Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:26:11 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_050923APB_FTO_50373
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) 		2610004000NRG24040920230274469 05/09/2023 RAGHVIR SINGH 2610004WL013602 RAGHVIR SINGH 00032 UTIB0001640 2121 2121 Processed 07/11/2023 7131472978 RAGHVIR SINGH S/O AJMER SINGH AXIS BANK(607153)
SubTotal 2121 2121
2 BHAWANIGARH PB-10-004-048-001/67
(THAMAN SINGH WALA) 		2610004000NRG24040920230274490 05/09/2023 MANDEEP KAUR 2610004WL013604 MANDEEP KAUR 00152 HDFC0001957 2121 2121 Processed 07/11/2023 7131472737 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
3 BHAWANIGARH PB-10-004-014-001/18
(BHARRO) 		2610004000NRG24050920230277055 05/09/2023 MUKHTIAR SINGH 2610004WL013734 MUKHTIAR SINGH 00165 IBKL0001853 1818 1818 Processed 07/11/2023 7131472967 MUKHTIAR SINGH S O GUJJAR SINGH IDBI BANK(607095)
4 BHAWANIGARH PB-10-004-014-001/2
(BHARRO) 		2610004000NRG24050920230277058 05/09/2023 GURMEET KAUR 2610004WL013734 GURMEET KAUR 00165 IBKL0001853 1515 1515 Processed 07/11/2023 7131472966 GURMIT KAUR IDBI BANK(607095)
5 BHAWANIGARH PB-10-004-014-001/251
(BHARRO) 		2610004000NRG24050920230277061 05/09/2023 SURSATI DEVI 2610004WL013734 SURSATI DEVI 00165 IBKL0001853 1818 1818 Processed 07/11/2023 7131472965 SURSATI DEVI IDBI BANK(607095)
6 BHAWANIGARH PB-10-004-014-001/272
(BHARRO) 		2610004000NRG24050920230277065 05/09/2023 BHIM SINGH 2610004WL013734 BHIM SINGH 00165 IBKL0001853 2121 2121 Processed 07/11/2023 7131473040 BHIM SINGH IDBI BANK(607095)
7 BHAWANIGARH PB-10-004-014-001/279
(BHARRO) 		2610004000NRG24050920230277066 05/09/2023 DAVINDER SINGH 2610004WL013734 DAVINDER SINGH 00165 IBKL0001853 1818 1818 Processed 07/11/2023 7131472964 DAVINDER SINGH IDBI BANK(607095)
8 BHAWANIGARH PB-10-004-014-001/307
(BHARRO) 		2610004000NRG24050920230277070 05/09/2023 TILAK RAM 2610004WL013734 TILAK RAM 00165 IBKL0001853 2121 2121 Processed 07/11/2023 7131473039 TILAK RAM S O SADHU RAM IDBI BANK(607095)
SubTotal 11211 11211
9 BHAWANIGARH PB-10-004-036-001/243
(PANWAN) 		2610004000NRG24040920230274535 05/09/2023 BALVINDER KAUR 2610004WL013607 BALVINDER KAUR 00176 IDIB000B777 2121 2121 Processed 07/11/2023 7131472738 Mrs. Balvinder Kaur INDIAN BANK(607105)
10 BHAWANIGARH PB-10-004-047-001/107
(JOLIAN) 		2610004000NRG24040920230274496 05/09/2023 GUDDI KAUR 2610004WL013605 GUDDI KAUR 00176 IDIB000B777 2121 2121 Processed 07/11/2023 7131472747 Mrs. GUDDI . KAUR INDIAN BANK(607105)
11 BHAWANIGARH PB-10-004-047-001/201
(JOLIAN) 		2610004000NRG24040920230274509 05/09/2023 MANJIT KAUR 2610004WL013605 MANJIT KAUR 00176 IDIB000B777 2121 2121 Processed 07/11/2023 7131472746 MANJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
12 BHAWANIGARH PB-10-004-054-001/172
(BIBBRI) 		2610004000NRG24050920230277876 05/09/2023 SHANI DEV 2610004WL013779 SHANI DEV 00176 IDIB000B777 1818 1818 Processed 07/11/2023 7131472733 MR SHANI DEV STATE BANK OF INDIA(508548)
SubTotal 8181 8181
13 BHAWANIGARH PB-10-004-014-001/304
(BHARRO) 		2610004000NRG24050920230277069 05/09/2023 AMAR KAUR 2610004WL013734 AMAR KAUR 00176 IDIB000N039 2121 2121 Processed 07/11/2023 7131472921 Mrs. AMAR KAUR INDIAN BANK(607105)
SubTotal 2121 2121
14 BHAWANIGARH PB-10-004-001-001/11
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277123 05/09/2023 Bant Kaur 2610004WL013740 Bant Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/11/2023 7131472953 BANT KAUR W O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
15 BHAWANIGARH PB-10-004-001-001/13
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277124 05/09/2023 Jaswinder Kaur 2610004WL013740 Jaswinder Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/11/2023 7131472955 JASWINDER KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
16 BHAWANIGARH PB-10-004-001-001/15
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277126 05/09/2023 CHARANJIT KAUR 2610004WL013740 CHARANJIT KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 07/11/2023 7131473041 CHARANJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
17 BHAWANIGARH PB-10-004-001-001/2
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277127 05/09/2023 Gurmeet Kaur 2610004WL013740 Gurmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131472960 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
18 BHAWANIGARH PB-10-004-001-001/22
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277128 05/09/2023 Jagdev Kaur 2610004WL013740 Jagdev Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131472958 JAGDEV KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
19 BHAWANIGARH PB-10-004-001-001/24
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277129 05/09/2023 SARABJIT KAUR 2610004WL013740 SARABJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131472925 SARABJIT KAUR W/O SUKHPAL SING PUNJAB GRAMIN BANK(607138)
20 BHAWANIGARH PB-10-004-001-001/25
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277130 05/09/2023 Jarnail Kaur 2610004WL013740 Jarnail Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/11/2023 7131472957 JARNAIL KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
21 BHAWANIGARH PB-10-004-001-001/29
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277132 05/09/2023 Sukhpal Kaur 2610004WL013740 Sukhpal Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/11/2023 7131472954 SUKHPAL KAUR W O HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
22 BHAWANIGARH PB-10-004-001-001/31
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277133 05/09/2023 Malkit Kaur 2610004WL013740 Malkit Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/11/2023 7131473042 MALKIT KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
23 BHAWANIGARH PB-10-004-001-001/37
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277134 05/09/2023 Jaspreet Kaur 2610004WL013740 Jaspreet Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/11/2023 7131472950 JASPREET KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
24 BHAWANIGARH PB-10-004-001-001/38
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277135 05/09/2023 Gurmeet Kaur 2610004WL013740 Gurmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 08/11/2023 7131472959 GURMEET KAUR W/O DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
25 BHAWANIGARH PB-10-004-001-001/52
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277137 05/09/2023 Sarabjit kaur 2610004WL013740 Sarabjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131472956 SARABJEET KAUR W O KARNAIL SINGH DSSO PUNJAB GRAMIN BANK(607138)
26 BHAWANIGARH PB-10-004-001-001/65
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277139 05/09/2023 KIRANPAL KAUR 2610004WL013740 KIRANPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131472972 KIRANPAL KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
27 BHAWANIGARH PB-10-004-001-001/66
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277140 05/09/2023 TEJ KAUR 2610004WL013740 TEJ KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 07/11/2023 7131472927 TEJ KAUR PUNJAB NATIONAL BANK(508568)
28 BHAWANIGARH PB-10-004-001-001/69
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277141 05/09/2023 MANDEEP KAUR 2610004WL013740 MANDEEP KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 07/11/2023 7131472944 MANDEEP KAUR W/O SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
29 BHAWANIGARH PB-10-004-001-001/70
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277142 05/09/2023 INDERJEET KAUR 2610004WL013740 INDERJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131472940 INDERJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
30 BHAWANIGARH PB-10-004-001-001/72
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277143 05/09/2023 SUNITA 2610004WL013740 SUNITA 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131472937 SUNITA W O KAILA SINGH PUNJAB GRAMIN BANK(607138)
31 BHAWANIGARH PB-10-004-001-001/9
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277144 05/09/2023 Charanjit Kaur 2610004WL013740 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131472951 CHARANJIT KAUR W/O VIRPAL SIN PUNJAB GRAMIN BANK(607138)
32 BHAWANIGARH PB-10-004-036-001/179
(PANWAN) 		2610004000NRG24040920230274532 05/09/2023 SUKHVIR KAUR 2610004WL013607 SUKHVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131472936 SUKHVEER KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
33 BHAWANIGARH PB-10-004-051-001/102
(MAZA) 		2610004000NRG24050920230276739 05/09/2023 AMRITPAL SINGH 2610004WL013715 AMRITPAL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131472931 AMRITPALSINGH S O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
34 BHAWANIGARH PB-10-004-051-001/102
(MAZA) 		2610004000NRG24050920230276738 05/09/2023 HARJINDER SINGH 2610004WL013715 HARJINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131473044 HARJINDER SINGH HDFC BANK LTD(607152)
35 BHAWANIGARH PB-10-004-051-001/111
(MAZA) 		2610004000NRG24050920230276740 05/09/2023 KARAMJIT KAUR 2610004WL013715 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131473047 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
36 BHAWANIGARH PB-10-004-051-001/112
(MAZA) 		2610004000NRG24050920230276741 05/09/2023 BINA 2610004WL013715 BINA 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131472979 BEENA BEENA PUNJAB GRAMIN BANK(607138)
37 BHAWANIGARH PB-10-004-051-001/113
(MAZA) 		2610004000NRG24050920230276742 05/09/2023 SURJIT SINGH 2610004WL013715 SURJIT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131472906 SURJIT SINGH HDFC BANK LTD(607152)
38 BHAWANIGARH PB-10-004-051-001/124
(MAZA) 		2610004000NRG24050920230276743 05/09/2023 BALJINDER KAUR 2610004WL013715 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131472932 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
39 BHAWANIGARH PB-10-004-051-001/14
(MAZA) 		2610004000NRG24050920230276745 05/09/2023 DARSHANA DEVI 2610004WL013715 DARSHANA DEVI 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7131472913 DARSHNA DEVI W/O SANT SINGH PUNJAB GRAMIN BANK(607138)
40 BHAWANIGARH PB-10-004-051-001/146
(MAZA) 		2610004000NRG24050920230276746 05/09/2023 MANJIT KAUR 2610004WL013715 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131472941 MANJIT KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
41 BHAWANIGARH PB-10-004-051-001/154
(MAZA) 		2610004000NRG24050920230276747 05/09/2023 RAJVINDER KAUR 2610004WL013715 RAJVINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131472934 RAJVINDER KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
