Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:34 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_090123APB_FTO_98984
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAWANIGARH PB-10-004-049-001/397
(GHARANCHO) 		2610004000NRG23090120230302570 09/01/2023 RAJ KAUR 2610004WL016963 RAJ KAUR 00032 UTIB0000497 1692 1692 Processed 12/01/2023 7854813613 Raj Kaur PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 BHAWANIGARH PB-10-004-063-001/431
(NAGRA) 		2610004000NRG23090120230302002 09/01/2023 RAGHVIR SINGH 2610004WL016927 RAGHVIR SINGH 00032 UTIB0001640 1974 1974 Processed 12/01/2023 7854813612 RAGHVIR SINGH S/O AJMER SINGH AXIS BANK(607153)
SubTotal 1974 1974
3 BHAWANIGARH PB-10-004-056-001/110
(FATHEGARH BADHSON) 		2610004000NRG23090120230302087 09/01/2023 JAGDEEP SINGH 2610004WL016934 JAGDEEP SINGH 00152 HDFC0001957 1974 1974 Processed 12/01/2023 7854813515 JAGDEEP SINGH HDFC BANK LTD(607152)
4 BHAWANIGARH PB-10-004-056-001/136
(FATHEGARH BADHSON) 		2610004000NRG23090120230302091 09/01/2023 JASVIR KAUR 2610004WL016934 JASVIR KAUR 00152 HDFC0001957 1974 1974 Processed 12/01/2023 7854813517 JASVIR KAUR HDFC BANK LTD(607152)
5 BHAWANIGARH PB-10-004-056-001/140
(FATHEGARH BADHSON) 		2610004000NRG23090120230302092 09/01/2023 SONA RANI 2610004WL016934 SONA RANI 00152 HDFC0001957 1974 1974 Processed 12/01/2023 7854813516 SONA RANI ICICI BANK LTD(508534)
6 BHAWANIGARH PB-10-004-056-001/144
(FATHEGARH BADHSON) 		2610004000NRG23090120230302093 09/01/2023 SURJIT SINGH 2610004WL016934 SURJIT SINGH 00152 HDFC0001957 1974 1974 Processed 12/01/2023 7854813634 SURJIT SINGH HDFC BANK LTD(607152)
SubTotal 7896 7896
7 BHAWANIGARH PB-10-004-037-001/61
(BRAJ) 		2610004000NRG23090120230302083 09/01/2023 MANJIT KAUR 2610004WL016933 MANJIT KAUR 00165 IBKL0001853 1974 1974 Processed 12/01/2023 7854813706 MRS MANJIT KAUR WO HARDAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
8 BHAWANIGARH PB-10-004-030-001/236
(BALAD KHURD) 		2610004000NRG23090120230302060 09/01/2023 CHARAN KAUR 2610004WL016932 CHARAN KAUR 00176 IDIB000B777 1974 1974 Processed 12/01/2023 7854813524 Mrs. CHARAN . KAUR INDIAN BANK(607105)
9 BHAWANIGARH PB-10-004-030-001/8
(BALAD KHURD) 		2610004000NRG23090120230302069 09/01/2023 JASWANT KAUR 2610004WL016932 JASWANT KAUR 00176 IDIB000B777 1974 1974 Processed 12/01/2023 7854813525 Mrs. JASWANT . KAUR INDIAN BANK(607105)
10 BHAWANIGARH PB-10-004-047-001/118
(JOLIAN) 		2610004000NRG23090120230302119 09/01/2023 RAJWINDER KAUR 2610004WL016936 RAJWINDER KAUR 00176 IDIB000B777 1974 1974 Processed 12/01/2023 7854813526 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
11 BHAWANIGARH PB-10-004-043-001/102
(BIBAR) 		2610004000NRG23090120230302195 09/01/2023 Gurmeet Kaur 2610004WL016939 Gurmeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 12/01/2023 7854813600 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
12 BHAWANIGARH PB-10-004-043-001/103
(BIBAR) 		2610004000NRG23090120230302196 09/01/2023 Pargat Singh 2610004WL016939 Pargat Singh 00280 SBIN0RRMLGB 846 846 Processed 12/01/2023 7854813642 PARGAT SINGH S O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
13 BHAWANIGARH PB-10-004-043-001/107
(BIBAR) 		2610004000NRG23090120230302197 09/01/2023 MANJIT KAUR 2610004WL016939 MANJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 12/01/2023 7854813643 MANJIT KAUR W/O RAJWINDER SING PUNJAB GRAMIN BANK(607138)
14 BHAWANIGARH PB-10-004-043-001/158
(BIBAR) 		2610004000NRG23090120230302201 09/01/2023 CHARANJIT SINGH 2610004WL016939 CHARANJIT SINGH 00280 SBIN0RRMLGB 282 282 Processed 12/01/2023 7854813605 CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
15 BHAWANIGARH PB-10-004-043-001/2
(BIBAR) 		2610004000NRG23090120230302203 09/01/2023 SUKHWINDER KAUR 2610004WL016939 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 12/01/2023 7854813599 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
16 BHAWANIGARH PB-10-004-043-001/223
(BIBAR) 		2610004000NRG23090120230302204 09/01/2023 GURJEET KAUR 2610004WL016939 GURJEET KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 12/01/2023 7854813609 GURJEET KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
17 BHAWANIGARH PB-10-004-043-001/23
(BIBAR) 		2610004000NRG23090120230302205 09/01/2023 Surjeet Kaur 2610004WL016939 Surjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 12/01/2023 7854813602 SURJIT KAUR W O HARNEK SINGH BIMBER PUNJAB GRAMIN BANK(607138)
18 BHAWANIGARH PB-10-004-043-001/233
(BIBAR) 		2610004000NRG23090120230302206 09/01/2023 INDERJIT KAUR 2610004WL016939 INDERJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 12/01/2023 7854813604 INDERJIT KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
19 BHAWANIGARH PB-10-004-043-001/3
(BIBAR) 		2610004000NRG23090120230302207 09/01/2023 SUKHDEV SINGH 2610004WL016939 SUKHDEV SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 12/01/2023 7854813601 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
20 BHAWANIGARH PB-10-004-043-001/40
(BIBAR) 		2610004000NRG23090120230302209 09/01/2023 PARAMJIT KAUR 2610004WL016939 PARAMJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 12/01/2023 7854813603 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
21 BHAWANIGARH PB-10-004-066-001/133
(SANGRAHRI) 		2610004000NRG23090120230302005 09/01/2023 GURMIT KAUR 2610004WL016928 GURMIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/01/2023 7854813608 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 11844 11844
22 BHAWANIGARH PB-10-004-056-001/35
(FATHEGARH BADHSON) 		2610004000NRG23090120230302100 09/01/2023 BAHADAR SINGH 2610004WL016934 BAHADAR SINGH 00349 PSIB0000261 1974 1974 Processed 12/01/2023 7854813647 BAHADAR SINGH SO RAMDAYAL SIN PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
23 BHAWANIGARH PB-10-004-049-001/135
(GHARANCHO) 		2610004000NRG23090120230302109 09/01/2023 LABH KAUR 2610004WL016935 LABH KAUR 00349 PSIB0000275 1974 1974 Processed 12/01/2023 7854813665 LABH KAUR PUNJAB & SIND BANK(607087)
24 BHAWANIGARH PB-10-004-049-001/15
(GHARANCHO) 		2610004000NRG23090120230302110 09/01/2023 Sarabhjit Kaur 2610004WL016935 Sarabhjit Kaur 00349 PSIB0000275 1974 1974 Processed 12/01/2023 7854813653 SARABJEET KAUR PUNJAB & SIND BANK(607087)
25 BHAWANIGARH PB-10-004-049-001/21
(GHARANCHO) 		2610004000NRG23090120230302111 09/01/2023 Baljinder Kaur 2610004WL016935 Baljinder Kaur 00349 PSIB0000275 1974 1974 Processed 12/01/2023 7854813664 BALJINDER KAUR PUNJAB & SIND BANK(607087)
26 BHAWANIGARH PB-10-004-049-001/251
(GHARANCHO) 		2610004000NRG23090120230302113 09/01/2023 BINDER KAUR 2610004WL016935 BINDER KAUR 00349 PSIB0000275 1974 1974 Processed 12/01/2023 7854813650 BINDER KAUR PUNJAB & SIND BANK(607087)
27 BHAWANIGARH PB-10-004-049-001/292
(GHARANCHO) 		2610004000NRG23090120230302114 09/01/2023 LABH KAUR 2610004WL016935 LABH KAUR 00349 PSIB0000275 1974 1974 Processed 12/01/2023 7854813666 LABH KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
28 BHAWANIGARH PB-10-004-049-001/323
(GHARANCHO) 		2610004000NRG23090120230302115 09/01/2023 BALVIR KAUR 2610004WL016935 BALVIR KAUR 00349 PSIB0000275 1974 1974 Processed 12/01/2023 7854813654 BALVIR KAUR PUNJAB & SIND BANK(607087)
29 BHAWANIGARH PB-10-004-049-001/377
