Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:26:53 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_140823APB_FTO_44014
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAWANIGARH PB-10-004-063-001/431
(NAGRA) 		2610004000NRG24140820230248467 14/08/2023 RAGHVIR SINGH 2610004WL011858 RAGHVIR SINGH 00032 UTIB0001640 2121 2121 Processed 23/08/2023 4772807859 RAGHVIR SINGH S/O AJMER SINGH AXIS BANK(607153)
SubTotal 2121 2121
2 BHAWANIGARH PB-10-004-009-001/85
(KHERI CHANNA) 		2610004000NRG24140820230248640 14/08/2023 GURDEEP SINGH 2610004WL011871 GURDEEP SINGH 00089 CBIN0282555 2121 2121 Processed 23/08/2023 4772807674 Mr. GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
3 BHAWANIGARH PB-10-004-011-001/168
(KHERI GILL) 		2610004000NRG24140820230248652 14/08/2023 PARAMJIT KAUR 2610004WL011872 PARAMJIT KAUR 00165 IBKL0001853 1818 1818 Processed 23/08/2023 4772807661 MRS PARAMJEET KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
4 BHAWANIGARH PB-10-004-012-001/22
(SHAHPUR) 		2610004000NRG24140820230248960 14/08/2023 INDER SINGH 2610004WL011896 INDER SINGH 00165 IBKL0001853 1818 1818 Rejected 23/08/2023 4772807664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BHAWANIGARH PB-10-004-012-001/40
(SHAHPUR) 		2610004000NRG24140820230248824 14/08/2023 AMARJIT KAUR 2610004WL011890 AMARJIT KAUR 00165 IBKL0001853 2121 2121 Processed 23/08/2023 4772807697 AMARJIT KAUR W/O KARAM SINGH IDBI BANK(607095)
6 BHAWANIGARH PB-10-004-012-001/88
(SHAHPUR) 		2610004000NRG24140820230248967 14/08/2023 BEANT KAUR 2610004WL011896 BEANT KAUR 00165 IBKL0001853 1818 1818 Processed 23/08/2023 4772807663 MRS BEANT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
7 BHAWANIGARH PB-10-004-022-001/56
(LEKHEWAL) 		2610004000NRG24140820230248687 14/08/2023 HARMANJOT KAUR 2610004WL011873 HARMANJOT KAUR 00165 IBKL0001853 2121 2121 Processed 23/08/2023 4772807662 MISS HARMANJOT KAUR STATE BANK OF INDIA(508548)
8 BHAWANIGARH PB-10-004-032-001/189
(KALAJHARH) 		2610004000NRG24140820230248598 14/08/2023 DARSHAN KAUR 2610004WL011869 DARSHAN KAUR 00165 IBKL0001853 2121 2121 Processed 24/08/2023 4772807665 DARSHAN KAUR W/O RANJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 11817 11817
9 BHAWANIGARH PB-10-004-065-001/274
(KARPIYAL) 		2610004000NRG24140820230248612 14/08/2023 SHAHNAJ 2610004WL011870 SHAHNAJ 00176 IDIB000B055 2121 2121 Processed 24/08/2023 4772807706 Mrs. SHAHNAJ . INDIAN BANK(607105)
SubTotal 2121 2121
10 BHAWANIGARH PB-10-004-036-001/243
(PANWAN) 		2610004000NRG24140820230248474 14/08/2023 BALVINDER KAUR 2610004WL011859 BALVINDER KAUR 00176 IDIB000B777 2121 2121 Processed 24/08/2023 4772807708 Mrs. Balvinder Kaur INDIAN BANK(607105)
11 BHAWANIGARH PB-10-004-058-001/260
(NADAMPUR) 		2610004000NRG24140820230248719 14/08/2023 JASVIR KAUR 2610004WL011876 JASVIR KAUR 00176 IDIB000B777 2121 2121 Processed 23/08/2023 4772807707 MS JASVIR KAUR STATE BANK OF INDIA(508548)
12 BHAWANIGARH PB-10-004-065-001/285
(KARPIYAL) 		2610004000NRG24140820230248614 14/08/2023 PRITHI DAS 2610004WL011870 PRITHI DAS 00176 IDIB000B777 2121 2121 Processed 24/08/2023 4772807709 Mr. Prithi Das INDIAN BANK(607105)
13 BHAWANIGARH PB-10-004-065-001/299
(KARPIYAL) 		2610004000NRG24140820230248616 14/08/2023 JASVIR KAUR 2610004WL011870 JASVIR KAUR 00176 IDIB000B777 1818 1818 Processed 23/08/2023 4772807841 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 8181 8181
14 BHAWANIGARH PB-10-004-009-001/41
(KHERI CHANNA) 		2610004000NRG24140820230248631 14/08/2023 DARSHAN SINGH 2610004WL011871 DARSHAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4772807844 DARSHAN SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
15 BHAWANIGARH PB-10-004-036-001/179
(PANWAN) 		2610004000NRG24140820230248473 14/08/2023 SUKHVIR KAUR 2610004WL011859 SUKHVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 23/08/2023 4772807849 SUKHVEER KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
16 BHAWANIGARH PB-10-004-046-001/31
(MAJHI) 		2610004000NRG24140820230248693 14/08/2023 Bhura Singh 2610004WL011874 Bhura Singh 00280 SBIN0RRMLGB 2121 2121 Processed 23/08/2023 4772807843 BHURA SINGH S O DARWARA SINGH PUNJAB GRAMIN BANK(607138)
17 BHAWANIGARH PB-10-004-054-001/11
(BIBBRI) 		2610004000NRG24140820230248551 14/08/2023 KRISHAN KAUR 2610004WL011866 KRISHAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 23/08/2023 4772807643 KRISHNA KAUR W/O RUR SINGH, BI PUNJAB GRAMIN BANK(607138)
18 BHAWANIGARH PB-10-004-054-001/118
(BIBBRI) 		2610004000NRG24140820230248552 14/08/2023 RAM SINGH 2610004WL011866 RAM SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 23/08/2023 4772807642 RAM SINGH SO. ARJAN SINGH PUNJAB GRAMIN BANK(607138)
19 BHAWANIGARH PB-10-004-054-001/130
(BIBBRI) 		2610004000NRG24140820230248553 14/08/2023 SANDEEP KAUR 2610004WL011866 SANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 23/08/2023 4772807855 SANDEEP KAUR WO BEANT SINGH PUNJAB GRAMIN BANK(607138)
20 BHAWANIGARH PB-10-004-054-001/142
(BIBBRI) 		2610004000NRG24140820230248554 14/08/2023 CHARANJIT KAUR 2610004WL011866 CHARANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 23/08/2023 4772807641 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
21 BHAWANIGARH PB-10-004-054-001/15
(BIBBRI) 		2610004000NRG24140820230248556 14/08/2023 HARBANS KAUR 2610004WL011866 HARBANS KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 23/08/2023 4772807698 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
22 BHAWANIGARH PB-10-004-054-001/160
(BIBBRI) 		2610004000NRG24140820230248558 14/08/2023 MANJIT KAUR 2610004WL011866 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 23/08/2023 4772807850 MANJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
23 BHAWANIGARH PB-10-004-054-001/20
(BIBBRI) 		2610004000NRG24140820230248560 14/08/2023 Jasvir Kaur 2610004WL011866 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4772807640 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
24 BHAWANIGARH PB-10-004-054-001/30
(BIBBRI) 		2610004000NRG24140820230248562 14/08/2023 HARJINDER KAUR 2610004WL011866 HARJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4772807646 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
25 BHAWANIGARH PB-10-004-054-001/61
(BIBBRI) 		2610004000NRG24140820230248563 14/08/2023 GURMEET KAUR 2610004WL011866 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 23/08/2023 4772807649 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
26 BHAWANIGARH PB-10-004-054-001/62
(BIBBRI) 		2610004000NRG24140820230248564 14/08/2023 JASVIR KAUR 2610004WL011866 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 23/08/2023 4772807648 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
27 BHAWANIGARH PB-10-004-054-001/76
(BIBBRI) 		2610004000NRG24140820230248566 14/08/2023 Hardev Kaur 2610004WL011866 Hardev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4772807647 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 28482 28482
28 BHAWANIGARH PB-10-004-036-001/10
(PANWAN) 		2610004000NRG24140820230248802 14/08/2023 Usha Rani 2610004WL011887 Usha Rani 00349 PSIB0000261 1818 1818 Processed 23/08/2023 4772807614 USHA RANI PUNJAB NATIONAL BANK(508568)
29 BHAWANIGARH PB-10-004-036-001/142
(PANWAN) 		2610004000NRG24140820230248471 14/08/2023 PARAMJIT KAUR 2610004WL011859 PARAMJIT KAUR 00349 PSIB0000261 2121 2121 Processed 24/08/2023 4772807617 PARAMJIT KAUR W/O.BALKAR SINGH PUNJAB & SIND BANK(607087)
30 BHAWANIGARH PB-10-004-036-001/41
(PANWAN) 		2610004000NRG24140820230248476 14/08/2023 Ravinder Singh 2610004WL011859 Ravinder Singh 00349 PSIB0000261 1818 1818 Processed 23/08/2023 4772807618 RAVINDER SINGH S/O SHOUN DASS PUNJAB NATIONAL BANK(508568)
31 BHAWANIGARH PB-10-004-036-001/54
(PANWAN) 		2610004000NRG24140820230248808 14/08/2023 Yadwinder Dass 2610004WL011887 Yadwinder Dass 00349 PSIB0000261 2121 2121 Processed 24/08/2023 4772807619 YADWINDER PUNJAB & SIND BANK(607087)
32 BHAWANIGARH PB-10-004-036-001/77