42 BHAWANIGARH PB-10-004-051-001/155
(MAZA) 		2610004000NRG24050920230276748 05/09/2023 GIANJIT KAUR 2610004WL013715 GIANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131472935 GIANJIT KAUR PUNJAB GRAMIN BANK(607138)
43 BHAWANIGARH PB-10-004-051-001/39
(MAZA) 		2610004000NRG24050920230276749 05/09/2023 GURMIT KAUR 2610004WL013715 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131472915 GURMEET KAUR W O BABU SINGH PUNJAB GRAMIN BANK(607138)
44 BHAWANIGARH PB-10-004-051-001/44
(MAZA) 		2610004000NRG24050920230276750 05/09/2023 HARBANS SINGH 2610004WL013715 HARBANS SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131472911 MR HARBANS SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
45 BHAWANIGARH PB-10-004-051-001/7
(MAZA) 		2610004000NRG24050920230276753 05/09/2023 JASMEL KAUR 2610004WL013715 JASMEL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7131472914 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
46 BHAWANIGARH PB-10-004-051-001/83
(MAZA) 		2610004000NRG24050920230276754 05/09/2023 Baljinder Kaur 2610004WL013715 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131472923 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
47 BHAWANIGARH PB-10-004-051-001/90
(MAZA) 		2610004000NRG24050920230276757 05/09/2023 RANI KAUR 2610004WL013715 RANI KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7131472922 RAJ KAUR PUNJAB GRAMIN BANK(607138)
48 BHAWANIGARH PB-10-004-052-001/12
(DITTUPUR) 		2610004000NRG24050920230277112 05/09/2023 CHARANJEET KAUR 2610004WL013739 CHARANJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7131473043 CHARANJEET KAUR W O RANGI RAM PUNJAB GRAMIN BANK(607138)
49 BHAWANIGARH PB-10-004-052-001/16
(DITTUPUR) 		2610004000NRG24050920230277113 05/09/2023 RANO 2610004WL013739 RANO 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131472947 RANO W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
50 BHAWANIGARH PB-10-004-052-001/23
(DITTUPUR) 		2610004000NRG24050920230277115 05/09/2023 SUKHWINDER KAUR 2610004WL013739 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131472948 SUKHVINDER KAUR W O JANAK RAM DSSO SA PUNJAB GRAMIN BANK(607138)
51 BHAWANIGARH PB-10-004-052-001/25
(DITTUPUR) 		2610004000NRG24050920230277116 05/09/2023 GEETA RANI 2610004WL013739 GEETA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131472949 GEETA RANI W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
52 BHAWANIGARH PB-10-004-052-001/26
(DITTUPUR) 		2610004000NRG24050920230277117 05/09/2023 JASVIR SINGH 2610004WL013739 JASVIR SINGH 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7131472933 JASVIR SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
53 BHAWANIGARH PB-10-004-052-001/27
(DITTUPUR) 		2610004000NRG24050920230277118 05/09/2023 JASPREET KAUR 2610004WL013739 JASPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131472924 JASPREET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
54 BHAWANIGARH PB-10-004-052-001/9
(DITTUPUR) 		2610004000NRG24050920230277122 05/09/2023 SONA 2610004WL013739 SONA 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7131472946 SONA W O KAUR SAIN PUNJAB GRAMIN BANK(607138)
55 BHAWANIGARH PB-10-004-054-001/10
(BIBBRI) 		2610004000NRG24050920230277871 05/09/2023 GINDER KAUR 2610004WL013779 GINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131472929 GINDER KAUR PUNJAB GRAMIN BANK(607138)
56 BHAWANIGARH PB-10-004-054-001/157
(BIBBRI) 		2610004000NRG24050920230277874 05/09/2023 KIRANJIT KAUR 2610004WL013779 KIRANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131472942 KIRANJIT KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
57 BHAWANIGARH PB-10-004-054-001/160
(BIBBRI) 		2610004000NRG24050920230277875 05/09/2023 MANJIT KAUR 2610004WL013779 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131472938 MANJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
58 BHAWANIGARH PB-10-004-054-001/31
(BIBBRI) 		2610004000NRG24050920230277879 05/09/2023 Rani Kaur 2610004WL013779 Rani Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131472916 RANI KAUR PUNJAB GRAMIN BANK(607138)
59 BHAWANIGARH PB-10-004-054-001/42
(BIBBRI) 		2610004000NRG24050920230277881 05/09/2023 SURJIT KAUR 2610004WL013779 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131473046 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
60 BHAWANIGARH PB-10-004-054-001/47
(BIBBRI) 		2610004000NRG24050920230277882 05/09/2023 BALWINDER KAUR 2610004WL013779 BALWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131472912 BALJINDER KAUR WO KALU SINGH PUNJAB NATIONAL BANK(508568)
61 BHAWANIGARH PB-10-004-054-001/5
(BIBBRI) 		2610004000NRG24050920230277883 05/09/2023 JAGDEV KAUR 2610004WL013779 JAGDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131472917 JAGDEV KAUR PUNJAB GRAMIN BANK(607138)
62 BHAWANIGARH PB-10-004-054-001/65
(BIBBRI) 		2610004000NRG24050920230277884 05/09/2023 Jaswinder Kaur 2610004WL013779 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131472904 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
63 BHAWANIGARH PB-10-004-054-001/76
(BIBBRI) 		2610004000NRG24050920230277885 05/09/2023 Hardev Kaur 2610004WL013779 Hardev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131472918 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
64 BHAWANIGARH PB-10-004-054-001/78
(BIBBRI) 		2610004000NRG24050920230277886 05/09/2023 Jasvir Kaur 2610004WL013779 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131472909 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
65 BHAWANIGARH PB-10-004-054-001/79
(BIBBRI) 		2610004000NRG24050920230277887 05/09/2023 AMARJIT KAUR 2610004WL013779 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131473045 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
66 BHAWANIGARH PB-10-004-054-001/89
(BIBBRI) 		2610004000NRG24050920230277888 05/09/2023 Balvir Kaur 2610004WL013779 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131472907 BALVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
67 BHAWANIGARH PB-10-004-054-001/95
(BIBBRI) 		2610004000NRG24050920230277889 05/09/2023 Manjit Kaur 2610004WL013779 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131472908 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 103323 103323
68 BHAWANIGARH PB-10-004-017-001/310
(BALIAAL) 		2610004000NRG24050920230277860 05/09/2023 SHERO DEVI 2610004WL013778 SHERO DEVI 00349 PSIB0000261 2121 2121 Processed 08/11/2023 7131472815 SHERO DAVI PUNJAB & SIND BANK(607087)
69 BHAWANIGARH PB-10-004-036-001/10
(PANWAN) 		2610004000NRG24040920230274525 05/09/2023 Usha Rani 2610004WL013607 Usha Rani 00349 PSIB0000261 2121 2121 Processed 07/11/2023 7131473057 USHA RANI PUNJAB NATIONAL BANK(508568)
70 BHAWANIGARH PB-10-004-036-001/50
(PANWAN) 		2610004000NRG24040920230274536 05/09/2023 SARABJIT KAUR 2610004WL013607 SARABJIT KAUR 00349 PSIB0000261 2121 2121 Processed 08/11/2023 7131472868 SARABJIT KAUR WO RANBIR SINGH PUNJAB & SIND BANK(607087)
71 BHAWANIGARH PB-10-004-036-001/77
(PANWAN) 		2610004000NRG24040920230274537 05/09/2023 SUKHPAL KAUR 2610004WL013607 SUKHPAL KAUR 00349 PSIB0000261 2121 2121 Processed 07/11/2023 7131473056 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
72 BHAWANIGARH PB-10-004-036-001/80
(PANWAN) 		2610004000NRG24040920230274538 05/09/2023 SURINDER KAUR 2610004WL013607 SURINDER KAUR 00349 PSIB0000261 1515 1515 Processed 07/11/2023 7131473055 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
73 BHAWANIGARH PB-10-004-036-001/99
(PANWAN) 		2610004000NRG24040920230274539 05/09/2023 CHARANJIT KAUR 2610004WL013607 CHARANJIT KAUR 00349 PSIB0000261 2121 2121 Processed 08/11/2023 7131472867 CHARANJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
74 BHAWANIGARH PB-10-004-038-001/170
(BASSIARK) 		2610004000NRG24050920230276689 05/09/2023 RANJIT KAUR 2610004WL013712 RANJIT KAUR 00349 PSIB0000261 1818 1818 Processed 08/11/2023 7131472869 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
75 BHAWANIGARH PB-10-004-044-001/8
(SANJUMA) 		2610004000NRG24050920230276770 05/09/2023 Amarjit Kaur 2610004WL013716 Amarjit Kaur 00349 PSIB0000275 1515 1515 Processed 07/11/2023 7131473054 AMARJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
76 BHAWANIGARH PB-10-004-017-001/133
(BALIAAL) 		2610004000NRG24050920230277851 05/09/2023 BALJIT KAUR 2610004WL013778 BALJIT KAUR 00349 PSIB0021264 1515 1515 Rejected 07/11/2023 7131472892 Aadhaar Number not Mapped to Account Number
77 BHAWANIGARH PB-10-004-017-001/177
(BALIAAL) 		2610004000NRG24050920230277854 05/09/2023 MANJIT KAUR 2610004WL013778 MANJIT KAUR 00349 PSIB0021264 2121 2121 Processed 07/11/2023 7131472898 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
78 BHAWANIGARH PB-10-004-017-001/256
(BALIAAL) 		2610004000NRG24050920230277857 05/09/2023 PARAMJIT KAUR 2610004WL013778 PARAMJIT KAUR 00349 PSIB0021264 1818 1818 Processed 08/11/2023 7131472894 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
79 BHAWANIGARH PB-10-004-017-001/269
(BALIAAL) 		2610004000NRG24050920230277858 05/09/2023 BHAJNO DEVI 2610004WL013778 BHAJNO DEVI 00349 PSIB0021264 2121 2121 Processed 08/11/2023 7131472899 BHAJNO DEVI PUNJAB & SIND BANK(607087)
80 BHAWANIGARH PB-10-004-017-001/306
(BALIAAL) 		2610004000NRG24050920230277859 05/09/2023 JASBIR KAUR 2610004WL013778 JASBIR KAUR 00349 PSIB0021264 2121 2121 Processed 08/11/2023 7131472896 JASBIR KAUR PUNJAB & SIND BANK(607087)
81 BHAWANIGARH PB-10-004-017-001/34
(BALIAAL) 		2610004000NRG24050920230277861 05/09/2023 LAKHWINDER KAUR 2610004WL013778 LAKHWINDER KAUR 00349 PSIB0021264 2121 2121 Processed 08/11/2023 7131472895 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
82 BHAWANIGARH PB-10-004-017-001/353
(BALIAAL) 		2610004000NRG24050920230277862 05/09/2023 HARPREET KAUR 2610004WL013778 HARPREET KAUR 00349 PSIB0021264 2121 2121 Processed 08/11/2023 7131472897 HARPREET KAUR PUNJAB & SIND BANK(607087)
83 BHAWANIGARH PB-10-004-017-001/363
(BALIAAL) 		2610004000NRG24050920230277864 05/09/2023 MANDEEP KAUR 2610004WL013778 MANDEEP KAUR 00349 PSIB0021264 2121 2121 Processed 08/11/2023 7131472893 MANDEEP KAUR PUNJAB & SIND BANK(607087)
84 BHAWANIGARH PB-10-004-017-001/396
(BALIAAL) 		2610004000NRG24050920230277865 05/09/2023 GURWINDER SINGH 2610004WL013778 GURWINDER SINGH 00349 PSIB0021264 2121 2121 Processed 08/11/2023 7131472900 GURWINDER SINGH PUNJAB & SIND BANK(607087)
85 BHAWANIGARH PB-10-004-017-001/407
