
70 BHAWANIGARH PB-10-004-039-001/23
(BATRIANA) 		2610004000NRG24090520230033100 09/05/2023 GURMIT KAUR 2610004WL001806 GURMIT KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1639095316 GURMIT KAUR PUNJAB & SIND BANK(607087)
71 BHAWANIGARH PB-10-004-039-001/230
(BATRIANA) 		2610004000NRG24090520230033101 09/05/2023 CHHINDER KAUR 2610004WL001806 CHHINDER KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1639095312 CHHINDER KAUR WO GRUMIT PUNJAB & SIND BANK(607087)
72 BHAWANIGARH PB-10-004-039-001/26
(BATRIANA) 		2610004000NRG24090520230033104 09/05/2023 SAMANDEEP KAUR 2610004WL001806 SAMANDEEP KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1639095314 SAMANDEEP KAUR PUNJAB & SIND BANK(607087)
73 BHAWANIGARH PB-10-004-039-001/32
(BATRIANA) 		2610004000NRG24090520230033107 09/05/2023 SUKHJIT KAUR 2610004WL001806 SUKHJIT KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1639095289 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
74 BHAWANIGARH PB-10-004-065-001/327
(KARPIYAL) 		2610004000NRG24090520230033167 09/05/2023 JASPREET KAUR 2610004WL001810 JASPREET KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1639095361 JASPREET KAUR DO NIRMAL SINGH BANK OF INDIA(508505)
SubTotal 19998 19998
75 BHAWANIGARH PB-10-004-007-001/268
(MUNSHIWALA) 		2610004000NRG24090520230033213 09/05/2023 GURJEET KAUR 2610004WL001812 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639095463 MISS GURJEET KAUR DO GURJANT SINGH STATE BANK OF INDIA(508548)
76 BHAWANIGARH PB-10-004-039-001/166
(BATRIANA) 		2610004000NRG24090520230033090 09/05/2023 HARBHAJAN KAUR 2610004WL001806 HARBHAJAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639095405 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
77 BHAWANIGARH PB-10-004-039-001/174
(BATRIANA) 		2610004000NRG24090520230033091 09/05/2023 NACHHATER KAUR 2610004WL001806 NACHHATER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639095398 NACHHATAR KAUR W O BASHAMBAR SINGH PUNJAB GRAMIN BANK(607138)
78 BHAWANIGARH PB-10-004-039-001/31
(BATRIANA) 		2610004000NRG24090520230033106 09/05/2023 SHEELO RANI 2610004WL001806 SHEELO RANI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639095395 SHEELA RANI W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
79 BHAWANIGARH PB-10-004-039-001/6
(BATRIANA) 		2610004000NRG24090520230033108 09/05/2023 KARAMJIT KAUR 2610004WL001806 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639095409 KARAMJIT KAUR WO RAJ KUMAR PUNJAB & SIND BANK(607087)
80 BHAWANIGARH PB-10-004-046-001/112
(MAJHI) 		2610004000NRG24090520230033174 09/05/2023 SINDER KAUR 2610004WL001811 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639095363 MRS SINDER KAUR STATE BANK OF INDIA(508548)
81 BHAWANIGARH PB-10-004-046-001/282
(MAJHI) 		2610004000NRG24090520230033181 09/05/2023 NARPAL KAUR 2610004WL001811 NARPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639095407 NIRPAL KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
82 BHAWANIGARH PB-10-004-046-001/286
(MAJHI) 		2610004000NRG24090520230033182 09/05/2023 HARPAL SINGH 2610004WL001811 HARPAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639095462 HARPAL SINGH SO SARWAN SINGH PUNJAB GRAMIN BANK(607138)
83 BHAWANIGARH PB-10-004-046-001/291
(MAJHI) 		2610004000NRG24090520230033183 09/05/2023 AMARJEET SINGH 2610004WL001811 AMARJEET SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639095288 AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
84 BHAWANIGARH PB-10-004-046-001/336
(MAJHI) 		2610004000NRG24090520230033184 09/05/2023 JAGROOP SINGH 2610004WL001811 JAGROOP SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639095355 JAGROOP SINGH MAJHI PUNJAB GRAMIN BANK(607138)
85 BHAWANIGARH PB-10-004-049-001/268
(GHARANCHO) 		2610004000NRG24090520230033129 09/05/2023 KAMALJIT KAUR 2610004WL001809 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1639095401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BHAWANIGARH PB-10-004-049-001/575
(GHARANCHO) 		2610004000NRG24090520230033139 09/05/2023 JETHU RAM 2610004WL001809 JETHU RAM 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639095406 JETHU RAM AND DSSO PUNJAB & SIND BANK(607087)
87 BHAWANIGARH PB-10-004-065-001/327
(KARPIYAL) 		2610004000NRG24090520230033166 09/05/2023 SURJIT KAUR 2610004WL001810 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639095397 SURJIT KAUR W O. PARKASH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23937 23937
88 BHAWANIGARH PB-10-004-038-001/20
(BASSIARK) 		2610004000NRG24090520230033079 09/05/2023 BHAJAN KAUR 2610004WL001805 BHAJAN KAUR 00354 PUNB0045210 1818 1818 Processed 17/05/2023 1639095296 BHAJAN KAUR W/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
89 BHAWANIGARH PB-10-004-048-001/21
(THAMAN SINGH WALA) 		2610004000NRG24090520230033018 09/05/2023 PARAMJIT KAUR 2610004WL001802 PARAMJIT KAUR 00354 PUNB0045210 1818 1818 Processed 17/05/2023 1639095346 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
90 BHAWANIGARH PB-10-004-065-001/271
(KARPIYAL) 		2610004000NRG24090520230033160 09/05/2023 KARNAIL KAUR 2610004WL001810 KARNAIL KAUR 00354 PUNB0045210 2121 2121 Processed 17/05/2023 1639095297 KARNAIL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
91 BHAWANIGARH PB-10-004-053-001/113
(DEHLEWAL) 		2610004000NRG24090520230033309 09/05/2023 GURDEV KAUR 2610004WL001812 GURDEV KAUR 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639095369 GURDEV KAUR W/O.GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
92 BHAWANIGARH PB-10-004-048-001/31
(THAMAN SINGH WALA) 		2610004000NRG24090520230033019 09/05/2023 KRISHNA KAUR 2610004WL001802 KRISHNA KAUR 00354 PUNB0682300 1818 1818 Processed 17/05/2023 1639095396 KRISHNA KAUR HDFC BANK LTD(607152)
93 BHAWANIGARH PB-10-004-048-001/37
(THAMAN SINGH WALA) 		2610004000NRG24090520230033020 09/05/2023 KARNAIL KAUR 2610004WL001802 KARNAIL KAUR 00354 PUNB0682300 1818 1818 Processed 17/05/2023 1639095392 KARNAIL KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
94 BHAWANIGARH PB-10-004-048-001/53
(THAMAN SINGH WALA) 		2610004000NRG24090520230033021 09/05/2023 KARAMJIT KAUR 2610004WL001802 KARAMJIT KAUR 00354 PUNB0682300 1818 1818 Processed 17/05/2023 1639095394 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
95 BHAWANIGARH PB-10-004-048-001/58
(THAMAN SINGH WALA) 		2610004000NRG24090520230033022 09/05/2023 PAL KAUR 2610004WL001802 PAL KAUR 00354 PUNB0682300 1818 1818 Processed 17/05/2023 1639095399 PAL KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
96 BHAWANIGARH PB-10-004-032-001/18
(KALAJHARH) 		2610004000NRG24090520230033296 09/05/2023 BHUPINDER KAUR 2610004WL001812 BHUPINDER KAUR 00415 SBIN0004200 606 606 Processed 17/05/2023 1639095368 BHUPINDER KAUR D/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
97 BHAWANIGARH PB-10-004-007-001/272
(MUNSHIWALA) 		2610004000NRG24090520230033214 09/05/2023 LAKHVIR KAUR 2610004WL001812 LAKHVIR KAUR 00415 SBIN0007190 1818 1818 Processed 17/05/2023 1639095379 MS LAKHVIR KAUR STATE BANK OF INDIA(508548)
98 BHAWANIGARH PB-10-004-011-001/156
(KHERI GILL) 		2610004000NRG24090520230033229 09/05/2023 GURMIT KAUR 2610004WL001812 GURMIT KAUR 00415 SBIN0007190 909 909 Processed 17/05/2023 1639095371 MS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
99 BHAWANIGARH PB-10-004-007-001/24
(MUNSHIWALA) 		2610004000NRG24090520230033207 09/05/2023 SARDARA SINGH 2610004WL001812 SARDARA SINGH 00415 SBIN0050033 1818 1818 Processed 17/05/2023 1639095425 MR SARDARA SINGH STATE BANK OF INDIA(508548)
100 BHAWANIGARH PB-10-004-038-001/2