(PANWAN) 		2610004000NRG24140820230248477 14/08/2023 SUKHPAL KAUR 2610004WL011859 SUKHPAL KAUR 00349 PSIB0000261 2121 2121 Processed 23/08/2023 4772807615 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
33 BHAWANIGARH PB-10-004-036-001/8
(PANWAN) 		2610004000NRG24140820230248810 14/08/2023 Ghola Singh 2610004WL011887 Ghola Singh 00349 PSIB0000261 1818 1818 Processed 24/08/2023 4772807616 GHULA SINGH S/O.JOGINDER SINGH PUNJAB & SIND BANK(607087)
34 BHAWANIGARH PB-10-004-036-001/99
(PANWAN) 		2610004000NRG24140820230248811 14/08/2023 CHARANJIT KAUR 2610004WL011887 CHARANJIT KAUR 00349 PSIB0000261 1818 1818 Processed 24/08/2023 4772807622 CHARANJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
35 BHAWANIGARH PB-10-004-060-001/101
(RAMPURA) 		2610004000NRG24140820230248873 14/08/2023 BHOLA SINGH 2610004WL011892 BHOLA SINGH 00349 PSIB0000261 2121 2121 Processed 24/08/2023 4772807612 BHOLA SINGH SO BALVIR SINGH PUNJAB & SIND BANK(607087)
36 BHAWANIGARH PB-10-004-060-001/202
(RAMPURA) 		2610004000NRG24140820230248880 14/08/2023 RAGHBIR SINGH 2610004WL011892 RAGHBIR SINGH 00349 PSIB0000261 2121 2121 Processed 24/08/2023 4772807621 RAGHBIR SINGH SO SARUP SINGH PUNJAB & SIND BANK(607087)
37 BHAWANIGARH PB-10-004-060-001/226
(RAMPURA) 		2610004000NRG24140820230248883 14/08/2023 GULJAR KHAN 2610004WL011892 GULJAR KHAN 00349 PSIB0000261 2121 2121 Processed 24/08/2023 4772807620 GURZAR KHAN PUNJAB & SIND BANK(607087)
38 BHAWANIGARH PB-10-004-060-001/268
(RAMPURA) 		2610004000NRG24140820230248887 14/08/2023 BALBIR SINGH 2610004WL011892 BALBIR SINGH 00349 PSIB0000261 2121 2121 Processed 24/08/2023 4772807611 BALBIR SINGH PUNJAB & SIND BANK(607087)
39 BHAWANIGARH PB-10-004-060-001/30
(RAMPURA) 		2610004000NRG24140820230248891 14/08/2023 BHARPUR SINGH 2610004WL011892 BHARPUR SINGH 00349 PSIB0000261 2121 2121 Processed 24/08/2023 4772807623 BHARPUR SINGH S/O BHAGEL SINGH PUNJAB & SIND BANK(607087)
40 BHAWANIGARH PB-10-004-060-001/39
(RAMPURA) 		2610004000NRG24140820230248892 14/08/2023 CHARAN SINGH 2610004WL011892 CHARAN SINGH 00349 PSIB0000261 1818 1818 Processed 23/08/2023 4772807613 MR CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 26058 26058
41 BHAWANIGARH PB-10-004-003-001/24
(HARKISHANPURA) 		2610004000NRG24140820230248579 14/08/2023 MANJIT KAUR 2610004WL011868 MANJIT KAUR 00349 PSIB0021120 1515 1515 Processed 23/08/2023 4772807699 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
42 BHAWANIGARH PB-10-004-060-001/297
(RAMPURA) 		2610004000NRG24140820230248890 14/08/2023 SEWAK SINGH 2610004WL011892 SEWAK SINGH 00349 PSIB0021120 2121 2121 Processed 24/08/2023 4772807637 SEWAK SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
43 BHAWANIGARH PB-10-004-060-001/143
(RAMPURA) 		2610004000NRG24140820230248876 14/08/2023 BALWANT KAUR 2610004WL011892 BALWANT KAUR 00349 PSIB0021264 2121 2121 Processed 24/08/2023 4772807638 BALWANT KAUR PUNJAB & SIND BANK(607087)
44 BHAWANIGARH PB-10-004-060-001/255
(RAMPURA) 		2610004000NRG24140820230248886 14/08/2023 TULSI SINGH 2610004WL011892 TULSI SINGH 00349 PSIB0021264 2121 2121 Processed 24/08/2023 4772807639 TULSI SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
45 BHAWANIGARH PB-10-004-009-001/15
(KHERI CHANNA) 		2610004000NRG24140820230248627 14/08/2023 TEJ KAUR 2610004WL011871 TEJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772807847 TEJ KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
46 BHAWANIGARH PB-10-004-009-001/20
(KHERI CHANNA) 		2610004000NRG24140820230248628 14/08/2023 PAL KAUR 2610004WL011871 PAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772807653 JASPAL KAUR W O SOMI SINGH PUNJAB GRAMIN BANK(607138)
47 BHAWANIGARH PB-10-004-009-001/3
(KHERI CHANNA) 		2610004000NRG24140820230248629 14/08/2023 BEANT KAUR 2610004WL011871 BEANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772807856 BEANT KAUR PUNJAB GRAMIN BANK(607138)
48 BHAWANIGARH PB-10-004-009-001/40
(KHERI CHANNA) 		2610004000NRG24140820230248630 14/08/2023 BALJIT KAUR 2610004WL011871 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772807652 BALJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
49 BHAWANIGARH PB-10-004-009-001/51
(KHERI CHANNA) 		2610004000NRG24140820230248633 14/08/2023 SINDER KAUR 2610004WL011871 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772807651 SINDER KAUR W O DHANNA SINGH PUNJAB GRAMIN BANK(607138)
50 BHAWANIGARH PB-10-004-009-001/61
(KHERI CHANNA) 		2610004000NRG24140820230248634 14/08/2023 GURMEET SINGH 2610004WL011871 GURMEET SINGH 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772807854 GURMEET SINGH PUNJAB GRAMIN BANK(607138)
51 BHAWANIGARH PB-10-004-009-001/61
(KHERI CHANNA) 		2610004000NRG24140820230248635 14/08/2023 MANDEEP KAUR 2610004WL011871 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772807846 MANDEEP KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
52 BHAWANIGARH PB-10-004-009-001/68
(KHERI CHANNA) 		2610004000NRG24140820230248636 14/08/2023 RAM RAKHA 2610004WL011871 RAM RAKHA 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772807858 RAM RAKHA PUNJAB GRAMIN BANK(607138)
53 BHAWANIGARH PB-10-004-009-001/72
(KHERI CHANNA) 		2610004000NRG24140820230248637 14/08/2023 BALBIR KAUR 2610004WL011871 BALBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772807654 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
54 BHAWANIGARH PB-10-004-009-001/80
(KHERI CHANNA) 		2610004000NRG24140820230248638 14/08/2023 GURMEL KAUR 2610004WL011871 GURMEL KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772807851 GURMAIL KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
55 BHAWANIGARH PB-10-004-009-001/93
(KHERI CHANNA) 		2610004000NRG24140820230248641 14/08/2023 JAGINDRO KAUR 2610004WL011871 JAGINDRO KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772807848 JAGINDRO KAUR HDFC BANK LTD(607152)
56 BHAWANIGARH PB-10-004-009-001/95
(KHERI CHANNA) 		2610004000NRG24140820230248642 14/08/2023 VARINDER SINGH 2610004WL011871 VARINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772807857 VARINDER SINGH UNION BANK OF INDIA(508500)
57 BHAWANIGARH PB-10-004-009-001/96
(KHERI CHANNA) 		2610004000NRG24140820230248643 14/08/2023 SINDER KAUR 2610004WL011871 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772807655 SINDER KAUR PUNJAB GRAMIN BANK(607138)
58 BHAWANIGARH PB-10-004-009-001/97
(KHERI CHANNA) 		2610004000NRG24140820230248644 14/08/2023 PIAR KAUR 2610004WL011871 PIAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 24/08/2023 4772807650 Pyaro THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
59 BHAWANIGARH PB-10-004-036-001/272
(PANWAN) 		2610004000NRG24140820230248807 14/08/2023 MANPREET KAUR 2610004WL011887 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772807853 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
60 BHAWANIGARH PB-10-004-046-001/330
(MAJHI) 		2610004000NRG24140820230248465 14/08/2023 JASVANT KAUR 2610004WL011858 JASVANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772807842 JASWANT KAUR W O HEM RAJ PUNJAB GRAMIN BANK(607138)
61 BHAWANIGARH PB-10-004-046-001/331
(MAJHI) 		2610004000NRG24140820230248466 14/08/2023 SARABJEET RANI 2610004WL011858 SARABJEET RANI 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772807852 SARABJIT RANI W/O BRISH BHAN PUNJAB GRAMIN BANK(607138)
62 BHAWANIGARH PB-10-004-054-001/146
(BIBBRI) 		2610004000NRG24140820230248555 14/08/2023 BHAJAN KAUR 2610004WL011866 BHAJAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772807644 BHJAN KAUR W/O JASWANT SINGH A PUNJAB GRAMIN BANK(607138)
63 BHAWANIGARH PB-10-004-054-001/156
(BIBBRI) 		2610004000NRG24140820230248557 14/08/2023 Ajaib Singh 2610004WL011866 Ajaib Singh 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772807845 AJAIB SINGH FEDERAL BANK(607165)
64 BHAWANIGARH PB-10-004-054-001/76
(BIBBRI) 		2610004000NRG24140820230248565 14/08/2023 DALBARA SINGH 2610004WL011866 DALBARA SINGH 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772807645 DALBARA SINGH S/O CHANDA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 40602 40602
65 BHAWANIGARH PB-10-004-009-001/1