(BALIAAL) 		2610004000NRG24050920230277866 05/09/2023 GURMIT KAUR 2610004WL013778 GURMIT KAUR 00349 PSIB0021264 2121 2121 Processed 07/11/2023 7131472902 GURMIT KAUR INDUSIND BANK(607189)
86 BHAWANIGARH PB-10-004-038-001/127
(BASSIARK) 		2610004000NRG24050920230276683 05/09/2023 PARDEEP KAUR 2610004WL013712 PARDEEP KAUR 00349 PSIB0021264 1818 1818 Processed 08/11/2023 7131472901 PARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 22119 22119
87 BHAWANIGARH PB-10-004-001-001/25
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277131 05/09/2023 MANPREET KAUR 2610004WL013740 MANPREET KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131472977 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
88 BHAWANIGARH PB-10-004-001-001/5
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277136 05/09/2023 JASPAL KAUR 2610004WL013740 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131472952 JASPAL KAURW O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
89 BHAWANIGARH PB-10-004-001-001/93
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277145 05/09/2023 KULWINDER KAUR 2610004WL013740 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131472939 KULWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
90 BHAWANIGARH PB-10-004-001-001/95
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277146 05/09/2023 JASWINDER KAUR 2610004WL013740 JASWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131472973 JASWINDER KAUR W O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
91 BHAWANIGARH PB-10-004-046-001/330
(MAJHI) 		2610004000NRG24040920230274467 05/09/2023 JASVANT KAUR 2610004WL013602 JASVANT KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131472928 JASWANT KAUR W O HEM RAJ PUNJAB GRAMIN BANK(607138)
92 BHAWANIGARH PB-10-004-046-001/331
(MAJHI) 		2610004000NRG24040920230274468 05/09/2023 SARABJEET RANI 2610004WL013602 SARABJEET RANI 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131472943 SARABJIT RANI W/O BRISH BHAN PUNJAB GRAMIN BANK(607138)
93 BHAWANIGARH PB-10-004-047-001/5
(JOLIAN) 		2610004000NRG24040920230274511 05/09/2023 PARAMJIT KAUR 2610004WL013605 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131472975 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
94 BHAWANIGARH PB-10-004-047-001/88
(JOLIAN) 		2610004000NRG24040920230274517 05/09/2023 PARDEEP KAUR 2610004WL013605 PARDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131472974 PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
95 BHAWANIGARH PB-10-004-051-001/57
(MAZA) 		2610004000NRG24050920230276751 05/09/2023 HARMESH SINGH 2610004WL013715 HARMESH SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131472905 HARMESH SINGH S O BACHAN SINGH, MAJHA PUNJAB GRAMIN BANK(607138)
96 BHAWANIGARH PB-10-004-051-001/66
(MAZA) 		2610004000NRG24050920230276752 05/09/2023 HARWINDER KAUR 2610004WL013715 HARWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131472976 HARWINDER KAUR DO LABH SINGH PUNJAB NATIONAL BANK(508568)
97 BHAWANIGARH PB-10-004-051-001/92
(MAZA) 		2610004000NRG24050920230276758 05/09/2023 PARAMJIT KAUR 2610004WL013715 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131472903 PARAMJIT KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
98 BHAWANIGARH PB-10-004-052-001/32
(DITTUPUR) 		2610004000NRG24050920230277119 05/09/2023 JASPAL SHARMA 2610004WL013739 JASPAL SHARMA 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131472926 JASPAL SHARMA S O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
99 BHAWANIGARH PB-10-004-052-001/50
(DITTUPUR) 		2610004000NRG24050920230277121 05/09/2023 Bsiran 2610004WL013739 Bsiran 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131472945 BSIRAN W O KAYAMDEEN PUNJAB GRAMIN BANK(607138)
100 BHAWANIGARH PB-10-004-054-001/156
(BIBBRI) 		2610004000NRG24050920230277873 05/09/2023 Ajaib Singh 2610004WL013779 Ajaib Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131472930 AJAIB SINGH FEDERAL BANK(607165)
101 BHAWANIGARH PB-10-004-054-001/2
(BIBBRI) 		2610004000NRG24050920230277877 05/09/2023 MAHINDER SINGH 2610004WL013779 MAHINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131472910 MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26967 26967
102 BHAWANIGARH PB-10-004-047-001/83
(JOLIAN) 		2610004000NRG24040920230274447 05/09/2023 KARAMJIT KAUR 2610004WL013600 KARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7131472814 KARAMJIT KAUR W O TIRATH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
103 BHAWANIGARH PB-10-004-027-001/126
(AALOARTH) 		2610004000NRG24050920230277828 05/09/2023 JASPAL KAUR 2610004WL013777 JASPAL KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7131472888 JASPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
104 BHAWANIGARH PB-10-004-027-001/150
(AALOARTH) 		2610004000NRG24050920230277830 05/09/2023 CHARAN SINGH 2610004WL013777 CHARAN SINGH 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7131472870 CHARAN SINGH S/O SH RAM LAL & DSSO SNG PUNJAB NATIONAL BANK(508568)
105 BHAWANIGARH PB-10-004-027-001/153
(AALOARTH) 		2610004000NRG24050920230277831 05/09/2023 JAGGAR SINGH 2610004WL013777 JAGGAR SINGH 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7131472886 JAGGAR SINGH SO RAM LAL PUNJAB NATIONAL BANK(508568)
106 BHAWANIGARH PB-10-004-027-001/24
(AALOARTH) 		2610004000NRG24050920230277840 05/09/2023 BALWANT SINGH 2610004WL013777 BALWANT SINGH 00354 PUNB0045210 1818 1818 Processed 07/11/2023 7131473050 BALWANT SINGH S/O PRITAM SINGH & DSSO SA PUNJAB NATIONAL BANK(508568)
107 BHAWANIGARH PB-10-004-027-001/32
(AALOARTH) 		2610004000NRG24050920230277841 05/09/2023 GHOLA SINGH 2610004WL013777 GHOLA SINGH 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7131473053 GHOLA SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
108 BHAWANIGARH PB-10-004-027-001/89
(AALOARTH) 		2610004000NRG24040920230274454 05/09/2023 RAMCHAND 2610004WL013602 RAMCHAND 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7131472871 RAM CHAND S/O SH ARJUN SINGH & DSSO SNG PUNJAB NATIONAL BANK(508568)
109 BHAWANIGARH PB-10-004-038-001/33
(BASSIARK) 		2610004000NRG24050920230276699 05/09/2023 DARSHAN SINGH 2610004WL013712 DARSHAN SINGH 00354 PUNB0045210 1515 1515 Processed 07/11/2023 7131472889 DARSHAN SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
110 BHAWANIGARH PB-10-004-047-001/10
(JOLIAN) 		2610004000NRG24040920230274494 05/09/2023 RAM KAUR 2610004WL013605 RAM KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7131472879 Mrs. RAM . KAUR INDIAN BANK(607105)
111 BHAWANIGARH PB-10-004-047-001/14
(JOLIAN) 		2610004000NRG24040920230274439 05/09/2023 GURVINDER KAUR 2610004WL013600 GURVINDER KAUR 00354 PUNB0045210 1818 1818 Processed 07/11/2023 7131472874 GAWINDER KAUR ICICI BANK LTD(508534)
112 BHAWANIGARH PB-10-004-047-001/15
(JOLIAN) 		2610004000NRG24040920230274502 05/09/2023 PARAMJIT KAUR 2610004WL013605 PARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7131473049 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
113 BHAWANIGARH PB-10-004-047-001/153
(JOLIAN) 		2610004000NRG24040920230274503 05/09/2023 SIYUNA KAUR 2610004WL013605 SIYUNA KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7131472891 SIYUNA KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
114 BHAWANIGARH PB-10-004-047-001/18
(JOLIAN) 		2610004000NRG24040920230274504 05/09/2023 MALKIT KAUR 2610004WL013605 MALKIT KAUR 00354 PUNB0045210 2121 2121 Processed 08/11/2023 7131472876 MALKIT KAUR W/O HARPAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
115 BHAWANIGARH PB-10-004-047-001/19
(JOLIAN) 		2610004000NRG24040920230274507 05/09/2023 MALKIT KAUR 2610004WL013605 MALKIT KAUR 00354 PUNB0045210 1818 1818 Processed 07/11/2023 7131473051 MALKIT KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
116 BHAWANIGARH PB-10-004-047-001/20
(JOLIAN) 		2610004000NRG24040920230274508 05/09/2023 RANJIT KAUR 2610004WL013605 RANJIT KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7131472877 RANJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
117 BHAWANIGARH PB-10-004-047-001/3
(JOLIAN) 		2610004000NRG24040920230274443 05/09/2023 GURMIT KAUR 2610004WL013600 GURMIT KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7131473048 GURMIT KAUR W/O LAJJA SINGH PUNJAB NATIONAL BANK(508568)
118 BHAWANIGARH PB-10-004-047-001/35
(JOLIAN) 		2610004000NRG24040920230274444 05/09/2023 PARAMJIT KAUR 2610004WL013600 PARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7131472885 PARAMJIT KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
119 BHAWANIGARH PB-10-004-047-001/4
(JOLIAN) 		2610004000NRG24040920230274510 05/09/2023 PARAMJIT KAUR 2610004WL013605 PARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7131472887 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
120 BHAWANIGARH PB-10-004-047-001/6
(JOLIAN) 		2610004000NRG24040920230274512 05/09/2023 SINDER KAUR 2610004WL013605 SINDER KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7131472875 SINDER KAUR W/O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
121 BHAWANIGARH PB-10-004-047-001/63
(JOLIAN) 		2610004000NRG24040920230274513 05/09/2023 GURMUKH SINGH 2610004WL013605 GURMUKH SINGH 00354 PUNB0045210 1818 1818 Processed 07/11/2023 7131472880 GURMUKH SINGH SO CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
122 BHAWANIGARH PB-10-004-047-001/75
(JOLIAN) 		2610004000NRG24040920230274445 05/09/2023 MITHU SINGH 2610004WL013600 MITHU SINGH 00354 PUNB0045210 1818 1818 Processed 07/11/2023 7131472884 MITHU SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
123 BHAWANIGARH PB-10-004-047-001/79
(JOLIAN) 		2610004000NRG24040920230274446 05/09/2023 MANJIT KAUR 2610004WL013600 MANJIT KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7131472881 MANJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
124 BHAWANIGARH PB-10-004-047-001/8
(JOLIAN) 		2610004000NRG24040920230274515 05/09/2023 BALVIR KAUR 2610004WL013605 BALVIR KAUR 00354 PUNB0045210 909 909 Processed 07/11/2023 7131472890 BALVIR KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
125 BHAWANIGARH PB-10-004-047-001/9
(JOLIAN) 		2610004000NRG24040920230274519 05/09/2023 GURMIT KAUR 2610004WL013605 GURMIT KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7131472878 GURMIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
126 BHAWANIGARH PB-10-004-047-001/93
(JOLIAN) 		2610004000NRG24040920230274520 05/09/2023 MANJIT KAUR 2610004WL013605 MANJIT KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7131472882 MANJIT KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