(BASSIARK) 		2610004000NRG24090520230033077 09/05/2023 PYARA SINGH 2610004WL001805 PYARA SINGH 00415 SBIN0050033 2121 2121 Processed 17/05/2023 1639095411 MR PYARA SINGH STATE BANK OF INDIA(508548)
101 BHAWANIGARH PB-10-004-049-001/577
(GHARANCHO) 		2610004000NRG24090520230033142 09/05/2023 RAJU SINGH 2610004WL001809 RAJU SINGH 00415 SBIN0050033 2121 2121 Processed 17/05/2023 1639095382 RAJU SINGH S O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
102 BHAWANIGARH PB-10-004-038-001/54
(BASSIARK) 		2610004000NRG24090520230033084 09/05/2023 LAKSHMI 2610004WL001805 LAKSHMI 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639095455 MISS LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
103 BHAWANIGARH PB-10-004-007-001/110
(MUNSHIWALA) 		2610004000NRG24090520230033189 09/05/2023 RANI KAUR 2610004WL001812 RANI KAUR 00415 SBIN0050330 303 303 Processed 17/05/2023 1639095473 MRS RANI KAUR STATE BANK OF INDIA(508548)
104 BHAWANIGARH PB-10-004-007-001/118
(MUNSHIWALA) 		2610004000NRG24090520230033190 09/05/2023 MEWA SINGH 2610004WL001812 MEWA SINGH 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095186 MR MEWA SINGH STATE BANK OF INDIA(508548)
105 BHAWANIGARH PB-10-004-007-001/122
(MUNSHIWALA) 		2610004000NRG24090520230033191 09/05/2023 DEV SINGH 2610004WL001812 DEV SINGH 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095270 DEV SINGH STATE BANK OF INDIA(508548)
106 BHAWANIGARH PB-10-004-007-001/125
(MUNSHIWALA) 		2610004000NRG24090520230033192 09/05/2023 KULDEEP KAUR 2610004WL001812 KULDEEP KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095421 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
107 BHAWANIGARH PB-10-004-007-001/150
(MUNSHIWALA) 		2610004000NRG24090520230033193 09/05/2023 MAADO KAUR 2610004WL001812 MAADO KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095327 MRS MAADO KAUR STATE BANK OF INDIA(508548)
108 BHAWANIGARH PB-10-004-007-001/173
(MUNSHIWALA) 		2610004000NRG24090520230033194 09/05/2023 AMRITPAL KAUR 2610004WL001812 AMRITPAL KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095480 MRS AMRIT PAUL KAUR STATE BANK OF INDIA(508548)
109 BHAWANIGARH PB-10-004-007-001/174
(MUNSHIWALA) 		2610004000NRG24090520230033195 09/05/2023 JASPAL KAUR 2610004WL001812 JASPAL KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095479 MRS JASPAL KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
110 BHAWANIGARH PB-10-004-007-001/184
(MUNSHIWALA) 		2610004000NRG24090520230033196 09/05/2023 GURSEWAK SINGH 2610004WL001812 GURSEWAK SINGH 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095333 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
111 BHAWANIGARH PB-10-004-007-001/186
(MUNSHIWALA) 		2610004000NRG24090520230033197 09/05/2023 PARDEEP KAUR 2610004WL001812 PARDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095189 MS PARDEEP KAUR STATE BANK OF INDIA(508548)
112 BHAWANIGARH PB-10-004-007-001/190
(MUNSHIWALA) 		2610004000NRG24090520230033198 09/05/2023 BALJINDER KAUR 2610004WL001812 BALJINDER KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095254 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
113 BHAWANIGARH PB-10-004-007-001/191
(MUNSHIWALA) 		2610004000NRG24090520230033199 09/05/2023 KIRANPAL KAUR 2610004WL001812 KIRANPAL KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095471 MS KIRANPAL KAUR STATE BANK OF INDIA(508548)
114 BHAWANIGARH PB-10-004-007-001/192
(MUNSHIWALA) 		2610004000NRG24090520230033200 09/05/2023 MANJEET KAUR 2610004WL001812 MANJEET KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095384 MS MANJEET KAUR STATE BANK OF INDIA(508548)
115 BHAWANIGARH PB-10-004-007-001/194
(MUNSHIWALA) 		2610004000NRG24090520230033201 09/05/2023 JASWANT KAUR 2610004WL001812 JASWANT KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095208 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
116 BHAWANIGARH PB-10-004-007-001/196
(MUNSHIWALA) 		2610004000NRG24090520230033202 09/05/2023 PARAMJIT KAUR 2610004WL001812 PARAMJIT KAUR 00415 SBIN0050330 303 303 Processed 17/05/2023 1639095404 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
117 BHAWANIGARH PB-10-004-007-001/204
(MUNSHIWALA) 		2610004000NRG24090520230033203 09/05/2023 GURDEEP KAUR 2610004WL001812 GURDEEP KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095341 MS GURDEEP KAUR STATE BANK OF INDIA(508548)
118 BHAWANIGARH PB-10-004-007-001/208
(MUNSHIWALA) 		2610004000NRG24090520230033204 09/05/2023 KARNAIL SINGH 2610004WL001812 KARNAIL SINGH 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095251 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
119 BHAWANIGARH PB-10-004-007-001/219
(MUNSHIWALA) 		2610004000NRG24090520230033205 09/05/2023 MALKIT KAUR 2610004WL001812 MALKIT KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095476 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
120 BHAWANIGARH PB-10-004-007-001/222
(MUNSHIWALA) 		2610004000NRG24090520230033206 09/05/2023 MALKIT SINGH 2610004WL001812 MALKIT SINGH 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095326 MR MALKIAT SINGH STATE BANK OF INDIA(508548)
121 BHAWANIGARH PB-10-004-007-001/244
(MUNSHIWALA) 		2610004000NRG24090520230033208 09/05/2023 RAJVIR KAUR 2610004WL001812 RAJVIR KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095385 MS RAJVIR KAUR STATE BANK OF INDIA(508548)
122 BHAWANIGARH PB-10-004-007-001/253
(MUNSHIWALA) 		2610004000NRG24090520230033209 09/05/2023 JASVIR KAUR 2610004WL001812 JASVIR KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095386 MS JASVIR KAUR STATE BANK OF INDIA(508548)
123 BHAWANIGARH PB-10-004-007-001/256
(MUNSHIWALA) 		2610004000NRG24090520230033210 09/05/2023 BALVIR SINGH 2610004WL001812 BALVIR SINGH 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095240 MR BALVIR SINGH STATE BANK OF INDIA(508548)
124 BHAWANIGARH PB-10-004-007-001/261
(MUNSHIWALA) 		2610004000NRG24090520230033211 09/05/2023 KARAMJEET KAUR 2610004WL001812 KARAMJEET KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095239 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
125 BHAWANIGARH PB-10-004-007-001/263
(MUNSHIWALA) 		2610004000NRG24090520230033212 09/05/2023 JASPAL KAUR 2610004WL001812 JASPAL KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095250 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
126 BHAWANIGARH PB-10-004-007-001/28
(MUNSHIWALA) 		2610004000NRG24090520230033215 09/05/2023 SUKHWINDER KAUR 2610004WL001812 SUKHWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095246 MRS SUKHWINDER KAUR WO NAJAM SINGH STATE BANK OF INDIA(508548)
127 BHAWANIGARH PB-10-004-007-001/280
(MUNSHIWALA) 		2610004000NRG24090520230033216 09/05/2023 KULJEET KAUR 2610004WL001812 KULJEET KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095413 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
128 BHAWANIGARH PB-10-004-007-001/29
(MUNSHIWALA) 		2610004000NRG24090520230033218 09/05/2023 Sinder Kaur 2610004WL001812 Sinder Kaur 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095445 MRS SINDER KAUR WO LAJJA SINGH STATE BANK OF INDIA(508548)
129 BHAWANIGARH PB-10-004-007-001/42
(MUNSHIWALA) 		2610004000NRG24090520230033219 09/05/2023 SUKHWINDER SINGH 2610004WL001812 SUKHWINDER SINGH 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095215 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
130 BHAWANIGARH PB-10-004-007-001/59
(MUNSHIWALA) 		2610004000NRG24090520230033220 09/05/2023 NACHHATAR SINGH 2610004WL001812 NACHHATAR SINGH 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095446 NACHATTAR SINGH S/O SIMMU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
131 BHAWANIGARH PB-10-004-007-001/78