(KHERI CHANNA) 		2610004000NRG24140820230248626 14/08/2023 PRITAM SINGH 2610004WL011871 PRITAM SINGH 00354 PUNB0045210 1818 1818 Processed 23/08/2023 4772807701 PRITAM SINGH HDFC BANK LTD(607152)
66 BHAWANIGARH PB-10-004-009-001/5
(KHERI CHANNA) 		2610004000NRG24140820230248632 14/08/2023 GURDEV SINGH 2610004WL011871 GURDEV SINGH 00354 PUNB0045210 1818 1818 Processed 23/08/2023 4772807627 GURDEV SINGH S/ SADHU SINGH PUNJAB NATIONAL BANK(508568)
67 BHAWANIGARH PB-10-004-023-001/118
(BAKHTRA) 		2610004000NRG24140820230248538 14/08/2023 HARJINDER KAUR 2610004WL011865 HARJINDER KAUR 00354 PUNB0045210 2121 2121 Processed 23/08/2023 4772807634 HARJINDER KAUR HDFC BANK LTD(607152)
68 BHAWANIGARH PB-10-004-023-001/30
(BAKHTRA) 		2610004000NRG24140820230248542 14/08/2023 AMANDEEP SINGH 2610004WL011865 AMANDEEP SINGH 00354 PUNB0045210 1212 1212 Processed 23/08/2023 4772807636 AMANDEEP SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
69 BHAWANIGARH PB-10-004-023-001/41
(BAKHTRA) 		2610004000NRG24140820230248543 14/08/2023 BALJIT KAUR 2610004WL011865 BALJIT KAUR 00354 PUNB0045210 2121 2121 Processed 23/08/2023 4772807629 BALJIT KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
70 BHAWANIGARH PB-10-004-023-001/45
(BAKHTRA) 		2610004000NRG24140820230248544 14/08/2023 GURMAIL KAUR 2610004WL011865 GURMAIL KAUR 00354 PUNB0045210 2121 2121 Processed 23/08/2023 4772807626 Mrs. HARMAIL KAUR WO JUMA SINGH CENTRAL BANK OF INDIA(607115)
71 BHAWANIGARH PB-10-004-023-001/75
(BAKHTRA) 		2610004000NRG24140820230248547 14/08/2023 MAKHAN KHAN 2610004WL011865 MAKHAN KHAN 00354 PUNB0045210 1818 1818 Processed 23/08/2023 4772807624 MAKHAN KHAN S/O SH RASMAT KHAN PUNJAB NATIONAL BANK(508568)
72 BHAWANIGARH PB-10-004-023-001/76
(BAKHTRA) 		2610004000NRG24140820230248548 14/08/2023 GURDEEP KAUR 2610004WL011865 GURDEEP KAUR 00354 PUNB0045210 2121 2121 Processed 23/08/2023 4772807669 GURDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
73 BHAWANIGARH PB-10-004-027-001/89
(AALOARTH) 		2610004000NRG24140820230248453 14/08/2023 RAMCHAND 2610004WL011858 RAMCHAND 00354 PUNB0045210 2121 2121 Processed 23/08/2023 4772807702 RAM CHAND S/O SH ARJUN SINGH & DSSO SNG PUNJAB NATIONAL BANK(508568)
74 BHAWANIGARH PB-10-004-060-001/139
(RAMPURA) 		2610004000NRG24140820230248874 14/08/2023 MEJOR SINGH 2610004WL011892 MEJOR SINGH 00354 PUNB0045210 2121 2121 Processed 23/08/2023 4772807635 MEJAR SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
75 BHAWANIGARH PB-10-004-060-001/166
(RAMPURA) 		2610004000NRG24140820230248877 14/08/2023 JEET SINGH 2610004WL011892 JEET SINGH 00354 PUNB0045210 1818 1818 Processed 23/08/2023 4772807625 JEET SINGH S/O JASSA SINGH PUNJAB NATIONAL BANK(508568)
76 BHAWANIGARH PB-10-004-060-001/175
(RAMPURA) 		2610004000NRG24140820230248878 14/08/2023 LABH KAUR 2610004WL011892 LABH KAUR 00354 PUNB0045210 2121 2121 Processed 24/08/2023 4772807630 LABH KAUR PUNJAB & SIND BANK(607087)
77 BHAWANIGARH PB-10-004-060-001/2
(RAMPURA) 		2610004000NRG24140820230248879 14/08/2023 BALJIT KAUR 2610004WL011892 BALJIT KAUR 00354 PUNB0045210 2121 2121 Processed 23/08/2023 4772807700 BALJIT KAUR W/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
78 BHAWANIGARH PB-10-004-060-001/22
(RAMPURA) 		2610004000NRG24140820230248882 14/08/2023 JASVIR SINGH 2610004WL011892 JASVIR SINGH 00354 PUNB0045210 1818 1818 Processed 23/08/2023 4772807628 JASVIR SINGH S/O PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
79 BHAWANIGARH PB-10-004-060-001/24
(RAMPURA) 		2610004000NRG24140820230248884 14/08/2023 GURMEL SINGH 2610004WL011892 GURMEL SINGH 00354 PUNB0045210 2121 2121 Processed 23/08/2023 4772807631 GURMEL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
80 BHAWANIGARH PB-10-004-060-001/61
(RAMPURA) 		2610004000NRG24140820230248893 14/08/2023 KIRANPAL KAUR 2610004WL011892 KIRANPAL KAUR 00354 PUNB0045210 2121 2121 Processed 24/08/2023 4772807632 KIRAN KAUR PUNJAB & SIND BANK(607087)
81 BHAWANIGARH PB-10-004-060-001/72
(RAMPURA) 		2610004000NRG24140820230248894 14/08/2023 MAGHAR SINGH 2610004WL011892 MAGHAR SINGH 00354 PUNB0045210 2121 2121 Processed 23/08/2023 4772807633 MAGHAR SINGH SO SARJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33633 33633
82 BHAWANIGARH PB-10-004-023-001/109
(BAKHTRA) 		2610004000NRG24140820230248537 14/08/2023 PARVEEN RANI 2610004WL011865 PARVEEN RANI 00354 PUNB0186310 2121 2121 Processed 23/08/2023 4772807667 PARVEEN RANI PUNJAB NATIONAL BANK(508568)
83 BHAWANIGARH PB-10-004-023-001/142
(BAKHTRA) 		2610004000NRG24140820230248539 14/08/2023 RAFIA 2610004WL011865 RAFIA 00354 PUNB0186310 2121 2121 Processed 23/08/2023 4772807666 RAFIA WO TAJ KHAN PUNJAB NATIONAL BANK(508568)
84 BHAWANIGARH PB-10-004-023-001/51
(BAKHTRA) 		2610004000NRG24140820230248545 14/08/2023 HARWINDER KAUR 2610004WL011865 HARWINDER KAUR 00354 PUNB0186310 1515 1515 Processed 23/08/2023 4772807670 Mrs. HARVINDER KAUR WO NIRBHAI SINGH CENTRAL BANK OF INDIA(607115)
85 BHAWANIGARH PB-10-004-023-001/96
(BAKHTRA) 		2610004000NRG24140820230248550 14/08/2023 HARJIT KAUR 2610004WL011865 HARJIT KAUR 00354 PUNB0186310 2121 2121 Processed 23/08/2023 4772807668 HARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
86 BHAWANIGARH PB-10-004-036-001/110
(PANWAN) 		2610004000NRG24140820230248803 14/08/2023 BALJEET KAUR 2610004WL011887 BALJEET KAUR 00354 PUNB0682300 2121 2121 Processed 23/08/2023 4772807838 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
87 BHAWANIGARH PB-10-004-036-001/167
(PANWAN) 		2610004000NRG24140820230248805 14/08/2023 CHARANJIT KAUR 2610004WL011887 CHARANJIT KAUR 00354 PUNB0682300 1818 1818 Processed 23/08/2023 4772807837 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
88 BHAWANIGARH PB-10-004-036-001/57
(PANWAN) 		2610004000NRG24140820230248809 14/08/2023 PAVAN SINGH 2610004WL011887 PAVAN SINGH 00354 PUNB0682300 2121 2121 Processed 24/08/2023 4772807839 PAVAN SINGH S/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
89 BHAWANIGARH PB-10-004-060-001/285
(RAMPURA) 		2610004000NRG24140820230248888 14/08/2023 HASAN KHAN 2610004WL011892 HASAN KHAN 00354 PUNB0682300 2121 2121 Processed 24/08/2023 4772807840 HASAN KHAN PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
90 BHAWANIGARH PB-10-004-011-001/156
(KHERI GILL) 		2610004000NRG24140820230248648 14/08/2023 GURMIT KAUR 2610004WL011872 GURMIT KAUR 00415 SBIN0007190 2121 2121 Processed 23/08/2023 4772807676 MS GURMIT KAUR STATE BANK OF INDIA(508548)
91 BHAWANIGARH PB-10-004-011-001/159
(KHERI GILL) 		2610004000NRG24140820230248649 14/08/2023 SONI KAUR 2610004WL011872 SONI KAUR 00415 SBIN0007190 1818 1818 Processed 23/08/2023 4772807677 MS SONI KAUR STATE BANK OF INDIA(508548)
92 BHAWANIGARH PB-10-004-011-001/163
(KHERI GILL) 		2610004000NRG24140820230248650 14/08/2023 GURVIR KAUR 2610004WL011872 GURVIR KAUR 00415 SBIN0007190 303 303 Processed 24/08/2023 4772807678 GURVIR KAUR W/O CHAMKAUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
93 BHAWANIGARH PB-10-004-012-001/75
(SHAHPUR) 		2610004000NRG24140820230248965 14/08/2023 RANI KAUR 2610004WL011896 RANI KAUR 00415 SBIN0007190 2121 2121 Processed 23/08/2023 4772807681 MRS RANI KAUR STATE BANK OF INDIA(508548)
94 BHAWANIGARH PB-10-004-013-001/104
(NOORPURA) 		2610004000NRG24140820230248727 14/08/2023 KULDEEP SINGH 2610004WL011877 KULDEEP SINGH 00415 SBIN0007190 2121 2121 Processed 23/08/2023 4772807691 KULDEEP SINGH UCO BANK(607066)
95 BHAWANIGARH PB-10-004-013-001/73
(NOORPURA) 		2610004000NRG24140820230248789 14/08/2023 BALJEET KAUR 2610004WL011884 BALJEET KAUR 00415 SBIN0007190 2121 2121 Processed 23/08/2023 4772807692 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
96 BHAWANIGARH PB-10-004-022-001/14
(LEKHEWAL) 		2610004000NRG24140820230248674 14/08/2023 AMANDEEP KAUR 2610004WL011873 AMANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 23/08/2023 4772807682 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
97 BHAWANIGARH PB-10-004-022-001/78