127 BHAWANIGARH PB-10-004-048-001/11
(THAMAN SINGH WALA) 		2610004000NRG24040920230274478 05/09/2023 BHURI KAUR 2610004WL013604 BHURI KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7131472872 BHURI KAUR W/O LATE GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
128 BHAWANIGARH PB-10-004-048-001/21
(THAMAN SINGH WALA) 		2610004000NRG24040920230274482 05/09/2023 PARAMJIT KAUR 2610004WL013604 PARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7131472873 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
129 BHAWANIGARH PB-10-004-048-001/29
(THAMAN SINGH WALA) 		2610004000NRG24040920230274483 05/09/2023 IVINDER KAUR 2610004WL013604 IVINDER KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7131473052 IVINDER KAUR W/O CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53934 53934
130 BHAWANIGARH PB-10-004-023-001/164
(BAKHTRA) 		2610004000NRG24050920230277074 05/09/2023 VIDYA RANI 2610004WL013735 VIDYA RANI 00354 PUNB0186310 1212 1212 Processed 07/11/2023 7131473011 VIDYA RANI BANK OF BARODA(606985)
131 BHAWANIGARH PB-10-004-027-001/103
(AALOARTH) 		2610004000NRG24050920230277823 05/09/2023 KULDEEP KAUR 2610004WL013777 KULDEEP KAUR 00354 PUNB0186310 2121 2121 Processed 07/11/2023 7131472998 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
132 BHAWANIGARH PB-10-004-027-001/118
(AALOARTH) 		2610004000NRG24050920230277824 05/09/2023 BALKAR SINGH 2610004WL013777 BALKAR SINGH 00354 PUNB0186310 1818 1818 Processed 07/11/2023 7131473006 BALKAR SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
133 BHAWANIGARH PB-10-004-027-001/119
(AALOARTH) 		2610004000NRG24050920230277825 05/09/2023 GURPREET SINGH 2610004WL013777 GURPREET SINGH 00354 PUNB0186310 1212 1212 Processed 07/11/2023 7131473008 GURPREET SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
134 BHAWANIGARH PB-10-004-027-001/12
(AALOARTH) 		2610004000NRG24050920230277826 05/09/2023 SOHAN SINGH 2610004WL013777 SOHAN SINGH 00354 PUNB0186310 1818 1818 Processed 07/11/2023 7131472999 SOHAN SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
135 BHAWANIGARH PB-10-004-027-001/122
(AALOARTH) 		2610004000NRG24050920230277827 05/09/2023 JASWANT KAUR 2610004WL013777 JASWANT KAUR 00354 PUNB0186310 2121 2121 Processed 07/11/2023 7131473007 JASWANT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
136 BHAWANIGARH PB-10-004-027-001/170
(AALOARTH) 		2610004000NRG24050920230277832 05/09/2023 BABLI KAUR 2610004WL013777 BABLI KAUR 00354 PUNB0186310 1818 1818 Processed 07/11/2023 7131473009 BABLI KAUR WO SITI SINGH PUNJAB NATIONAL BANK(508568)
137 BHAWANIGARH PB-10-004-027-001/173
(AALOARTH) 		2610004000NRG24050920230277833 05/09/2023 SARABJIT KAUR 2610004WL013777 SARABJIT KAUR 00354 PUNB0186310 1515 1515 Processed 07/11/2023 7131473038 SARABJIT KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
138 BHAWANIGARH PB-10-004-027-001/175
(AALOARTH) 		2610004000NRG24050920230277834 05/09/2023 SURJEET SINGH 2610004WL013777 SURJEET SINGH 00354 PUNB0186310 1818 1818 Processed 07/11/2023 7131473000 SURJEET SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
139 BHAWANIGARH PB-10-004-027-001/181
(AALOARTH) 		2610004000NRG24050920230277835 05/09/2023 HARBANS SINGH 2610004WL013777 HARBANS SINGH 00354 PUNB0186310 2121 2121 Processed 07/11/2023 7131473036 HARBANS SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
140 BHAWANIGARH PB-10-004-027-001/189
(AALOARTH) 		2610004000NRG24050920230277836 05/09/2023 HARWINDER SINGH 2610004WL013777 HARWINDER SINGH 00354 PUNB0186310 2121 2121 Processed 07/11/2023 7131472970 HARWINDER SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
141 BHAWANIGARH PB-10-004-027-001/195
(AALOARTH) 		2610004000NRG24050920230277837 05/09/2023 MANPREET KAUR 2610004WL013777 MANPREET KAUR 00354 PUNB0186310 1212 1212 Processed 07/11/2023 7131472969 MANPREET KAUR WO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
142 BHAWANIGARH PB-10-004-027-001/208
(AALOARTH) 		2610004000NRG24050920230277838 05/09/2023 HARWINDER KAUR 2610004WL013777 HARWINDER KAUR 00354 PUNB0186310 2121 2121 Processed 07/11/2023 7131473014 HARWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
143 BHAWANIGARH PB-10-004-027-001/57
(AALOARTH) 		2610004000NRG24050920230277842 05/09/2023 RAJI KAUR 2610004WL013777 RAJI KAUR 00354 PUNB0186310 909 909 Processed 07/11/2023 7131473037 RAJI KAUR PUNJAB NATIONAL BANK(508568)
144 BHAWANIGARH PB-10-004-027-001/67
(AALOARTH) 		2610004000NRG24050920230277843 05/09/2023 GURMIT KAUR 2610004WL013777 GURMIT KAUR 00354 PUNB0186310 1818 1818 Processed 07/11/2023 7131473003 GURMIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
145 BHAWANIGARH PB-10-004-027-001/71
(AALOARTH) 		2610004000NRG24050920230277844 05/09/2023 RANI KAUR 2610004WL013777 RANI KAUR 00354 PUNB0186310 2121 2121 Processed 07/11/2023 7131472968 RANI KAUR WO AMARNATH PUNJAB NATIONAL BANK(508568)
146 BHAWANIGARH PB-10-004-027-001/72
(AALOARTH) 		2610004000NRG24050920230277845 05/09/2023 REENA RANI 2610004WL013777 REENA RANI 00354 PUNB0186310 2121 2121 Processed 07/11/2023 7131473004 REENA RANI WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
147 BHAWANIGARH PB-10-004-027-001/75
(AALOARTH) 		2610004000NRG24050920230277846 05/09/2023 SWARANJIT KAUR 2610004WL013777 SWARANJIT KAUR 00354 PUNB0186310 2121 2121 Processed 07/11/2023 7131473005 SAWRANJEET KAUR WO JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
148 BHAWANIGARH PB-10-004-047-001/121
(JOLIAN) 		2610004000NRG24040920230274437 05/09/2023 SUCHA SINGH 2610004WL013600 SUCHA SINGH 00354 PUNB0186310 2121 2121 Processed 07/11/2023 7131473001 SUCHA SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
149 BHAWANIGARH PB-10-004-047-001/130
(JOLIAN) 		2610004000NRG24040920230274438 05/09/2023 BHOLI KAUR 2610004WL013600 BHOLI KAUR 00354 PUNB0186310 2121 2121 Processed 07/11/2023 7131473002 BHOLI KAUR WO RAJI PUNJAB NATIONAL BANK(508568)
150 BHAWANIGARH PB-10-004-047-001/187
(JOLIAN) 		2610004000NRG24040920230274505 05/09/2023 JASVIR KAUR 2610004WL013605 JASVIR KAUR 00354 PUNB0186310 2121 2121 Processed 07/11/2023 7131473015 JASVIR KAUR W/O LALI KHAN PUNJAB GRAMIN BANK(607138)
151 BHAWANIGARH PB-10-004-047-001/188
(JOLIAN) 		2610004000NRG24040920230274506 05/09/2023 AMARJIT KAUR 2610004WL013605 AMARJIT KAUR 00354 PUNB0186310 2121 2121 Processed 07/11/2023 7131473012 AMARJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
152 BHAWANIGARH PB-10-004-047-001/192
(JOLIAN) 		2610004000NRG24040920230274440 05/09/2023 MANJIT KAUR 2610004WL013600 MANJIT KAUR 00354 PUNB0186310 2121 2121 Rejected 07/11/2023 7131473010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BHAWANIGARH PB-10-004-047-001/202
(JOLIAN) 		2610004000NRG24040920230274441 05/09/2023 GULZARO 2610004WL013600 GULZARO 00354 PUNB0186310 1818 1818 Processed 07/11/2023 7131473035 GULJARO WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
154 BHAWANIGARH PB-10-004-047-001/66
(JOLIAN) 		2610004000NRG24040920230274514 05/09/2023 JAL KAUR 2610004WL013605 JAL KAUR 00354 PUNB0186310 2121 2121 Processed 07/11/2023 7131473013 JAL KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
155 BHAWANIGARH PB-10-004-047-001/84
(JOLIAN) 		2610004000NRG24040920230274516 05/09/2023 AMANDEEP KAUR 2610004WL013605 AMANDEEP KAUR 00354 PUNB0186310 1515 1515 Processed 07/11/2023 7131472883 AMANDEEP KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
156 BHAWANIGARH PB-10-004-051-001/84
(MAZA) 		2610004000NRG24050920230276755 05/09/2023 AMANDEEP KAUR 2610004WL013715 AMANDEEP KAUR 00354 PUNB0186310 1818 1818 Processed 07/11/2023 7131472971 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 49995 49995
157 BHAWANIGARH PB-10-004-044-001/10
(SANJUMA) 		2610004000NRG24050920230276759 05/09/2023 KARNAIL KAUR 2610004WL013716 KARNAIL KAUR 00354 PUNB0605500 1212 1212 Processed 07/11/2023 7131473028 KARNAIL KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
158 BHAWANIGARH PB-10-004-044-001/17
(SANJUMA) 		2610004000NRG24050920230276760 05/09/2023 Jaspal Kaur 2610004WL013716 Jaspal Kaur 00354 PUNB0605500 1212 1212 Processed 07/11/2023 7131472751 JASPAL KAUR WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
159 BHAWANIGARH PB-10-004-044-001/19
(SANJUMA) 		2610004000NRG24050920230276761 05/09/2023 SAVITRI DEVI 2610004WL013716 SAVITRI DEVI 00354 PUNB0605500 1212 1212 Processed 07/11/2023 7131472753 SAVITRI DEVI WO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
160 BHAWANIGARH PB-10-004-044-001/22
(SANJUMA) 		2610004000NRG24050920230276762 05/09/2023 Manjit Kaur 2610004WL013716 Manjit Kaur 00354 PUNB0605500 1212 1212 Processed 07/11/2023 7131472755 MANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
161 BHAWANIGARH PB-10-004-044-001/25
(SANJUMA) 		2610004000NRG24050920230276763 05/09/2023 Sinderpal Kaur 2610004WL013716 Sinderpal Kaur 00354 PUNB0605500 909 909 Processed 07/11/2023 7131472749 SINDERPAL KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
162 BHAWANIGARH PB-10-004-044-001/26
(SANJUMA) 		2610004000NRG24050920230276764 05/09/2023 Harpal Kaur 2610004WL013716 Harpal Kaur 00354 PUNB0605500 1212 1212 Processed 07/11/2023 7131472754 HARPAL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
163 BHAWANIGARH PB-10-004-044-001/37
(SANJUMA) 		2610004000NRG24050920230276766 05/09/2023 MANJIT KAUR 2610004WL013716 MANJIT KAUR 00354 PUNB0605500 1212 1212 Processed 07/11/2023 7131472750 MANJIT KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
164 BHAWANIGARH PB-10-004-044-001/40
(SANJUMA) 		2610004000NRG24050920230276767 05/09/2023 JASWANT KAUR 2610004WL013716 JASWANT KAUR 00354 PUNB0605500 1212 1212 Processed 07/11/2023 7131472752 JASWANT KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
165 BHAWANIGARH PB-10-004-044-001/73
(SANJUMA) 		2610004000NRG24050920230276769 05/09/2023 PARAMJEET KAUR 2610004WL013716 PARAMJEET KAUR 00354 PUNB0605500 1515 1515 Processed 07/11/2023 7131472748 PARAMJEET KAUR DO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
166 BHAWANIGARH PB-10-004-036-001/119
(PANWAN) 		2610004000NRG24040920230274527 05/09/2023 JASVIR KAUR 2610004WL013607 JASVIR KAUR 00354 PUNB0682300 2121 2121 Processed 07/11/2023 7131472981 JASVIR KAUR W/ JASVIR SINGH PUNJAB NATIONAL BANK(508568)
167 BHAWANIGARH PB-10-004-036-001/177
(PANWAN) 		2610004000NRG24040920230274530 05/09/2023 KARAMJIT KAUR 2610004WL013607 KARAMJIT KAUR 00354 PUNB0682300 1818 1818 Processed 07/11/2023 7131472920 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
