Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:10:07 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_280723APB_FTO_38622
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-10-004-066-001/115
(SANGRAHRI) 		2610004000NRG24280720230223528 28/07/2023 MALKIT KAUR 2610004WL010411 MALKIT KAUR 00032 UTIB0001640 1212 1212 Processed 03/08/2023 4141255905 MALKIT KAUR PUNJAB & SIND BANK(607087)
2 BHAWANIGARH PB-10-004-066-001/202
(SANGRAHRI) 		2610004000NRG24280720230223531 28/07/2023 SUKHWINDER KAUR 2610004WL010411 SUKHWINDER KAUR 00032 UTIB0001640 1212 1212 Processed 03/08/2023 4141255906 SUKHVINDER K THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
3 BHAWANIGARH PB-10-004-066-001/272
(SANGRAHRI) 		2610004000NRG24280720230223532 28/07/2023 SURJIT KAUR 2610004WL010411 SURJIT KAUR 00032 UTIB0001640 1515 1515 Processed 03/08/2023 4141255909 SURJIT KAUR WO BHAGTA SINGH AXIS BANK(607153)
SubTotal 3939 3939
4 BHAWANIGARH PB-10-004-026-001/16
(BAKHTRI) 		2610004000NRG24280720230222254 28/07/2023 SWARAN KAUR 2610004WL010344 SWARAN KAUR 00045 BARB0NABHAX 1818 1818 Processed 03/08/2023 4141255770 SWARAN KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
5 BHAWANIGARH PB-10-004-019-001/54
(JALAN) 		2610004000NRG24280720230222352 28/07/2023 JASWINDER KAUR 2610004WL010348 JASWINDER KAUR 00048 BKID0006591 2121 2121 Processed 03/08/2023 4141255721 JASWINDER KAUR WO RASHPAL SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
6 BHAWANIGARH PB-10-004-006-001/40
(SANTOKHPURA) 		2610004000NRG24280720230222315 28/07/2023 GAGANDEEP KAUR 2610004WL010348 GAGANDEEP KAUR 00078 CNRB0002488 1818 1818 Processed 03/08/2023 4141255710 GAGANDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
7 BHAWANIGARH PB-10-004-016-001/134
(KAKRHA) 		2610004000NRG24280720230223355 28/07/2023 DARBAR KAUR 2610004WL010402 DARBAR KAUR 00152 HDFC0001957 2121 2121 Processed 03/08/2023 4141255834 DARBAR KAUR HDFC BANK LTD(607152)
8 BHAWANIGARH PB-10-004-026-001/55
(BAKHTRI) 		2610004000NRG24280720230222263 28/07/2023 RAMANDEEP KAUR 2610004WL010344 RAMANDEEP KAUR 00152 HDFC0001957 1818 1818 Processed 03/08/2023 4141255843 RAMANDEEP KAUR HDFC BANK LTD(607152)
9 BHAWANIGARH PB-10-004-062-001/326
(JANERHI) 		2610004000NRG24280720230223052 28/07/2023 PARMJIT KAUR 2610004WL010386 PARMJIT KAUR 00152 HDFC0001957 2121 2121 Processed 03/08/2023 4141255821 PARAMJIT KAUR WO SATGUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
10 BHAWANIGARH PB-10-004-006-001/6
(SANTOKHPURA) 		2610004000NRG24280720230222317 28/07/2023 SUKHPAL SINGH 2610004WL010348 SUKHPAL SINGH 00176 IDIB000B777 1818 1818 Processed 03/08/2023 4141255823 SUKHPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
11 BHAWANIGARH PB-10-004-016-001/156
(KAKRHA) 		2610004000NRG24280720230223358 28/07/2023 SATVIR KAUR 2610004WL010402 SATVIR KAUR 00176 IDIB000B777 2121 2121 Processed 03/08/2023 4141255858 SATVIR KAUR HDFC BANK LTD(607152)
12 BHAWANIGARH PB-10-004-019-001/38
(JALAN) 		2610004000NRG24280720230222348 28/07/2023 SATPAL SINGH 2610004WL010348 SATPAL SINGH 00176 IDIB000B777 2121 2121 Processed 03/08/2023 4141255878 SATPAL SINGH S O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
13 BHAWANIGARH PB-10-004-033-001/122
(BALAD KALAN) 		2610004000NRG24280720230223314 28/07/2023 SARABJIT KAUR 2610004WL010400 SARABJIT KAUR 00176 IDIB000B777 2121 2121 Processed 03/08/2023 4141255885 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
14 BHAWANIGARH PB-10-004-033-001/90
(BALAD KALAN) 		2610004000NRG24280720230223337 28/07/2023 HARPREET KAUR 2610004WL010400 HARPREET KAUR 00176 IDIB000B777 2121 2121 Processed 03/08/2023 4141255884 Mrs. HARPREET KAUR INDIAN BANK(607105)
15 BHAWANIGARH PB-10-004-058-001/232
(NADAMPUR) 		2610004000NRG24280720230223024 28/07/2023 MANJIT KAUR 2610004WL010384 MANJIT KAUR 00176 IDIB000B777 1818 1818 Processed 03/08/2023 4141255870 MRS PARNEET KAUR UGS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
16 BHAWANIGARH PB-10-004-002-001/162
(RAI SINGH WALA) 		2610004000NRG24280720230223388 28/07/2023 NASIM BEGAM 2610004WL010403 NASIM BEGAM 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141255706 MRS NASIM BEGAM STATE BANK OF INDIA(508548)
17 BHAWANIGARH PB-10-004-002-001/168
(RAI SINGH WALA) 		2610004000NRG24280720230223389 28/07/2023 MANJIT KAUR 2610004WL010403 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141255730 MANJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
18 BHAWANIGARH PB-10-004-006-001/10
(SANTOKHPURA) 		2610004000NRG24280720230222309 28/07/2023 PREM SINGH 2610004WL010348 PREM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141255822 PREM SINGH S.O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
19 BHAWANIGARH PB-10-004-006-001/16
(SANTOKHPURA) 		2610004000NRG24280720230222310 28/07/2023 BALJEET KAUR 2610004WL010348 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141255912 Mrs. BALJIT KAUR INDIAN BANK(607105)
20 BHAWANIGARH PB-10-004-006-001/26
(SANTOKHPURA) 		2610004000NRG24280720230222312 28/07/2023 SUKHWINDER KAUR 2610004WL010348 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 03/08/2023 4141255897 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
21 BHAWANIGARH PB-10-004-006-001/3