(LEKHEWAL) 		2610004000NRG24140820230248691 14/08/2023 GURPREET KAUR 2610004WL011873 GURPREET KAUR 00415 SBIN0007190 1818 1818 Processed 23/08/2023 4772807679 MS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
98 BHAWANIGARH PB-10-004-036-001/125
(PANWAN) 		2610004000NRG24140820230248468 14/08/2023 MANPREET KAUR 2610004WL011859 MANPREET KAUR 00415 SBIN0016489 2121 2121 Processed 23/08/2023 4772807675 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
99 BHAWANIGARH PB-10-004-060-001/14
(RAMPURA) 		2610004000NRG24140820230248875 14/08/2023 SATGUR SINGH 2610004WL011892 SATGUR SINGH 00415 SBIN0016489 1212 1212 Processed 23/08/2023 4772807673 MR SATGUR SINGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
100 BHAWANIGARH PB-10-004-003-001/10
(HARKISHANPURA) 		2610004000NRG24140820230248577 14/08/2023 SURJIT KAUR 2610004WL011868 SURJIT KAUR 00415 SBIN0050033 1515 1515 Processed 23/08/2023 4772807751 SURJIT KAUR UNION BANK OF INDIA(508500)
101 BHAWANIGARH PB-10-004-003-001/13
(HARKISHANPURA) 		2610004000NRG24140820230248578 14/08/2023 SARVAN KAUR 2610004WL011868 SARVAN KAUR 00415 SBIN0050033 1515 1515 Processed 23/08/2023 4772807747 MRS SWARN KAUR STATE BANK OF INDIA(508548)
102 BHAWANIGARH PB-10-004-003-001/29
(HARKISHANPURA) 		2610004000NRG24140820230248580 14/08/2023 JASVIR KAUR 2610004WL011868 JASVIR KAUR 00415 SBIN0050033 1515 1515 Processed 23/08/2023 4772807748 MR JASVIR KAUR STATE BANK OF INDIA(508548)
103 BHAWANIGARH PB-10-004-003-001/31
(HARKISHANPURA) 		2610004000NRG24140820230248581 14/08/2023 RANI KAUR 2610004WL011868 RANI KAUR 00415 SBIN0050033 1515 1515 Processed 23/08/2023 4772807749 MRS RANI KAUR STATE BANK OF INDIA(508548)
104 BHAWANIGARH PB-10-004-003-001/9
(HARKISHANPURA) 		2610004000NRG24140820230248593 14/08/2023 Sarbjit kaur 2610004WL011868 Sarbjit kaur 00415 SBIN0050033 1515 1515 Processed 23/08/2023 4772807750 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
105 BHAWANIGARH PB-10-004-036-001/131
(PANWAN) 		2610004000NRG24140820230248469 14/08/2023 SUKHPAL KAUR 2610004WL011859 SUKHPAL KAUR 00415 SBIN0050033 1818 1818 Processed 23/08/2023 4772807737 MRS SUKHPAL KAUR PLA NO 178811 STATE BANK OF INDIA(508548)
106 BHAWANIGARH PB-10-004-036-001/166
(PANWAN) 		2610004000NRG24140820230248472 14/08/2023 RAJ SINGH 2610004WL011859 RAJ SINGH 00415 SBIN0050033 2121 2121 Processed 24/08/2023 4772807789 Raj Singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
107 BHAWANIGARH PB-10-004-036-001/257
(PANWAN) 		2610004000NRG24140820230248806 14/08/2023 GURMEL KAUR 2610004WL011887 GURMEL KAUR 00415 SBIN0050033 1515 1515 Processed 23/08/2023 4772807791 GURMEL KAUR W/O RANJTI SINGH PUNJAB NATIONAL BANK(508568)
108 BHAWANIGARH PB-10-004-054-001/188
(BIBBRI) 		2610004000NRG24140820230248559 14/08/2023 JARNAIL KAUR 2610004WL011866 JARNAIL KAUR 00415 SBIN0050033 2121 2121 Processed 23/08/2023 4772807695 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
109 BHAWANIGARH PB-10-004-011-001/11
(KHERI GILL) 		2610004000NRG24140820230248645 14/08/2023 MANJIT KAUR 2610004WL011872 MANJIT KAUR 00415 SBIN0050330 1515 1515 Processed 23/08/2023 4772807752 MRS MANJEET KAUR WO FAQIR SINGH STATE BANK OF INDIA(508548)
110 BHAWANIGARH PB-10-004-011-001/13
(KHERI GILL) 		2610004000NRG24140820230248646 14/08/2023 SHERO KAUR 2610004WL011872 SHERO KAUR 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807815 MRS SHERO KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
111 BHAWANIGARH PB-10-004-011-001/141
(KHERI GILL) 		2610004000NRG24140820230248647 14/08/2023 GURWINDER SINGH 2610004WL011872 GURWINDER SINGH 00415 SBIN0050330 1818 1818 Processed 23/08/2023 4772807720 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
112 BHAWANIGARH PB-10-004-011-001/166
(KHERI GILL) 		2610004000NRG24140820230248651 14/08/2023 PARAMJIT KAUR 2610004WL011872 PARAMJIT KAUR 00415 SBIN0050330 1818 1818 Processed 23/08/2023 4772807730 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
113 BHAWANIGARH PB-10-004-011-001/177
(KHERI GILL) 		2610004000NRG24140820230248653 14/08/2023 AMRIK SINGH 2610004WL011872 AMRIK SINGH 00415 SBIN0050330 1515 1515 Processed 23/08/2023 4772807761 MR AMRIK SINGH STATE BANK OF INDIA(508548)
114 BHAWANIGARH PB-10-004-011-001/19
(KHERI GILL) 		2610004000NRG24140820230248654 14/08/2023 JAGTAR SINGH 2610004WL011872 JAGTAR SINGH 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807683 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
115 BHAWANIGARH PB-10-004-011-001/32
(KHERI GILL) 		2610004000NRG24140820230248655 14/08/2023 Darshan Kaur 2610004WL011872 Darshan Kaur 00415 SBIN0050330 1818 1818 Processed 23/08/2023 4772807756 MS DARSHAN KAUR STATE BANK OF INDIA(508548)
116 BHAWANIGARH PB-10-004-011-001/47
(KHERI GILL) 		2610004000NRG24140820230248656 14/08/2023 Baljit kaur 2610004WL011872 Baljit kaur 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807777 MS BALJIT KAUR STATE BANK OF INDIA(508548)
117 BHAWANIGARH PB-10-004-011-001/50
(KHERI GILL) 		2610004000NRG24140820230248657 14/08/2023 Gurmail Singh 2610004WL011872 Gurmail Singh 00415 SBIN0050330 1515 1515 Processed 24/08/2023 4772807714 GURMAIL SINGH S/O MANSHA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
118 BHAWANIGARH PB-10-004-011-001/55
(KHERI GILL) 		2610004000NRG24140820230248658 14/08/2023 Harjinder Kaur 2610004WL011872 Harjinder Kaur 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807816 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
119 BHAWANIGARH PB-10-004-011-001/56
(KHERI GILL) 		2610004000NRG24140820230248659 14/08/2023 Karmjit Kaur 2610004WL011872 Karmjit Kaur 00415 SBIN0050330 1515 1515 Processed 23/08/2023 4772807754 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
120 BHAWANIGARH PB-10-004-011-001/58
(KHERI GILL) 		2610004000NRG24140820230248661 14/08/2023 Gurmit Kaur 2610004WL011872 Gurmit Kaur 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807755 GURMIT KAUR IDBI BANK(607095)
121 BHAWANIGARH PB-10-004-011-001/62
(KHERI GILL) 		2610004000NRG24140820230248662 14/08/2023 Simro Kaur 2610004WL011872 Simro Kaur 00415 SBIN0050330 1212 1212 Processed 23/08/2023 4772807732 MRS SHIMLO KAUR STATE BANK OF INDIA(508548)
122 BHAWANIGARH PB-10-004-011-001/63
(KHERI GILL) 		2610004000NRG24140820230248663 14/08/2023 CHARANJIT KAUR 2610004WL011872 CHARANJIT KAUR 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807784 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
123 BHAWANIGARH PB-10-004-011-001/86
(KHERI GILL) 		2610004000NRG24140820230248664 14/08/2023 Amarjit Singh 2610004WL011872 Amarjit Singh 00415 SBIN0050330 1818 1818 Processed 23/08/2023 4772807781 MR AMARJEET SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
124 BHAWANIGARH PB-10-004-011-001/89
(KHERI GILL) 		2610004000NRG24140820230248665 14/08/2023 JASPAL KAUR 2610004WL011872 JASPAL KAUR 00415 SBIN0050330 1515 1515 Processed 23/08/2023 4772807753 JASPAL KAUR HDFC BANK LTD(607152)
125 BHAWANIGARH PB-10-004-012-001/1
(SHAHPUR) 		2610004000NRG24140820230248957 14/08/2023 JASMAIL KAUR 2610004WL011896 JASMAIL KAUR 00415 SBIN0050330 1515 1515 Processed 23/08/2023 4772807741 MRS JASMAIL KAUR WO ARJAN SINGH STATE BANK OF INDIA(508548)
126 BHAWANIGARH PB-10-004-012-001/114
(SHAHPUR) 		2610004000NRG24140820230248958 14/08/2023 KIRANDEEP KAUR 2610004WL011896 KIRANDEEP KAUR 00415 SBIN0050330 1515 1515 Processed 23/08/2023 4772807819 KIRANDEEP KAUR WO PARGAT SINGH PUNJAB GRAMIN BANK(607138)
127 BHAWANIGARH PB-10-004-012-001/20
(SHAHPUR) 		2610004000NRG24140820230248959 14/08/2023 KARANAIL KAUR 2610004WL011896 KARANAIL KAUR 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807729 MRS KARNAIL KAUR AND DSWO STATE BANK OF INDIA(508548)
128 BHAWANIGARH PB-10-004-012-001/33
(SHAHPUR) 		2610004000NRG24140820230248961 14/08/2023 KARAMJIT KAUR 2610004WL011896 KARAMJIT KAUR 00415 SBIN0050330 1212 1212 Processed 23/08/2023 4772807745 MRS KARAMJIT KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
129 BHAWANIGARH PB-10-004-012-001/45