168 BHAWANIGARH PB-10-004-036-001/178
(PANWAN) 		2610004000NRG24040920230274531 05/09/2023 JEET KAUR 2610004WL013607 JEET KAUR 00354 PUNB0682300 1515 1515 Processed 07/11/2023 7131472859 JEET KAUR D/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
169 BHAWANIGARH PB-10-004-036-001/185
(PANWAN) 		2610004000NRG24040920230274533 05/09/2023 MAHINDER KAUR 2610004WL013607 MAHINDER KAUR 00354 PUNB0682300 1818 1818 Processed 07/11/2023 7131472862 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
170 BHAWANIGARH PB-10-004-036-001/189
(PANWAN) 		2610004000NRG24040920230274534 05/09/2023 RANDEEP KAUR 2610004WL013607 RANDEEP KAUR 00354 PUNB0682300 1818 1818 Processed 07/11/2023 7131472866 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
171 BHAWANIGARH PB-10-004-038-001/228
(BASSIARK) 		2610004000NRG24050920230276698 05/09/2023 MANJIT KAUR 2610004WL013712 MANJIT KAUR 00354 PUNB0682300 1818 1818 Processed 07/11/2023 7131472865 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
172 BHAWANIGARH PB-10-004-044-001/73
(SANJUMA) 		2610004000NRG24050920230276768 05/09/2023 SHINDER KAUR 2610004WL013716 SHINDER KAUR 00354 PUNB0682300 1515 1515 Processed 08/11/2023 7131472858 SINDER KAUR W/ORAMPAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
173 BHAWANIGARH PB-10-004-048-001/17
(THAMAN SINGH WALA) 		2610004000NRG24040920230274480 05/09/2023 MANJEET KAUR 2610004WL013604 MANJEET KAUR 00354 PUNB0682300 909 909 Processed 07/11/2023 7131472863 MANJEET SINGH PUNJAB NATIONAL BANK(508568)
174 BHAWANIGARH PB-10-004-048-001/46
(THAMAN SINGH WALA) 		2610004000NRG24040920230274484 05/09/2023 HARPREET KAUR 2610004WL013604 HARPREET KAUR 00354 PUNB0682300 2121 2121 Processed 07/11/2023 7131472861 HARPREET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
175 BHAWANIGARH PB-10-004-048-001/48
(THAMAN SINGH WALA) 		2610004000NRG24040920230274485 05/09/2023 PARAMJIT SINGH 2610004WL013604 PARAMJIT SINGH 00354 PUNB0682300 1818 1818 Processed 07/11/2023 7131472864 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
176 BHAWANIGARH PB-10-004-048-001/53
(THAMAN SINGH WALA) 		2610004000NRG24040920230274486 05/09/2023 KARAMJIT KAUR 2610004WL013604 KARAMJIT KAUR 00354 PUNB0682300 2121 2121 Processed 07/11/2023 7131472919 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
177 BHAWANIGARH PB-10-004-048-001/55
(THAMAN SINGH WALA) 		2610004000NRG24040920230274487 05/09/2023 SARABJIT KAUR 2610004WL013604 SARABJIT KAUR 00354 PUNB0682300 2121 2121 Processed 07/11/2023 7131472980 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
178 BHAWANIGARH PB-10-004-048-001/58
(THAMAN SINGH WALA) 		2610004000NRG24040920230274488 05/09/2023 PAL KAUR 2610004WL013604 PAL KAUR 00354 PUNB0682300 2121 2121 Processed 07/11/2023 7131472860 PAL KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
179 BHAWANIGARH PB-10-004-054-001/150
(BIBBRI) 		2610004000NRG24050920230277872 05/09/2023 VARINDER SINGH 2610004WL013779 VARINDER SINGH 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7131473034 MR VARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
180 BHAWANIGARH PB-10-004-011-001/85
(KHERI GILL) 		2610004000NRG24050920230277910 05/09/2023 HARPREET KAUR 2610004WL013781 HARPREET KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131473033 MS HARPREET KAUR STATE BANK OF INDIA(508548)
181 BHAWANIGARH PB-10-004-013-001/104
(NOORPURA) 		2610004000NRG24050920230277078 05/09/2023 KULDEEP SINGH 2610004WL013737 KULDEEP SINGH 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131473023 KULDEEP SINGH UCO BANK(607066)
SubTotal 4242 4242
182 BHAWANIGARH PB-10-004-036-001/104
(PANWAN) 		2610004000NRG24040920230274526 05/09/2023 HARMAIL KAUR 2610004WL013607 HARMAIL KAUR 00415 SBIN0016489 1818 1818 Processed 07/11/2023 7131473019 MR HARMEL KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
183 BHAWANIGARH PB-10-004-038-001/196
(BASSIARK) 		2610004000NRG24050920230276693 05/09/2023 SANDEEP KAUR 2610004WL013712 SANDEEP KAUR 00415 SBIN0016489 909 909 Processed 07/11/2023 7131473018 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
184 BHAWANIGARH PB-10-004-048-001/68
(THAMAN SINGH WALA) 		2610004000NRG24040920230274491 05/09/2023 AVTAR SINGH 2610004WL013604 AVTAR SINGH 00415 SBIN0016489 2121 2121 Processed 07/11/2023 7131473016 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
185 BHAWANIGARH PB-10-004-027-001/147
(AALOARTH) 		2610004000NRG24050920230277829 05/09/2023 AMARJIT KAUR 2610004WL013777 AMARJIT KAUR 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7131472809 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
186 BHAWANIGARH PB-10-004-036-001/138
(PANWAN) 		2610004000NRG24040920230274528 05/09/2023 MALKIT KAUR 2610004WL013607 MALKIT KAUR 00415 SBIN0050033 303 303 Processed 07/11/2023 7131472765 MRS MALKIT KAUR AND DSSO STATE BANK OF INDIA(508548)
187 BHAWANIGARH PB-10-004-038-001/76
(BASSIARK) 		2610004000NRG24050920230276704 05/09/2023 ANGREJ KAUR 2610004WL013712 ANGREJ KAUR 00415 SBIN0050033 1818 1818 Processed 07/11/2023 7131472757 MISS ANGREJ KAUR STATE BANK OF INDIA(508548)
188 BHAWANIGARH PB-10-004-047-001/114
(JOLIAN) 		2610004000NRG24040920230274499 05/09/2023 GURDIYAL SINGH 2610004WL013605 GURDIYAL SINGH 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7131472820 MR GURDIYAL SINGH STATE BANK OF INDIA(508548)
189 BHAWANIGARH PB-10-004-047-001/127
(JOLIAN) 		2610004000NRG24040920230274500 05/09/2023 KRISHNA KAUR 2610004WL013605 KRISHNA KAUR 00415 SBIN0050033 1818 1818 Processed 07/11/2023 7131472990 MRS KARISHNA STATE BANK OF INDIA(508548)
SubTotal 8181 8181
190 BHAWANIGARH PB-10-004-011-001/141
(KHERI GILL) 		2610004000NRG24050920230277897 05/09/2023 GURWINDER SINGH 2610004WL013781 GURWINDER SINGH 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7131472745 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
191 BHAWANIGARH PB-10-004-011-001/15
(KHERI GILL) 		2610004000NRG24050920230277898 05/09/2023 BALJIT KAUR 2610004WL013781 BALJIT KAUR 00415 SBIN0050330 909 909 Processed 07/11/2023 7131472992 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
192 BHAWANIGARH PB-10-004-011-001/177
(KHERI GILL) 		2610004000NRG24050920230277900 05/09/2023 AMRIK SINGH 2610004WL013781 AMRIK SINGH 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7131472784 MR AMRIK SINGH STATE BANK OF INDIA(508548)
193 BHAWANIGARH PB-10-004-011-001/26
(KHERI GILL) 		2610004000NRG24050920230277901 05/09/2023 PARAMJIT KAUR 2610004WL013781 PARAMJIT KAUR 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7131472778 PARAMJIT KAUR WO JASVIR SINGH IDBI BANK(607095)
194 BHAWANIGARH PB-10-004-011-001/41
(KHERI GILL) 		2610004000NRG24050920230277902 05/09/2023 SONI KAUR 2610004WL013781 SONI KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472813 SONI KAUR WO SUKHDEEP SINGH IDBI BANK(607095)
195 BHAWANIGARH PB-10-004-011-001/42
(KHERI GILL) 		2610004000NRG24050920230277903 05/09/2023 Amarjit Kaur 2610004WL013781 Amarjit Kaur 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472997 AMAR KAUR WO JORA SINGH IDBI BANK(607095)
196 BHAWANIGARH PB-10-004-011-001/44
(KHERI GILL) 		2610004000NRG24050920230277904 05/09/2023 JASMAIL KAUR 2610004WL013781 JASMAIL KAUR 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7131472763 MS JASMEL KAUR STATE BANK OF INDIA(508548)
197 BHAWANIGARH PB-10-004-011-001/50
(KHERI GILL) 		2610004000NRG24050920230277906 05/09/2023 Gurmail Singh 2610004WL013781 Gurmail Singh 00415 SBIN0050330 1818 1818 Processed 08/11/2023 7131473029 GURMAIL SINGH S/O MANSHA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
198 BHAWANIGARH PB-10-004-011-001/59
(KHERI GILL) 		2610004000NRG24050920230277907 05/09/2023 PARDEEP KAUR 2610004WL013781 PARDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472852 MS PARDEEP KAUR STATE BANK OF INDIA(508548)
199 BHAWANIGARH PB-10-004-011-001/60
(KHERI GILL) 		2610004000NRG24050920230277908 05/09/2023 Charanjit Kaur 2610004WL013781 Charanjit Kaur 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472758 MRS CHARANJIT KAUR AND CDPO STATE BANK OF INDIA(508548)
200 BHAWANIGARH PB-10-004-011-001/84
(KHERI GILL) 		2610004000NRG24050920230277909 05/09/2023 RANI KAUR 2610004WL013781 RANI KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472781 RANI KAUR IDBI BANK(607095)
201 BHAWANIGARH PB-10-004-011-001/86
(KHERI GILL) 		2610004000NRG24050920230277911 05/09/2023 Amarjit Singh 2610004WL013781 Amarjit Singh 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472801 MR AMARJEET SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
202 BHAWANIGARH PB-10-004-011-001/95
(KHERI GILL) 		2610004000NRG24050920230277912 05/09/2023 Harbans Kaur 2610004WL013781 Harbans Kaur 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472838 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
203 BHAWANIGARH PB-10-004-013-001/1
(NOORPURA) 		2610004000NRG24050920230277077 05/09/2023 SARABJIT KAUR 2610004WL013737 SARABJIT KAUR 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7131472841 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
204 BHAWANIGARH PB-10-004-013-001/109
(NOORPURA) 		2610004000NRG24050920230277079 05/09/2023 DHARMDEEP KAUR 2610004WL013737 DHARMDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472856 DHARMDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
205 BHAWANIGARH PB-10-004-013-001/11
(NOORPURA) 		2610004000NRG24050920230277080 05/09/2023 Sinder Kaur 2610004WL013737 Sinder Kaur 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7131472771 MRS SINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
206 BHAWANIGARH PB-10-004-013-001/119
(NOORPURA) 		2610004000NRG24050920230277081 05/09/2023 RAJVIR KAUR 2610004WL013737 RAJVIR KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472848 MR RAJVEER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
207 BHAWANIGARH PB-10-004-013-001/125
(NOORPURA) 		2610004000NRG24050920230277083 05/09/2023 HARBHAJAN KAUR 2610004WL013737 HARBHAJAN KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472817 HARBHAJAN KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
208 BHAWANIGARH PB-10-004-013-001/14
(NOORPURA) 		2610004000NRG24050920230277086 05/09/2023 BAKHSHISH SINGH 2610004WL013737 BAKHSHISH SINGH 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472847 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
209 BHAWANIGARH PB-10-004-013-001/23