(GHARANCHO) 		2610004000NRG23090120230302118 09/01/2023 DEV SINGH 2610004WL016935 DEV SINGH 00349 PSIB0000275 1692 1692 Processed 12/01/2023 7854813649 DEV SINGH S/O AALA SINGH PUNJAB & SIND BANK(607087)
30 BHAWANIGARH PB-10-004-049-001/414
(GHARANCHO) 		2610004000NRG23090120230302571 09/01/2023 SINDER KAUR 2610004WL016963 SINDER KAUR 00349 PSIB0000275 1974 1974 Processed 12/01/2023 7854813652 SHINDER KAUR WIFE OF SAROOP SINGH PUNJAB & SIND BANK(607087)
31 BHAWANIGARH PB-10-004-049-001/435
(GHARANCHO) 		2610004000NRG23090120230302573 09/01/2023 ANGREJ KAUR 2610004WL016963 ANGREJ KAUR 00349 PSIB0000275 1974 1974 Processed 12/01/2023 7854813651 ANGREJ KAUR WIFE OF PALA SINGH PUNJAB & SIND BANK(607087)
32 BHAWANIGARH PB-10-004-049-001/539
(GHARANCHO) 		2610004000NRG23090120230302574 09/01/2023 CHARANJIT KAUR 2610004WL016963 CHARANJIT KAUR 00349 PSIB0000275 1974 1974 Processed 12/01/2023 7854813667 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
33 BHAWANIGARH PB-10-004-049-001/57
(GHARANCHO) 		2610004000NRG23090120230302577 09/01/2023 Bhura Singh 2610004WL016963 Bhura Singh 00349 PSIB0000275 1692 1692 Processed 12/01/2023 7854813662 BHURA SINGH S/O HARI SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
34 BHAWANIGARH PB-10-004-066-001/167
(SANGRAHRI) 		2610004000NRG23090120230302006 09/01/2023 Bhajana Singh 2610004WL016928 Bhajana Singh 00349 PSIB0000275 1974 1974 Processed 12/01/2023 7854813663 BHAJAN SINGH & DSWO. PUNJAB & SIND BANK(607087)
35 BHAWANIGARH PB-10-004-066-001/295
(SANGRAHRI) 		2610004000NRG23090120230302007 09/01/2023 AMARJIT KAUR 2610004WL016928 AMARJIT KAUR 00349 PSIB0000275 1974 1974 Processed 12/01/2023 7854813648 AMARJIT KAUR PUNJAB & SIND BANK(607087)
36 BHAWANIGARH PB-10-004-066-001/369
(SANGRAHRI) 		2610004000NRG23090120230302009 09/01/2023 PARAMJIT KAUR 2610004WL016928 PARAMJIT KAUR 00349 PSIB0000275 1974 1974 Processed 12/01/2023 7854813655 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 27072 27072
37 BHAWANIGARH PB-10-004-017-001/20
(BALIAAL) 		2610004000NRG23090120230302704 09/01/2023 RAM SINGH 2610004WL016973 RAM SINGH 00349 PSIB0021264 564 564 Processed 12/01/2023 7854813699 RAM SINGH PUNJAB & SIND BANK(607087)
38 BHAWANIGARH PB-10-004-017-001/272
(BALIAAL) 		2610004000NRG23090120230302705 09/01/2023 GUDU DEVI 2610004WL016973 GUDU DEVI 00349 PSIB0021264 1974 1974 Processed 12/01/2023 7854813701 GUDU DEVI PUNJAB & SIND BANK(607087)
39 BHAWANIGARH PB-10-004-017-001/276
(BALIAAL) 		2610004000NRG23090120230302707 09/01/2023 BHAJAN RAM 2610004WL016973 BHAJAN RAM 00349 PSIB0021264 1974 1974 Processed 12/01/2023 7854813700 BHAJAN RAM PUNJAB & SIND BANK(607087)
40 BHAWANIGARH PB-10-004-017-001/368
(BALIAAL) 		2610004000NRG23090120230302708 09/01/2023 HARJIT KAUR 2610004WL016973 HARJIT KAUR 00349 PSIB0021264 1974 1974 Processed 12/01/2023 7854813703 HARJIT KAUR PUNJAB & SIND BANK(607087)
41 BHAWANIGARH PB-10-004-017-001/396
(BALIAAL) 		2610004000NRG23090120230302710 09/01/2023 GURWINDER SINGH 2610004WL016973 GURWINDER SINGH 00349 PSIB0021264 1974 1974 Processed 12/01/2023 7854813702 GURWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
42 BHAWANIGARH PB-10-004-043-001/128
(BIBAR) 		2610004000NRG23090120230302199 09/01/2023 NACHHATAR KAUR 2610004WL016939 NACHHATAR KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/01/2023 7854813598 NACHHATTER KAUR PUNJAB GRAMIN BANK(607138)
43 BHAWANIGARH PB-10-004-043-001/32
(BIBAR) 		2610004000NRG23090120230302208 09/01/2023 JASPREET KAUR 2610004WL016939 JASPREET KAUR 00352 PUNB0PGB003 846 846 Processed 12/01/2023 7854813606 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
44 BHAWANIGARH PB-10-004-043-001/51
(BIBAR) 		2610004000NRG23090120230302210 09/01/2023 JAGMEET KAUR 2610004WL016939 JAGMEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/01/2023 7854813597 JAGMEET KAUR PUNJAB GRAMIN BANK(607138)
45 BHAWANIGARH PB-10-004-043-001/63
(BIBAR) 		2610004000NRG23090120230302211 09/01/2023 HARI SINGH 2610004WL016939 HARI SINGH 00352 PUNB0PGB003 1128 1128 Processed 12/01/2023 7854813644 HARI SINGH PUNJAB GRAMIN BANK(607138)
46 BHAWANIGARH PB-10-004-043-001/83
(BIBAR) 		2610004000NRG23090120230302212 09/01/2023 MANPREET KAUR 2610004WL016939 MANPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/01/2023 7854813607 MANPREET KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
47 BHAWANIGARH PB-10-004-047-001/28
(JOLIAN) 		2610004000NRG23090120230302125 09/01/2023 PARAMJIT KAUR 2610004WL016936 PARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854813610 Mrs. PARAMJIT . KAUR INDIAN BANK(607105)
48 BHAWANIGARH PB-10-004-049-001/371
(GHARANCHO) 		2610004000NRG23090120230302116 09/01/2023 MAHINDER KAUR 2610004WL016935 MAHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854813614 MAHINDER KAUR PUNJAB & SIND BANK(607087)
49 BHAWANIGARH PB-10-004-056-001/170
(FATHEGARH BADHSON) 		2610004000NRG23090120230302096 09/01/2023 HARPREET SINGH 2610004WL016934 HARPREET SINGH 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854813611 HARPREET SINGH SO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10998 10998
50 BHAWANIGARH PB-10-004-047-001/83
(JOLIAN) 		2610004000NRG23090120230302131 09/01/2023 KARAMJIT KAUR 2610004WL016936 KARAMJIT KAUR 00354 PUNB0024910 1974 1974 Processed 12/01/2023 7854813645 KARAMJIT KAUR W O TIRATH SINGH PUNJAB GRAMIN BANK(607138)
51 BHAWANIGARH PB-10-004-056-001/216
(FATHEGARH BADHSON) 		2610004000NRG23090120230302098 09/01/2023 HARPREET KAUR 2610004WL016934 HARPREET KAUR 00354 PUNB0024910 1974 1974 Processed 12/01/2023 7854813646 HARPREET KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
52 BHAWANIGARH PB-10-004-023-001/101
(BAKHTRA) 		2610004000NRG23090120230302336 09/01/2023 GURJANT SINGH 2610004WL016944 GURJANT SINGH 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813679 GURJANT SINGH S/O GURDIYAL SINGH & D PUNJAB NATIONAL BANK(508568)
53 BHAWANIGARH PB-10-004-023-001/12
(BAKHTRA) 		2610004000NRG23090120230302339 09/01/2023 SOHAN SINGH 2610004WL016944 SOHAN SINGH 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813684 SOHAN SINGH S/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
54 BHAWANIGARH PB-10-004-023-001/13
(BAKHTRA) 		2610004000NRG23090120230302340 09/01/2023 PARAMJIT KAUR 2610004WL016944 PARAMJIT KAUR 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813689 PARMJIT KAUR W/O ANTPAL SINGH PUNJAB NATIONAL BANK(508568)
55 BHAWANIGARH PB-10-004-023-001/132
(BAKHTRA) 		2610004000NRG23090120230302342 09/01/2023 HARMAIL KAUR 2610004WL016944 HARMAIL KAUR 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813693 MALKHAN SINGH SO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
56 BHAWANIGARH PB-10-004-023-001/30
(BAKHTRA) 		2610004000NRG23090120230302346 09/01/2023 AMANDEEP SINGH 2610004WL016944 AMANDEEP SINGH 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813697 AMANDEEP SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
57 BHAWANIGARH PB-10-004-023-001/51
(BAKHTRA) 		2610004000NRG23090120230302348 09/01/2023 JUMA SINGH 2610004WL016944 JUMA SINGH 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813698 JUMA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
58 BHAWANIGARH PB-10-004-023-001/59
(BAKHTRA) 		2610004000NRG23090120230302349 09/01/2023 KARNAIL SINGH 2610004WL016944 KARNAIL SINGH 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813685 KARNAIL SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