(SHAHPUR) 		2610004000NRG24140820230248962 14/08/2023 JAGVINDER KAUR 2610004WL011896 JAGVINDER KAUR 00415 SBIN0050330 1818 1818 Processed 23/08/2023 4772807776 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
130 BHAWANIGARH PB-10-004-012-001/48
(SHAHPUR) 		2610004000NRG24140820230248963 14/08/2023 RANO KAUR 2610004WL011896 RANO KAUR 00415 SBIN0050330 303 303 Processed 23/08/2023 4772807808 MS RANO KAUR STATE BANK OF INDIA(508548)
131 BHAWANIGARH PB-10-004-012-001/49
(SHAHPUR) 		2610004000NRG24140820230248825 14/08/2023 DALJIT KAUR 2610004WL011890 DALJIT KAUR 00415 SBIN0050330 1818 1818 Processed 23/08/2023 4772807807 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
132 BHAWANIGARH PB-10-004-012-001/53
(SHAHPUR) 		2610004000NRG24140820230248964 14/08/2023 SURJIT KAUR 2610004WL011896 SURJIT KAUR 00415 SBIN0050330 1515 1515 Processed 23/08/2023 4772807728 MRS SARJIT KARU AND DSWO STATE BANK OF INDIA(508548)
133 BHAWANIGARH PB-10-004-012-001/77
(SHAHPUR) 		2610004000NRG24140820230248966 14/08/2023 CHARANJIT KAUR 2610004WL011896 CHARANJIT KAUR 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807792 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
134 BHAWANIGARH PB-10-004-012-001/84
(SHAHPUR) 		2610004000NRG24140820230248826 14/08/2023 NACHHATAR KAUR 2610004WL011890 NACHHATAR KAUR 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807811 MR NACHHATAR KAUR STATE BANK OF INDIA(508548)
135 BHAWANIGARH PB-10-004-013-001/1
(NOORPURA) 		2610004000NRG24140820230248726 14/08/2023 SARABJIT KAUR 2610004WL011877 SARABJIT KAUR 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807823 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
136 BHAWANIGARH PB-10-004-013-001/105
(NOORPURA) 		2610004000NRG24140820230248774 14/08/2023 CHARANJIT KAUR 2610004WL011884 CHARANJIT KAUR 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807780 CHARANJIT KAUR WO HAZARA RAM UNION BANK OF INDIA(508500)
137 BHAWANIGARH PB-10-004-013-001/11
(NOORPURA) 		2610004000NRG24140820230248776 14/08/2023 Sinder Kaur 2610004WL011884 Sinder Kaur 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807744 MRS SINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
138 BHAWANIGARH PB-10-004-013-001/119
(NOORPURA) 		2610004000NRG24140820230248777 14/08/2023 RAJVIR KAUR 2610004WL011884 RAJVIR KAUR 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807829 MR RAJVEER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
139 BHAWANIGARH PB-10-004-013-001/122
(NOORPURA) 		2610004000NRG24140820230248728 14/08/2023 SOMA KAUR 2610004WL011877 SOMA KAUR 00415 SBIN0050330 1818 1818 Processed 23/08/2023 4772807828 MS SOMA KAUR STATE BANK OF INDIA(508548)
140 BHAWANIGARH PB-10-004-013-001/126
(NOORPURA) 		2610004000NRG24140820230248778 14/08/2023 SEEMA DEVI 2610004WL011884 SEEMA DEVI 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807690 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
141 BHAWANIGARH PB-10-004-013-001/18
(NOORPURA) 		2610004000NRG24140820230248781 14/08/2023 Malkit Kaur 2610004WL011884 Malkit Kaur 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807743 MALKIT KAUR WO GYAN SINGH UNION BANK OF INDIA(508500)
142 BHAWANIGARH PB-10-004-013-001/22
(NOORPURA) 		2610004000NRG24140820230248730 14/08/2023 Bant kaur 2610004WL011877 Bant kaur 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807735 MRS BANT KAUR STATE BANK OF INDIA(508548)
143 BHAWANIGARH PB-10-004-013-001/24
(NOORPURA) 		2610004000NRG24140820230248731 14/08/2023 NIRMALA KAUR 2610004WL011877 NIRMALA KAUR 00415 SBIN0050330 1212 1212 Processed 23/08/2023 4772807825 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
144 BHAWANIGARH PB-10-004-013-001/3
(NOORPURA) 		2610004000NRG24140820230248782 14/08/2023 RAMANDEEP KAUR 2610004WL011884 RAMANDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807809 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
145 BHAWANIGARH PB-10-004-013-001/31
(NOORPURA) 		2610004000NRG24140820230248783 14/08/2023 BANT KAUR 2610004WL011884 BANT KAUR 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807824 MRS BANT KAUR STATE BANK OF INDIA(508548)
146 BHAWANIGARH PB-10-004-013-001/36
(NOORPURA) 		2610004000NRG24140820230248784 14/08/2023 SURJIT KAUR 2610004WL011884 SURJIT KAUR 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807779 MS SURJIT KAUR STATE BANK OF INDIA(508548)
147 BHAWANIGARH PB-10-004-013-001/46
(NOORPURA) 		2610004000NRG24140820230248785 14/08/2023 Manjit Kaur 2610004WL011884 Manjit Kaur 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807764 MRS MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
148 BHAWANIGARH PB-10-004-013-001/58
(NOORPURA) 		2610004000NRG24140820230248786 14/08/2023 Manjit Kaur 2610004WL011884 Manjit Kaur 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807767 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
149 BHAWANIGARH PB-10-004-013-001/60
(NOORPURA) 		2610004000NRG24140820230248788 14/08/2023 Bhajan Kaur 2610004WL011884 Bhajan Kaur 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807765 MRS BHAJAN KAUR WO BIR SINGH STATE BANK OF INDIA(508548)
150 BHAWANIGARH PB-10-004-013-001/74
(NOORPURA) 		2610004000NRG24140820230248790 14/08/2023 DEV KAUR 2610004WL011884 DEV KAUR 00415 SBIN0050330 1818 1818 Processed 23/08/2023 4772807734 DEV KAUR STATE BANK OF INDIA(508548)
151 BHAWANIGARH PB-10-004-013-001/75
(NOORPURA) 		2610004000NRG24140820230248791 14/08/2023 TEJ KAUR 2610004WL011884 TEJ KAUR 00415 SBIN0050330 1515 1515 Processed 23/08/2023 4772807778 MRS TEJ KAUR STATE BANK OF INDIA(508548)
152 BHAWANIGARH PB-10-004-013-001/9
(NOORPURA) 		2610004000NRG24140820230248792 14/08/2023 JAIL KAUR 2610004WL011884 JAIL KAUR 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807742 MRS JAIL KAUR WO GUFIA STATE BANK OF INDIA(508548)
153 BHAWANIGARH PB-10-004-013-001/96
(NOORPURA) 		2610004000NRG24140820230248793 14/08/2023 PRITAM SINGH 2610004WL011884 PRITAM SINGH 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807772 MR PRITAM SINGH STATE BANK OF INDIA(508548)
154 BHAWANIGARH PB-10-004-022-001/1
(LEKHEWAL) 		2610004000NRG24140820230248667 14/08/2023 LAKHVEER KAUR 2610004WL011873 LAKHVEER KAUR 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807787 MISS LAKHVEER KAUR STATE BANK OF INDIA(508548)
155 BHAWANIGARH PB-10-004-022-001/1
(LEKHEWAL) 		2610004000NRG24140820230248666 14/08/2023 MANJIT KAUR 2610004WL011873 MANJIT KAUR 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807740 MRS MANJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
156 BHAWANIGARH PB-10-004-022-001/100
(LEKHEWAL) 		2610004000NRG24140820230248669 14/08/2023 RAJNI DEVI 2610004WL011873 RAJNI DEVI 00415 SBIN0050330 1818 1818 Processed 24/08/2023 4772807693 RAJNI DEVI W/O JASVEER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
157 BHAWANIGARH PB-10-004-022-001/102
(LEKHEWAL) 		2610004000NRG24140820230248670 14/08/2023 Gurmit Kaur 2610004WL011873 Gurmit Kaur 00415 SBIN0050330 1818 1818 Processed 23/08/2023 4772807688 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
158 BHAWANIGARH PB-10-004-022-001/12
(LEKHEWAL) 		2610004000NRG24140820230248672 14/08/2023 Pal Singh 2610004WL011873 Pal Singh 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807722 MR PAL SINGH STATE BANK OF INDIA(508548)
159 BHAWANIGARH PB-10-004-022-001/12
(LEKHEWAL) 		2610004000NRG24140820230248671 14/08/2023 SINDERPAL KAUR 2610004WL011873 SINDERPAL KAUR 00415 SBIN0050330 909 909 Processed 23/08/2023 4772807686 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
160 BHAWANIGARH PB-10-004-022-001/13
(LEKHEWAL) 		2610004000NRG24140820230248673 14/08/2023 KAMALJIT KAUR 2610004WL011873 KAMALJIT KAUR 00415 SBIN0050330 1212 1212 Processed 23/08/2023 4772807831 MS KAMALJIT KAUR STATE BANK OF INDIA(508548)
161 BHAWANIGARH PB-10-004-022-001/15
(LEKHEWAL) 		2610004000NRG24140820230248676 14/08/2023 HARWINDER KAUR 2610004WL011873 HARWINDER KAUR 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807684 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
162 BHAWANIGARH PB-10-004-022-001/17