(SANTOKHPURA) 		2610004000NRG24280720230222313 28/07/2023 PAL KAUR 2610004WL010348 PAL KAUR 00280 SBIN0RRMLGB 303 303 Processed 03/08/2023 4141255898 Mrs. PALO KAUR INDIAN BANK(607105)
22 BHAWANIGARH PB-10-004-006-001/4
(SANTOKHPURA) 		2610004000NRG24280720230222314 28/07/2023 KARNAIL SINGH 2610004WL010348 KARNAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141255811 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
23 BHAWANIGARH PB-10-004-006-001/60
(SANTOKHPURA) 		2610004000NRG24280720230222318 28/07/2023 KHUSVIR KAUR 2610004WL010348 KHUSVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 03/08/2023 4141255899 KHUSHVEER KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
24 BHAWANIGARH PB-10-004-006-001/65
(SANTOKHPURA) 		2610004000NRG24280720230222320 28/07/2023 AMANDEEP KAUR 2610004WL010348 AMANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 03/08/2023 4141255901 AMANDEEP KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
25 BHAWANIGARH PB-10-004-009-001/41
(KHERI CHANNA) 		2610004000NRG24280720230222332 28/07/2023 DARSHAN SINGH 2610004WL010348 DARSHAN SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 03/08/2023 4141255908 DARSHAN SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
26 BHAWANIGARH PB-10-004-016-001/155
(KAKRHA) 		2610004000NRG24280720230223357 28/07/2023 PAL KAUR 2610004WL010402 PAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141255910 PAL KAUR HDFC BANK LTD(607152)
27 BHAWANIGARH PB-10-004-016-001/41
(KAKRHA) 		2610004000NRG24280720230223373 28/07/2023 MURTI 2610004WL010402 MURTI 00280 SBIN0RRMLGB 2121 2121 Processed 03/08/2023 4141255911 MURTI W/O RULDA SINGH & D.S.S.O SANGRUR PUNJAB & SIND BANK(607087)
28 BHAWANIGARH PB-10-004-062-001/152
(JANERHI) 		2610004000NRG24280720230223338 28/07/2023 KESAR SINGH 2610004WL010401 KESAR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 03/08/2023 4141255902 KESAR SINGH S O CHET SINGH PUNJAB & SIND BANK(607087)
29 BHAWANIGARH PB-10-004-062-001/220
(JANERHI) 		2610004000NRG24280720230223341 28/07/2023 BHOLI KAUR 2610004WL010401 BHOLI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141255907 BHOLI PUNJAB & SIND BANK(607087)
30 BHAWANIGARH PB-10-004-062-001/260
(JANERHI) 		2610004000NRG24280720230222274 28/07/2023 GURMIT KAUR 2610004WL010346 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141255903 GURMEET KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
31 BHAWANIGARH PB-10-004-062-001/274
(JANERHI) 		2610004000NRG24280720230223344 28/07/2023 RANO KAUR 2610004WL010401 RANO KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 03/08/2023 4141255913 RANO W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
32 BHAWANIGARH PB-10-004-062-001/351
(JANERHI) 		2610004000NRG24280720230222282 28/07/2023 SALMA 2610004WL010346 SALMA 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141255904 SALMA W O KATBI KHAN PUNJAB GRAMIN BANK(607138)
33 BHAWANIGARH PB-10-004-062-001/371
(JANERHI) 		2610004000NRG24280720230223056 28/07/2023 BAGHEL SINGH 2610004WL010386 BAGHEL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 03/08/2023 4141255915 BAGHEL SINGH & DSWO. PUNJAB & SIND BANK(607087)
SubTotal 30603 30603
34 BHAWANIGARH PB-10-004-040-001/34
(BIJALPUR) 		2610004000NRG24280720230222296 28/07/2023 JEET SINGH 2610004WL010347 JEET SINGH 00349 PSIB0000097 2121 2121 Processed 03/08/2023 4141255796 JIT SINGH PUNJAB & SIND BANK(607087)
35 BHAWANIGARH PB-10-004-040-001/51
(BIJALPUR) 		2610004000NRG24280720230222299 28/07/2023 SHAKUNTLA 2610004WL010347 SHAKUNTLA 00349 PSIB0000097 1212 1212 Processed 03/08/2023 4141255742 SHAKUNTLA PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
36 BHAWANIGARH PB-10-004-016-001/103
(KAKRHA) 		2610004000NRG24280720230223352 28/07/2023 KULDEEP KAUR 2610004WL010402 KULDEEP KAUR 00349 PSIB0000261 606 606 Processed 03/08/2023 4141255748 KULDIP KAUR WO JAGTAR SINGH UCO BANK(607066)
37 BHAWANIGARH PB-10-004-016-001/109
(KAKRHA) 		2610004000NRG24280720230223353 28/07/2023 CHARANJIT KAUR 2610004WL010402 CHARANJIT KAUR 00349 PSIB0000261 1818 1818 Processed 03/08/2023 4141255750 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
38 BHAWANIGARH PB-10-004-016-001/128
(KAKRHA) 		2610004000NRG24280720230223354 28/07/2023 NACHATAR KAUR 2610004WL010402 NACHATAR KAUR 00349 PSIB0000261 2121 2121 Processed 03/08/2023 4141255743 NACHHATAR KAUR W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
39 BHAWANIGARH PB-10-004-016-001/157
(KAKRHA) 		2610004000NRG24280720230223359 28/07/2023 JASPAL KAUR 2610004WL010402 JASPAL KAUR 00349 PSIB0000261 2121 2121 Processed 03/08/2023 4141255747 JASPALKAUR W/O JAGDISH SINGH PUNJAB & SIND BANK(607087)
40 BHAWANIGARH PB-10-004-016-001/249
(KAKRHA) 		2610004000NRG24280720230223367 28/07/2023 JASVIR KAUR 2610004WL010402 JASVIR KAUR 00349 PSIB0000261 2121 2121 Processed 03/08/2023 4141255751 JASVIR KAUR PUNJAB & SIND BANK(607087)
41 BHAWANIGARH PB-10-004-016-001/254
(KAKRHA) 		2610004000NRG24280720230223368 28/07/2023 RAJVINDER KAUR 2610004WL010402 RAJVINDER KAUR 00349 PSIB0000261 2121 2121 Processed 03/08/2023 4141255745 RAJWINDER KAUR W/O AMARJIT SIN PUNJAB & SIND BANK(607087)
42 BHAWANIGARH PB-10-004-016-001/35
(KAKRHA) 		2610004000NRG24280720230223372 28/07/2023 Lakshmi Kaur 2610004WL010402 Lakshmi Kaur 00349 PSIB0000261 2121 2121 Processed 03/08/2023 4141255744 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