59 BHAWANIGARH PB-10-004-027-001/110
(AALOARTH) 		2610004000NRG23090120230302175 09/01/2023 MAGHAR SINGH 2610004WL016939 MAGHAR SINGH 00354 PUNB0045210 846 846 Processed 12/01/2023 7854813696 MAGHAR SINGH S/O RAM LAL PUNJAB NATIONAL BANK(508568)
60 BHAWANIGARH PB-10-004-027-001/150
(AALOARTH) 		2610004000NRG23090120230302180 09/01/2023 CHARAN SINGH 2610004WL016939 CHARAN SINGH 00354 PUNB0045210 846 846 Processed 12/01/2023 7854813673 CHARAN SINGH S/O SH RAM LAL & DSSO SNG PUNJAB NATIONAL BANK(508568)
61 BHAWANIGARH PB-10-004-027-001/151
(AALOARTH) 		2610004000NRG23090120230302181 09/01/2023 MALKIT SINGH 2610004WL016939 MALKIT SINGH 00354 PUNB0045210 564 564 Processed 12/01/2023 7854813661 MALKIT SINGH S/O SH CHANAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
62 BHAWANIGARH PB-10-004-027-001/23
(AALOARTH) 		2610004000NRG23090120230302185 09/01/2023 GURJANT SINGH 2610004WL016939 GURJANT SINGH 00354 PUNB0045210 564 564 Processed 12/01/2023 7854813692 GURJANT SINGH S/O PALA SINGH PUNJAB NATIONAL BANK(508568)
63 BHAWANIGARH PB-10-004-027-001/24
(AALOARTH) 		2610004000NRG23090120230302186 09/01/2023 BALWANT SINGH 2610004WL016939 BALWANT SINGH 00354 PUNB0045210 282 282 Processed 12/01/2023 7854813671 BALWANT SINGH S/O PRITAM SINGH & DSSO SA PUNJAB NATIONAL BANK(508568)
64 BHAWANIGARH PB-10-004-027-001/48
(AALOARTH) 		2610004000NRG23090120230302188 09/01/2023 MUNSHI SINGH 2610004WL016939 MUNSHI SINGH 00354 PUNB0045210 846 846 Rejected 12/01/2023 7854813681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BHAWANIGARH PB-10-004-027-001/82
(AALOARTH) 		2610004000NRG23090120230302192 09/01/2023 SHINDER KAUR 2610004WL016939 SHINDER KAUR 00354 PUNB0045210 282 282 Processed 12/01/2023 7854813672 SINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
66 BHAWANIGARH PB-10-004-027-001/95
(AALOARTH) 		2610004000NRG23090120230302194 09/01/2023 DARSHAN SINGH 2610004WL016939 DARSHAN SINGH 00354 PUNB0045210 564 564 Processed 12/01/2023 7854813674 DARSHAN SINGH S/O SH RAM RAKHA & DSSO SN PUNJAB NATIONAL BANK(508568)
67 BHAWANIGARH PB-10-004-029-001/100
(BAKHOPEER) 		2610004000NRG23090120230302017 09/01/2023 MANJIT KAUR 2610004WL016930 MANJIT KAUR 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813668 MANJIT KAUR W/O SH KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
68 BHAWANIGARH PB-10-004-029-001/108
(BAKHOPEER) 		2610004000NRG23090120230302019 09/01/2023 NACHATAR KAUR 2610004WL016930 NACHATAR KAUR 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813676 NACHHATER KAUR W/O SH BANT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
69 BHAWANIGARH PB-10-004-029-001/11
(BAKHOPEER) 		2610004000NRG23090120230302020 09/01/2023 AMAR SINGH 2610004WL016930 AMAR SINGH 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813683 AMAR SINGH S/O KHIVA SINGH PUNJAB NATIONAL BANK(508568)
70 BHAWANIGARH PB-10-004-029-001/112
(BAKHOPEER) 		2610004000NRG23090120230302021 09/01/2023 MELA SINGH 2610004WL016930 MELA SINGH 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813675 MALLA SINGH S/O GAJJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
71 BHAWANIGARH PB-10-004-029-001/113
(BAKHOPEER) 		2610004000NRG23090120230302022 09/01/2023 JAGGA SINGH 2610004WL016930 JAGGA SINGH 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813680 JAGGA SINGHS/O PAKHAR SINGH& DSSO PUNJAB NATIONAL BANK(508568)
72 BHAWANIGARH PB-10-004-029-001/156
(BAKHOPEER) 		2610004000NRG23090120230302026 09/01/2023 KULWANT SINGH 2610004WL016930 KULWANT SINGH 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813656 KULWANT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
73 BHAWANIGARH PB-10-004-029-001/16
(BAKHOPEER) 		2610004000NRG23090120230302027 09/01/2023 SARABJIT SINGH 2610004WL016930 SARABJIT SINGH 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813660 SARABJIT SINGH S/O NACHHATTER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
74 BHAWANIGARH PB-10-004-029-001/28
(BAKHOPEER) 		2610004000NRG23090120230302031 09/01/2023 PARAMJiT KAUR 2610004WL016930 PARAMJiT KAUR 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813687 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
75 BHAWANIGARH PB-10-004-029-001/31
(BAKHOPEER) 		2610004000NRG23090120230302033 09/01/2023 CHARANJIT KAUR 2610004WL016930 CHARANJIT KAUR 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813688 CHARANJIT KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
76 BHAWANIGARH PB-10-004-029-001/41
(BAKHOPEER) 		2610004000NRG23090120230302034 09/01/2023 SADHU SINGH 2610004WL016930 SADHU SINGH 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813682 SADHU SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
77 BHAWANIGARH PB-10-004-029-001/47
(BAKHOPEER) 		2610004000NRG23090120230302035 09/01/2023 GURDEV KAUR 2610004WL016930 GURDEV KAUR 00354 PUNB0045210 282 282 Processed 12/01/2023 7854813658 GURDEV KAUR WO GURMITSINGH PUNJAB NATIONAL BANK(508568)
78 BHAWANIGARH PB-10-004-029-001/51
(BAKHOPEER) 		2610004000NRG23090120230302037 09/01/2023 HARBANS KAUR 2610004WL016930 HARBANS KAUR 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813690 HARBANS KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
79 BHAWANIGARH PB-10-004-029-001/6
(BAKHOPEER) 		2610004000NRG23090120230302038 09/01/2023 RANJIT KAUR 2610004WL016930 RANJIT KAUR 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813659 RANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
80 BHAWANIGARH PB-10-004-029-001/62
(BAKHOPEER) 		2610004000NRG23090120230302041 09/01/2023 KARAMJIT KAUR 2610004WL016930 KARAMJIT KAUR 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813657 KARAMJIT KAUR W/O BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
81 BHAWANIGARH PB-10-004-029-001/63
(BAKHOPEER) 		2610004000NRG23090120230302042 09/01/2023 MOHINDER KAUR 2610004WL016930 MOHINDER KAUR 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813691 MAHINDER KAUR HDFC BANK LTD(607152)
82 BHAWANIGARH PB-10-004-029-001/79
(BAKHOPEER) 		2610004000NRG23090120230302044 09/01/2023 AMARJIT KAUR 2610004WL016930 AMARJIT KAUR 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813694 AMARJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
83 BHAWANIGARH PB-10-004-047-001/4
(JOLIAN) 		2610004000NRG23090120230302126 09/01/2023 PARAMJIT KAUR 2610004WL016936 PARAMJIT KAUR 00354 PUNB0045210 1410 1410 Processed 12/01/2023 7854813695 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
84 BHAWANIGARH PB-10-004-047-001/45
(JOLIAN) 		2610004000NRG23090120230302128 09/01/2023 SINDER KAUR 2610004WL016936 SINDER KAUR 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813678 SINDER KAUR W/O SH BIKKER SINGH & DSSO S PUNJAB NATIONAL BANK(508568)
85 BHAWANIGARH PB-10-004-047-001/47
(JOLIAN) 		2610004000NRG23090120230302129 09/01/2023 KARNAIL SINGH 2610004WL016936 KARNAIL SINGH 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813669 KARNAIL SINGH S/O. ARJUN SINGH PUNJAB NATIONAL BANK(508568)
86 BHAWANIGARH PB-10-004-047-001/6
(JOLIAN) 		2610004000NRG23090120230302130 09/01/2023 SINDER KAUR 2610004WL016936 SINDER KAUR 00354 PUNB0045210 1974 1974 Processed 12/01/2023 7854813686 SINDER KAUR W/O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55836 55836
87 BHAWANIGARH PB-10-004-023-001/114