(LEKHEWAL) 		2610004000NRG24140820230248677 14/08/2023 BHAJAN KAUR 2610004WL011873 BHAJAN KAUR 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807736 MRS BHAJAN KAUR DSSO STATE BANK OF INDIA(508548)
163 BHAWANIGARH PB-10-004-022-001/18
(LEKHEWAL) 		2610004000NRG24140820230248678 14/08/2023 SADHA SINGH 2610004WL011873 SADHA SINGH 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807783 MR SADHA SINGH STATE BANK OF INDIA(508548)
164 BHAWANIGARH PB-10-004-022-001/18
(LEKHEWAL) 		2610004000NRG24140820230248679 14/08/2023 SOMA DEVI 2610004WL011873 SOMA DEVI 00415 SBIN0050330 1818 1818 Processed 23/08/2023 4772807827 MR SOMA DEVI STATE BANK OF INDIA(508548)
165 BHAWANIGARH PB-10-004-022-001/19
(LEKHEWAL) 		2610004000NRG24140820230248680 14/08/2023 PUSHWINDER KAUR 2610004WL011873 PUSHWINDER KAUR 00415 SBIN0050330 1515 1515 Processed 23/08/2023 4772807812 MRS PUSHWINDER KAUR STATE BANK OF INDIA(508548)
166 BHAWANIGARH PB-10-004-022-001/23
(LEKHEWAL) 		2610004000NRG24140820230248681 14/08/2023 SURJIT SINGH 2610004WL011873 SURJIT SINGH 00415 SBIN0050330 1515 1515 Processed 23/08/2023 4772807725 MR SURJIT SINGH STATE BANK OF INDIA(508548)
167 BHAWANIGARH PB-10-004-022-001/35
(LEKHEWAL) 		2610004000NRG24140820230248682 14/08/2023 Jasvir Kaur 2610004WL011873 Jasvir Kaur 00415 SBIN0050330 1818 1818 Processed 23/08/2023 4772807727 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
168 BHAWANIGARH PB-10-004-022-001/36
(LEKHEWAL) 		2610004000NRG24140820230248683 14/08/2023 RAJWINDER KAUR 2610004WL011873 RAJWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 23/08/2023 4772807821 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
169 BHAWANIGARH PB-10-004-022-001/47
(LEKHEWAL) 		2610004000NRG24140820230248684 14/08/2023 JASVIR KAUR 2610004WL011873 JASVIR KAUR 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807820 MRS JASVIR KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
170 BHAWANIGARH PB-10-004-022-001/5
(LEKHEWAL) 		2610004000NRG24140820230248685 14/08/2023 Rajveer Kaur 2610004WL011873 Rajveer Kaur 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807790 MISS RAJVEER KAUR STATE BANK OF INDIA(508548)
171 BHAWANIGARH PB-10-004-022-001/53
(LEKHEWAL) 		2610004000NRG24140820230248686 14/08/2023 JOGINDER KAUR 2610004WL011873 JOGINDER KAUR 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807818 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
172 BHAWANIGARH PB-10-004-022-001/60
(LEKHEWAL) 		2610004000NRG24140820230248688 14/08/2023 PARAMJIT KAUR 2610004WL011873 PARAMJIT KAUR 00415 SBIN0050330 1818 1818 Processed 23/08/2023 4772807813 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
173 BHAWANIGARH PB-10-004-022-001/64
(LEKHEWAL) 		2610004000NRG24140820230248689 14/08/2023 JEET SINGH 2610004WL011873 JEET SINGH 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807726 MR JEET SINGH STATE BANK OF INDIA(508548)
174 BHAWANIGARH PB-10-004-022-001/7
(LEKHEWAL) 		2610004000NRG24140820230248690 14/08/2023 Charanjit Kaur 2610004WL011873 Charanjit Kaur 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807775 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
175 BHAWANIGARH PB-10-004-022-001/79
(LEKHEWAL) 		2610004000NRG24140820230248692 14/08/2023 JAJJ SINGH 2610004WL011873 JAJJ SINGH 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807786 MR JAJ SINGH STATE BANK OF INDIA(508548)
176 BHAWANIGARH PB-10-004-032-001/146
(KALAJHARH) 		2610004000NRG24140820230248594 14/08/2023 KULDEEP KAUR 2610004WL011869 KULDEEP KAUR 00415 SBIN0050330 1212 1212 Processed 23/08/2023 4772807836 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
177 BHAWANIGARH PB-10-004-032-001/149
(KALAJHARH) 		2610004000NRG24140820230248595 14/08/2023 DEEPAKJOT SINGH 2610004WL011869 DEEPAKJOT SINGH 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807833 MR DEEPAKJOT SINGH STATE BANK OF INDIA(508548)
178 BHAWANIGARH PB-10-004-032-001/163
(KALAJHARH) 		2610004000NRG24140820230248596 14/08/2023 SANDEEP KAUR 2610004WL011869 SANDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 24/08/2023 4772807805 SANDEEP KAUR W/O BHAJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
179 BHAWANIGARH PB-10-004-032-001/187
(KALAJHARH) 		2610004000NRG24140820230248597 14/08/2023 BALVINDER KAUR 2610004WL011869 BALVINDER KAUR 00415 SBIN0050330 1818 1818 Processed 23/08/2023 4772807834 MS BALVINDER KAUR STATE BANK OF INDIA(508548)
180 BHAWANIGARH PB-10-004-032-001/190
(KALAJHARH) 		2610004000NRG24140820230248599 14/08/2023 SURINDER KAUR 2610004WL011869 SURINDER KAUR 00415 SBIN0050330 1515 1515 Processed 23/08/2023 4772807835 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
181 BHAWANIGARH PB-10-004-032-001/32
(KALAJHARH) 		2610004000NRG24140820230248600 14/08/2023 Sinder Kaur 2610004WL011869 Sinder Kaur 00415 SBIN0050330 2121 2121 Processed 24/08/2023 4772807721 SINDERPAL KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
182 BHAWANIGARH PB-10-004-032-001/47
(KALAJHARH) 		2610004000NRG24140820230248601 14/08/2023 Raj Kaur 2610004WL011869 Raj Kaur 00415 SBIN0050330 1515 1515 Processed 24/08/2023 4772807768 RAJ KAUR W/O BABU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
183 BHAWANIGARH PB-10-004-032-001/49
(KALAJHARH) 		2610004000NRG24140820230248602 14/08/2023 Parkash Kaur 2610004WL011869 Parkash Kaur 00415 SBIN0050330 2121 2121 Processed 24/08/2023 4772807814 PARKASH KAUR W/O HARMEL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
184 BHAWANIGARH PB-10-004-032-001/51
(KALAJHARH) 		2610004000NRG24140820230248603 14/08/2023 GURMIT KAUR 2610004WL011869 GURMIT KAUR 00415 SBIN0050330 1818 1818 Processed 23/08/2023 4772807685 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
185 BHAWANIGARH PB-10-004-032-001/61
(KALAJHARH) 		2610004000NRG24140820230248604 14/08/2023 AASHA DEVI 2610004WL011869 AASHA DEVI 00415 SBIN0050330 2121 2121 Processed 23/08/2023 4772807817 MRS AASHA DEVI STATE BANK OF INDIA(508548)
186 BHAWANIGARH PB-10-004-032-001/95
(KALAJHARH) 		2610004000NRG24140820230248605 14/08/2023 KRISHNA KAUR 2610004WL011869 KRISHNA KAUR 00415 SBIN0050330 1818 1818 Processed 24/08/2023 4772807826 KISNA DEVI THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
187 BHAWANIGARH PB-10-004-057-001/134
(FAMMANWAL) 		2610004000NRG24140820230248568 14/08/2023 GIAN KAUR 2610004WL011867 GIAN KAUR 00415 SBIN0050330 1515 1515 Processed 23/08/2023 4772807822 MRS GIAN KAUR STATE BANK OF INDIA(508548)
SubTotal 146046 146046
188 BHAWANIGARH PB-10-004-025-001/83
(HARDITPURA) 		2610004000NRG24140820230248451 14/08/2023 RANJIT KAUR 2610004WL011858 RANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 23/08/2023 4772807788 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
189 BHAWANIGARH PB-10-004-030-001/139
(BALAD KHURD) 		2610004000NRG24140820230248454 14/08/2023 HARMESH SINGH 2610004WL011858 HARMESH SINGH 00415 SBIN0050406 2121 2121 Processed 23/08/2023 4772807806 MR HARMESH SINGH DSSO STATE BANK OF INDIA(508548)
190 BHAWANIGARH PB-10-004-030-001/146
(BALAD KHURD) 		2610004000NRG24140820230248455 14/08/2023 GURMAIL KAUR 2610004WL011858 GURMAIL KAUR 00415 SBIN0050406 1818 1818 Processed 24/08/2023 4772807804 Mrs. GURMEL . KAUR INDIAN BANK(607105)
191 BHAWANIGARH PB-10-004-030-001/250
(BALAD KHURD) 		2610004000NRG24140820230248456 14/08/2023 MANJIT KAUR 2610004WL011858 MANJIT KAUR 00415 SBIN0050406 1818 1818 Processed 23/08/2023 4772807832 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
192 BHAWANIGARH PB-10-004-030-001/27
(BALAD KHURD) 		2610004000NRG24140820230248457 14/08/2023 Harpal Kaur 2610004WL011858 Harpal Kaur 00415 SBIN0050406 1818 1818 Processed 23/08/2023 4772807774 HARPAL KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
193 BHAWANIGARH PB-10-004-030-001/87
(BALAD KHURD) 		2610004000NRG24140820230248459 14/08/2023 MELO KAUR 2610004WL011858 MELO KAUR 00415 SBIN0050406 1818 1818 Processed 23/08/2023 4772807796 MELO KAUR HDFC BANK LTD(607152)
194 BHAWANIGARH PB-10-004-030-001/9
(BALAD KHURD) 		2610004000NRG24140820230248460 14/08/2023 RAJPREET KAUR 2610004WL011858 RAJPREET KAUR 00415 SBIN0050406 1515 1515 Processed 24/08/2023 4772807773 Mrs. RAJPREET KAUR INDIAN BANK(607105)