(NOORPURA) 		2610004000NRG24050920230277088 05/09/2023 Kashmir Kaur 2610004WL013737 Kashmir Kaur 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472773 KASHMIR KAUR WO AMBU RAM UNION BANK OF INDIA(508500)
210 BHAWANIGARH PB-10-004-013-001/38
(NOORPURA) 		2610004000NRG24050920230277090 05/09/2023 Hanso 2610004WL013737 Hanso 00415 SBIN0050330 1212 1212 Processed 08/11/2023 7131472785 HANS KAUR W/O GURMIT SINGH NOORPURA THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
211 BHAWANIGARH PB-10-004-013-001/42
(NOORPURA) 		2610004000NRG24050920230277091 05/09/2023 PARAMJIT KAUR 2610004WL013737 PARAMJIT KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472842 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
212 BHAWANIGARH PB-10-004-013-001/47
(NOORPURA) 		2610004000NRG24050920230277092 05/09/2023 GURMEET KAUR 2610004WL013737 GURMEET KAUR 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7131472832 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
213 BHAWANIGARH PB-10-004-013-001/52
(NOORPURA) 		2610004000NRG24050920230277093 05/09/2023 Jaswinder Kaur 2610004WL013737 Jaswinder Kaur 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472844 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
214 BHAWANIGARH PB-10-004-013-001/56
(NOORPURA) 		2610004000NRG24050920230277095 05/09/2023 Pyaro 2610004WL013737 Pyaro 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472788 MRS PYAR KAUR WO DALBARA SINGH STATE BANK OF INDIA(508548)
215 BHAWANIGARH PB-10-004-013-001/58
(NOORPURA) 		2610004000NRG24050920230277096 05/09/2023 Manjit Kaur 2610004WL013737 Manjit Kaur 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472789 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
216 BHAWANIGARH PB-10-004-013-001/60
(NOORPURA) 		2610004000NRG24050920230277098 05/09/2023 Bhajan Kaur 2610004WL013737 Bhajan Kaur 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7131472996 MRS BHAJAN KAUR WO BIR SINGH STATE BANK OF INDIA(508548)
217 BHAWANIGARH PB-10-004-013-001/74
(NOORPURA) 		2610004000NRG24050920230277099 05/09/2023 DEV KAUR 2610004WL013737 DEV KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472767 DEV KAUR STATE BANK OF INDIA(508548)
218 BHAWANIGARH PB-10-004-013-001/75
(NOORPURA) 		2610004000NRG24050920230277100 05/09/2023 TEJ KAUR 2610004WL013737 TEJ KAUR 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7131472800 MRS TEJ KAUR STATE BANK OF INDIA(508548)
219 BHAWANIGARH PB-10-004-013-001/79
(NOORPURA) 		2610004000NRG24050920230277101 05/09/2023 BALJIT KAUR 2610004WL013737 BALJIT KAUR 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7131472819 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
220 BHAWANIGARH PB-10-004-014-001/183
(BHARRO) 		2610004000NRG24050920230277056 05/09/2023 Balvir Kaur 2610004WL013734 Balvir Kaur 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7131472802 BALVIR KAUR W/O DARA SINGH IDBI BANK(607095)
221 BHAWANIGARH PB-10-004-014-001/194
(BHARRO) 		2610004000NRG24050920230277057 05/09/2023 Baljit Kaur 2610004WL013734 Baljit Kaur 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472779 BALJIT KAUR IDBI BANK(607095)
222 BHAWANIGARH PB-10-004-014-001/227
(BHARRO) 		2610004000NRG24050920230277059 05/09/2023 Charanjit Kaur 2610004WL013734 Charanjit Kaur 00415 SBIN0050330 1515 1515 Processed 08/11/2023 7131473024 CHARAN KAUR W/O ROOP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
223 BHAWANIGARH PB-10-004-014-001/228
(BHARRO) 		2610004000NRG24050920230277060 05/09/2023 Sher Singh 2610004WL013734 Sher Singh 00415 SBIN0050330 606 606 Processed 07/11/2023 7131472762 MR SHER SINGH AND DSWO STATE BANK OF INDIA(508548)
224 BHAWANIGARH PB-10-004-014-001/27
(BHARRO) 		2610004000NRG24050920230277064 05/09/2023 Bhola Singh 2610004WL013734 Bhola Singh 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7131473058 BHOLA SINGH IDBI BANK(607095)
225 BHAWANIGARH PB-10-004-014-001/288
(BHARRO) 		2610004000NRG24050920230277067 05/09/2023 BALJIT KAUR 2610004WL013734 BALJIT KAUR 00415 SBIN0050330 1818 1818 Processed 08/11/2023 7131472828 BALJIT KAUIR W/O INDERJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
226 BHAWANIGARH PB-10-004-014-001/339
(BHARRO) 		2610004000NRG24050920230277071 05/09/2023 GULAB SINGH 2610004WL013734 GULAB SINGH 00415 SBIN0050330 1212 1212 Processed 07/11/2023 7131472839 MR GULAB SINGH STATE BANK OF INDIA(508548)
227 BHAWANIGARH PB-10-004-014-001/65
(BHARRO) 		2610004000NRG24050920230277072 05/09/2023 Bhinder Kaur 2610004WL013734 Bhinder Kaur 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7131472780 MS BHINDER KAUR STATE BANK OF INDIA(508548)
228 BHAWANIGARH PB-10-004-022-001/1
(LEKHEWAL) 		2610004000NRG24050920230277913 05/09/2023 LAKHVEER KAUR 2610004WL013782 LAKHVEER KAUR 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7131472816 MISS LAKHVEER KAUR STATE BANK OF INDIA(508548)
229 BHAWANIGARH PB-10-004-022-001/100
(LEKHEWAL) 		2610004000NRG24050920230277914 05/09/2023 RAJNI DEVI 2610004WL013782 RAJNI DEVI 00415 SBIN0050330 1818 1818 Processed 08/11/2023 7131472734 RAJNI DEVI W/O JASVEER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
230 BHAWANIGARH PB-10-004-022-001/102
(LEKHEWAL) 		2610004000NRG24050920230277916 05/09/2023 Gurmit Kaur 2610004WL013782 Gurmit Kaur 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131473032 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
231 BHAWANIGARH PB-10-004-022-001/12
(LEKHEWAL) 		2610004000NRG24050920230277917 05/09/2023 Pal Singh 2610004WL013782 Pal Singh 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472759 MR PAL SINGH STATE BANK OF INDIA(508548)
232 BHAWANIGARH PB-10-004-022-001/13
(LEKHEWAL) 		2610004000NRG24050920230277918 05/09/2023 KAMALJIT KAUR 2610004WL013782 KAMALJIT KAUR 00415 SBIN0050330 606 606 Processed 07/11/2023 7131472851 MS KAMALJIT KAUR STATE BANK OF INDIA(508548)
233 BHAWANIGARH PB-10-004-022-001/15
(LEKHEWAL) 		2610004000NRG24050920230277920 05/09/2023 HARWINDER KAUR 2610004WL013782 HARWINDER KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131473021 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
234 BHAWANIGARH PB-10-004-022-001/17
(LEKHEWAL) 		2610004000NRG24050920230277921 05/09/2023 BHAJAN KAUR 2610004WL013782 BHAJAN KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131473027 MRS BHAJAN KAUR DSSO STATE BANK OF INDIA(508548)
235 BHAWANIGARH PB-10-004-022-001/18
(LEKHEWAL) 		2610004000NRG24050920230277922 05/09/2023 SADHA SINGH 2610004WL013782 SADHA SINGH 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472808 MR SADHA SINGH STATE BANK OF INDIA(508548)
236 BHAWANIGARH PB-10-004-022-001/35
(LEKHEWAL) 		2610004000NRG24050920230277923 05/09/2023 Jasvir Kaur 2610004WL013782 Jasvir Kaur 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472761 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
237 BHAWANIGARH PB-10-004-022-001/36
(LEKHEWAL) 		2610004000NRG24050920230277924 05/09/2023 RAJWINDER KAUR 2610004WL013782 RAJWINDER KAUR 00415 SBIN0050330 606 606 Processed 07/11/2023 7131472837 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
238 BHAWANIGARH PB-10-004-022-001/5
(LEKHEWAL) 		2610004000NRG24050920230277925 05/09/2023 Rajveer Kaur 2610004WL013782 Rajveer Kaur 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472818 MISS RAJVEER KAUR STATE BANK OF INDIA(508548)
239 BHAWANIGARH PB-10-004-022-001/53
(LEKHEWAL) 		2610004000NRG24050920230277926 05/09/2023 JOGINDER KAUR 2610004WL013782 JOGINDER KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472836 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
240 BHAWANIGARH PB-10-004-022-001/60
(LEKHEWAL) 		2610004000NRG24050920230277927 05/09/2023 PARAMJIT KAUR 2610004WL013782 PARAMJIT KAUR 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7131472831 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
241 BHAWANIGARH PB-10-004-022-001/64
(LEKHEWAL) 		2610004000NRG24050920230277928 05/09/2023 JEET SINGH 2610004WL013782 JEET SINGH 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472760 MR JEET SINGH STATE BANK OF INDIA(508548)
242 BHAWANIGARH PB-10-004-022-001/7
(LEKHEWAL) 		2610004000NRG24050920230277929 05/09/2023 Charanjit Kaur 2610004WL013782 Charanjit Kaur 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472797 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
243 BHAWANIGARH PB-10-004-022-001/79
(LEKHEWAL) 		2610004000NRG24050920230277931 05/09/2023 JAJJ SINGH 2610004WL013782 JAJJ SINGH 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472812 MR JAJ SINGH STATE BANK OF INDIA(508548)
244 BHAWANIGARH PB-10-004-022-001/79
(LEKHEWAL) 		2610004000NRG24050920230277930 05/09/2023 SARABJEET KAUR 2610004WL013782 SARABJEET KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472770 MR KULWANT SINGH STATE BANK OF INDIA(508548)
245 BHAWANIGARH PB-10-004-028-001/107
(CHANNO) 		2610004000NRG24050920230276706 05/09/2023 KULWANT KAUR 2610004WL013713 KULWANT KAUR 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7131472986 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
246 BHAWANIGARH PB-10-004-028-001/108
(CHANNO) 		2610004000NRG24050920230276707 05/09/2023 MANJIT KAUR 2610004WL013713 MANJIT KAUR 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7131472845 MRS MANJIT KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
247 BHAWANIGARH PB-10-004-028-001/33
(CHANNO) 		2610004000NRG24050920230276714 05/09/2023 NACHATAR KAUR 2610004WL013713 NACHATAR KAUR 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7131472774 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
248 BHAWANIGARH PB-10-004-028-001/34
(CHANNO) 		2610004000NRG24050920230276715 05/09/2023 MURTI DEVI 2610004WL013713 MURTI DEVI 00415 SBIN0050330 1212 1212 Processed 07/11/2023 7131472775 MRS MURTI DEVI STATE BANK OF INDIA(508548)
249 BHAWANIGARH PB-10-004-028-001/38
(CHANNO) 		2610004000NRG24050920230276716 05/09/2023 MANJIT KAUR 2610004WL013713 MANJIT KAUR 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7131472776 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
250 BHAWANIGARH PB-10-004-028-001/47
(CHANNO) 		2610004000NRG24050920230276717 05/09/2023 JASVIR KAUR 2610004WL013713 JASVIR KAUR 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7131472777 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
251 BHAWANIGARH PB-10-004-028-001/55
(CHANNO) 		2610004000NRG24050920230276718 05/09/2023 KALA SINGH 2610004WL013713 KALA SINGH 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7131472744 KALA SINGH STATE BANK OF INDIA(508548)