43 BHAWANIGARH PB-10-004-016-001/6
(KAKRHA) 		2610004000NRG24280720230223375 28/07/2023 Gurmit Kaur 2610004WL010402 Gurmit Kaur 00349 PSIB0000261 1818 1818 Processed 03/08/2023 4141255749 GURMIT KAUR WO BITTU SINGH PUNJAB & SIND BANK(607087)
44 BHAWANIGARH PB-10-004-016-001/76
(KAKRHA) 		2610004000NRG24280720230223376 28/07/2023 Charanjit Kaur 2610004WL010402 Charanjit Kaur 00349 PSIB0000261 1818 1818 Processed 03/08/2023 4141255746 CHARANJIT KAUR W/O GURMIT SING PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
45 BHAWANIGARH PB-10-004-040-001/105
(BIJALPUR) 		2610004000NRG24280720230222291 28/07/2023 SHAMSHER KAUR 2610004WL010347 SHAMSHER KAUR 00349 PSIB0000275 1212 1212 Processed 03/08/2023 4141255756 SHAMSHER KAUR PUNJAB & SIND BANK(607087)
46 BHAWANIGARH PB-10-004-040-001/22
(BIJALPUR) 		2610004000NRG24280720230222294 28/07/2023 Mahinder Kaur 2610004WL010347 Mahinder Kaur 00349 PSIB0000275 2121 2121 Processed 03/08/2023 4141255759 MOHINDER KAUR PUNJAB & SIND BANK(607087)
47 BHAWANIGARH PB-10-004-040-001/43
(BIJALPUR) 		2610004000NRG24280720230222297 28/07/2023 Ram Singh 2610004WL010347 Ram Singh 00349 PSIB0000275 2121 2121 Processed 03/08/2023 4141255752 RAM SINGH PUNJAB & SIND BANK(607087)
48 BHAWANIGARH PB-10-004-040-001/69
(BIJALPUR) 		2610004000NRG24280720230222301 28/07/2023 Surjit Singh 2610004WL010347 Surjit Singh 00349 PSIB0000275 2121 2121 Processed 03/08/2023 4141255754 SURJIT SINGH PUNJAB & SIND BANK(607087)
49 BHAWANIGARH PB-10-004-040-001/82
(BIJALPUR) 		2610004000NRG24280720230222305 28/07/2023 Karnail Singh 2610004WL010347 Karnail Singh 00349 PSIB0000275 1818 1818 Processed 03/08/2023 4141255755 KARNAIL SINGH PUNJAB & SIND BANK(607087)
50 BHAWANIGARH PB-10-004-040-001/89
(BIJALPUR) 		2610004000NRG24280720230222307 28/07/2023 KRISHAN RAM 2610004WL010347 KRISHAN RAM 00349 PSIB0000275 2121 2121 Processed 03/08/2023 4141255757 KRISHAN RAM PUNJAB & SIND BANK(607087)
51 BHAWANIGARH PB-10-004-040-001/96
(BIJALPUR) 		2610004000NRG24280720230222308 28/07/2023 JASWANT KAUR 2610004WL010347 JASWANT KAUR 00349 PSIB0000275 1515 1515 Processed 03/08/2023 4141255805 JASWANT KAUR PUNJAB & SIND BANK(607087)
52 BHAWANIGARH PB-10-004-062-001/177
(JANERHI) 		2610004000NRG24280720230223339 28/07/2023 JASBIR KAUR 2610004WL010401 JASBIR KAUR 00349 PSIB0000275 1818 1818 Processed 03/08/2023 4141255753 JASVIR KAUR PUNJAB & SIND BANK(607087)
53 BHAWANIGARH PB-10-004-062-001/213
(JANERHI) 		2610004000NRG24280720230223340 28/07/2023 DARSHAN SINGH 2610004WL010401 DARSHAN SINGH 00349 PSIB0000275 2121 2121 Processed 03/08/2023 4141255761 DARSHAN SINGH & DSWO. PUNJAB & SIND BANK(607087)
54 BHAWANIGARH PB-10-004-062-001/228
(JANERHI) 		2610004000NRG24280720230223343 28/07/2023 BALJIT KAUR 2610004WL010401 BALJIT KAUR 00349 PSIB0000275 2121 2121 Processed 03/08/2023 4141255763 BALJIT KAUR HDFC BANK LTD(607152)
55 BHAWANIGARH PB-10-004-062-001/460
(JANERHI) 		2610004000NRG24280720230222285 28/07/2023 MANJIT KAUR 2610004WL010346 MANJIT KAUR 00349 PSIB0000275 1818 1818 Processed 03/08/2023 4141255760 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
56 BHAWANIGARH PB-10-004-066-001/117
(SANGRAHRI) 		2610004000NRG24280720230223529 28/07/2023 KIRANJIT KAUR 2610004WL010411 KIRANJIT KAUR 00349 PSIB0000275 303 303 Processed 03/08/2023 4141255807 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
57 BHAWANIGARH PB-10-004-066-001/295
(SANGRAHRI) 		2610004000NRG24280720230223533 28/07/2023 AMARJIT KAUR 2610004WL010411 AMARJIT KAUR 00349 PSIB0000275 1515 1515 Processed 03/08/2023 4141255758 AMARJIT KAUR PUNJAB & SIND BANK(607087)
58 BHAWANIGARH PB-10-004-066-001/32
(SANGRAHRI) 		2610004000NRG24280720230223534 28/07/2023 Puran Singh 2610004WL010411 Puran Singh 00349 PSIB0000275 1515 1515 Processed 03/08/2023 4141255762 PURAN SINGHS\O LAL S THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
59 BHAWANIGARH PB-10-004-066-001/338
(SANGRAHRI) 		2610004000NRG24280720230223535 28/07/2023 JAGSIR SINGH 2610004WL010411 JAGSIR SINGH 00349 PSIB0000275 606 606 Processed 03/08/2023 4141255795 JAGSIR SINGH PUNJAB & SIND BANK(607087)
60 BHAWANIGARH PB-10-004-066-001/350
(SANGRAHRI) 		2610004000NRG24280720230223536 28/07/2023 BIKAR SINGH 2610004WL010411 BIKAR SINGH 00349 PSIB0000275 909 909 Processed 03/08/2023 4141255794 BIKAR SINGH PUNJAB & SIND BANK(607087)
61 BHAWANIGARH PB-10-004-066-001/365
(SANGRAHRI) 		2610004000NRG24280720230223537 28/07/2023 RAMPARTAP SINGH 2610004WL010411 RAMPARTAP SINGH 00349 PSIB0000275 909 909 Processed 03/08/2023 4141255797 RAMPARTAP SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26664 26664
62 BHAWANIGARH PB-10-004-017-001/85
(BALIAAL) 		2610004000NRG24280720230222271 28/07/2023 JASVIR KAUR 2610004WL010345 JASVIR KAUR 00349 PSIB0021264 2121 2121 Processed 03/08/2023 4141255789 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
63 BHAWANIGARH PB-10-004-062-001/204
(JANERHI) 		2610004000NRG24280720230223042 28/07/2023 KARNAIL KAUR 2610004WL010386 KARNAIL KAUR 00349 PSIB0021320 2121 2121 Processed 03/08/2023 4141255774 KARNAIL KAUR PUNJAB & SIND BANK(607087)
64 BHAWANIGARH PB-10-004-062-001/205