(MUNSHIWALA) 		2610004000NRG24090520230033221 09/05/2023 BALVIR KAUR 2610004WL001812 BALVIR KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095261 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
132 BHAWANIGARH PB-10-004-007-001/89
(MUNSHIWALA) 		2610004000NRG24090520230033223 09/05/2023 DARSHAN SINGH 2610004WL001812 DARSHAN SINGH 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095433 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
133 BHAWANIGARH PB-10-004-007-001/90
(MUNSHIWALA) 		2610004000NRG24090520230033224 09/05/2023 GURDEV KAUR 2610004WL001812 GURDEV KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095377 GURDEV KAUR W/O HARPAL SINGH V. MUNSHIWA THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
134 BHAWANIGARH PB-10-004-011-001/104
(KHERI GILL) 		2610004000NRG24090520230033225 09/05/2023 SURINDER KAUR 2610004WL001812 SURINDER KAUR 00415 SBIN0050330 303 303 Processed 17/05/2023 1639095331 MS SURINDER KAUR STATE BANK OF INDIA(508548)
135 BHAWANIGARH PB-10-004-011-001/11
(KHERI GILL) 		2610004000NRG24090520230033226 09/05/2023 MANJIT KAUR 2610004WL001812 MANJIT KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095222 MRS MANJEET KAUR WO FAQIR SINGH STATE BANK OF INDIA(508548)
136 BHAWANIGARH PB-10-004-011-001/138
(KHERI GILL) 		2610004000NRG24090520230033228 09/05/2023 BALVIR SINGH 2610004WL001812 BALVIR SINGH 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095470 MR BALVIR SINGH STATE BANK OF INDIA(508548)
137 BHAWANIGARH PB-10-004-011-001/167
(KHERI GILL) 		2610004000NRG24090520230033231 09/05/2023 HARWINDER KAUR 2610004WL001812 HARWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095389 MS HARWINDER KAUR STATE BANK OF INDIA(508548)
138 BHAWANIGARH PB-10-004-011-001/169
(KHERI GILL) 		2610004000NRG24090520230033232 09/05/2023 BALVIR KAUR 2610004WL001812 BALVIR KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095243 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
139 BHAWANIGARH PB-10-004-011-001/171
(KHERI GILL) 		2610004000NRG24090520230033233 09/05/2023 HARINDER KAUR 2610004WL001812 HARINDER KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095370 MR HARINDER KAUR STATE BANK OF INDIA(508548)
140 BHAWANIGARH PB-10-004-011-001/174
(KHERI GILL) 		2610004000NRG24090520230033234 09/05/2023 RINKU NATH 2610004WL001812 RINKU NATH 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095420 MR RINKU NATH STATE BANK OF INDIA(508548)
141 BHAWANIGARH PB-10-004-011-001/175
(KHERI GILL) 		2610004000NRG24090520230033235 09/05/2023 SUKHVIR KAUR 2610004WL001812 SUKHVIR KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095264 MRS SUKHBIR KAUR STATE BANK OF INDIA(508548)
142 BHAWANIGARH PB-10-004-011-001/19
(KHERI GILL) 		2610004000NRG24090520230033236 09/05/2023 JAGTAR SINGH 2610004WL001812 JAGTAR SINGH 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095375 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
143 BHAWANIGARH PB-10-004-011-001/41
(KHERI GILL) 		2610004000NRG24090520230033238 09/05/2023 SONI KAUR 2610004WL001812 SONI KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095188 MRS SONI KAUR STATE BANK OF INDIA(508548)
144 BHAWANIGARH PB-10-004-011-001/44
(KHERI GILL) 		2610004000NRG24090520230033239 09/05/2023 JASMAIL KAUR 2610004WL001812 JASMAIL KAUR 00415 SBIN0050330 1212 1212 Processed 17/05/2023 1639095229 MS JASMEL KAUR STATE BANK OF INDIA(508548)
145 BHAWANIGARH PB-10-004-011-001/47
(KHERI GILL) 		2610004000NRG24090520230033241 09/05/2023 RAMINDER SINGH 2610004WL001812 RAMINDER SINGH 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095416 MR RAMINDER SINGH STATE BANK OF INDIA(508548)
146 BHAWANIGARH PB-10-004-011-001/59
(KHERI GILL) 		2610004000NRG24090520230033243 09/05/2023 PARDEEP KAUR 2610004WL001812 PARDEEP KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095334 MR PARDEEP KAUR STATE BANK OF INDIA(508548)
147 BHAWANIGARH PB-10-004-011-001/65
(KHERI GILL) 		2610004000NRG24090520230033244 09/05/2023 MUKHTIAR SINGH 2610004WL001812 MUKHTIAR SINGH 00415 SBIN0050330 606 606 Processed 17/05/2023 1639095201 MUKHTIAR SINGH S/O SADHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
148 BHAWANIGARH PB-10-004-011-001/70
(KHERI GILL) 		2610004000NRG24090520230033246 09/05/2023 Manjit Kaur 2610004WL001812 Manjit Kaur 00415 SBIN0050330 606 606 Processed 17/05/2023 1639095440 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
149 BHAWANIGARH PB-10-004-011-001/84
(KHERI GILL) 		2610004000NRG24090520230033248 09/05/2023 RANI KAUR 2610004WL001812 RANI KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095220 RANI KAUR IDBI BANK(607095)
150 BHAWANIGARH PB-10-004-011-001/91
(KHERI GILL) 		2610004000NRG24090520230033249 09/05/2023 LABH SINGH 2610004WL001812 LABH SINGH 00415 SBIN0050330 909 909 Processed 17/05/2023 1639095488 MR LABH SINGH STATE BANK OF INDIA(508548)
151 BHAWANIGARH PB-10-004-011-001/92
(KHERI GILL) 		2610004000NRG24090520230033250 09/05/2023 MUKAND SINGH 2610004WL001812 MUKAND SINGH 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095417 MR MUKAND SINGH STATE BANK OF INDIA(508548)
152 BHAWANIGARH PB-10-004-011-001/94
(KHERI GILL) 		2610004000NRG24090520230033251 09/05/2023 GURPREET KAUR 2610004WL001812 GURPREET KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095242 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
153 BHAWANIGARH PB-10-004-012-001/112
(SHAHPUR) 		2610004000NRG24090520230033252 09/05/2023 MANDEEP KAUR 2610004WL001812 MANDEEP KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095381 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
154 BHAWANIGARH PB-10-004-012-001/114
(SHAHPUR) 		2610004000NRG24090520230033253 09/05/2023 KIRANDEEP KAUR 2610004WL001812 KIRANDEEP KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095260 KIRANDEEP KAUR WO PARGAT SINGH PUNJAB GRAMIN BANK(607138)
155 BHAWANIGARH PB-10-004-012-001/20
(SHAHPUR) 		2610004000NRG24090520230033254 09/05/2023 KARANAIL KAUR 2610004WL001812 KARANAIL KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095230 MRS KARNAIL KAUR AND DSWO STATE BANK OF INDIA(508548)
156 BHAWANIGARH PB-10-004-012-001/22
(SHAHPUR) 		2610004000NRG24090520230033256 09/05/2023 INDER SINGH 2610004WL001812 INDER SINGH 00415 SBIN0050330 909 909 Rejected 17/05/2023 1639095415 Account closed
157 BHAWANIGARH PB-10-004-012-001/33
(SHAHPUR) 		2610004000NRG24090520230033257 09/05/2023 KARAMJIT KAUR 2610004WL001812 KARAMJIT KAUR 00415 SBIN0050330 909 909 Processed 17/05/2023 1639095437 MRS KARAMJIT KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
158 BHAWANIGARH PB-10-004-012-001/48
(SHAHPUR) 		2610004000NRG24090520230033258 09/05/2023 RANO KAUR 2610004WL001812 RANO KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095205 MS RANO KAUR STATE BANK OF INDIA(508548)
159 BHAWANIGARH PB-10-004-012-001/50
(SHAHPUR) 		2610004000NRG24090520230033259 09/05/2023 JASVIR KAUR 2610004WL001812 JASVIR KAUR 00415 SBIN0050330 1212 1212 Processed 17/05/2023 1639095204 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
160 BHAWANIGARH PB-10-004-012-001/54
(SHAHPUR) 		2610004000NRG24090520230033260 09/05/2023 BALJINDER KAUR 2610004WL001812 BALJINDER KAUR 00415 SBIN0050330 606 606 Processed 17/05/2023 1639095203 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
161 BHAWANIGARH PB-10-004-012-001/74
(SHAHPUR) 		2610004000NRG24090520230033261 09/05/2023 NIRMAL KAUR 2610004WL001812 NIRMAL KAUR 00415 SBIN0050330 909 909 Processed 17/05/2023 1639095191 MS NIRMAL SINGH STATE BANK OF INDIA(508548)
162 BHAWANIGARH PB-10-004-012-001/77