(BAKHTRA) 		2610004000NRG23090120230302337 09/01/2023 CHARANJIT KAUR 2610004WL016944 CHARANJIT KAUR 00354 PUNB0186310 1974 1974 Processed 12/01/2023 7854813724 CHARANJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
88 BHAWANIGARH PB-10-004-023-001/119
(BAKHTRA) 		2610004000NRG23090120230302338 09/01/2023 RAM KUMAR 2610004WL016944 RAM KUMAR 00354 PUNB0186310 1692 1692 Processed 12/01/2023 7854813712 RAM KUMAR SO SHRI RAM PUNJAB NATIONAL BANK(508568)
89 BHAWANIGARH PB-10-004-023-001/131
(BAKHTRA) 		2610004000NRG23090120230302341 09/01/2023 HARJINDER KAUR 2610004WL016944 HARJINDER KAUR 00354 PUNB0186310 1974 1974 Processed 12/01/2023 7854813730 HARJINDER KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
90 BHAWANIGARH PB-10-004-023-001/71
(BAKHTRA) 		2610004000NRG23090120230302350 09/01/2023 RANI KAUR 2610004WL016944 RANI KAUR 00354 PUNB0186310 1974 1974 Processed 12/01/2023 7854813727 RANI BALJINDER HDFC BANK LTD(607152)
91 BHAWANIGARH PB-10-004-023-001/82
(BAKHTRA) 		2610004000NRG23090120230302351 09/01/2023 SARBJEET KAUR 2610004WL016944 SARBJEET KAUR 00354 PUNB0186310 1974 1974 Processed 12/01/2023 7854813715 SARABJIT KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
92 BHAWANIGARH PB-10-004-023-001/89
(BAKHTRA) 		2610004000NRG23090120230302352 09/01/2023 HARBANS KAUR 2610004WL016944 HARBANS KAUR 00354 PUNB0186310 1974 1974 Processed 12/01/2023 7854813640 HARBANS KAUR HDFC BANK LTD(607152)
93 BHAWANIGARH PB-10-004-027-001/104
(AALOARTH) 		2610004000NRG23090120230302174 09/01/2023 SARABJEET KAUR 2610004WL016939 SARABJEET KAUR 00354 PUNB0186310 846 846 Processed 12/01/2023 7854813722 SARABJIT KAUR WO GURDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
94 BHAWANIGARH PB-10-004-027-001/118
(AALOARTH) 		2610004000NRG23090120230302176 09/01/2023 BALKAR SINGH 2610004WL016939 BALKAR SINGH 00354 PUNB0186310 564 564 Processed 12/01/2023 7854813718 BALKAR SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
95 BHAWANIGARH PB-10-004-027-001/122
(AALOARTH) 		2610004000NRG23090120230302177 09/01/2023 JASWANT KAUR 2610004WL016939 JASWANT KAUR 00354 PUNB0186310 564 564 Processed 12/01/2023 7854813719 JASWANT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
96 BHAWANIGARH PB-10-004-027-001/124
(AALOARTH) 		2610004000NRG23090120230302178 09/01/2023 JOGINDER KAUR 2610004WL016939 JOGINDER KAUR 00354 PUNB0186310 564 564 Processed 12/01/2023 7854813720 JOGINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
97 BHAWANIGARH PB-10-004-027-001/133
(AALOARTH) 		2610004000NRG23090120230302179 09/01/2023 CHARANJIT KAUR 2610004WL016939 CHARANJIT KAUR 00354 PUNB0186310 846 846 Processed 12/01/2023 7854813721 CHARANJIT KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
98 BHAWANIGARH PB-10-004-027-001/188
(AALOARTH) 		2610004000NRG23090120230302183 09/01/2023 SANTOSH 2610004WL016939 SANTOSH 00354 PUNB0186310 564 564 Processed 12/01/2023 7854813726 SANTOSH WO MUKESH PUNJAB NATIONAL BANK(508568)
99 BHAWANIGARH PB-10-004-027-001/189
(AALOARTH) 		2610004000NRG23090120230302184 09/01/2023 HARWINDER SINGH 2610004WL016939 HARWINDER SINGH 00354 PUNB0186310 846 846 Processed 12/01/2023 7854813708 HARWINDER SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
100 BHAWANIGARH PB-10-004-027-001/63
(AALOARTH) 		2610004000NRG23090120230302190 09/01/2023 RANJIT KAUR 2610004WL016939 RANJIT KAUR 00354 PUNB0186310 846 846 Processed 12/01/2023 7854813716 RANJIT KAUR WO HARIDEV SINGH PUNJAB NATIONAL BANK(508568)
101 BHAWANIGARH PB-10-004-027-001/66
(AALOARTH) 		2610004000NRG23090120230302191 09/01/2023 RANO KAUR 2610004WL016939 RANO KAUR 00354 PUNB0186310 564 564 Processed 12/01/2023 7854813711 RANO KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
102 BHAWANIGARH PB-10-004-027-001/87
(AALOARTH) 		2610004000NRG23090120230302193 09/01/2023 RANI KAUR 2610004WL016939 RANI KAUR 00354 PUNB0186310 564 564 Processed 12/01/2023 7854813717 RANI KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
103 BHAWANIGARH PB-10-004-029-001/122
(BAKHOPEER) 		2610004000NRG23090120230302024 09/01/2023 KARNAIL KAUR 2610004WL016930 KARNAIL KAUR 00354 PUNB0186310 1974 1974 Processed 12/01/2023 7854813639 KARNAIL KAUR PUNJAB & SIND BANK(607087)
104 BHAWANIGARH PB-10-004-029-001/124
(BAKHOPEER) 		2610004000NRG23090120230302025 09/01/2023 ANGREJ KAUR 2610004WL016930 ANGREJ KAUR 00354 PUNB0186310 1974 1974 Processed 12/01/2023 7854813725 ANGREJ KAUR WO SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
105 BHAWANIGARH PB-10-004-029-001/160
(BAKHOPEER) 		2610004000NRG23090120230302028 09/01/2023 JASWINDER KAUR 2610004WL016930 JASWINDER KAUR 00354 PUNB0186310 1974 1974 Processed 12/01/2023 7854813728 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
106 BHAWANIGARH PB-10-004-029-001/19
(BAKHOPEER) 		2610004000NRG23090120230302029 09/01/2023 REENA RANI 2610004WL016930 REENA RANI 00354 PUNB0186310 1974 1974 Processed 12/01/2023 7854813707 REENA RANI WO DEV GIA PARKASH SARVA HARYANA GRAMIN BANK(607139)
107 BHAWANIGARH PB-10-004-029-001/24
(BAKHOPEER) 		2610004000NRG23090120230302030 09/01/2023 PARAMJIT KAUR 2610004WL016930 PARAMJIT KAUR 00354 PUNB0186310 1974 1974 Processed 12/01/2023 7854813723 PARAMJIT KAUR HDFC BANK LTD(607152)
108 BHAWANIGARH PB-10-004-029-001/61
(BAKHOPEER) 		2610004000NRG23090120230302040 09/01/2023 KARAMJIT KAUR 2610004WL016930 KARAMJIT KAUR 00354 PUNB0186310 1974 1974 Processed 12/01/2023 7854813729 KARAMJIT KAUR BANK OF BARODA(606985)
109 BHAWANIGARH PB-10-004-029-001/70
(BAKHOPEER) 		2610004000NRG23090120230302043 09/01/2023 GURDAYAL KAUR 2610004WL016930 GURDAYAL KAUR 00354 PUNB0186310 1974 1974 Processed 12/01/2023 7854813713 GURDAYAL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
110 BHAWANIGARH PB-10-004-029-001/81
(BAKHOPEER) 		2610004000NRG23090120230302045 09/01/2023 SUKHDEV SINGH 2610004WL016930 SUKHDEV SINGH 00354 PUNB0186310 1974 1974 Processed 12/01/2023 7854813670 SUKHDEV SINGH S/O SH CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
111 BHAWANIGARH PB-10-004-029-001/86
(BAKHOPEER) 		2610004000NRG23090120230302046 09/01/2023 JASMEL KAUR 2610004WL016930 JASMEL KAUR 00354 PUNB0186310 1974 1974 Processed 12/01/2023 7854813714 JASMEL KAUR HDFC BANK LTD(607152)
112 BHAWANIGARH PB-10-004-029-001/90
(BAKHOPEER) 		2610004000NRG23090120230302047 09/01/2023 SARABJIT KAUR 2610004WL016930 SARABJIT KAUR 00354 PUNB0186310 1974 1974 Processed 12/01/2023 7854813709 SARABJIT KAUR PUNJAB & SIND BANK(607087)
113 BHAWANIGARH PB-10-004-029-001/96
(BAKHOPEER) 		2610004000NRG23090120230302049 09/01/2023 GURMEL KAUR 2610004WL016930 GURMEL KAUR 00354 PUNB0186310 1974 1974 Processed 12/01/2023 7854813641 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
114 BHAWANIGARH PB-10-004-029-001/97
(BAKHOPEER) 		2610004000NRG23090120230302050 09/01/2023 NIRMAL SINGH 2610004WL016930 NIRMAL SINGH 00354 PUNB0186310 1974 1974 Processed 12/01/2023 7854813677 NIRMAL SINGH S/O SH GAJJAN SINGH 7 DSSO PUNJAB NATIONAL BANK(508568)
115 BHAWANIGARH PB-10-004-051-001/84
(MAZA) 		2610004000NRG23090120230302214 09/01/2023 AMANDEEP KAUR 2610004WL016939 AMANDEEP KAUR 00354 PUNB0186310 1128 1128 Processed 12/01/2023 7854813710 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 43146 43146
116 BHAWANIGARH PB-10-004-044-001/10
(SANJUMA) 		2610004000NRG23090120230302011 09/01/2023 KARNAIL KAUR 2610004WL016929 KARNAIL KAUR 00354 PUNB0605500 1974 1974 Processed 12/01/2023 7854813528 KARNAIL KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