195 BHAWANIGARH PB-10-004-030-001/94
(BALAD KHURD) 		2610004000NRG24140820230248461 14/08/2023 SURJIT KAUR 2610004WL011858 SURJIT KAUR 00415 SBIN0050406 2121 2121 Processed 23/08/2023 4772807803 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
196 BHAWANIGARH PB-10-004-033-001/239
(BALAD KALAN) 		2610004000NRG24140820230248462 14/08/2023 JYOTI 2610004WL011858 JYOTI 00415 SBIN0050406 1818 1818 Processed 23/08/2023 4772807703 MRS JYOTI STATE BANK OF INDIA(508548)
197 BHAWANIGARH PB-10-004-033-001/64
(BALAD KALAN) 		2610004000NRG24140820230248464 14/08/2023 AMARJIT KAUR 2610004WL011858 AMARJIT KAUR 00415 SBIN0050406 2121 2121 Processed 23/08/2023 4772807731 MRS AMARJIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
198 BHAWANIGARH PB-10-004-035-001/124
(MATRA) 		2610004000NRG24140820230248694 14/08/2023 SARABJEET KAUR 2610004WL011875 SARABJEET KAUR 00415 SBIN0050406 2121 2121 Processed 23/08/2023 4772807798 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
199 BHAWANIGARH PB-10-004-035-001/127
(MATRA) 		2610004000NRG24140820230248695 14/08/2023 MANJIT KAUR 2610004WL011875 MANJIT KAUR 00415 SBIN0050406 1818 1818 Processed 24/08/2023 4772807759 MANJIT KAUR W/O NARINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
200 BHAWANIGARH PB-10-004-035-001/13
(MATRA) 		2610004000NRG24140820230248696 14/08/2023 JAGDEV SINGH 2610004WL011875 JAGDEV SINGH 00415 SBIN0050406 2121 2121 Processed 23/08/2023 4772807762 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
201 BHAWANIGARH PB-10-004-035-001/130
(MATRA) 		2610004000NRG24140820230248697 14/08/2023 SUKHJEET KAUR 2610004WL011875 SUKHJEET KAUR 00415 SBIN0050406 2121 2121 Processed 23/08/2023 4772807793 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
202 BHAWANIGARH PB-10-004-035-001/155
(MATRA) 		2610004000NRG24140820230248699 14/08/2023 SUKHJINDER SINGH 2610004WL011875 SUKHJINDER SINGH 00415 SBIN0050406 2121 2121 Processed 23/08/2023 4772807830 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
203 BHAWANIGARH PB-10-004-035-001/18
(MATRA) 		2610004000NRG24140820230248701 14/08/2023 HARBANS KAUR 2610004WL011875 HARBANS KAUR 00415 SBIN0050406 2121 2121 Processed 23/08/2023 4772807758 MRS HARBANS KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
204 BHAWANIGARH PB-10-004-035-001/2
(MATRA) 		2610004000NRG24140820230248702 14/08/2023 CHARANJIT KAUR 2610004WL011875 CHARANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 23/08/2023 4772807766 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
205 BHAWANIGARH PB-10-004-035-001/22
(MATRA) 		2610004000NRG24140820230248703 14/08/2023 JASWINDER KAUR 2610004WL011875 JASWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 23/08/2023 4772807800 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
206 BHAWANIGARH PB-10-004-035-001/25
(MATRA) 		2610004000NRG24140820230248704 14/08/2023 MANJEET KAUR 2610004WL011875 MANJEET KAUR 00415 SBIN0050406 2121 2121 Processed 23/08/2023 4772807797 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
207 BHAWANIGARH PB-10-004-035-001/26
(MATRA) 		2610004000NRG24140820230248705 14/08/2023 GURTEJ SINGH 2610004WL011875 GURTEJ SINGH 00415 SBIN0050406 2121 2121 Processed 23/08/2023 4772807795 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
208 BHAWANIGARH PB-10-004-035-001/28
(MATRA) 		2610004000NRG24140820230248706 14/08/2023 JASPAL KAUR 2610004WL011875 JASPAL KAUR 00415 SBIN0050406 2121 2121 Processed 23/08/2023 4772807680 MS JASPAL KAUR STATE BANK OF INDIA(508548)
209 BHAWANIGARH PB-10-004-035-001/5
(MATRA) 		2610004000NRG24140820230248709 14/08/2023 SARABJIT KAUR 2610004WL011875 SARABJIT KAUR 00415 SBIN0050406 2121 2121 Processed 23/08/2023 4772807757 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
210 BHAWANIGARH PB-10-004-035-001/62
(MATRA) 		2610004000NRG24140820230248711 14/08/2023 RANI KAUR 2610004WL011875 RANI KAUR 00415 SBIN0050406 2121 2121 Processed 23/08/2023 4772807687 MRS RANI KAUR STATE BANK OF INDIA(508548)
211 BHAWANIGARH PB-10-004-035-001/66
(MATRA) 		2610004000NRG24140820230248712 14/08/2023 BALJIT KAUR 2610004WL011875 BALJIT KAUR 00415 SBIN0050406 303 303 Processed 23/08/2023 4772807760 MISS BALJIT KAUR KAUR STATE BANK OF INDIA(508548)
212 BHAWANIGARH PB-10-004-035-001/7
(MATRA) 		2610004000NRG24140820230248713 14/08/2023 JARNAIL KAUR 2610004WL011875 JARNAIL KAUR 00415 SBIN0050406 1818 1818 Processed 23/08/2023 4772807738 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
213 BHAWANIGARH PB-10-004-035-001/71
(MATRA) 		2610004000NRG24140820230248714 14/08/2023 PARAMJIT KAUR 2610004WL011875 PARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 23/08/2023 4772807801 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
214 BHAWANIGARH PB-10-004-035-001/86
(MATRA) 		2610004000NRG24140820230248715 14/08/2023 LAL SINGH 2610004WL011875 LAL SINGH 00415 SBIN0050406 2121 2121 Processed 23/08/2023 4772807799 MR LAL SINGH STATE BANK OF INDIA(508548)
215 BHAWANIGARH PB-10-004-057-001/140
(FAMMANWAL) 		2610004000NRG24140820230248569 14/08/2023 ASHA KAUR 2610004WL011867 ASHA KAUR 00415 SBIN0050406 1818 1818 Processed 23/08/2023 4772807718 MRS ASHA ASHA STATE BANK OF INDIA(508548)
216 BHAWANIGARH PB-10-004-057-001/186
(FAMMANWAL) 		2610004000NRG24140820230248570 14/08/2023 KARNAIL KAUR 2610004WL011867 KARNAIL KAUR 00415 SBIN0050406 1818 1818 Processed 23/08/2023 4772807694 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
217 BHAWANIGARH PB-10-004-057-001/19
(FAMMANWAL) 		2610004000NRG24140820230248571 14/08/2023 Mukhtiar Kaur 2610004WL011867 Mukhtiar Kaur 00415 SBIN0050406 1212 1212 Processed 23/08/2023 4772807794 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
218 BHAWANIGARH PB-10-004-057-001/21
(FAMMANWAL) 		2610004000NRG24140820230248572 14/08/2023 JASWINDER KAUR 2610004WL011867 JASWINDER KAUR 00415 SBIN0050406 1818 1818 Processed 23/08/2023 4772807770 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
219 BHAWANIGARH PB-10-004-057-001/43
(FAMMANWAL) 		2610004000NRG24140820230248574 14/08/2023 Sarbjit Kaur 2610004WL011867 Sarbjit Kaur 00415 SBIN0050406 1818 1818 Processed 23/08/2023 4772807769 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
220 BHAWANIGARH PB-10-004-057-001/59
(FAMMANWAL) 		2610004000NRG24140820230248575 14/08/2023 RAJWINDER KAUR 2610004WL011867 RAJWINDER KAUR 00415 SBIN0050406 1818 1818 Processed 23/08/2023 4772807733 MR RAJINDER KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
221 BHAWANIGARH PB-10-004-057-001/73
(FAMMANWAL) 		2610004000NRG24140820230248576 14/08/2023 NACHATAR KAUR 2610004WL011867 NACHATAR KAUR 00415 SBIN0050406 1818 1818 Processed 24/08/2023 4772807716 KARNIAL SINGH & NACHHATER KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
222 BHAWANIGARH PB-10-004-058-001/152
(NADAMPUR) 		2610004000NRG24140820230248716 14/08/2023 SUKHDEV SINGH 2610004WL011876 SUKHDEV SINGH 00415 SBIN0050406 1818 1818 Processed 23/08/2023 4772807715 MR SUKHDEV SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
223 BHAWANIGARH PB-10-004-058-001/191
(NADAMPUR) 		2610004000NRG24140820230248717 14/08/2023 GURMEL KAUR 2610004WL011876 GURMEL KAUR 00415 SBIN0050406 2121 2121 Processed 23/08/2023 4772807719 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
224 BHAWANIGARH PB-10-004-058-001/221
(NADAMPUR) 		2610004000NRG24140820230248718 14/08/2023 RULDU SINGH 2610004WL011876 RULDU SINGH 00415 SBIN0050406 2121 2121 Processed 23/08/2023 4772807785 MR RULDU SINGH STATE BANK OF INDIA(508548)
225 BHAWANIGARH PB-10-004-058-001/284
(NADAMPUR) 		2610004000NRG24140820230248720 14/08/2023 RANO KAUR 2610004WL011876 RANO KAUR 00415 SBIN0050406 1818 1818 Processed 23/08/2023 4772807689 MRS RANO KAUR STATE BANK OF INDIA(508548)
226 BHAWANIGARH PB-10-004-058-001/309
(NADAMPUR) 		2610004000NRG24140820230248721 14/08/2023 CHAMKAUR SINGH 2610004WL011876 CHAMKAUR SINGH 00415 SBIN0050406 1515 1515 Processed 23/08/2023 4772807704 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