(SHAHPUR) 		2610004000NRG24090520230033262 09/05/2023 CHARANJIT KAUR 2610004WL001812 CHARANJIT KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095192 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
163 BHAWANIGARH PB-10-004-014-001/158
(BHARRO) 		2610004000NRG24090520230033264 09/05/2023 SARABJIT KAUR 2610004WL001812 SARABJIT KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095318 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
164 BHAWANIGARH PB-10-004-014-001/17
(BHARRO) 		2610004000NRG24090520230033265 09/05/2023 HARPAL KAUR 2610004WL001812 HARPAL KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095226 HARPAL KAUR W/O BHAJAN SINGH IDBI BANK(607095)
165 BHAWANIGARH PB-10-004-014-001/173
(BHARRO) 		2610004000NRG24090520230033266 09/05/2023 Harbans Kaur 2610004WL001812 Harbans Kaur 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095482 HARBANS KAUR W/O KARNAIL SINGH IDBI BANK(607095)
166 BHAWANIGARH PB-10-004-014-001/182
(BHARRO) 		2610004000NRG24090520230033267 09/05/2023 KULDEEP KAUR 2610004WL001812 KULDEEP KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095342 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
167 BHAWANIGARH PB-10-004-014-001/20
(BHARRO) 		2610004000NRG24090520230033269 09/05/2023 MURTI DEVI 2610004WL001812 MURTI DEVI 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095435 MURTI DEVI W/O SURJIT SINGH VPO BHARO THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
168 BHAWANIGARH PB-10-004-014-001/202
(BHARRO) 		2610004000NRG24090520230033270 09/05/2023 Kulwinder Kaur 2610004WL001812 Kulwinder Kaur 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095449 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
169 BHAWANIGARH PB-10-004-014-001/210
(BHARRO) 		2610004000NRG24090520230033272 09/05/2023 Amarjit Kaur 2610004WL001812 Amarjit Kaur 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095317 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
170 BHAWANIGARH PB-10-004-014-001/222
(BHARRO) 		2610004000NRG24090520230033273 09/05/2023 SARABJIT KAUR 2610004WL001812 SARABJIT KAUR 00415 SBIN0050330 909 909 Processed 17/05/2023 1639095216 SARABJIT KAUR W O HARMAIL SINGH IDBI BANK(607095)
171 BHAWANIGARH PB-10-004-014-001/273
(BHARRO) 		2610004000NRG24090520230033276 09/05/2023 PINKY 2610004WL001812 PINKY 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095472 PINKY W O AVTAR SINGH IDBI BANK(607095)
172 BHAWANIGARH PB-10-004-014-001/289
(BHARRO) 		2610004000NRG24090520230033277 09/05/2023 JASVEER KAUR 2610004WL001812 JASVEER KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095209 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
173 BHAWANIGARH PB-10-004-014-001/290
(BHARRO) 		2610004000NRG24090520230033278 09/05/2023 BALWINDER KAUR 2610004WL001812 BALWINDER KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095477 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
174 BHAWANIGARH PB-10-004-014-001/329
(BHARRO) 		2610004000NRG24090520230033279 09/05/2023 JASPAL KAUR 2610004WL001812 JASPAL KAUR 00415 SBIN0050330 1212 1212 Processed 17/05/2023 1639095207 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
175 BHAWANIGARH PB-10-004-014-001/341
(BHARRO) 		2610004000NRG24090520230033281 09/05/2023 PARAMJIT KAUR 2610004WL001812 PARAMJIT KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095329 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
176 BHAWANIGARH PB-10-004-014-001/346
(BHARRO) 		2610004000NRG24090520230033282 09/05/2023 HARWINDER KAUR 2610004WL001812 HARWINDER KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095262 HARWINDER KAUR W O JODH SINGH IDBI BANK(607095)
177 BHAWANIGARH PB-10-004-014-001/369
(BHARRO) 		2610004000NRG24090520230033283 09/05/2023 ASHOK KUMAR 2610004WL001812 ASHOK KUMAR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095249 MR HUSANPREET SINGH UG ASHOK KUMAR STATE BANK OF INDIA(508548)
178 BHAWANIGARH PB-10-004-014-001/45
(BHARRO) 		2610004000NRG24090520230033284 09/05/2023 Joginder Kaur 2610004WL001812 Joginder Kaur 00415 SBIN0050330 909 909 Processed 17/05/2023 1639095430 JOGINDER KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
179 BHAWANIGARH PB-10-004-014-001/61
(BHARRO) 		2610004000NRG24090520230033285 09/05/2023 RAM PYARI 2610004WL001812 RAM PYARI 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095227 MRS RAM PIARI STATE BANK OF INDIA(508548)
180 BHAWANIGARH PB-10-004-014-001/62
(BHARRO) 		2610004000NRG24090520230033286 09/05/2023 JARNAIL KAUR 2610004WL001812 JARNAIL KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095263 MISS JARNAIL KAUR STATE BANK OF INDIA(508548)
181 BHAWANIGARH PB-10-004-014-001/74
(BHARRO) 		2610004000NRG24090520230033287 09/05/2023 Baljit Kaur 2610004WL001812 Baljit Kaur 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095442 BALJIT KAUR W/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
182 BHAWANIGARH PB-10-004-014-001/91
(BHARRO) 		2610004000NRG24090520230033289 09/05/2023 Sukhnaib Singh 2610004WL001812 Sukhnaib Singh 00415 SBIN0050330 909 909 Processed 17/05/2023 1639095233 Mr. SUKHNAIB SINGH INDIAN BANK(607105)
183 BHAWANIGARH PB-10-004-028-001/105
(CHANNO) 		2610004000NRG24090520230033110 09/05/2023 MELA RAM 2610004WL001807 MELA RAM 00415 SBIN0050330 630 630 Rejected 17/05/2023 1639095231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BHAWANIGARH PB-10-004-032-001/121
(KALAJHARH) 		2610004000NRG24090520230033290 09/05/2023 PRITAM KAUR 2610004WL001812 PRITAM KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095241 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
185 BHAWANIGARH PB-10-004-032-001/125
(KALAJHARH) 		2610004000NRG24090520230033291 09/05/2023 BALJINDER KAUR 2610004WL001812 BALJINDER KAUR 00415 SBIN0050330 909 909 Processed 17/05/2023 1639095475 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
186 BHAWANIGARH PB-10-004-032-001/127
(KALAJHARH) 		2610004000NRG24090520230033292 09/05/2023 KULWINDER KAUR 2610004WL001812 KULWINDER KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095467 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
187 BHAWANIGARH PB-10-004-032-001/14
(KALAJHARH) 		2610004000NRG24090520230033293 09/05/2023 Binder Kaur 2610004WL001812 Binder Kaur 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095210 MRS BINDER KAUR STATE BANK OF INDIA(508548)
188 BHAWANIGARH PB-10-004-032-001/143
(KALAJHARH) 		2610004000NRG24090520230033294 09/05/2023 LACHHMAN SINGH 2610004WL001812 LACHHMAN SINGH 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095330 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
189 BHAWANIGARH PB-10-004-032-001/144
(KALAJHARH) 		2610004000NRG24090520230033295 09/05/2023 SUCHA SINGH 2610004WL001812 SUCHA SINGH 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095414 SUCHA SINGH STATE BANK OF INDIA(508548)
190 BHAWANIGARH PB-10-004-032-001/19
(KALAJHARH) 		2610004000NRG24090520230033297 09/05/2023 Jaspal Kaur 2610004WL001812 Jaspal Kaur 00415 SBIN0050330 1212 1212 Processed 17/05/2023 1639095247 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
191 BHAWANIGARH PB-10-004-032-001/22
(KALAJHARH) 		2610004000NRG24090520230033298 09/05/2023 Om Pati 2610004WL001812 Om Pati 00415 SBIN0050330 606 606 Processed 17/05/2023 1639095256 MRS OM PATI STATE BANK OF INDIA(508548)
192 BHAWANIGARH PB-10-004-032-001/26
(KALAJHARH) 		2610004000NRG24090520230033299 09/05/2023 Amarjit Kaur 2610004WL001812 Amarjit Kaur 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095253 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
193 BHAWANIGARH PB-10-004-032-001/39