(JANERHI) 		2610004000NRG24280720230223043 28/07/2023 TEJ KAUR 2610004WL010386 TEJ KAUR 00349 PSIB0021320 1212 1212 Processed 03/08/2023 4141255775 TEJ KAUR W O BALVIR SINGH PUNJAB & SIND BANK(607087)
65 BHAWANIGARH PB-10-004-062-001/247
(JANERHI) 		2610004000NRG24280720230223044 28/07/2023 TEJ KAUR 2610004WL010386 TEJ KAUR 00349 PSIB0021320 1515 1515 Processed 03/08/2023 4141255873 TEJ KAUR PUNJAB & SIND BANK(607087)
66 BHAWANIGARH PB-10-004-062-001/258
(JANERHI) 		2610004000NRG24280720230223045 28/07/2023 JAGROOP SINGH 2610004WL010386 JAGROOP SINGH 00349 PSIB0021320 2121 2121 Processed 03/08/2023 4141255802 JAGROOP SINGH SO MOHINDER SINGH PUNJAB & SIND BANK(607087)
67 BHAWANIGARH PB-10-004-062-001/27
(JANERHI) 		2610004000NRG24280720230223046 28/07/2023 JALO KOUR 2610004WL010386 JALO KOUR 00349 PSIB0021320 2121 2121 Processed 03/08/2023 4141255773 JAILO PUNJAB & SIND BANK(607087)
68 BHAWANIGARH PB-10-004-062-001/273
(JANERHI) 		2610004000NRG24280720230223047 28/07/2023 SAMANJEET KAUR 2610004WL010386 SAMANJEET KAUR 00349 PSIB0021320 2121 2121 Processed 03/08/2023 4141255862 SAMANJEET KAUR PUNJAB & SIND BANK(607087)
69 BHAWANIGARH PB-10-004-062-001/286
(JANERHI) 		2610004000NRG24280720230222276 28/07/2023 GURTEJ SINGH 2610004WL010346 GURTEJ SINGH 00349 PSIB0021320 1818 1818 Processed 03/08/2023 4141255866 GURTEJ SINGH PUNJAB & SIND BANK(607087)
70 BHAWANIGARH PB-10-004-062-001/302
(JANERHI) 		2610004000NRG24280720230223048 28/07/2023 JASVIR KAUR 2610004WL010386 JASVIR KAUR 00349 PSIB0021320 1818 1818 Processed 03/08/2023 4141255778 JASVIR KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
71 BHAWANIGARH PB-10-004-062-001/309
(JANERHI) 		2610004000NRG24280720230223049 28/07/2023 MAHINDER KAUR 2610004WL010386 MAHINDER KAUR 00349 PSIB0021320 2121 2121 Processed 03/08/2023 4141255780 MAHINDER KAUR PUNJAB & SIND BANK(607087)
72 BHAWANIGARH PB-10-004-062-001/311
(JANERHI) 		2610004000NRG24280720230223050 28/07/2023 BALJIT KAUR 2610004WL010386 BALJIT KAUR 00349 PSIB0021320 2121 2121 Processed 03/08/2023 4141255779 BALJIT KAUR ALIAS MALKIT KAURWIFE OF SAN PUNJAB & SIND BANK(607087)
73 BHAWANIGARH PB-10-004-062-001/315
(JANERHI) 		2610004000NRG24280720230222277 28/07/2023 RAJ KAUR 2610004WL010346 RAJ KAUR 00349 PSIB0021320 1818 1818 Processed 03/08/2023 4141255781 RAJ KAUR W O KULDEEP SINGH PUNJAB & SIND BANK(607087)
74 BHAWANIGARH PB-10-004-062-001/323
(JANERHI) 		2610004000NRG24280720230223051 28/07/2023 SIMRO DEVI 2610004WL010386 SIMRO DEVI 00349 PSIB0021320 2121 2121 Processed 03/08/2023 4141255777 SHIMLO DEVI WIFE OF CHARANJIT SINGH PUNJAB & SIND BANK(607087)
75 BHAWANIGARH PB-10-004-062-001/330
(JANERHI) 		2610004000NRG24280720230222278 28/07/2023 GURMIT KAUR 2610004WL010346 GURMIT KAUR 00349 PSIB0021320 1818 1818 Processed 03/08/2023 4141255792 GURMIT KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
76 BHAWANIGARH PB-10-004-062-001/331
(JANERHI) 		2610004000NRG24280720230223345 28/07/2023 JASWINDER KAUR 2610004WL010401 JASWINDER KAUR 00349 PSIB0021320 1818 1818 Processed 03/08/2023 4141255787 JASWINDER KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
77 BHAWANIGARH PB-10-004-062-001/333
(JANERHI) 		2610004000NRG24280720230222279 28/07/2023 RANJIT KAUR 2610004WL010346 RANJIT KAUR 00349 PSIB0021320 1515 1515 Processed 03/08/2023 4141255785 RANJIT KAUR W O DALWARA SINGH PUNJAB & SIND BANK(607087)
78 BHAWANIGARH PB-10-004-062-001/338
(JANERHI) 		2610004000NRG24280720230222280 28/07/2023 KRISHANA DEVI 2610004WL010346 KRISHANA DEVI 00349 PSIB0021320 1818 1818 Processed 03/08/2023 4141255863 KRISHANA DEVI PUNJAB & SIND BANK(607087)
79 BHAWANIGARH PB-10-004-062-001/339
(JANERHI) 		2610004000NRG24280720230222281 28/07/2023 KARAMJIT KAUR 2610004WL010346 KARAMJIT KAUR 00349 PSIB0021320 1818 1818 Processed 03/08/2023 4141255776 KARAMJIT KAUR W O RAM SINGH PUNJAB & SIND BANK(607087)
80 BHAWANIGARH PB-10-004-062-001/343
(JANERHI) 		2610004000NRG24280720230223053 28/07/2023 HAMIR KAUR 2610004WL010386 HAMIR KAUR 00349 PSIB0021320 2121 2121 Processed 03/08/2023 4141255783 HAMIR KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
81 BHAWANIGARH PB-10-004-062-001/345
(JANERHI) 		2610004000NRG24280720230223054 28/07/2023 RAJ KAUR 2610004WL010386 RAJ KAUR 00349 PSIB0021320 909 909 Processed 03/08/2023 4141255804 RAJ KAUR PUNJAB & SIND BANK(607087)
82 BHAWANIGARH PB-10-004-062-001/378
(JANERHI) 		2610004000NRG24280720230222283 28/07/2023 RANJIT KAUR 2610004WL010346 RANJIT KAUR 00349 PSIB0021320 1818 1818 Processed 03/08/2023 4141255788 RANJIT KAUR PUNJAB & SIND BANK(607087)
83 BHAWANIGARH PB-10-004-062-001/381
(JANERHI) 		2610004000NRG24280720230223058 28/07/2023 HARDEEP KAUR 2610004WL010386 HARDEEP KAUR 00349 PSIB0021320 2121 2121 Processed 03/08/2023 4141255828 HARDEEP KAUR WO CHAMKAUR PUNJAB & SIND BANK(607087)
84 BHAWANIGARH PB-10-004-062-001/383
(JANERHI) 		2610004000NRG24280720230223544 28/07/2023 HARDEEP SINGH 2610004WL010413 HARDEEP SINGH 00349 PSIB0021320 1680 1680 Processed 03/08/2023 4141255888 HARDEEPSINGH U G HIS MOTHER JASVIR KAUR PUNJAB GRAMIN BANK(607138)
85 BHAWANIGARH PB-10-004-062-001/383
(JANERHI) 		2610004000NRG24280720230223545 28/07/2023 HARWINDER SINGH 2610004WL010413 HARWINDER SINGH 00349 PSIB0021320 1680 1680 Processed 03/08/2023 4141255887 HARWINDER SINGH U G HIS MOTHER JASVIR K PUNJAB GRAMIN BANK(607138)