117 BHAWANIGARH PB-10-004-044-001/17
(SANJUMA) 		2610004000NRG23090120230302013 09/01/2023 Gyan Singh 2610004WL016929 Gyan Singh 00354 PUNB0605500 1974 1974 Processed 12/01/2023 7854813529 GYAN SINGH SO CHATINN SINGH PUNJAB NATIONAL BANK(508568)
118 BHAWANIGARH PB-10-004-044-001/17
(SANJUMA) 		2610004000NRG23090120230302014 09/01/2023 Jaspal Kaur 2610004WL016929 Jaspal Kaur 00354 PUNB0605500 1974 1974 Processed 12/01/2023 7854813527 JASPAL KAUR WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
119 BHAWANIGARH PB-10-004-044-001/37
(SANJUMA) 		2610004000NRG23090120230302015 09/01/2023 MANJIT KAUR 2610004WL016929 MANJIT KAUR 00354 PUNB0605500 1974 1974 Processed 12/01/2023 7854813631 MANJIT KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
120 BHAWANIGARH PB-10-004-044-001/58
(SANJUMA) 		2610004000NRG23090120230302016 09/01/2023 MAHINDER KAUR 2610004WL016929 MAHINDER KAUR 00354 PUNB0605500 1974 1974 Processed 12/01/2023 7854813530 MAHINDER KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
121 BHAWANIGARH PB-10-004-056-001/103
(FATHEGARH BADHSON) 		2610004000NRG23090120230302084 09/01/2023 RAM SINGH 2610004WL016934 RAM SINGH 00354 PUNB0682300 1974 1974 Processed 12/01/2023 7854813615 RAM SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
122 BHAWANIGARH PB-10-004-051-001/84
(MAZA) 		2610004000NRG23090120230302213 09/01/2023 BALWINDER SINGH 2610004WL016939 BALWINDER SINGH 00415 SBIN0016489 1128 1128 Processed 12/01/2023 7854813638 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
123 BHAWANIGARH PB-10-004-056-001/48
(FATHEGARH BADHSON) 		2610004000NRG23090120230302101 09/01/2023 AMARJIT KAUR 2610004WL016934 AMARJIT KAUR 00415 SBIN0016489 1974 1974 Processed 12/01/2023 7854813732 AMARJIT KAUR PUNJAB & SIND BANK(607087)
124 BHAWANIGARH PB-10-004-056-001/79
(FATHEGARH BADHSON) 		2610004000NRG23090120230302104 09/01/2023 INDERJIT KAUR 2610004WL016934 INDERJIT KAUR 00415 SBIN0016489 1974 1974 Processed 12/01/2023 7854813731 INDERJIT KAUR W/O SATNAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 5076 5076
125 BHAWANIGARH PB-10-004-017-001/275
(BALIAAL) 		2610004000NRG23090120230302706 09/01/2023 MAKHAN SINGH 2610004WL016973 MAKHAN SINGH 00415 SBIN0050033 1974 1974 Processed 12/01/2023 7854813520 MAKHAN SINGH SO VARIYAM RAM PUNJAB NATIONAL BANK(508568)
126 BHAWANIGARH PB-10-004-056-001/125
(FATHEGARH BADHSON) 		2610004000NRG23090120230302089 09/01/2023 RESHMA RANI 2610004WL016934 RESHMA RANI 00415 SBIN0050033 1974 1974 Processed 12/01/2023 7854813521 MRS RESHMA RANI STATE BANK OF INDIA(508548)
127 BHAWANIGARH PB-10-004-056-001/130
(FATHEGARH BADHSON) 		2610004000NRG23090120230302090 09/01/2023 BINDER KAUR 2610004WL016934 BINDER KAUR 00415 SBIN0050033 1974 1974 Processed 12/01/2023 7854813552 BINDER KAUR ICICI BANK LTD(508534)
128 BHAWANIGARH PB-10-004-056-001/152
(FATHEGARH BADHSON) 		2610004000NRG23090120230302094 09/01/2023 HARWINDER KAUR 2610004WL016934 HARWINDER KAUR 00415 SBIN0050033 1974 1974 Processed 12/01/2023 7854813589 MS HARWINDER KAUR STATE BANK OF INDIA(508548)
129 BHAWANIGARH PB-10-004-056-001/217
(FATHEGARH BADHSON) 		2610004000NRG23090120230302099 09/01/2023 JASVIR KAUR 2610004WL016934 JASVIR KAUR 00415 SBIN0050033 1974 1974 Processed 12/01/2023 7854813567 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
130 BHAWANIGARH PB-10-004-056-001/60
(FATHEGARH BADHSON) 		2610004000NRG23090120230302102 09/01/2023 HARPAL SINGH 2610004WL016934 HARPAL SINGH 00415 SBIN0050033 1974 1974 Processed 12/01/2023 7854813586 MR HARPAL SINGH DSSO STATE BANK OF INDIA(508548)
131 BHAWANIGARH PB-10-004-056-001/82
(FATHEGARH BADHSON) 		2610004000NRG23090120230302106 09/01/2023 NACHATAR SINGH 2610004WL016934 NACHATAR SINGH 00415 SBIN0050033 1974 1974 Processed 12/01/2023 7854813585 NACHHATAR SINGH ICICI BANK LTD(508534)
132 BHAWANIGARH PB-10-004-056-001/88
(FATHEGARH BADHSON) 		2610004000NRG23090120230302107 09/01/2023 SUKHWINDER KAUR 2610004WL016934 SUKHWINDER KAUR 00415 SBIN0050033 1974 1974 Processed 12/01/2023 7854813568 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 15792 15792
133 BHAWANIGARH PB-10-004-013-001/14
(NOORPURA) 		2610004000NRG23090120230302157 09/01/2023 Sinder Kaur 2610004WL016938 Sinder Kaur 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854813537 MRS SINDER KAUR STATE BANK OF INDIA(508548)
134 BHAWANIGARH PB-10-004-013-001/18
(NOORPURA) 		2610004000NRG23090120230302158 09/01/2023 Malkit Kaur 2610004WL016938 Malkit Kaur 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854813629 MALKIT KAUR WO GYAN SINGH UNION BANK OF INDIA(508500)
135 BHAWANIGARH PB-10-004-013-001/23
(NOORPURA) 		2610004000NRG23090120230302159 09/01/2023 Kashmir Kaur 2610004WL016938 Kashmir Kaur 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854813538 KASHMIR KAUR WO AMBU RAM UNION BANK OF INDIA(508500)
136 BHAWANIGARH PB-10-004-013-001/32
(NOORPURA) 		2610004000NRG23090120230302164 09/01/2023 Babli Kaur 2610004WL016938 Babli Kaur 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854813624 MRS BABLI KAUR WO GULJAR SINGH STATE BANK OF INDIA(508548)
137 BHAWANIGARH PB-10-004-013-001/34
(NOORPURA) 		2610004000NRG23090120230302165 09/01/2023 Gurmail Singh 2610004WL016938 Gurmail Singh 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854813625 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
138 BHAWANIGARH PB-10-004-013-001/4
(NOORPURA) 		2610004000NRG23090120230302167 09/01/2023 Parmjit Kaur 2610004WL016938 Parmjit Kaur 00415 SBIN0050330 282 282 Processed 12/01/2023 7854813621 PARAMJIT KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
139 BHAWANIGARH PB-10-004-013-001/48
(NOORPURA) 		2610004000NRG23090120230302169 09/01/2023 Gurmail Kaur 2610004WL016938 Gurmail Kaur 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854813626 MS GURMEL KAUR STATE BANK OF INDIA(508548)
140 BHAWANIGARH PB-10-004-013-001/56
(NOORPURA) 		2610004000NRG23090120230302170 09/01/2023 Pyaro 2610004WL016938 Pyaro 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854813572 MRS PYAR KAUR WO DALBARA SINGH STATE BANK OF INDIA(508548)
141 BHAWANIGARH PB-10-004-013-001/6
(NOORPURA) 		2610004000NRG23090120230302171 09/01/2023 Kartar Kaur 2610004WL016938 Kartar Kaur 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854813627 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
142 BHAWANIGARH PB-10-004-013-001/95
(NOORPURA) 		2610004000NRG23090120230302172 09/01/2023 PARAMJIT KAUR 2610004WL016938 PARAMJIT KAUR 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854813559 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
143 BHAWANIGARH PB-10-004-037-001/110
(BRAJ) 		2610004000NRG23090120230302072 09/01/2023 SANDEEP KAUR 2610004WL016933 SANDEEP KAUR 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854813561 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
144 BHAWANIGARH PB-10-004-037-001/116
(BRAJ) 		2610004000NRG23090120230302073 09/01/2023 SARBJIT KAUR 2610004WL016933 SARBJIT KAUR 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854813616 MRS SARABJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
145 BHAWANIGARH PB-10-004-037-001/120
(BRAJ) 		2610004000NRG23090120230302074 09/01/2023 BALWANT KAUR 2610004WL016933 BALWANT KAUR 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854813563 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