(KALAJHARH) 		2610004000NRG24090520230033300 09/05/2023 Sinder Kaur 2610004WL001812 Sinder Kaur 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095245 MRS SINDER KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
194 BHAWANIGARH PB-10-004-032-001/42
(KALAJHARH) 		2610004000NRG24090520230033301 09/05/2023 Balwinder Kaur 2610004WL001812 Balwinder Kaur 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095259 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
195 BHAWANIGARH PB-10-004-032-001/54
(KALAJHARH) 		2610004000NRG24090520230033303 09/05/2023 GURDEV KAUR 2610004WL001812 GURDEV KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095257 GURDEV KAUR W/O RULDA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
196 BHAWANIGARH PB-10-004-032-001/73
(KALAJHARH) 		2610004000NRG24090520230033304 09/05/2023 Rashpal Kaur 2610004WL001812 Rashpal Kaur 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095457 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
197 BHAWANIGARH PB-10-004-032-001/96
(KALAJHARH) 		2610004000NRG24090520230033305 09/05/2023 NIRMAL KAUR 2610004WL001812 NIRMAL KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095258 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
198 BHAWANIGARH PB-10-004-053-001/103
(DEHLEWAL) 		2610004000NRG24090520230033111 09/05/2023 JARNAIL SINGH 2610004WL001808 JARNAIL SINGH 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1639095213 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
199 BHAWANIGARH PB-10-004-053-001/105
(DEHLEWAL) 		2610004000NRG24090520230033306 09/05/2023 JASVINDER KAUR 2610004WL001812 JASVINDER KAUR 00415 SBIN0050330 1212 1212 Processed 17/05/2023 1639095390 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
200 BHAWANIGARH PB-10-004-053-001/106
(DEHLEWAL) 		2610004000NRG24090520230033307 09/05/2023 JASVIR KAUR 2610004WL001812 JASVIR KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095338 MS JASVIR KAUR STATE BANK OF INDIA(508548)
201 BHAWANIGARH PB-10-004-053-001/108
(DEHLEWAL) 		2610004000NRG24090520230033112 09/05/2023 KIRANJIT KAUR 2610004WL001808 KIRANJIT KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095339 MS KIRANJIT KAUR STATE BANK OF INDIA(508548)
202 BHAWANIGARH PB-10-004-053-001/111
(DEHLEWAL) 		2610004000NRG24090520230033113 09/05/2023 SANDEEP KAUR 2610004WL001808 SANDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095336 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
203 BHAWANIGARH PB-10-004-053-001/112
(DEHLEWAL) 		2610004000NRG24090520230033308 09/05/2023 RAJWINDER KAUR 2610004WL001812 RAJWINDER KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095337 RAJWINDER KAUR W O KRISHNAN SINGH IDBI BANK(607095)
204 BHAWANIGARH PB-10-004-053-001/117
(DEHLEWAL) 		2610004000NRG24090520230033311 09/05/2023 PARAMJIT KAUR 2610004WL001812 PARAMJIT KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095187 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
205 BHAWANIGARH PB-10-004-053-001/118
(DEHLEWAL) 		2610004000NRG24090520230033114 09/05/2023 SURAJ MUKHI 2610004WL001808 SURAJ MUKHI 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1639095325 MS SURAJ MUKHI STATE BANK OF INDIA(508548)
206 BHAWANIGARH PB-10-004-053-001/119
(DEHLEWAL) 		2610004000NRG24090520230033312 09/05/2023 RAJVEER KAUR 2610004WL001812 RAJVEER KAUR 00415 SBIN0050330 909 909 Processed 17/05/2023 1639095388 MS RAJVEER KAUR STATE BANK OF INDIA(508548)
207 BHAWANIGARH PB-10-004-053-001/121
(DEHLEWAL) 		2610004000NRG24090520230033115 09/05/2023 SAABJIT KAUR 2610004WL001808 SAABJIT KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1639095323 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
208 BHAWANIGARH PB-10-004-053-001/137
(DEHLEWAL) 		2610004000NRG24090520230033313 09/05/2023 BALJIT KAUR 2610004WL001812 BALJIT KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095391 MR BALJIT KAUR STATE BANK OF INDIA(508548)
209 BHAWANIGARH PB-10-004-053-001/142
(DEHLEWAL) 		2610004000NRG24090520230033314 09/05/2023 LAKHVEER KAUR 2610004WL001812 LAKHVEER KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095202 LAKHVIR KAUR IDBI BANK(607095)
210 BHAWANIGARH PB-10-004-053-001/146
(DEHLEWAL) 		2610004000NRG24090520230033316 09/05/2023 BEANT KAUR 2610004WL001812 BEANT KAUR 00415 SBIN0050330 303 303 Processed 17/05/2023 1639095387 MS BEANT KAUR STATE BANK OF INDIA(508548)
211 BHAWANIGARH PB-10-004-053-001/15
(DEHLEWAL) 		2610004000NRG24090520230033116 09/05/2023 Harpal Singh 2610004WL001808 Harpal Singh 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1639095224 MR HARPAL SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
212 BHAWANIGARH PB-10-004-053-001/156
(DEHLEWAL) 		2610004000NRG24090520230033317 09/05/2023 HARPREET KAUR 2610004WL001812 HARPREET KAUR 00415 SBIN0050330 303 303 Processed 17/05/2023 1639095380 HARPREET KAUR W O GURPREET SINGH IDBI BANK(607095)
213 BHAWANIGARH PB-10-004-053-001/161
(DEHLEWAL) 		2610004000NRG24090520230033318 09/05/2023 AMANDEEP KAUR 2610004WL001812 AMANDEEP KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095378 AMANDEEP KAUR WO JASVIR SINGH IDBI BANK(607095)
214 BHAWANIGARH PB-10-004-053-001/22
(DEHLEWAL) 		2610004000NRG24090520230033117 09/05/2023 Raj Kaur 2610004WL001808 Raj Kaur 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095468 MS RAJ KAUR STATE BANK OF INDIA(508548)
215 BHAWANIGARH PB-10-004-053-001/26
(DEHLEWAL) 		2610004000NRG24090520230033118 09/05/2023 GURMEL KAUR 2610004WL001808 GURMEL KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095274 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
216 BHAWANIGARH PB-10-004-053-001/37
(DEHLEWAL) 		2610004000NRG24090520230033119 09/05/2023 GURMAIL KAUR 2610004WL001808 GURMAIL KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1639095206 MRS JAGMEL KAUR STATE BANK OF INDIA(508548)
217 BHAWANIGARH PB-10-004-053-001/38
(DEHLEWAL) 		2610004000NRG24090520230033319 09/05/2023 HARBANS KAUR 2610004WL001812 HARBANS KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095438 MRS HARBANT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
218 BHAWANIGARH PB-10-004-053-001/5
(DEHLEWAL) 		2610004000NRG24090520230033321 09/05/2023 Gurmeet Kaur 2610004WL001812 Gurmeet Kaur 00415 SBIN0050330 1212 1212 Processed 17/05/2023 1639095225 MRS GURMEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
219 BHAWANIGARH PB-10-004-053-001/58
(DEHLEWAL) 		2610004000NRG24090520230033120 09/05/2023 BEDI SINGH 2610004WL001808 BEDI SINGH 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1639095340 MR BEDI SINGH STATE BANK OF INDIA(508548)
220 BHAWANIGARH PB-10-004-053-001/63
(DEHLEWAL) 		2610004000NRG24090520230033322 09/05/2023 KULWINDER SINGH 2610004WL001812 KULWINDER SINGH 00415 SBIN0050330 606 606 Processed 17/05/2023 1639095190 KULVINDER KAUR W O SATPAL SINGH IDBI BANK(607095)
221 BHAWANIGARH PB-10-004-053-001/64
(DEHLEWAL) 		2610004000NRG24090520230033323 09/05/2023 HARBANS SINGH 2610004WL001812 HARBANS SINGH 00415 SBIN0050330 1212 1212 Processed 17/05/2023 1639095269 HARBANS SINGH STATE BANK OF INDIA(508548)
222 BHAWANIGARH PB-10-004-053-001/65
(DEHLEWAL) 		2610004000NRG24090520230033121 09/05/2023 JASVIR KAUR 2610004WL001808 JASVIR KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1639095200 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
223 BHAWANIGARH PB-10-004-053-001/72
(DEHLEWAL) 		2610004000NRG24090520230033324 09/05/2023 HARPREET KAUR 2610004WL001812 HARPREET KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095212 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
224 BHAWANIGARH PB-10-004-053-001/74
(DEHLEWAL) 		2610004000NRG24090520230033122 09/05/2023 AJAB SINGH 2610004WL001808 AJAB SINGH 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095185 Mr. Ajaib Singh INDIAN BANK(607105)