86 BHAWANIGARH PB-10-004-062-001/383
(JANERHI) 		2610004000NRG24280720230223543 28/07/2023 JASVIR KAUR 2610004WL010413 JASVIR KAUR 00349 PSIB0021320 1680 1680 Processed 03/08/2023 4141255786 JASVIR KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
87 BHAWANIGARH PB-10-004-062-001/435
(JANERHI) 		2610004000NRG24280720230223347 28/07/2023 CHARANJIT KAUR 2610004WL010401 CHARANJIT KAUR 00349 PSIB0021320 2121 2121 Processed 03/08/2023 4141255793 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
88 BHAWANIGARH PB-10-004-062-001/441
(JANERHI) 		2610004000NRG24280720230222284 28/07/2023 GHUKKAR KAUR 2610004WL010346 GHUKKAR KAUR 00349 PSIB0021320 1818 1818 Processed 03/08/2023 4141255847 MANJIT SINGH PUNJAB & SIND BANK(607087)
89 BHAWANIGARH PB-10-004-062-001/473
(JANERHI) 		2610004000NRG24280720230223059 28/07/2023 MANJIT KAUR 2610004WL010386 MANJIT KAUR 00349 PSIB0021320 1515 1515 Processed 03/08/2023 4141255851 MANJIT KAUR W O BAGHEL SINGH PUNJAB & SIND BANK(607087)
90 BHAWANIGARH PB-10-004-062-001/488
(JANERHI) 		2610004000NRG24280720230222286 28/07/2023 MANJEET KAUR 2610004WL010346 MANJEET KAUR 00349 PSIB0021320 1818 1818 Processed 03/08/2023 4141255799 MANJIT KAUR PUNJAB & SIND BANK(607087)
91 BHAWANIGARH PB-10-004-062-001/493
(JANERHI) 		2610004000NRG24280720230223060 28/07/2023 MISHRA SINGH 2610004WL010386 MISHRA SINGH 00349 PSIB0021320 1818 1818 Processed 03/08/2023 4141255874 MISHRA SINGH PUNJAB & SIND BANK(607087)
92 BHAWANIGARH PB-10-004-062-001/505
(JANERHI) 		2610004000NRG24280720230223062 28/07/2023 SANDEEP KAUR 2610004WL010386 SANDEEP KAUR 00349 PSIB0021320 1515 1515 Processed 03/08/2023 4141255890 SANDEEP KAUR PUNJAB & SIND BANK(607087)
93 BHAWANIGARH PB-10-004-062-001/507
(JANERHI) 		2610004000NRG24280720230223349 28/07/2023 MIDA 2610004WL010401 MIDA 00349 PSIB0021320 2121 2121 Processed 03/08/2023 4141255859 MIDA PUNJAB & SIND BANK(607087)
94 BHAWANIGARH PB-10-004-062-001/570
(JANERHI) 		2610004000NRG24280720230222288 28/07/2023 JASVIR KAUR 2610004WL010346 JASVIR KAUR 00349 PSIB0021320 1818 1818 Processed 03/08/2023 4141255806 JASVIR KAUR PUNJAB & SIND BANK(607087)
95 BHAWANIGARH PB-10-004-062-001/61
(JANERHI) 		2610004000NRG24280720230223063 28/07/2023 Manjit Kaur 2610004WL010386 Manjit Kaur 00349 PSIB0021320 1515 1515 Rejected 03/08/2023 4141255855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BHAWANIGARH PB-10-004-062-001/612
(JANERHI) 		2610004000NRG24280720230223064 28/07/2023 SATVIR KAUR 2610004WL010386 SATVIR KAUR 00349 PSIB0021320 1818 1818 Processed 03/08/2023 4141255849 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
97 BHAWANIGARH PB-10-004-062-001/613
(JANERHI) 		2610004000NRG24280720230222289 28/07/2023 GURWINDER KAUR 2610004WL010346 GURWINDER KAUR 00349 PSIB0021320 1818 1818 Processed 03/08/2023 4141255791 GURWINDER KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 63519 63519
98 BHAWANIGARH PB-10-004-002-001/187
(RAI SINGH WALA) 		2610004000NRG24280720230223391 28/07/2023 KARAMDEEN 2610004WL010403 KARAMDEEN 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141255741 MR KARAMDIN KHAN PLA NO 178542 STATE BANK OF INDIA(508548)
99 BHAWANIGARH PB-10-004-002-001/187
(RAI SINGH WALA) 		2610004000NRG24280720230223392 28/07/2023 RAJ BANI 2610004WL010403 RAJ BANI 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141255734 RAJ BANI WO KARAM DEEN UNION BANK OF INDIA(508500)
100 BHAWANIGARH PB-10-004-002-001/31
(RAI SINGH WALA) 		2610004000NRG24280720230223394 28/07/2023 KARNAIL KAUR 2610004WL010403 KARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141255896 KARNAIL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
101 BHAWANIGARH PB-10-004-006-001/41
(SANTOKHPURA) 		2610004000NRG24280720230222316 28/07/2023 SONIA 2610004WL010348 SONIA 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141255708 MANPREET KAUR U/G SONIA PUNJAB GRAMIN BANK(607138)
102 BHAWANIGARH PB-10-004-006-001/64
(SANTOKHPURA) 		2610004000NRG24280720230222319 28/07/2023 JASVIR KAUR 2610004WL010348 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141255900 JASVIR KAUR W O GARIB SINGH PUNJAB GRAMIN BANK(607138)
103 BHAWANIGARH PB-10-004-006-001/73
(SANTOKHPURA) 		2610004000NRG24280720230222321 28/07/2023 JASWINDER KAUR 2610004WL010348 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141255707 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
104 BHAWANIGARH PB-10-004-006-001/78
(SANTOKHPURA) 		2610004000NRG24280720230222322 28/07/2023 VIRPAL KAUR 2610004WL010348 VIRPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141255716 VIRPAL KAUR W/O VIJAY SINGH PUNJAB GRAMIN BANK(607138)
105 BHAWANIGARH PB-10-004-006-001/84
(SANTOKHPURA) 		2610004000NRG24280720230222324 28/07/2023 HARBANS KAUR 2610004WL010348 HARBANS KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141255891 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
106 BHAWANIGARH PB-10-004-006-001/89
(SANTOKHPURA) 		2610004000NRG24280720230222326 28/07/2023 TARSEM SINGH 2610004WL010348 TARSEM SINGH 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141255740 Mr. TARSEM SINGH INDIAN BANK(607105)
107 BHAWANIGARH PB-10-004-006-001/90
(SANTOKHPURA) 		2610004000NRG24280720230222328 28/07/2023 AMRITPAL SINGH 2610004WL010348 AMRITPAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141255718 Mr. Amritpal Singh INDIAN BANK(607105)