252 BHAWANIGARH PB-10-004-028-001/57
(CHANNO) 		2610004000NRG24050920230276719 05/09/2023 PARAMJIT KAUR 2610004WL013713 PARAMJIT KAUR 00415 SBIN0050330 1212 1212 Processed 07/11/2023 7131473025 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
253 BHAWANIGARH PB-10-004-028-001/63
(CHANNO) 		2610004000NRG24050920230276722 05/09/2023 CHARANJIT KAUR 2610004WL013713 CHARANJIT KAUR 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7131472793 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
254 BHAWANIGARH PB-10-004-028-001/73
(CHANNO) 		2610004000NRG24050920230276723 05/09/2023 Malkit Kaur 2610004WL013713 Malkit Kaur 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7131472798 MRS MALKIT KAUR DSSO PLA NO179248 STATE BANK OF INDIA(508548)
255 BHAWANIGARH PB-10-004-028-001/79
(CHANNO) 		2610004000NRG24050920230276724 05/09/2023 GURTEJ KAUR 2610004WL013713 GURTEJ KAUR 00415 SBIN0050330 1212 1212 Processed 07/11/2023 7131472769 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
256 BHAWANIGARH PB-10-004-028-001/93
(CHANNO) 		2610004000NRG24050920230276727 05/09/2023 PARAMJEET KAUR 2610004WL013713 PARAMJEET KAUR 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7131472803 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
257 BHAWANIGARH PB-10-004-028-001/97
(CHANNO) 		2610004000NRG24050920230276728 05/09/2023 SURJIT KAUR 2610004WL013713 SURJIT KAUR 00415 SBIN0050330 909 909 Processed 07/11/2023 7131472993 MRS SURJIT KAUR DSSO PLA NO179236 STATE BANK OF INDIA(508548)
258 BHAWANIGARH PB-10-004-028-001/98
(CHANNO) 		2610004000NRG24050920230276729 05/09/2023 HARJIT KAUR 2610004WL013713 HARJIT KAUR 00415 SBIN0050330 606 606 Processed 07/11/2023 7131472849 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
259 BHAWANIGARH PB-10-004-053-001/112
(DEHLEWAL) 		2610004000NRG24050920230277890 05/09/2023 RAJWINDER KAUR 2610004WL013780 RAJWINDER KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472982 RAJWINDER KAUR W/O KRISHAN SINGH IDBI BANK(607095)
260 BHAWANIGARH PB-10-004-053-001/114
(DEHLEWAL) 		2610004000NRG24050920230277891 05/09/2023 KARNAIL SINGH 2610004WL013780 KARNAIL SINGH 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472795 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
261 BHAWANIGARH PB-10-004-053-001/15
(DEHLEWAL) 		2610004000NRG24050920230277892 05/09/2023 Harpal Singh 2610004WL013780 Harpal Singh 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472772 MR HARPAL SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
262 BHAWANIGARH PB-10-004-053-001/22
(DEHLEWAL) 		2610004000NRG24050920230277893 05/09/2023 Raj Kaur 2610004WL013780 Raj Kaur 00415 SBIN0050330 909 909 Processed 07/11/2023 7131472984 MS RAJ KAUR STATE BANK OF INDIA(508548)
263 BHAWANIGARH PB-10-004-053-001/64
(DEHLEWAL) 		2610004000NRG24050920230277894 05/09/2023 HARBANS SINGH 2610004WL013780 HARBANS SINGH 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472743 HARBANS SINGH STATE BANK OF INDIA(508548)
264 BHAWANIGARH PB-10-004-053-001/65
(DEHLEWAL) 		2610004000NRG24050920230277895 05/09/2023 JASVIR KAUR 2610004WL013780 JASVIR KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472826 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
265 BHAWANIGARH PB-10-004-053-001/97
(DEHLEWAL) 		2610004000NRG24050920230277896 05/09/2023 SURJIT KAUR 2610004WL013780 SURJIT KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7131472825 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 134229 134229
266 BHAWANIGARH PB-10-004-030-001/138
(BALAD KHURD) 		2610004000NRG24040920230274455 05/09/2023 BALVIR KAUR 2610004WL013602 BALVIR KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7131472824 Mrs. BALVIR . KAUR INDIAN BANK(607105)
267 BHAWANIGARH PB-10-004-030-001/139
(BALAD KHURD) 		2610004000NRG24040920230274456 05/09/2023 HARMESH SINGH 2610004WL013602 HARMESH SINGH 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7131472827 MR HARMESH SINGH DSSO STATE BANK OF INDIA(508548)
268 BHAWANIGARH PB-10-004-030-001/146
(BALAD KHURD) 		2610004000NRG24040920230274457 05/09/2023 GURMAIL KAUR 2610004WL013602 GURMAIL KAUR 00415 SBIN0050406 1212 1212 Processed 07/11/2023 7131472823 Mrs. GURMEL . KAUR INDIAN BANK(607105)
269 BHAWANIGARH PB-10-004-030-001/250
(BALAD KHURD) 		2610004000NRG24040920230274458 05/09/2023 MANJIT KAUR 2610004WL013602 MANJIT KAUR 00415 SBIN0050406 1212 1212 Processed 07/11/2023 7131472854 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
270 BHAWANIGARH PB-10-004-030-001/27
(BALAD KHURD) 		2610004000NRG24040920230274459 05/09/2023 Harpal Kaur 2610004WL013602 Harpal Kaur 00415 SBIN0050406 1515 1515 Processed 07/11/2023 7131472794 HARPAL KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
271 BHAWANIGARH PB-10-004-030-001/59
(BALAD KHURD) 		2610004000NRG24040920230274461 05/09/2023 KIRANPAL KAUR 2610004WL013602 KIRANPAL KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7131472796 KIRANPAL KAUR HDFC BANK LTD(607152)
272 BHAWANIGARH PB-10-004-030-001/9
(BALAD KHURD) 		2610004000NRG24040920230274462 05/09/2023 RAJPREET KAUR 2610004WL013602 RAJPREET KAUR 00415 SBIN0050406 909 909 Processed 07/11/2023 7131472994 Mrs. RAJPREET KAUR INDIAN BANK(607105)
273 BHAWANIGARH PB-10-004-030-001/94
(BALAD KHURD) 		2610004000NRG24040920230274463 05/09/2023 SURJIT KAUR 2610004WL013602 SURJIT KAUR 00415 SBIN0050406 606 606 Processed 07/11/2023 7131472822 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
274 BHAWANIGARH PB-10-004-033-001/124
(BALAD KALAN) 		2610004000NRG24050920230276668 05/09/2023 GURMIT KAUR 2610004WL013711 GURMIT KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7131472843 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
275 BHAWANIGARH PB-10-004-033-001/154
(BALAD KALAN) 		2610004000NRG24050920230276669 05/09/2023 BALWINDER KAUR 2610004WL013711 BALWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7131472768 MRS BALWINDER KAUR WO SUKHDEV SINGH DSSO STATE BANK OF INDIA(508548)
276 BHAWANIGARH PB-10-004-033-001/166
(BALAD KALAN) 		2610004000NRG24050920230276671 05/09/2023 GURMEL SINGH 2610004WL013711 GURMEL SINGH 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7131472766 MR GURMAIL SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
277 BHAWANIGARH PB-10-004-033-001/174
(BALAD KALAN) 		2610004000NRG24050920230276672 05/09/2023 CHARANJIT KAUR 2610004WL013711 CHARANJIT KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7131472840 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
278 BHAWANIGARH PB-10-004-033-001/182
(BALAD KALAN) 		2610004000NRG24050920230276673 05/09/2023 AJEET KAUR 2610004WL013711 AJEET KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7131472855 MRS JASHANDEEPKAUR UGS AJEETKAUR STATE BANK OF INDIA(508548)
279 BHAWANIGARH PB-10-004-033-001/195
(BALAD KALAN) 		2610004000NRG24050920230276674 05/09/2023 PARAMJIT KAUR 2610004WL013711 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7131472985 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
280 BHAWANIGARH PB-10-004-033-001/239
(BALAD KALAN) 		2610004000NRG24040920230274464 05/09/2023 JYOTI 2610004WL013602 JYOTI 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7131472735 MRS JYOTI STATE BANK OF INDIA(508548)
281 BHAWANIGARH PB-10-004-033-001/24
(BALAD KALAN) 		2610004000NRG24050920230276675 05/09/2023 JASVIR KAUR 2610004WL013711 JASVIR KAUR 00415 SBIN0050406 1212 1212 Processed 07/11/2023 7131472786 MRS JASVIR KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
282 BHAWANIGARH PB-10-004-033-001/38
(BALAD KALAN) 		2610004000NRG24050920230276677 05/09/2023 BALBIR KAUR 2610004WL013711 BALBIR KAUR 00415 SBIN0050406 1515 1515 Processed 07/11/2023 7131472791 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
283 BHAWANIGARH PB-10-004-033-001/6
(BALAD KALAN) 		2610004000NRG24050920230276678 05/09/2023 SINDER KAUR 2610004WL013711 SINDER KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7131472790 MRS SINDER KAUR KAUR STATE BANK OF INDIA(508548)
284 BHAWANIGARH PB-10-004-033-001/64
(BALAD KALAN) 		2610004000NRG24040920230274466 05/09/2023 AMARJIT KAUR 2610004WL013602 AMARJIT KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7131472764 MRS AMARJIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
285 BHAWANIGARH PB-10-004-033-001/74
(BALAD KALAN) 		2610004000NRG24050920230276679 05/09/2023 KULWANT KAUR 2610004WL013711 KULWANT KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7131472810 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
286 BHAWANIGARH PB-10-004-033-001/93
(BALAD KALAN) 		2610004000NRG24050920230276680 05/09/2023 GURJANT KAUR 2610004WL013711 GURJANT KAUR 00415 SBIN0050406 2121 2121 Rejected 07/11/2023 7131472799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 BHAWANIGARH PB-10-004-035-001/180
(MATRA) 		2610004000NRG24050920230276730 05/09/2023 KESAR SINGH 2610004WL013714 KESAR SINGH 00415 SBIN0050406 2121 2121 Processed 08/11/2023 7131472756 KESHAR SINGH S/O SURJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
288 BHAWANIGARH PB-10-004-035-001/184
(MATRA) 		2610004000NRG24050920230276731 05/09/2023 POOJA RANI 2610004WL013714 POOJA RANI 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7131473017 MISS POOJA KAUR STATE BANK OF INDIA(508548)
289 BHAWANIGARH PB-10-004-035-001/27
(MATRA) 		2610004000NRG24050920230276733 05/09/2023 RAM SINGH 2610004WL013714 RAM SINGH 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7131473020 MR RAM SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
290 BHAWANIGARH PB-10-004-035-001/53
(MATRA) 		2610004000NRG24050920230276734 05/09/2023 HARPREET KAUR 2610004WL013714 HARPREET KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7131473022 MRS HARPREEET KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
291 BHAWANIGARH PB-10-004-035-001/66
(MATRA) 		2610004000NRG24050920230276735 05/09/2023 BALJIT KAUR 2610004WL013714 BALJIT KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7131472783 MISS BALJIT KAUR KAUR STATE BANK OF INDIA(508548)
292 BHAWANIGARH PB-10-004-035-001/86
(MATRA) 		2610004000NRG24050920230276736 05/09/2023 LAL SINGH 2610004WL013714 LAL SINGH 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7131472989 MR LAL SINGH STATE BANK OF INDIA(508548)
293 BHAWANIGARH PB-10-004-035-001/94
(MATRA) 		2610004000NRG24050920230276737 05/09/2023 Ranvir Kaur 2610004WL013714 Ranvir Kaur 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7131472782 MISS RANVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 51813 51813