225 BHAWANIGARH PB-10-004-053-001/91
(DEHLEWAL) 		2610004000NRG24090520230033326 09/05/2023 POMA DEVI 2610004WL001812 POMA DEVI 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1639095244 MRS POMA DEVI STATE BANK OF INDIA(508548)
SubTotal 180006 180006
226 BHAWANIGARH PB-10-004-021-001/112
(RAJPURA) 		2610004000NRG24090520230033002 09/05/2023 LABH KAUR 2610004WL001801 LABH KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095321 MRS LABH KAUR STATE BANK OF INDIA(508548)
227 BHAWANIGARH PB-10-004-021-001/159
(RAJPURA) 		2610004000NRG24090520230033003 09/05/2023 NACHATTAR SINGH 2610004WL001801 NACHATTAR SINGH 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095419 MR NACHHATER SINGH STATE BANK OF INDIA(508548)
228 BHAWANIGARH PB-10-004-021-001/169
(RAJPURA) 		2610004000NRG24090520230033004 09/05/2023 GURMEL SINGH 2610004WL001801 GURMEL SINGH 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095429 MR GURMEL SINGH DSSO STATE BANK OF INDIA(508548)
229 BHAWANIGARH PB-10-004-021-001/36
(RAJPURA) 		2610004000NRG24090520230033005 09/05/2023 Marha Singh 2610004WL001801 Marha Singh 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095443 MR MARHA SINGH STATE BANK OF INDIA(508548)
230 BHAWANIGARH PB-10-004-021-001/37
(RAJPURA) 		2610004000NRG24090520230033006 09/05/2023 Sarabjit Kaur 2610004WL001801 Sarabjit Kaur 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095444 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
231 BHAWANIGARH PB-10-004-021-001/76
(RAJPURA) 		2610004000NRG24090520230033008 09/05/2023 JASWINDER KAUR 2610004WL001801 JASWINDER KAUR 00415 SBIN0050406 1515 1515 Processed 17/05/2023 1639095447 MISS JKASWINDER KAUR KAUR STATE BANK OF INDIA(508548)
232 BHAWANIGARH PB-10-004-021-001/98
(RAJPURA) 		2610004000NRG24090520230033009 09/05/2023 BALJIT KAUR 2610004WL001801 BALJIT KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095483 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
233 BHAWANIGARH PB-10-004-024-001/148
(NAKTE) 		2610004000NRG24090520230033010 09/05/2023 SUKHDEV SINGH 2610004WL001802 SUKHDEV SINGH 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095418 SUKHDEV SINGH STATE BANK OF INDIA(508548)
234 BHAWANIGARH PB-10-004-024-001/5
(NAKTE) 		2610004000NRG24090520230033011 09/05/2023 MAGHAR SINGH 2610004WL001802 MAGHAR SINGH 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095266 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
235 BHAWANIGARH PB-10-004-024-001/57
(NAKTE) 		2610004000NRG24090520230033012 09/05/2023 DHARAM SINGH 2610004WL001802 DHARAM SINGH 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095267 MR DHARAM SINGH STATE BANK OF INDIA(508548)
236 BHAWANIGARH PB-10-004-034-001/14
(MASANI) 		2610004000NRG24090520230032996 09/05/2023 RAJ KAUR 2610004WL001800 RAJ KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095335 RAJ KAUR HDFC BANK LTD(607152)
237 BHAWANIGARH PB-10-004-034-001/30
(MASANI) 		2610004000NRG24090520230032997 09/05/2023 NIKKI RANI 2610004WL001800 NIKKI RANI 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095464 MRS NIKKI RANI WO GURPREET SINGH STATE BANK OF INDIA(508548)
238 BHAWANIGARH PB-10-004-034-001/36
(MASANI) 		2610004000NRG24090520230032998 09/05/2023 RANJIT KAUR 2610004WL001800 RANJIT KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095478 RANJIT KAUR W/O JAGDEV SINGH VILLAGE MAS THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
239 BHAWANIGARH PB-10-004-034-001/46
(MASANI) 		2610004000NRG24090520230032999 09/05/2023 PARAMJIT KAUR 2610004WL001800 PARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095248 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
240 BHAWANIGARH PB-10-004-034-001/67
(MASANI) 		2610004000NRG24090520230033000 09/05/2023 AMANDEEP KAUR 2610004WL001800 AMANDEEP KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095328 MISS PARAMPREET KAUR UGS AMANDEEP KAUR STATE BANK OF INDIA(508548)
241 BHAWANIGARH PB-10-004-034-001/7
(MASANI) 		2610004000NRG24090520230033001 09/05/2023 MOHINDER SINGH 2610004WL001800 MOHINDER SINGH 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095265 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
242 BHAWANIGARH PB-10-004-035-001/130
(MATRA) 		2610004000NRG24090520230033014 09/05/2023 SUKHJEET KAUR 2610004WL001802 SUKHJEET KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095193 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
243 BHAWANIGARH PB-10-004-035-001/38
(MATRA) 		2610004000NRG24090520230033015 09/05/2023 AMARJIT KAUR 2610004WL001802 AMARJIT KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095427 AMARJIT KAUR W/O NIRMAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
244 BHAWANIGARH PB-10-004-035-001/85
(MATRA) 		2610004000NRG24090520230033016 09/05/2023 GURBINDER KAUR 2610004WL001802 GURBINDER KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095219 MISS GURVINDER KAUR KAUR STATE BANK OF INDIA(508548)
245 BHAWANIGARH PB-10-004-058-001/105
(NADAMPUR) 		2610004000NRG24090520230033023 09/05/2023 Harjinder Kaur 2610004WL001802 Harjinder Kaur 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095453 MRS JINDER KAUR STATE BANK OF INDIA(508548)
246 BHAWANIGARH PB-10-004-058-001/126
(NADAMPUR) 		2610004000NRG24090520230033033 09/05/2023 PARGAT SINGH 2610004WL001803 PARGAT SINGH 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1639095214 MR PARGAT SINGH STATE BANK OF INDIA(508548)
247 BHAWANIGARH PB-10-004-058-001/144
(NADAMPUR) 		2610004000NRG24090520230033024 09/05/2023 RANI KAUR 2610004WL001802 RANI KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095454 MR RANI KAUR STATE BANK OF INDIA(508548)
248 BHAWANIGARH PB-10-004-058-001/156
(NADAMPUR) 		2610004000NRG24090520230033025 09/05/2023 SARABJEET KAUR 2610004WL001802 SARABJEET KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095273 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
249 BHAWANIGARH PB-10-004-058-001/170
(NADAMPUR) 		2610004000NRG24090520230033034 09/05/2023 LAKHVIR KAUR 2610004WL001803 LAKHVIR KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1639095426 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
250 BHAWANIGARH PB-10-004-058-001/20
(NADAMPUR) 		2610004000NRG24090520230033026 09/05/2023 MANJIT KAUR 2610004WL001802 MANJIT KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095474 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
251 BHAWANIGARH PB-10-004-058-001/210
(NADAMPUR) 		2610004000NRG24090520230033035 09/05/2023 CHAND SINGH 2610004WL001803 CHAND SINGH 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1639095431 MR CHARAN SINGH SANGRUR STATE BANK OF INDIA(508548)
252 BHAWANIGARH PB-10-004-058-001/228
(NADAMPUR) 		2610004000NRG24090520230033027 09/05/2023 JARNAIL KAUR 2610004WL001802 JARNAIL KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095223 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
253 BHAWANIGARH PB-10-004-058-001/23
(NADAMPUR) 		2610004000NRG24090520230033036 09/05/2023 KIRANJIT KAUR 2610004WL001803 KIRANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1639095252 MR KIRANJEET KAUR STATE BANK OF INDIA(508548)
254 BHAWANIGARH PB-10-004-058-001/234
(NADAMPUR) 		2610004000NRG24090520230033037 09/05/2023 SARABJEET KAUR 2610004WL001803 SARABJEET KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1639095255 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
255 BHAWANIGARH PB-10-004-058-001/242
(NADAMPUR) 		2610004000NRG24090520230033038 09/05/2023 HARI SINGH 2610004WL001803 HARI SINGH 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1639095181 MR HARI SINGH STATE BANK OF INDIA(508548)