108 BHAWANIGARH PB-10-004-009-001/15
(KHERI CHANNA) 		2610004000NRG24280720230222330 28/07/2023 TEJ KAUR 2610004WL010348 TEJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141255732 TEJ KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
109 BHAWANIGARH PB-10-004-009-001/3
(KHERI CHANNA) 		2610004000NRG24280720230222331 28/07/2023 BEANT KAUR 2610004WL010348 BEANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141255715 BEANT KAUR PUNJAB GRAMIN BANK(607138)
110 BHAWANIGARH PB-10-004-009-001/48
(KHERI CHANNA) 		2610004000NRG24280720230222333 28/07/2023 MANPREET KAUR 2610004WL010348 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141255717 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
111 BHAWANIGARH PB-10-004-009-001/58
(KHERI CHANNA) 		2610004000NRG24280720230222335 28/07/2023 RAM SAROOP SINGH 2610004WL010348 RAM SAROOP SINGH 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141255731 RAM SAROOP SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
112 BHAWANIGARH PB-10-004-009-001/61
(KHERI CHANNA) 		2610004000NRG24280720230222336 28/07/2023 GURMEET SINGH 2610004WL010348 GURMEET SINGH 00352 PUNB0PGB003 303 303 Processed 03/08/2023 4141255701 GURMEET SINGH PUNJAB GRAMIN BANK(607138)
113 BHAWANIGARH PB-10-004-009-001/68
(KHERI CHANNA) 		2610004000NRG24280720230222337 28/07/2023 RAM RAKHA 2610004WL010348 RAM RAKHA 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141255702 RAM RAKHA PUNJAB GRAMIN BANK(607138)
114 BHAWANIGARH PB-10-004-009-001/80
(KHERI CHANNA) 		2610004000NRG24280720230222338 28/07/2023 GURMEL KAUR 2610004WL010348 GURMEL KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141255733 GURMAIL KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
115 BHAWANIGARH PB-10-004-009-001/85
(KHERI CHANNA) 		2610004000NRG24280720230222339 28/07/2023 GURWINDER SINGH 2610004WL010348 GURWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141255719 GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
116 BHAWANIGARH PB-10-004-009-001/93
(KHERI CHANNA) 		2610004000NRG24280720230222340 28/07/2023 JAGINDRO KAUR 2610004WL010348 JAGINDRO KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141255714 JAGINDRO KAUR HDFC BANK LTD(607152)
117 BHAWANIGARH PB-10-004-009-001/95
(KHERI CHANNA) 		2610004000NRG24280720230222341 28/07/2023 VARINDER SINGH 2610004WL010348 VARINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141255729 VARINDER SINGH UNION BANK OF INDIA(508500)
118 BHAWANIGARH PB-10-004-009-001/97
(KHERI CHANNA) 		2610004000NRG24280720230222342 28/07/2023 PIAR KAUR 2610004WL010348 PIAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141255865 Pyaro THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
119 BHAWANIGARH PB-10-004-016-001/159
(KAKRHA) 		2610004000NRG24280720230223360 28/07/2023 JASWINDER KAUR 2610004WL010402 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141255711 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
120 BHAWANIGARH PB-10-004-016-001/181
(KAKRHA) 		2610004000NRG24280720230223363 28/07/2023 SONI KAUR 2610004WL010402 SONI KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141255720 SONI KAUR HDFC BANK LTD(607152)
121 BHAWANIGARH PB-10-004-016-001/192
(KAKRHA) 		2610004000NRG24280720230223364 28/07/2023 PARAMJIT KAUR 2610004WL010402 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141255713 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
122 BHAWANIGARH PB-10-004-016-001/242
(KAKRHA) 		2610004000NRG24280720230223365 28/07/2023 PARDEEP KAUR 2610004WL010402 PARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141255703 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
123 BHAWANIGARH PB-10-004-016-001/247
(KAKRHA) 		2610004000NRG24280720230223366 28/07/2023 CHARANJIT KAUR 2610004WL010402 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141255704 CHARANJIT KAUR W/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
124 BHAWANIGARH PB-10-004-019-001/100
(JALAN) 		2610004000NRG24280720230222343 28/07/2023 KARAMJIT KAUR 2610004WL010348 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141255725 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
125 BHAWANIGARH PB-10-004-019-001/109
(JALAN) 		2610004000NRG24280720230222344 28/07/2023 POOJA RANI 2610004WL010348 POOJA RANI 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141255723 P00JA RANI W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
126 BHAWANIGARH PB-10-004-019-001/19
(JALAN) 		2610004000NRG24280720230222345 28/07/2023 MAGHAR KHAN 2610004WL010348 MAGHAR KHAN 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141255881 MAGHAR KHAN S.O BARKAT KHAN PUNJAB GRAMIN BANK(607138)
127 BHAWANIGARH PB-10-004-019-001/24
(JALAN) 		2610004000NRG24280720230222346 28/07/2023 RAMESH KUMAR 2610004WL010348 RAMESH KUMAR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141255875 RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
128 BHAWANIGARH PB-10-004-019-001/37
(JALAN) 		2610004000NRG24280720230222347 28/07/2023 HARCHARAN SINGH 2610004WL010348 HARCHARAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141255876 HARCHARAN SINGHS O DALIP SINGH PUNJAB GRAMIN BANK(607138)
129 BHAWANIGARH PB-10-004-019-001/51