146 BHAWANIGARH PB-10-004-037-001/126
(BRAJ) 		2610004000NRG23090120230302075 09/01/2023 HARJIT KAUR 2610004WL016933 HARJIT KAUR 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854813617 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
147 BHAWANIGARH PB-10-004-037-001/146
(BRAJ) 		2610004000NRG23090120230302076 09/01/2023 RANI KAUR 2610004WL016933 RANI KAUR 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854813594 MS RANI KAUR STATE BANK OF INDIA(508548)
148 BHAWANIGARH PB-10-004-037-001/151
(BRAJ) 		2610004000NRG23090120230302077 09/01/2023 HARPAL KAUR 2610004WL016933 HARPAL KAUR 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854813735 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
149 BHAWANIGARH PB-10-004-037-001/154
(BRAJ) 		2610004000NRG23090120230302078 09/01/2023 RAJBIR KAUR 2610004WL016933 RAJBIR KAUR 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854813523 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
150 BHAWANIGARH PB-10-004-037-001/53
(BRAJ) 		2610004000NRG23090120230302082 09/01/2023 Baljit Kaur 2610004WL016933 Baljit Kaur 00415 SBIN0050330 1974 1974 Processed 12/01/2023 7854813569 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 33840 33840
151 BHAWANIGARH PB-10-004-025-001/53
(HARDITPURA) 		2610004000NRG23090120230301992 09/01/2023 SURINDER KAUR 2610004WL016927 SURINDER KAUR 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813633 MR SURINDER KAUR STATE BANK OF INDIA(508548)
152 BHAWANIGARH PB-10-004-025-001/58
(HARDITPURA) 		2610004000NRG23090120230301993 09/01/2023 JASWINDER KAUR 2610004WL016927 JASWINDER KAUR 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813553 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
153 BHAWANIGARH PB-10-004-025-001/61
(HARDITPURA) 		2610004000NRG23090120230301994 09/01/2023 SUKHWINDER KAUR 2610004WL016927 SUKHWINDER KAUR 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813557 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
154 BHAWANIGARH PB-10-004-025-001/68
(HARDITPURA) 		2610004000NRG23090120230301995 09/01/2023 CHARANJIT KAUR 2610004WL016927 CHARANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813588 MRS CHARANJIT KAUR DSSO STATE BANK OF INDIA(508548)
155 BHAWANIGARH PB-10-004-025-001/83
(HARDITPURA) 		2610004000NRG23090120230301996 09/01/2023 RANJIT KAUR 2610004WL016927 RANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813591 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
156 BHAWANIGARH PB-10-004-025-001/86
(HARDITPURA) 		2610004000NRG23090120230301997 09/01/2023 GURDEV KAUR 2610004WL016927 GURDEV KAUR 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813536 MRS GURDEV KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
157 BHAWANIGARH PB-10-004-030-001/10
(BALAD KHURD) 		2610004000NRG23090120230302057 09/01/2023 KRISHAN SINGH 2610004WL016932 KRISHAN SINGH 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813579 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
158 BHAWANIGARH PB-10-004-030-001/121
(BALAD KHURD) 		2610004000NRG23090120230302058 09/01/2023 KIRANPAL KAUR 2610004WL016932 KIRANPAL KAUR 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813548 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
159 BHAWANIGARH PB-10-004-030-001/139
(BALAD KHURD) 		2610004000NRG23090120230301998 09/01/2023 HARMESH SINGH 2610004WL016927 HARMESH SINGH 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813549 MR HARMESH SINGH DSSO STATE BANK OF INDIA(508548)
160 BHAWANIGARH PB-10-004-030-001/227
(BALAD KHURD) 		2610004000NRG23090120230302059 09/01/2023 NASIB KAUR 2610004WL016932 NASIB KAUR 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813562 NASIB KAUR HDFC BANK LTD(607152)
161 BHAWANIGARH PB-10-004-030-001/264
(BALAD KHURD) 		2610004000NRG23090120230302061 09/01/2023 HANS RAJ 2610004WL016932 HANS RAJ 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813534 MR HANS RAJ DSWO DSWO STATE BANK OF INDIA(508548)
162 BHAWANIGARH PB-10-004-030-001/28
(BALAD KHURD) 		2610004000NRG23090120230302062 09/01/2023 Charnjit Kaur 2610004WL016932 Charnjit Kaur 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813577 CHARANJIT KAUR HDFC BANK LTD(607152)
163 BHAWANIGARH PB-10-004-030-001/30
(BALAD KHURD) 		2610004000NRG23090120230302064 09/01/2023 MURTI KAUR 2610004WL016932 MURTI KAUR 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813565 Mrs. MURTI . KAUR INDIAN BANK(607105)
164 BHAWANIGARH PB-10-004-030-001/43
(BALAD KHURD) 		2610004000NRG23090120230302065 09/01/2023 NACHATAR SINGH 2610004WL016932 NACHATAR SINGH 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813580 Mr. NACHHATER . SINGH INDIAN BANK(607105)
165 BHAWANIGARH PB-10-004-030-001/5
(BALAD KHURD) 		2610004000NRG23090120230302066 09/01/2023 SIMLO KAUR 2610004WL016932 SIMLO KAUR 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813581 Mrs. SIMRO . KAUR INDIAN BANK(607105)
166 BHAWANIGARH PB-10-004-030-001/52
(BALAD KHURD) 		2610004000NRG23090120230302067 09/01/2023 GURMIT KAUR 2610004WL016932 GURMIT KAUR 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813578 GURMIT KAUR HDFC BANK LTD(607152)
167 BHAWANIGARH PB-10-004-030-001/55
(BALAD KHURD) 		2610004000NRG23090120230302068 09/01/2023 KARAMJIT KAUR 2610004WL016932 KARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813582 Mrs. KARAMJIT . KAUR INDIAN BANK(607105)
168 BHAWANIGARH PB-10-004-030-001/86
(BALAD KHURD) 		2610004000NRG23090120230302070 09/01/2023 SHINDERPAL SINGH 2610004WL016932 SHINDERPAL SINGH 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813547 Mrs. SINDERPAL . KAUR INDIAN BANK(607105)
169 BHAWANIGARH PB-10-004-030-001/87
(BALAD KHURD) 		2610004000NRG23090120230302000 09/01/2023 MELO KAUR 2610004WL016927 MELO KAUR 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813542 MELO KAUR HDFC BANK LTD(607152)
170 BHAWANIGARH PB-10-004-030-001/90
(BALAD KHURD) 		2610004000NRG23090120230302071 09/01/2023 RANJIT KAUR 2610004WL016932 RANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813546 RANJIT KAUR HDFC BANK LTD(607152)
171 BHAWANIGARH PB-10-004-033-001/100
(BALAD KALAN) 		2610004000NRG23090120230301747 09/01/2023 RAMPAL SINGH 2610004WL016908 RAMPAL SINGH 00415 SBIN0050406 1410 1410 Processed 12/01/2023 7854813592 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
172 BHAWANIGARH PB-10-004-033-001/123
(BALAD KALAN) 		2610004000NRG23090120230301748 09/01/2023 BALJIT KAUR 2610004WL016908 BALJIT KAUR 00415 SBIN0050406 1410 1410 Processed 12/01/2023 7854813566 MRS BALJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
173 BHAWANIGARH PB-10-004-033-001/124
(BALAD KALAN) 		2610004000NRG23090120230301749 09/01/2023 GURMIT KAUR 2610004WL016908 GURMIT KAUR 00415 SBIN0050406 1410 1410 Processed 12/01/2023 7854813564 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
174 BHAWANIGARH PB-10-004-033-001/142
(BALAD KALAN) 		2610004000NRG23090120230301750 09/01/2023 GURMIT BEGAM 2610004WL016908 GURMIT BEGAM 00415 SBIN0050406 1410 1410 Processed 12/01/2023 7854813738 MRS GURMIT BEGAM STATE BANK OF INDIA(508548)
175 BHAWANIGARH PB-10-004-033-001/145
(BALAD KALAN) 		2610004000NRG23090120230302051 09/01/2023 NACHHTAR KAUR 2610004WL016931 NACHHTAR KAUR 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813558 MRS NACHHTER KAUR STATE BANK OF INDIA(508548)