256 BHAWANIGARH PB-10-004-058-001/267
(NADAMPUR) 		2610004000NRG24090520230033039 09/05/2023 PARAMJIT KAUR 2610004WL001803 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1639095324 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
257 BHAWANIGARH PB-10-004-058-001/270
(NADAMPUR) 		2610004000NRG24090520230033028 09/05/2023 SARABJIT KAUR 2610004WL001802 SARABJIT KAUR 00415 SBIN0050406 303 303 Processed 17/05/2023 1639095374 MRS SARABJIT KAUR WO GHONA SINGH STATE BANK OF INDIA(508548)
258 BHAWANIGARH PB-10-004-058-001/3
(NADAMPUR) 		2610004000NRG24090520230033040 09/05/2023 INDERJIT KAUR 2610004WL001803 INDERJIT KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095448 INDERJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
259 BHAWANIGARH PB-10-004-058-001/300
(NADAMPUR) 		2610004000NRG24090520230033029 09/05/2023 GINDER KAUR 2610004WL001802 GINDER KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095373 GINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 BHAWANIGARH PB-10-004-058-001/302
(NADAMPUR) 		2610004000NRG24090520230033041 09/05/2023 SUKHWINDER KAUR 2610004WL001803 SUKHWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1639095322 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
261 BHAWANIGARH PB-10-004-058-001/306
(NADAMPUR) 		2610004000NRG24090520230033042 09/05/2023 RULDU SINGH 2610004WL001803 RULDU SINGH 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1639095268 MR RULDU SINGH STATE BANK OF INDIA(508548)
262 BHAWANIGARH PB-10-004-058-001/66
(NADAMPUR) 		2610004000NRG24090520230033031 09/05/2023 JASWINDER KAUR 2610004WL001802 JASWINDER KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1639095450 MRS JSWINDER KAUR STATE BANK OF INDIA(508548)
263 BHAWANIGARH PB-10-004-058-001/90
(NADAMPUR) 		2610004000NRG24090520230033032 09/05/2023 KARAMJIT KAUR 2610004WL001802 KARAMJIT KAUR 00415 SBIN0050406 1515 1515 Processed 17/05/2023 1639095452 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 69690 69690
264 BHAWANIGARH PB-10-004-017-001/128
(BALIAAL) 		2610004000NRG24090520230033044 09/05/2023 Charnjit kaur 2610004WL001804 Charnjit kaur 00415 SBIN0050476 606 606 Processed 17/05/2023 1639095459 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
265 BHAWANIGARH PB-10-004-017-001/128
(BALIAAL) 		2610004000NRG24090520230033043 09/05/2023 Charnjit kaur 2610004WL001804 Charnjit kaur 00415 SBIN0050476 1515 1515 Processed 17/05/2023 1639095458 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
266 BHAWANIGARH PB-10-004-017-001/153
(BALIAAL) 		2610004000NRG24090520230033046 09/05/2023 JAGTAR SINGH 2610004WL001804 JAGTAR SINGH 00415 SBIN0050476 909 909 Processed 17/05/2023 1639095487 JAGTAR SINGH HDFC BANK LTD(607152)
267 BHAWANIGARH PB-10-004-017-001/174
(BALIAAL) 		2610004000NRG24090520230033050 09/05/2023 RAJ KAUR 2610004WL001804 RAJ KAUR 00415 SBIN0050476 1515 1515 Processed 17/05/2023 1639095195 MRS RAJ KAUR STATE BANK OF INDIA(508548)
268 BHAWANIGARH PB-10-004-017-001/174
(BALIAAL) 		2610004000NRG24090520230033049 09/05/2023 RAJ KAUR 2610004WL001804 RAJ KAUR 00415 SBIN0050476 606 606 Processed 17/05/2023 1639095194 MRS RAJ KAUR STATE BANK OF INDIA(508548)
269 BHAWANIGARH PB-10-004-017-001/183
(BALIAAL) 		2610004000NRG24090520230033051 09/05/2023 RANGI SINGH 2610004WL001804 RANGI SINGH 00415 SBIN0050476 909 909 Processed 17/05/2023 1639095486 RANGI SINGH PUNJAB & SIND BANK(607087)
270 BHAWANIGARH PB-10-004-017-001/202
(BALIAAL) 		2610004000NRG24090520230033053 09/05/2023 BINDER KAUR 2610004WL001804 BINDER KAUR 00415 SBIN0050476 606 606 Processed 17/05/2023 1639095484 BINDER KAUR PUNJAB & SIND BANK(607087)
271 BHAWANIGARH PB-10-004-017-001/202
(BALIAAL) 		2610004000NRG24090520230033052 09/05/2023 BINDER KAUR 2610004WL001804 BINDER KAUR 00415 SBIN0050476 1515 1515 Processed 17/05/2023 1639095485 BINDER KAUR PUNJAB & SIND BANK(607087)
272 BHAWANIGARH PB-10-004-017-001/22
(BALIAAL) 		2610004000NRG24090520230033054 09/05/2023 NAND SINGH 2610004WL001804 NAND SINGH 00415 SBIN0050476 909 909 Processed 17/05/2023 1639095221 NAND SINGH PUNJAB & SIND BANK(607087)
273 BHAWANIGARH PB-10-004-017-001/24
(BALIAAL) 		2610004000NRG24090520230033060 09/05/2023 PARAMJIT KAUR 2610004WL001804 PARAMJIT KAUR 00415 SBIN0050476 606 606 Processed 17/05/2023 1639095461 PARMJIT KAUR AND CDPO PUNJAB & SIND BANK(607087)
274 BHAWANIGARH PB-10-004-017-001/24
(BALIAAL) 		2610004000NRG24090520230033059 09/05/2023 PARAMJIT KAUR 2610004WL001804 PARAMJIT KAUR 00415 SBIN0050476 1515 1515 Processed 17/05/2023 1639095460 PARMJIT KAUR AND CDPO PUNJAB & SIND BANK(607087)
275 BHAWANIGARH PB-10-004-035-001/123
(MATRA) 		2610004000NRG24090520230033013 09/05/2023 BALJINDER KAUR 2610004WL001802 BALJINDER KAUR 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1639095211 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
276 BHAWANIGARH PB-10-004-038-001/13
(BASSIARK) 		2610004000NRG24090520230033072 09/05/2023 SARDARI KAUR 2610004WL001805 SARDARI KAUR 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1639095436 MRS SARDARI KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
277 BHAWANIGARH PB-10-004-038-001/162
(BASSIARK) 		2610004000NRG24090520230033073 09/05/2023 AMARJIT KAUR 2610004WL001805 AMARJIT KAUR 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1639095456 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
278 BHAWANIGARH PB-10-004-038-001/179
(BASSIARK) 		2610004000NRG24090520230033074 09/05/2023 MANJIT KAUR 2610004WL001805 MANJIT KAUR 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1639095465 MR MANJIT KAUR STATE BANK OF INDIA(508548)
279 BHAWANIGARH PB-10-004-038-001/192
(BASSIARK) 		2610004000NRG24090520230033075 09/05/2023 KIRNA 2610004WL001805 KIRNA 00415 SBIN0050476 1515 1515 Processed 17/05/2023 1639095481 MRS KIRNA STATE BANK OF INDIA(508548)
280 BHAWANIGARH PB-10-004-038-001/193
(BASSIARK) 		2610004000NRG24090520230033076 09/05/2023 MAHINDER KAUR 2610004WL001805 MAHINDER KAUR 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1639095319 MRS MAHINDER KAUR DSSO PLA 178710 STATE BANK OF INDIA(508548)
281 BHAWANIGARH PB-10-004-038-001/20
(BASSIARK) 		2610004000NRG24090520230033078 09/05/2023 JAGAR SINGH 2610004WL001805 JAGAR SINGH 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1639095232 MR JAGAR SINGH STATE BANK OF INDIA(508548)
282 BHAWANIGARH PB-10-004-038-001/34
(BASSIARK) 		2610004000NRG24090520230033081 09/05/2023 SINDER KAUR 2610004WL001805 SINDER KAUR 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1639095434 MRS SINDER KAUR STATE BANK OF INDIA(508548)
283 BHAWANIGARH PB-10-004-038-001/64
(BASSIARK) 		2610004000NRG24090520230033085 09/05/2023 AMARJIT KAUR 2610004WL001805 AMARJIT KAUR 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1639095412 AMARJIT KAUR STATE BANK OF INDIA(508548)
284 BHAWANIGARH PB-10-004-038-001/74
(BASSIARK) 		2610004000NRG24090520230033086 09/05/2023 GURJEET KAUR 2610004WL001805 GURJEET KAUR 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1639095271 GURJEET KAUR STATE BANK OF INDIA(508548)
285 BHAWANIGARH PB-10-004-039-001/1
(BATRIANA) 		2610004000NRG24090520230033087 09/05/2023 HARJIT KAUR 2610004WL001806 HARJIT KAUR 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1639095228 MRS HARJIT KAUR WO JAGTAR SINGH CDPO STATE BANK OF INDIA(508548)
286 BHAWANIGARH PB-10-004-039-001/10
(BATRIANA) 		2610004000NRG24090520230033123 09/05/2023 Satgur Singh 2610004WL001809 Satgur Singh 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1639095439 MR SATGUR SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