(JALAN) 		2610004000NRG24280720230222350 28/07/2023 SANDEEP KAUR 2610004WL010348 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141255724 SANDEEP KAUR W/O KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
130 BHAWANIGARH PB-10-004-019-001/52
(JALAN) 		2610004000NRG24280720230222351 28/07/2023 SIMLO KAUR 2610004WL010348 SIMLO KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141255727 SIMLO KAUR W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
131 BHAWANIGARH PB-10-004-019-001/59
(JALAN) 		2610004000NRG24280720230222356 28/07/2023 SHINDERPAL KAUR 2610004WL010348 SHINDERPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141255722 SHINDERPAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
132 BHAWANIGARH PB-10-004-019-001/93
(JALAN) 		2610004000NRG24280720230222357 28/07/2023 MANPREET KAUR 2610004WL010348 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141255726 MANPREET KAUR W/O MAHINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
133 BHAWANIGARH PB-10-004-062-001/560
(JANERHI) 		2610004000NRG24280720230222287 28/07/2023 GURJEET KAUR 2610004WL010346 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141255712 GURJEET KAUR HDFC BANK LTD(607152)
SubTotal 69084 69084
134 BHAWANIGARH PB-10-004-002-001/10
(RAI SINGH WALA) 		2610004000NRG24280720230223377 28/07/2023 MANJIT KAUR 2610004WL010403 MANJIT KAUR 00354 PUNB0045210 2121 2121 Processed 03/08/2023 4141255764 MANJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
135 BHAWANIGARH PB-10-004-002-001/11
(RAI SINGH WALA) 		2610004000NRG24280720230223379 28/07/2023 MAYA DEVI 2610004WL010403 MAYA DEVI 00354 PUNB0045210 2121 2121 Processed 03/08/2023 4141255765 MAYA DEVI W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
136 BHAWANIGARH PB-10-004-002-001/20
(RAI SINGH WALA) 		2610004000NRG24280720230223393 28/07/2023 MITHO 2610004WL010403 MITHO 00354 PUNB0045210 2121 2121 Processed 03/08/2023 4141255766 MITHO W O NIKA KHAN PUNJAB GRAMIN BANK(607138)
137 BHAWANIGARH PB-10-004-002-001/36
(RAI SINGH WALA) 		2610004000NRG24280720230223397 28/07/2023 HARMESH KAUR 2610004WL010403 HARMESH KAUR 00354 PUNB0045210 2121 2121 Processed 03/08/2023 4141255767 HARMESH KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
138 BHAWANIGARH PB-10-004-002-001/38
(RAI SINGH WALA) 		2610004000NRG24280720230223398 28/07/2023 RAM SINGH 2610004WL010403 RAM SINGH 00354 PUNB0045210 2121 2121 Processed 03/08/2023 4141255768 RAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
139 BHAWANIGARH PB-10-004-009-001/1
(KHERI CHANNA) 		2610004000NRG24280720230222329 28/07/2023 PRITAM SINGH 2610004WL010348 PRITAM SINGH 00354 PUNB0045210 1818 1818 Processed 03/08/2023 4141255782 PRITAM SINGH HDFC BANK LTD(607152)
140 BHAWANIGARH PB-10-004-009-001/5
(KHERI CHANNA) 		2610004000NRG24280720230222334 28/07/2023 GURDEV SINGH 2610004WL010348 GURDEV SINGH 00354 PUNB0045210 1818 1818 Processed 03/08/2023 4141255803 GURDEV SINGH S/ SADHU SINGH PUNJAB NATIONAL BANK(508568)
141 BHAWANIGARH PB-10-004-026-001/13
(BAKHTRI) 		2610004000NRG24280720230222253 28/07/2023 ASHA SINGH 2610004WL010344 ASHA SINGH 00354 PUNB0045210 1515 1515 Processed 03/08/2023 4141255769 ASHA SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
142 BHAWANIGARH PB-10-004-026-001/2
(BAKHTRI) 		2610004000NRG24280720230222256 28/07/2023 RANJIT SINGH 2610004WL010344 RANJIT SINGH 00354 PUNB0045210 1818 1818 Processed 03/08/2023 4141255771 RANJEET SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
143 BHAWANIGARH PB-10-004-026-001/42
(BAKHTRI) 		2610004000NRG24280720230222259 28/07/2023 JEET SINGH 2610004WL010344 JEET SINGH 00354 PUNB0045210 1818 1818 Processed 03/08/2023 4141255790 MR JEET SINGH STATE BANK OF INDIA(508548)
144 BHAWANIGARH PB-10-004-026-001/53
(BAKHTRI) 		2610004000NRG24280720230222261 28/07/2023 SINDER KAUR 2610004WL010344 SINDER KAUR 00354 PUNB0045210 2121 2121 Processed 03/08/2023 4141255801 SINDER KAUR WO JANAK SINGH PUNJAB NATIONAL BANK(508568)
145 BHAWANIGARH PB-10-004-026-001/9
(BAKHTRI) 		2610004000NRG24280720230222268 28/07/2023 KARNAIL SINGH 2610004WL010344 KARNAIL SINGH 00354 PUNB0045210 1818 1818 Processed 03/08/2023 4141255829 KARNAIL SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
146 BHAWANIGARH PB-10-004-040-001/101
(BIJALPUR) 		2610004000NRG24280720230222290 28/07/2023 PARAMA DEVI 2610004WL010347 PARAMA DEVI 00354 PUNB0045210 1515 1515 Processed 03/08/2023 4141255800 PREM RANI WO DHARAM PAL PUNJAB & SIND BANK(607087)
147 BHAWANIGARH PB-10-004-040-001/31
(BIJALPUR) 		2610004000NRG24280720230222295 28/07/2023 JASPAL KAUR 2610004WL010347 JASPAL KAUR 00354 PUNB0045210 2121 2121 Processed 03/08/2023 4141255798 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
148 BHAWANIGARH PB-10-004-040-001/80
(BIJALPUR) 		2610004000NRG24280720230222303 28/07/2023 PARAMJIT KAUR 2610004WL010347 PARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 03/08/2023 4141255784 PARAMJIT KAUR W/O GOGI SINGH PUNJAB NATIONAL BANK(508568)
149 BHAWANIGARH PB-10-004-040-001/85
(BIJALPUR) 		2610004000NRG24280720230222306 28/07/2023 JASWANT KAUR 2610004WL010347 JASWANT KAUR 00354 PUNB0045210 1818 1818 Processed 03/08/2023 4141255772 JASWANT KAUR WO AJAIB SINGH AND DSSO PUNJAB & SIND BANK(607087)
SubTotal 30906 30906