176 BHAWANIGARH PB-10-004-033-001/156
(BALAD KALAN) 		2610004000NRG23090120230301751 09/01/2023 KIRANPAL KAUR 2610004WL016908 KIRANPAL KAUR 00415 SBIN0050406 1410 1410 Processed 12/01/2023 7854813522 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
177 BHAWANIGARH PB-10-004-033-001/170
(BALAD KALAN) 		2610004000NRG23090120230301752 09/01/2023 GAFOORAN 2610004WL016908 GAFOORAN 00415 SBIN0050406 1410 1410 Processed 12/01/2023 7854813535 MRS GAFURA STATE BANK OF INDIA(508548)
178 BHAWANIGARH PB-10-004-033-001/176
(BALAD KALAN) 		2610004000NRG23090120230301753 09/01/2023 MANJIT BEGUM 2610004WL016908 MANJIT BEGUM 00415 SBIN0050406 1410 1410 Processed 12/01/2023 7854813555 MRS MANJIT BEGUM STATE BANK OF INDIA(508548)
179 BHAWANIGARH PB-10-004-033-001/182
(BALAD KALAN) 		2610004000NRG23090120230302052 09/01/2023 AJEET KAUR 2610004WL016931 AJEET KAUR 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813595 MRS JASHANDEEPKAUR UGS AJEETKAUR STATE BANK OF INDIA(508548)
180 BHAWANIGARH PB-10-004-033-001/199
(BALAD KALAN) 		2610004000NRG23090120230301754 09/01/2023 RUPINDER KAUR 2610004WL016908 RUPINDER KAUR 00415 SBIN0050406 1410 1410 Processed 12/01/2023 7854813596 Mrs. RUPINDER . KAUR INDIAN BANK(607105)
181 BHAWANIGARH PB-10-004-033-001/204
(BALAD KALAN) 		2610004000NRG23090120230301755 09/01/2023 MEJAR SINGH 2610004WL016908 MEJAR SINGH 00415 SBIN0050406 1410 1410 Processed 12/01/2023 7854813593 MR MEJAR SINGH STATE BANK OF INDIA(508548)
182 BHAWANIGARH PB-10-004-033-001/205
(BALAD KALAN) 		2610004000NRG23090120230301756 09/01/2023 BALJINDER KAUR 2610004WL016908 BALJINDER KAUR 00415 SBIN0050406 1410 1410 Processed 12/01/2023 7854813560 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
183 BHAWANIGARH PB-10-004-033-001/23
(BALAD KALAN) 		2610004000NRG23090120230302053 09/01/2023 MAAYIA KAUR 2610004WL016931 MAAYIA KAUR 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813532 MR MAAYIA KAUR STATE BANK OF INDIA(508548)
184 BHAWANIGARH PB-10-004-033-001/3
(BALAD KALAN) 		2610004000NRG23090120230301760 09/01/2023 AJAIB SINGH 2610004WL016908 AJAIB SINGH 00415 SBIN0050406 1128 1128 Processed 12/01/2023 7854813618 MR AJAIB SINGH STATE BANK OF INDIA(508548)
185 BHAWANIGARH PB-10-004-033-001/55
(BALAD KALAN) 		2610004000NRG23090120230302054 09/01/2023 GURCHARAN SINGH 2610004WL016931 GURCHARAN SINGH 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813573 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
186 BHAWANIGARH PB-10-004-033-001/74
(BALAD KALAN) 		2610004000NRG23090120230302055 09/01/2023 KULWANT KAUR 2610004WL016931 KULWANT KAUR 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813590 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
187 BHAWANIGARH PB-10-004-033-001/94
(BALAD KALAN) 		2610004000NRG23090120230302056 09/01/2023 PARAMJIT KAUR 2610004WL016931 PARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 12/01/2023 7854813551 MISS RAJINDER KAUR UGS PARAMJIT KAUR STATE BANK OF INDIA(508548)
188 BHAWANIGARH PB-10-004-035-001/128
(MATRA) 		2610004000NRG23090120230302291 09/01/2023 AMARJIT KAUR 2610004WL016943 AMARJIT KAUR 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813620 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
189 BHAWANIGARH PB-10-004-035-001/129
(MATRA) 		2610004000NRG23090120230302292 09/01/2023 REETA RANI 2610004WL016943 REETA RANI 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813737 MR REETA RANI STATE BANK OF INDIA(508548)
190 BHAWANIGARH PB-10-004-035-001/154
(MATRA) 		2610004000NRG23090120230302293 09/01/2023 BHINDER SINGH 2610004WL016943 BHINDER SINGH 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813543 MR BHINDER SINGH STATE BANK OF INDIA(508548)
191 BHAWANIGARH PB-10-004-035-001/154
(MATRA) 		2610004000NRG23090120230302294 09/01/2023 KARAMJIT KAUR 2610004WL016943 KARAMJIT KAUR 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813734 MR BHINDER SINGH STATE BANK OF INDIA(508548)
192 BHAWANIGARH PB-10-004-035-001/16
(MATRA) 		2610004000NRG23090120230302295 09/01/2023 GURMAIL KAUR 2610004WL016943 GURMAIL KAUR 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813519 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
193 BHAWANIGARH PB-10-004-035-001/23
(MATRA) 		2610004000NRG23090120230302296 09/01/2023 GURMAIL KAUR 2610004WL016943 GURMAIL KAUR 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813635 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
194 BHAWANIGARH PB-10-004-035-001/3
(MATRA) 		2610004000NRG23090120230302297 09/01/2023 PARDEEP SINGH 2610004WL016943 PARDEEP SINGH 00415 SBIN0050406 564 564 Processed 12/01/2023 7854813544 MR PARDEEP SINGH STATE BANK OF INDIA(508548)
195 BHAWANIGARH PB-10-004-035-001/4
(MATRA) 		2610004000NRG23090120230302299 09/01/2023 MANDEEP KAUR 2610004WL016943 MANDEEP KAUR 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813736 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
196 BHAWANIGARH PB-10-004-035-001/57
(MATRA) 		2610004000NRG23090120230302303 09/01/2023 KULWANT KAUR 2610004WL016943 KULWANT KAUR 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813632 KULWANT KAUR STATE BANK OF INDIA(508548)
197 BHAWANIGARH PB-10-004-035-001/57
(MATRA) 		2610004000NRG23090120230302302 09/01/2023 MUKHTIAR SINGH 2610004WL016943 MUKHTIAR SINGH 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813570 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
198 BHAWANIGARH PB-10-004-035-001/6
(MATRA) 		2610004000NRG23090120230302304 09/01/2023 Bharbhur Singh 2610004WL016943 Bharbhur Singh 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813545 MR BHARBHUR SINGH STATE BANK OF INDIA(508548)
199 BHAWANIGARH PB-10-004-035-001/62
(MATRA) 		2610004000NRG23090120230302305 09/01/2023 RANI KAUR 2610004WL016943 RANI KAUR 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813637 MRS RANI KAUR STATE BANK OF INDIA(508548)
200 BHAWANIGARH PB-10-004-035-001/77
(MATRA) 		2610004000NRG23090120230302306 09/01/2023 DEV NATH 2610004WL016943 DEV NATH 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813571 MR DEV NATH NATH STATE BANK OF INDIA(508548)
201 BHAWANIGARH PB-10-004-058-001/113
(NADAMPUR) 		2610004000NRG23090120230302308 09/01/2023 Gurdev Kaur 2610004WL016943 Gurdev Kaur 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813533 MRS GURDEV KAUR DSWO SANGRUR STATE BANK OF INDIA(508548)
202 BHAWANIGARH PB-10-004-058-001/129
(NADAMPUR) 		2610004000NRG23090120230302309 09/01/2023 SARABJIT SINGH 2610004WL016943 SARABJIT SINGH 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813518 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
203 BHAWANIGARH PB-10-004-058-001/148
(NADAMPUR) 		2610004000NRG23090120230302310 09/01/2023 MAYA KAUR 2610004WL016943 MAYA KAUR 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813619 MRS MAYA KAUR STATE BANK OF INDIA(508548)
204 BHAWANIGARH PB-10-004-058-001/156
(NADAMPUR) 		2610004000NRG23090120230302311 09/01/2023 SARABJEET KAUR 2610004WL016943 SARABJEET KAUR 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813636 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
205 BHAWANIGARH PB-10-004-058-001/165
(NADAMPUR) 		2610004000NRG23090120230302312 09/01/2023 KARAMJIT KAUR 2610004WL016943 KARAMJIT KAUR 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813554 KARAMJIT KAUR W/O JAGJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