287 BHAWANIGARH PB-10-004-039-001/202
(BATRIANA) 		2610004000NRG24090520230033094 09/05/2023 JAGGI SINGH 2610004WL001806 JAGGI SINGH 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1639095182 JAGGI SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
288 BHAWANIGARH PB-10-004-065-001/10
(KARPIYAL) 		2610004000NRG24090520230033145 09/05/2023 SHINDER KAUR 2610004WL001810 SHINDER KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1639095428 SHINDER KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
289 BHAWANIGARH PB-10-004-065-001/123
(KARPIYAL) 		2610004000NRG24090520230033146 09/05/2023 RAJ KAUR 2610004WL001810 RAJ KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1639095184 RAJINDER KAUR HDFC BANK LTD(607152)
290 BHAWANIGARH PB-10-004-065-001/131
(KARPIYAL) 		2610004000NRG24090520230033147 09/05/2023 MANPREET KAUR 2610004WL001810 MANPREET KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1639095183 MISS MANPREET KAUR UG SATISH SINGH STATE BANK OF INDIA(508548)
291 BHAWANIGARH PB-10-004-065-001/132
(KARPIYAL) 		2610004000NRG24090520230033148 09/05/2023 GURPREET SINGH 2610004WL001810 GURPREET SINGH 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1639095217 GURPREET SINGH ICICI BANK LTD(508534)
292 BHAWANIGARH PB-10-004-065-001/146
(KARPIYAL) 		2610004000NRG24090520230033149 09/05/2023 SAROJ RANI 2610004WL001810 SAROJ RANI 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1639095199 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
293 BHAWANIGARH PB-10-004-065-001/149
(KARPIYAL) 		2610004000NRG24090520230033150 09/05/2023 NOORA KHAN 2610004WL001810 NOORA KHAN 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1639095197 MRS NURA KHAN STATE BANK OF INDIA(508548)
294 BHAWANIGARH PB-10-004-065-001/150
(KARPIYAL) 		2610004000NRG24090520230033151 09/05/2023 BASIRA 2610004WL001810 BASIRA 00415 SBIN0050476 1515 1515 Processed 17/05/2023 1639095196 MRS BASIRA BASIRA STATE BANK OF INDIA(508548)
295 BHAWANIGARH PB-10-004-065-001/158
(KARPIYAL) 		2610004000NRG24090520230033153 09/05/2023 SARABJIT KAUR 2610004WL001810 SARABJIT KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1639095376 SARABJIT KAUR HDFC BANK LTD(607152)
296 BHAWANIGARH PB-10-004-065-001/181
(KARPIYAL) 		2610004000NRG24090520230033154 09/05/2023 PARAMJIT KAUR 2610004WL001810 PARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1639095320 MRS PARAMJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
297 BHAWANIGARH PB-10-004-065-001/182
(KARPIYAL) 		2610004000NRG24090520230033155 09/05/2023 BALJIT KAUR 2610004WL001810 BALJIT KAUR 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1639095432 BALJIT KAUR HDFC BANK LTD(607152)
298 BHAWANIGARH PB-10-004-065-001/186
(KARPIYAL) 		2610004000NRG24090520230033156 09/05/2023 MANDEEP KAUR 2610004WL001810 MANDEEP KAUR 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1639095469 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
299 BHAWANIGARH PB-10-004-065-001/190
(KARPIYAL) 		2610004000NRG24090520230033157 09/05/2023 CHARANJIT KAUR 2610004WL001810 CHARANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1639095466 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
300 BHAWANIGARH PB-10-004-065-001/20
(KARPIYAL) 		2610004000NRG24090520230033158 09/05/2023 rani devi 2610004WL001810 rani devi 00415 SBIN0050476 1515 1515 Processed 17/05/2023 1639095451 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 BHAWANIGARH PB-10-004-065-001/205
(KARPIYAL) 		2610004000NRG24090520230033159 09/05/2023 KIRANJIT KAUR 2610004WL001810 KIRANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1639095198 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
302 BHAWANIGARH PB-10-004-065-001/37
(KARPIYAL) 		2610004000NRG24090520230033168 09/05/2023 GARZA SINGH 2610004WL001810 GARZA SINGH 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1639095272 MR GARJA SINGH STATE BANK OF INDIA(508548)
303 BHAWANIGARH PB-10-004-065-001/52
(KARPIYAL) 		2610004000NRG24090520230033169 09/05/2023 ROSHNI 2610004WL001810 ROSHNI 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1639095218 MRS ROSHNI KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
304 BHAWANIGARH PB-10-004-065-001/70
(KARPIYAL) 		2610004000NRG24090520230033171 09/05/2023 PARAMJIT KAUR 2610004WL001810 PARAMJIT KAUR 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1639095441 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
305 BHAWANIGARH PB-10-004-065-001/71
(KARPIYAL) 		2610004000NRG24090520230033172 09/05/2023 SURJIT KAUR 2610004WL001810 SURJIT KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1639095372 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 BHAWANIGARH PB-10-004-065-001/72
(KARPIYAL) 		2610004000NRG24090520230033173 09/05/2023 MANJIT KAUR 2610004WL001810 MANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1639095332 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73023 73023
307 BHAWANIGARH PB-10-004-065-001/151
(KARPIYAL) 		2610004000NRG24090520230033152 09/05/2023 OM PARKASH 2610004WL001810 OM PARKASH 00468 UBIN0916421 2121 2121 Processed 17/05/2023 1639095282 OM PARKASH SO GHANAIYA LAL UNION BANK OF INDIA(508500)
SubTotal 2121 2121
308 BHAWANIGARH PB-10-004-065-001/69
(KARPIYAL) 		2610004000NRG24090520230033170 09/05/2023 MINDER KAUR 2610004WL001810 MINDER KAUR 00691 IPOS0000001 303 303 Processed 17/05/2023 1639095347 MINDER KAUR WO MELA SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 495126 495126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_090523APB_FTO_8836 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 909
2 BHAWANIGARH PB2610004_090523APB_FTO_8836 IDBI Bank IBKL0001853 Bharo 15453
3 BHAWANIGARH PB2610004_090523APB_FTO_8836 Indian Bank IDIB000B777 Bhawanigarh 9393
4 BHAWANIGARH PB2610004_090523APB_FTO_8836 Indian Bank IDIB000N039 NABHA 1515
5 BHAWANIGARH PB2610004_090523APB_FTO_8836 Malwa Gramin Bank SBIN0RRMLGB Gharancho 5151
6 BHAWANIGARH PB2610004_090523APB_FTO_8836 Malwa Gramin Bank SBIN0RRMLGB Majhi 19998
7 BHAWANIGARH PB2610004_090523APB_FTO_8836 Punjab & Sind Bank PSIB0000275 Gharachon 32118
8 BHAWANIGARH PB2610004_090523APB_FTO_8836 Punjab & Sind Bank PSIB0021264 Balial 15756
9 BHAWANIGARH PB2610004_090523APB_FTO_8836 Punjab & Sind Bank PSIB0021320 Jhaneri 19998
10 BHAWANIGARH PB2610004_090523APB_FTO_8836 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23937
11 BHAWANIGARH PB2610004_090523APB_FTO_8836 Punjab National Bank PUNB0045210 Bhawanigarh 5757
12 BHAWANIGARH PB2610004_090523APB_FTO_8836 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1515
13 BHAWANIGARH PB2610004_090523APB_FTO_8836 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 7272
14 BHAWANIGARH PB2610004_090523APB_FTO_8836 State Bank of India SBIN0004200 DHURI 606
15 BHAWANIGARH PB2610004_090523APB_FTO_8836 State Bank of India SBIN0007190 GAJJU MAJRA 2727
16 BHAWANIGARH PB2610004_090523APB_FTO_8836 State Bank of India SBIN0050033 BHAWANIGARH 6060
17 BHAWANIGARH PB2610004_090523APB_FTO_8836 State Bank of India SBIN0050328 GAJEWAS 1818
18 BHAWANIGARH PB2610004_090523APB_FTO_8836 State Bank of India SBIN0050330 KALA JHAR 180006
19 BHAWANIGARH PB2610004_090523APB_FTO_8836 State Bank of India SBIN0050406 NADAMPUR 69690
20 BHAWANIGARH PB2610004_090523APB_FTO_8836 State Bank of India SBIN0050476 BHATIWAL KALAN 73023
21 BHAWANIGARH PB2610004_090523APB_FTO_8836 Union Bank of India UBIN0916421 Bhawanigarh 2121
22 BHAWANIGARH PB2610004_090523APB_FTO_8836 India Post Payments Bank IPOS0000001 MALERKOTLA 303

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