294 BHAWANIGARH PB-10-004-017-001/110
(BALIAAL) 		2610004000NRG24050920230277848 05/09/2023 Mahinder Kaur 2610004WL013778 Mahinder Kaur 00415 SBIN0050476 1515 1515 Processed 08/11/2023 7131472807 MAHINDER KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
295 BHAWANIGARH PB-10-004-017-001/115
(BALIAAL) 		2610004000NRG24050920230277849 05/09/2023 Balvir kaur 2610004WL013778 Balvir kaur 00415 SBIN0050476 2121 2121 Processed 08/11/2023 7131472805 BALVIR KAUR PUNJAB & SIND BANK(607087)
296 BHAWANIGARH PB-10-004-017-001/146
(BALIAAL) 		2610004000NRG24050920230277852 05/09/2023 GURMAIL KAUR 2610004WL013778 GURMAIL KAUR 00415 SBIN0050476 2121 2121 Processed 08/11/2023 7131472811 GURMEL KAUR PUNJAB & SIND BANK(607087)
297 BHAWANIGARH PB-10-004-017-001/172
(BALIAAL) 		2610004000NRG24050920230277853 05/09/2023 SIMRAN KAUR 2610004WL013778 SIMRAN KAUR 00415 SBIN0050476 1515 1515 Processed 07/11/2023 7131472830 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
298 BHAWANIGARH PB-10-004-017-001/178
(BALIAAL) 		2610004000NRG24050920230277855 05/09/2023 MAHINDER KAUR 2610004WL013778 MAHINDER KAUR 00415 SBIN0050476 2121 2121 Processed 08/11/2023 7131472988 MAHINDER KAUR PUNJAB & SIND BANK(607087)
299 BHAWANIGARH PB-10-004-017-001/194
(BALIAAL) 		2610004000NRG24050920230277856 05/09/2023 JASWINDER KAUR 2610004WL013778 JASWINDER KAUR 00415 SBIN0050476 2121 2121 Processed 08/11/2023 7131472821 JASWINDER KAUR PUNJAB & SIND BANK(607087)
300 BHAWANIGARH PB-10-004-017-001/7
(BALIAAL) 		2610004000NRG24050920230277868 05/09/2023 GURMIT KAUR 2610004WL013778 GURMIT KAUR 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7131472787 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
301 BHAWANIGARH PB-10-004-017-001/83
(BALIAAL) 		2610004000NRG24050920230277869 05/09/2023 MANJIT KAUR 2610004WL013778 MANJIT KAUR 00415 SBIN0050476 2121 2121 Rejected 07/11/2023 7131472995 Aadhaar Number not Mapped to Account Number
302 BHAWANIGARH PB-10-004-017-001/99
(BALIAAL) 		2610004000NRG24050920230277870 05/09/2023 Labh kaur 2610004WL013778 Labh kaur 00415 SBIN0050476 2121 2121 Processed 08/11/2023 7131472806 LABH KAUR PUNJAB & SIND BANK(607087)
303 BHAWANIGARH PB-10-004-038-001/120
(BASSIARK) 		2610004000NRG24050920230276681 05/09/2023 SUKHPAL KAUR 2610004WL013712 SUKHPAL KAUR 00415 SBIN0050476 1818 1818 Rejected 07/11/2023 7131472736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BHAWANIGARH PB-10-004-038-001/124
(BASSIARK) 		2610004000NRG24050920230276682 05/09/2023 RANO KAUR 2610004WL013712 RANO KAUR 00415 SBIN0050476 1818 1818 Processed 07/11/2023 7131472850 MRS RANO KAUR STATE BANK OF INDIA(508548)
305 BHAWANIGARH PB-10-004-038-001/14
(BASSIARK) 		2610004000NRG24050920230276684 05/09/2023 MURTI KAUR 2610004WL013712 MURTI KAUR 00415 SBIN0050476 1212 1212 Processed 07/11/2023 7131473026 MRS MURTI KAUR WO SHANKER SINGH CDPO 178 STATE BANK OF INDIA(508548)
306 BHAWANIGARH PB-10-004-038-001/157
(BASSIARK) 		2610004000NRG24050920230276686 05/09/2023 MALKEET KAUR 2610004WL013712 MALKEET KAUR 00415 SBIN0050476 1818 1818 Processed 07/11/2023 7131472983 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
307 BHAWANIGARH PB-10-004-038-001/167
(BASSIARK) 		2610004000NRG24050920230276688 05/09/2023 JASVIR KAUR 2610004WL013712 JASVIR KAUR 00415 SBIN0050476 1515 1515 Processed 07/11/2023 7131472834 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
308 BHAWANIGARH PB-10-004-038-001/189
(BASSIARK) 		2610004000NRG24050920230276691 05/09/2023 MAJOR SINGH 2610004WL013712 MAJOR SINGH 00415 SBIN0050476 1818 1818 Processed 07/11/2023 7131472741 MR MAJOR SINGH STATE BANK OF INDIA(508548)
309 BHAWANIGARH PB-10-004-038-001/19
(BASSIARK) 		2610004000NRG24050920230276692 05/09/2023 Charanjit Kaur 2610004WL013712 Charanjit Kaur 00415 SBIN0050476 1818 1818 Processed 07/11/2023 7131473030 CHARANJIT KAUR STATE BANK OF INDIA(508548)
310 BHAWANIGARH PB-10-004-038-001/207
(BASSIARK) 		2610004000NRG24050920230276695 05/09/2023 RAJVIR KAUR 2610004WL013712 RAJVIR KAUR 00415 SBIN0050476 1515 1515 Processed 07/11/2023 7131472987 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
311 BHAWANIGARH PB-10-004-038-001/21
(BASSIARK) 		2610004000NRG24050920230276696 05/09/2023 JASVIR KAUR 2610004WL013712 JASVIR KAUR 00415 SBIN0050476 1818 1818 Processed 07/11/2023 7131472857 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
312 BHAWANIGARH PB-10-004-038-001/218
(BASSIARK) 		2610004000NRG24050920230276697 05/09/2023 KULDEEP KAUR 2610004WL013712 KULDEEP KAUR 00415 SBIN0050476 909 909 Processed 07/11/2023 7131472853 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
313 BHAWANIGARH PB-10-004-038-001/36
(BASSIARK) 		2610004000NRG24050920230276700 05/09/2023 RANI KAUR 2610004WL013712 RANI KAUR 00415 SBIN0050476 1818 1818 Processed 07/11/2023 7131472835 MRS RANI KAUR STATE BANK OF INDIA(508548)
314 BHAWANIGARH PB-10-004-038-001/57
(BASSIARK) 		2610004000NRG24050920230276702 05/09/2023 KIRANA KAUR 2610004WL013712 KIRANA KAUR 00415 SBIN0050476 1212 1212 Processed 07/11/2023 7131472792 MISS KIRAN KAUR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
315 BHAWANIGARH PB-10-004-038-001/72
(BASSIARK) 		2610004000NRG24050920230276703 05/09/2023 FATEH SINGH 2610004WL013712 FATEH SINGH 00415 SBIN0050476 606 606 Processed 07/11/2023 7131473031 MR FATEH SINGH STATE BANK OF INDIA(508548)
316 BHAWANIGARH PB-10-004-038-001/80
(BASSIARK) 		2610004000NRG24050920230276705 05/09/2023 MANPREET KAUR 2610004WL013712 MANPREET KAUR 00415 SBIN0050476 1515 1515 Rejected 07/11/2023 7131472846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BHAWANIGARH PB-10-004-064-001/115
(BHATIWAL KALAN) 		2610004000NRG24040920230274470 05/09/2023 GURMAIL KAUR 2610004WL013603 GURMAIL KAUR 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7131472991 MRS GURMEL KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
318 BHAWANIGARH PB-10-004-064-001/214
(BHATIWAL KALAN) 		2610004000NRG24040920230274472 05/09/2023 PARAMJIT KAUR 2610004WL013603 PARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7131472829 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
319 BHAWANIGARH PB-10-004-064-001/234
(BHATIWAL KALAN) 		2610004000NRG24040920230274473 05/09/2023 DARSHAN SINGH 2610004WL013603 DARSHAN SINGH 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7131472740 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
320 BHAWANIGARH PB-10-004-064-001/236
(BHATIWAL KALAN) 		2610004000NRG24040920230274474 05/09/2023 SOMA SINGH 2610004WL013603 SOMA SINGH 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7131472804 MR SOMA SINGH STATE BANK OF INDIA(508548)
321 BHAWANIGARH PB-10-004-064-001/310
(BHATIWAL KALAN) 		2610004000NRG24040920230274475 05/09/2023 MAHINDER KAUR 2610004WL013603 MAHINDER KAUR 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7131472833 MAHINDER KAUR HDFC BANK LTD(607152)
322 BHAWANIGARH PB-10-004-064-001/76
(BHATIWAL KALAN) 		2610004000NRG24040920230274477 05/09/2023 MALKIT KAUR 2610004WL013603 MALKIT KAUR 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7131472742 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
SubTotal 51813 51813
323 BHAWANIGARH PB-10-004-013-001/12
(NOORPURA) 		2610004000NRG24050920230277082 05/09/2023 MEJAR SINGH 2610004WL013737 MEJAR SINGH 00468 UBIN0916421 2121 2121 Processed 07/11/2023 7131472961 MAJOR SINGH SO LABH SINGH UNION BANK OF INDIA(508500)
324 BHAWANIGARH PB-10-004-013-001/28
(NOORPURA) 		2610004000NRG24050920230277089 05/09/2023 JANGIR KAUR 2610004WL013737 JANGIR KAUR 00468 UBIN0916421 2121 2121 Processed 07/11/2023 7131472962 JANGIR KAUR WO PATLU RAM UNION BANK OF INDIA(508500)
325 BHAWANIGARH PB-10-004-033-001/162
(BALAD KALAN) 		2610004000NRG24050920230276670 05/09/2023 HARJINDER KAUR 2610004WL013711 HARJINDER KAUR 00468 UBIN0916421 2121 2121 Processed 07/11/2023 7131472739 Mr. HARJINDER . KAUR INDIAN BANK(607105)
326 BHAWANIGARH PB-10-004-038-001/204
(BASSIARK) 		2610004000NRG24050920230276694 05/09/2023 RANI KAUR 2610004WL013712 RANI KAUR 00468 UBIN0916421 1818 1818 Processed 07/11/2023 7131472963 RANI KAUR WO GURMUKH SINGH UNION BANK OF INDIA(508500)
SubTotal 8181 8181
Total 599334 599334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_050923APB_FTO_50373 AXIS BANK UTIB0001640 NAGRA 2121
2 BHAWANIGARH PB2610004_050923APB_FTO_50373 HDFC HDFC0001957 BHAWANIGARH 2121
3 BHAWANIGARH PB2610004_050923APB_FTO_50373 IDBI Bank IBKL0001853 Bharo 11211
4 BHAWANIGARH PB2610004_050923APB_FTO_50373 Indian Bank IDIB000B777 Bhawanigarh 8181
5 BHAWANIGARH PB2610004_050923APB_FTO_50373 Indian Bank IDIB000N039 NABHA 2121
6 BHAWANIGARH PB2610004_050923APB_FTO_50373 Malwa Gramin Bank SBIN0RRMLGB Gehlan 51510
7 BHAWANIGARH PB2610004_050923APB_FTO_50373 Malwa Gramin Bank SBIN0RRMLGB Majhi 51813
8 BHAWANIGARH PB2610004_050923APB_FTO_50373 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 13938
9 BHAWANIGARH PB2610004_050923APB_FTO_50373 Punjab & Sind Bank PSIB0000275 Gharachon 1515
10 BHAWANIGARH PB2610004_050923APB_FTO_50373 Punjab & Sind Bank PSIB0021264 Balial 22119
11 BHAWANIGARH PB2610004_050923APB_FTO_50373 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26967
12 BHAWANIGARH PB2610004_050923APB_FTO_50373 Punjab National Bank PUNB0024910 Chhintanwala 1818
13 BHAWANIGARH PB2610004_050923APB_FTO_50373 Punjab National Bank PUNB0045210 Bhawanigarh 53934
14 BHAWANIGARH PB2610004_050923APB_FTO_50373 Punjab National Bank PUNB0186310 Aloarkh 49995
15 BHAWANIGARH PB2610004_050923APB_FTO_50373 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 10908
16 BHAWANIGARH PB2610004_050923APB_FTO_50373 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 23634
17 BHAWANIGARH PB2610004_050923APB_FTO_50373 State Bank of India SBIN0001452 NABHA 2121
18 BHAWANIGARH PB2610004_050923APB_FTO_50373 State Bank of India SBIN0007190 GAJJU MAJRA 4242
19 BHAWANIGARH PB2610004_050923APB_FTO_50373 State Bank of India SBIN0016489 Bhawanigarh 4848
20 BHAWANIGARH PB2610004_050923APB_FTO_50373 State Bank of India SBIN0050033 BHAWANIGARH 8181
21 BHAWANIGARH PB2610004_050923APB_FTO_50373 State Bank of India SBIN0050330 KALA JHAR 134229
22 BHAWANIGARH PB2610004_050923APB_FTO_50373 State Bank of India SBIN0050406 NADAMPUR 51813
23 BHAWANIGARH PB2610004_050923APB_FTO_50373 State Bank of India SBIN0050476 BHATIWAL KALAN 51813
24 BHAWANIGARH PB2610004_050923APB_FTO_50373 Union Bank of India UBIN0916421 Bhawanigarh 8181

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