206 BHAWANIGARH PB-10-004-058-001/179
(NADAMPUR) 		2610004000NRG23090120230302314 09/01/2023 JARNAIL KAUR 2610004WL016943 JARNAIL KAUR 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813539 MR JARNAIL KAUR DSSO STATE BANK OF INDIA(508548)
207 BHAWANIGARH PB-10-004-058-001/20
(NADAMPUR) 		2610004000NRG23090120230302315 09/01/2023 MANJIT KAUR 2610004WL016943 MANJIT KAUR 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813556 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
208 BHAWANIGARH PB-10-004-058-001/220
(NADAMPUR) 		2610004000NRG23090120230302317 09/01/2023 HARWINDER KAUR 2610004WL016943 HARWINDER KAUR 00415 SBIN0050406 282 282 Processed 12/01/2023 7854813550 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
209 BHAWANIGARH PB-10-004-058-001/245
(NADAMPUR) 		2610004000NRG23090120230302319 09/01/2023 KANTA DEVI 2610004WL016943 KANTA DEVI 00415 SBIN0050406 282 282 Processed 12/01/2023 7854813733 MRS KANTA DEVI WO KULWANT SINGH STATE BANK OF INDIA(508548)
210 BHAWANIGARH PB-10-004-058-001/291
(NADAMPUR) 		2610004000NRG23090120230302322 09/01/2023 RAJINDER KAUR 2610004WL016943 RAJINDER KAUR 00415 SBIN0050406 282 282 Processed 12/01/2023 7854813514 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
211 BHAWANIGARH PB-10-004-058-001/37
(NADAMPUR) 		2610004000NRG23090120230302326 09/01/2023 BHOLI KAUR 2610004WL016943 BHOLI KAUR 00415 SBIN0050406 282 282 Processed 12/01/2023 7854813540 BHOLI KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
212 BHAWANIGARH PB-10-004-058-001/54
(NADAMPUR) 		2610004000NRG23090120230302327 09/01/2023 Baljit Kaur 2610004WL016943 Baljit Kaur 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813574 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
213 BHAWANIGARH PB-10-004-058-001/64
(NADAMPUR) 		2610004000NRG23090120230302329 09/01/2023 BALJIT KAUR 2610004WL016943 BALJIT KAUR 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813531 BALJIT KAUR W/O MANJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
214 BHAWANIGARH PB-10-004-058-001/71
(NADAMPUR) 		2610004000NRG23090120230302330 09/01/2023 GURMIT KAUR 2610004WL016943 GURMIT KAUR 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813576 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
215 BHAWANIGARH PB-10-004-058-001/73
(NADAMPUR) 		2610004000NRG23090120230302331 09/01/2023 MAYA KAUR 2610004WL016943 MAYA KAUR 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813575 MRS MAYA KAUR STATE BANK OF INDIA(508548)
216 BHAWANIGARH PB-10-004-058-001/76
(NADAMPUR) 		2610004000NRG23090120230302332 09/01/2023 GURMEET KAUR 2610004WL016943 GURMEET KAUR 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813623 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
217 BHAWANIGARH PB-10-004-058-001/84
(NADAMPUR) 		2610004000NRG23090120230302333 09/01/2023 RAJ KAUR 2610004WL016943 RAJ KAUR 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813587 MRS RAJ KAUR STATE BANK OF INDIA(508548)
218 BHAWANIGARH PB-10-004-058-001/85
(NADAMPUR) 		2610004000NRG23090120230302334 09/01/2023 PARAMJIT KAUR 2610004WL016943 PARAMJIT KAUR 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813583 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
219 BHAWANIGARH PB-10-004-058-001/88
(NADAMPUR) 		2610004000NRG23090120230302335 09/01/2023 JASVIR KAUR 2610004WL016943 JASVIR KAUR 00415 SBIN0050406 846 846 Processed 12/01/2023 7854813584 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 91086 91086
220 BHAWANIGARH PB-10-004-017-001/37
(BALIAAL) 		2610004000NRG23090120230302709 09/01/2023 SANDAL SINGH 2610004WL016973 SANDAL SINGH 00415 SBIN0050476 1974 1974 Processed 12/01/2023 7854813628 SANDAL SINGH PUNJAB & SIND BANK(607087)
221 BHAWANIGARH PB-10-004-017-001/66
(BALIAAL) 		2610004000NRG23090120230302712 09/01/2023 KARAMJIT KAUR 2610004WL016973 KARAMJIT KAUR 00415 SBIN0050476 1974 1974 Processed 12/01/2023 7854813622 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
222 BHAWANIGARH PB-10-004-064-001/334
(BHATIWAL KALAN) 		2610004000NRG23090120230302003 09/01/2023 BALJIT KAUR 2610004WL016927 BALJIT KAUR 00415 SBIN0050476 1974 1974 Processed 12/01/2023 7854813541 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
223 BHAWANIGARH PB-10-004-064-001/58
(BHATIWAL KALAN) 		2610004000NRG23090120230302004 09/01/2023 JASPAL KAUR 2610004WL016927 JASPAL KAUR 00415 SBIN0050476 1974 1974 Processed 12/01/2023 7854813630 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
224 BHAWANIGARH PB-10-004-056-001/69
(FATHEGARH BADHSON) 		2610004000NRG23090120230302103 09/01/2023 SINDER KAUR 2610004WL016934 SINDER KAUR 00468 UBIN0916421 1974 1974 Processed 12/01/2023 7854813705 CHHINDER KAUR WO NIKKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
225 BHAWANIGARH PB-10-004-029-001/30
(BAKHOPEER) 		2610004000NRG23090120230302032 09/01/2023 PARMINDER KAUR 2610004WL016930 PARMINDER KAUR 00553 INDB0000440 1974 1974 Processed 12/01/2023 7854813704 PARMINDER KAUR INDUSIND BANK(607189)
SubTotal 1974 1974
Total 352218 352218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_090123APB_FTO_98984 AXIS BANK UTIB0000497 SANGRUR (PUNJAB) 1692
2 BHAWANIGARH PB2610004_090123APB_FTO_98984 AXIS BANK UTIB0001640 NAGRA 1974
3 BHAWANIGARH PB2610004_090123APB_FTO_98984 HDFC HDFC0001957 BHAWANIGARH 7896
4 BHAWANIGARH PB2610004_090123APB_FTO_98984 IDBI Bank IBKL0001853 Bharo 1974
5 BHAWANIGARH PB2610004_090123APB_FTO_98984 Indian Bank IDIB000B777 Bhawanigarh 5922
6 BHAWANIGARH PB2610004_090123APB_FTO_98984 Malwa Gramin Bank SBIN0RRMLGB Gharancho 1974
7 BHAWANIGARH PB2610004_090123APB_FTO_98984 Malwa Gramin Bank SBIN0RRMLGB Majhi 9870
8 BHAWANIGARH PB2610004_090123APB_FTO_98984 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 1974
9 BHAWANIGARH PB2610004_090123APB_FTO_98984 Punjab & Sind Bank PSIB0000275 Gharachon 27072
10 BHAWANIGARH PB2610004_090123APB_FTO_98984 Punjab & Sind Bank PSIB0021264 Balial 8460
11 BHAWANIGARH PB2610004_090123APB_FTO_98984 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10998
12 BHAWANIGARH PB2610004_090123APB_FTO_98984 Punjab National Bank PUNB0024910 Chhintanwala 3948
13 BHAWANIGARH PB2610004_090123APB_FTO_98984 Punjab National Bank PUNB0045210 Bhawanigarh 55836
14 BHAWANIGARH PB2610004_090123APB_FTO_98984 Punjab National Bank PUNB0186310 Aloarkh 43146
15 BHAWANIGARH PB2610004_090123APB_FTO_98984 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 9870
16 BHAWANIGARH PB2610004_090123APB_FTO_98984 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 1974
17 BHAWANIGARH PB2610004_090123APB_FTO_98984 State Bank of India SBIN0016489 Bhawanigarh 5076
18 BHAWANIGARH PB2610004_090123APB_FTO_98984 State Bank of India SBIN0050033 BHAWANIGARH 15792
19 BHAWANIGARH PB2610004_090123APB_FTO_98984 State Bank of India SBIN0050330 KALA JHAR 33840
20 BHAWANIGARH PB2610004_090123APB_FTO_98984 State Bank of India SBIN0050406 NADAMPUR 91086
21 BHAWANIGARH PB2610004_090123APB_FTO_98984 State Bank of India SBIN0050476 BHATIWAL KALAN 7896
22 BHAWANIGARH PB2610004_090123APB_FTO_98984 Union Bank of India UBIN0916421 Bhawanigarh 1974
23 BHAWANIGARH PB2610004_090123APB_FTO_98984 IndusInd Bank Ltd. INDB0000440 SANGRUR 1974

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