227 BHAWANIGARH PB-10-004-058-001/310
(NADAMPUR) 		2610004000NRG24140820230248722 14/08/2023 JAGAR SINGH 2610004WL011876 JAGAR SINGH 00415 SBIN0050406 2121 2121 Processed 23/08/2023 4772807739 MR JAGAR SINGH STATE BANK OF INDIA(508548)
228 BHAWANIGARH PB-10-004-058-001/58
(NADAMPUR) 		2610004000NRG24140820230248723 14/08/2023 Gurmit Kaur 2610004WL011876 Gurmit Kaur 00415 SBIN0050406 2121 2121 Processed 23/08/2023 4772807724 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
229 BHAWANIGARH PB-10-004-058-001/6
(NADAMPUR) 		2610004000NRG24140820230248724 14/08/2023 JARNAIL KAUR 2610004WL011876 JARNAIL KAUR 00415 SBIN0050406 1515 1515 Processed 23/08/2023 4772807746 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
230 BHAWANIGARH PB-10-004-058-001/75
(NADAMPUR) 		2610004000NRG24140820230248725 14/08/2023 CHAMKAUR SINGH 2610004WL011876 CHAMKAUR SINGH 00415 SBIN0050406 2121 2121 Processed 23/08/2023 4772807717 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 81810 81810
231 BHAWANIGARH PB-10-004-065-001/148
(KARPIYAL) 		2610004000NRG24140820230248606 14/08/2023 SARABJIT KAUR 2610004WL011870 SARABJIT KAUR 00415 SBIN0050476 1212 1212 Processed 23/08/2023 4772807696 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
232 BHAWANIGARH PB-10-004-065-001/150
(KARPIYAL) 		2610004000NRG24140820230248607 14/08/2023 BASIRA 2610004WL011870 BASIRA 00415 SBIN0050476 2121 2121 Processed 23/08/2023 4772807802 MRS BASIRA BASIRA STATE BANK OF INDIA(508548)
233 BHAWANIGARH PB-10-004-065-001/2
(KARPIYAL) 		2610004000NRG24140820230248609 14/08/2023 KULVIR SINGH 2610004WL011870 KULVIR SINGH 00415 SBIN0050476 2121 2121 Processed 23/08/2023 4772807810 MR KULVIR SINGH STATE BANK OF INDIA(508548)
234 BHAWANIGARH PB-10-004-065-001/269
(KARPIYAL) 		2610004000NRG24140820230248611 14/08/2023 LAKHWINDER KAUR 2610004WL011870 LAKHWINDER KAUR 00415 SBIN0050476 1515 1515 Processed 23/08/2023 4772807782 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
235 BHAWANIGARH PB-10-004-065-001/5
(KARPIYAL) 		2610004000NRG24140820230248619 14/08/2023 SAROOP SINGH 2610004WL011870 SAROOP SINGH 00415 SBIN0050476 1818 1818 Processed 23/08/2023 4772807712 MR SAROOP SINGH STATE BANK OF INDIA(508548)
236 BHAWANIGARH PB-10-004-065-001/50
(KARPIYAL) 		2610004000NRG24140820230248620 14/08/2023 dhram pal 2610004WL011870 dhram pal 00415 SBIN0050476 1818 1818 Processed 24/08/2023 4772807763 dhram pal INDIA POST PAYMENTS BANK LIMITED(508528)
237 BHAWANIGARH PB-10-004-065-001/62
(KARPIYAL) 		2610004000NRG24140820230248622 14/08/2023 RAM SARUP SINGH 2610004WL011870 RAM SARUP SINGH 00415 SBIN0050476 1818 1818 Rejected 23/08/2023 4772807713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BHAWANIGARH PB-10-004-065-001/78
(KARPIYAL) 		2610004000NRG24140820230248623 14/08/2023 RANJIT KAUR 2610004WL011870 RANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 23/08/2023 4772807723 MS RANJIT KAUR STATE BANK OF INDIA(508548)
239 BHAWANIGARH PB-10-004-065-001/91
(KARPIYAL) 		2610004000NRG24140820230248624 14/08/2023 baljit kaur 2610004WL011870 baljit kaur 00415 SBIN0050476 2121 2121 Processed 23/08/2023 4772807771 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
240 BHAWANIGARH PB-10-004-003-001/63
(HARKISHANPURA) 		2610004000NRG24140820230248591 14/08/2023 HARPAL KAUR 2610004WL011868 HARPAL KAUR 00415 SBIN0061347 1212 1212 Rejected 23/08/2023 4772807705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
241 BHAWANIGARH PB-10-004-003-001/33
(HARKISHANPURA) 		2610004000NRG24140820230248583 14/08/2023 RUPINDER KAUR 2610004WL011868 RUPINDER KAUR 00468 UBIN0819654 1515 1515 Processed 24/08/2023 4772807671 RUPINDER KAUR PUNJAB & SIND BANK(607087)
242 BHAWANIGARH PB-10-004-003-001/33
(HARKISHANPURA) 		2610004000NRG24140820230248582 14/08/2023 Somjit Singh 2610004WL011868 Somjit Singh 00468 UBIN0819654 1515 1515 Processed 23/08/2023 4772807672 SOMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
243 BHAWANIGARH PB-10-004-003-001/48-A
(HARKISHANPURA) 		2610004000NRG24140820230248585 14/08/2023 PARMJIT KAUR 2610004WL011868 PARMJIT KAUR 00468 UBIN0916421 1515 1515 Processed 23/08/2023 4772807658 PARAMJEET KAUR WO VARINDER SINGH UNION BANK OF INDIA(508500)
244 BHAWANIGARH PB-10-004-003-001/51
(HARKISHANPURA) 		2610004000NRG24140820230248586 14/08/2023 BALJIT KAUR 2610004WL011868 BALJIT KAUR 00468 UBIN0916421 1515 1515 Processed 23/08/2023 4772807660 BALJIT KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
245 BHAWANIGARH PB-10-004-003-001/52
(HARKISHANPURA) 		2610004000NRG24140820230248587 14/08/2023 AMANDEEP KAUR 2610004WL011868 AMANDEEP KAUR 00468 UBIN0916421 1515 1515 Processed 23/08/2023 4772807656 AMANDEEP KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
246 BHAWANIGARH PB-10-004-003-001/53
(HARKISHANPURA) 		2610004000NRG24140820230248588 14/08/2023 MANDEEP KAUR 2610004WL011868 MANDEEP KAUR 00468 UBIN0916421 1515 1515 Processed 23/08/2023 4772807710 MANDEEP KAUR WO DAVINDER SINGH UNION BANK OF INDIA(508500)
247 BHAWANIGARH PB-10-004-003-001/55
(HARKISHANPURA) 		2610004000NRG24140820230248589 14/08/2023 SARBJIT KAUR 2610004WL011868 SARBJIT KAUR 00468 UBIN0916421 1515 1515 Processed 23/08/2023 4772807659 SARABJIT KAUR WO JUDGE SINGH UNION BANK OF INDIA(508500)
248 BHAWANIGARH PB-10-004-035-001/178
(MATRA) 		2610004000NRG24140820230248700 14/08/2023 GURPREET KAUR 2610004WL011875 GURPREET KAUR 00468 UBIN0916421 2121 2121 Processed 24/08/2023 4772807711 GURPREET KAUR W/O JASRAJ SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
249 BHAWANIGARH PB-10-004-065-001/281
(KARPIYAL) 		2610004000NRG24140820230248613 14/08/2023 GURPREET KAUR 2610004WL011870 GURPREET KAUR 00468 UBIN0916421 1818 1818 Processed 23/08/2023 4772807657 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11514 11514
Total 472377 472377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_140823APB_FTO_44014 AXIS BANK UTIB0001640 NAGRA 2121
2 BHAWANIGARH PB2610004_140823APB_FTO_44014 Central Bank Of India CBIN0282555 SANGRUR 2121
3 BHAWANIGARH PB2610004_140823APB_FTO_44014 IDBI Bank IBKL0001853 Bharo 11817
4 BHAWANIGARH PB2610004_140823APB_FTO_44014 Indian Bank IDIB000B055 BHOURA 2121
5 BHAWANIGARH PB2610004_140823APB_FTO_44014 Indian Bank IDIB000B777 Bhawanigarh 8181
6 BHAWANIGARH PB2610004_140823APB_FTO_44014 Malwa Gramin Bank SBIN0RRMLGB Gehlan 3939
7 BHAWANIGARH PB2610004_140823APB_FTO_44014 Malwa Gramin Bank SBIN0RRMLGB Majhi 24543
8 BHAWANIGARH PB2610004_140823APB_FTO_44014 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 26058
9 BHAWANIGARH PB2610004_140823APB_FTO_44014 Punjab & Sind Bank PSIB0021120 PHAGUWALA 3636
10 BHAWANIGARH PB2610004_140823APB_FTO_44014 Punjab & Sind Bank PSIB0021264 Balial 4242
11 BHAWANIGARH PB2610004_140823APB_FTO_44014 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 40602
12 BHAWANIGARH PB2610004_140823APB_FTO_44014 Punjab National Bank PUNB0045210 Bhawanigarh 33633
13 BHAWANIGARH PB2610004_140823APB_FTO_44014 Punjab National Bank PUNB0186310 Aloarkh 7878
14 BHAWANIGARH PB2610004_140823APB_FTO_44014 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 8181
15 BHAWANIGARH PB2610004_140823APB_FTO_44014 State Bank of India SBIN0007190 GAJJU MAJRA 14544
16 BHAWANIGARH PB2610004_140823APB_FTO_44014 State Bank of India SBIN0016489 Bhawanigarh 3333
17 BHAWANIGARH PB2610004_140823APB_FTO_44014 State Bank of India SBIN0050033 BHAWANIGARH 15150
18 BHAWANIGARH PB2610004_140823APB_FTO_44014 State Bank of India SBIN0050330 KALA JHAR 146046
19 BHAWANIGARH PB2610004_140823APB_FTO_44014 State Bank of India SBIN0050406 NADAMPUR 81810
20 BHAWANIGARH PB2610004_140823APB_FTO_44014 State Bank of India SBIN0050476 BHATIWAL KALAN 16665
21 BHAWANIGARH PB2610004_140823APB_FTO_44014 State Bank of India SBIN0061347 GHABDAN 1212
22 BHAWANIGARH PB2610004_140823APB_FTO_44014 Union Bank of India UBIN0819654 SANGRUR 3030
23 BHAWANIGARH PB2610004_140823APB_FTO_44014 Union Bank of India UBIN0916421 Bhawanigarh 11514

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