150 BHAWANIGARH PB-10-004-026-001/101
(BAKHTRI) 		2610004000NRG24280720230222250 28/07/2023 RAJVINDER KAUR 2610004WL010344 RAJVINDER KAUR 00354 PUNB0186310 2121 2121 Processed 03/08/2023 4141255857 RAJVINDER KAUR HDFC BANK LTD(607152)
151 BHAWANIGARH PB-10-004-026-001/12
(BAKHTRI) 		2610004000NRG24280720230222252 28/07/2023 RAM SARAN 2610004WL010344 RAM SARAN 00354 PUNB0186310 2121 2121 Processed 03/08/2023 4141255846 RAM SARAN SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
152 BHAWANIGARH PB-10-004-026-001/25
(BAKHTRI) 		2610004000NRG24280720230222257 28/07/2023 SUKHWINDER KAUR 2610004WL010344 SUKHWINDER KAUR 00354 PUNB0186310 2121 2121 Processed 03/08/2023 4141255819 SUKHWINDER KAUR ICICI BANK LTD(508534)
153 BHAWANIGARH PB-10-004-026-001/40
(BAKHTRI) 		2610004000NRG24280720230222258 28/07/2023 HARBANS KAUR 2610004WL010344 HARBANS KAUR 00354 PUNB0186310 1818 1818 Processed 03/08/2023 4141255820 HARBANS KAUR BANK OF BARODA(606985)
154 BHAWANIGARH PB-10-004-026-001/46
(BAKHTRI) 		2610004000NRG24280720230222260 28/07/2023 BALVINDER KAUR 2610004WL010344 BALVINDER KAUR 00354 PUNB0186310 606 606 Processed 03/08/2023 4141255877 BALVINDER KAUR WO ROMISINGH PUNJAB NATIONAL BANK(508568)
155 BHAWANIGARH PB-10-004-026-001/54
(BAKHTRI) 		2610004000NRG24280720230222262 28/07/2023 KARAMJIT KAUR 2610004WL010344 KARAMJIT KAUR 00354 PUNB0186310 2121 2121 Processed 03/08/2023 4141255830 KARAMJIT KAUR ICICI BANK LTD(508534)
156 BHAWANIGARH PB-10-004-026-001/64
(BAKHTRI) 		2610004000NRG24280720230222265 28/07/2023 RAMDIL SINGH 2610004WL010344 RAMDIL SINGH 00354 PUNB0186310 1818 1818 Processed 03/08/2023 4141255880 RAMDIL SINGH SO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
157 BHAWANIGARH PB-10-004-016-001/32
(KAKRHA) 		2610004000NRG24280720230223371 28/07/2023 KAMALJEET KAUR 2610004WL010402 KAMALJEET KAUR 00354 PUNB0682300 2121 2121 Processed 03/08/2023 4141255738 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
158 BHAWANIGARH PB-10-004-033-001/242
(BALAD KALAN) 		2610004000NRG24280720230223326 28/07/2023 SINDERPAL KAUR 2610004WL010400 SINDERPAL KAUR 00354 PUNB0682300 1818 1818 Processed 03/08/2023 4141255739 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
159 BHAWANIGARH PB-10-004-006-001/87
(SANTOKHPURA) 		2610004000NRG24280720230222325 28/07/2023 MANJEET KAUR 2610004WL010348 MANJEET KAUR 00415 SBIN0003316 1212 1212 Processed 03/08/2023 4141255872 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
160 BHAWANIGARH PB-10-004-016-001/140
(KAKRHA) 		2610004000NRG24280720230223356 28/07/2023 SAMSHER KAUR 2610004WL010402 SAMSHER KAUR 00415 SBIN0016489 2121 2121 Processed 03/08/2023 4141255879 SHAMER KAUR PLA N 178434 D S S O PUNJAB & SIND BANK(607087)
161 BHAWANIGARH PB-10-004-016-001/168
(KAKRHA) 		2610004000NRG24280720230223361 28/07/2023 PARAMJIT KAUR 2610004WL010402 PARAMJIT KAUR 00415 SBIN0016489 1515 1515 Processed 03/08/2023 4141255861 MRS PARAMJEET KAUR WO BHOLLA SINGH STATE BANK OF INDIA(508548)
162 BHAWANIGARH PB-10-004-016-001/49
(KAKRHA) 		2610004000NRG24280720230223374 28/07/2023 Mamta 2610004WL010402 Mamta 00415 SBIN0016489 606 606 Processed 03/08/2023 4141255833 MAMTA KAUR W/O MEWA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
163 BHAWANIGARH PB-10-004-002-001/105
(RAI SINGH WALA) 		2610004000NRG24280720230223378 28/07/2023 aman bibi 2610004WL010403 aman bibi 00415 SBIN0050033 2121 2121 Processed 03/08/2023 4141255808 MRS AMAN BIBI PLA NO 175864 STATE BANK OF INDIA(508548)
164 BHAWANIGARH PB-10-004-002-001/110
(RAI SINGH WALA) 		2610004000NRG24280720230223380 28/07/2023 BALVIR KAUR 2610004WL010403 BALVIR KAUR 00415 SBIN0050033 2121 2121 Processed 03/08/2023 4141255845 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
165 BHAWANIGARH PB-10-004-002-001/114
(RAI SINGH WALA) 		2610004000NRG24280720230223381 28/07/2023 Bhura Khan 2610004WL010403 Bhura Khan 00415 SBIN0050033 2121 2121 Processed 03/08/2023 4141255882 MR BHURA KHAN DSSO STATE BANK OF INDIA(508548)
166 BHAWANIGARH PB-10-004-002-001/115
(RAI SINGH WALA) 		2610004000NRG24280720230223382 28/07/2023 Labh Kaur 2610004WL010403 Labh Kaur 00415 SBIN0050033 909 909 Processed 03/08/2023 4141255869 MRS LABH KAUR STATE BANK OF INDIA(508548)
167 BHAWANIGARH PB-10-004-002-001/121
(RAI SINGH WALA) 		2610004000NRG24280720230223384 28/07/2023 Sukhdev Singh 2610004WL010403 Sukhdev Singh 00415 SBIN0050033 1818 1818 Processed 03/08/2023 4141255809 MR SUKHDEV SINGH DSSO PLA NO 178744 STATE BANK OF INDIA(508548)
168 BHAWANIGARH PB-10-004-002-001/131
(RAI SINGH WALA) 		2610004000NRG24280720230223385 28/07/2023 KARMAT 2610004WL010403 KARMAT 00415 SBIN0050033 2121 2121 Processed 03/08/2023 4141255853 MRS KARMAT DSSO STATE BANK OF INDIA(508548)
169 BHAWANIGARH PB-10-004-002-001/135
(RAI SINGH WALA) 		2610004000NRG24280720230223386 28/07/2023 SURTU SINGH 2610004WL010403 SURTU SINGH 00415 SBIN0050033 2121 2121 Processed 03/08/2023 4141255871 SURTU SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
170 BHAWANIGARH PB-10-004-002-001/139
(RAI SINGH WALA) 		2610004000NRG24280720230223387 28/07/2023 MAHINDER KAUR 2610004WL010403 MAHINDER KAUR 00415 SBIN0050033 2121 2121 Processed 03/08/2023 4141255810 MRS MOHINDER KAUR PLA NO 175858 STATE BANK OF INDIA(508548)
171 BHAWANIGARH PB-10-004-002-001/169
(RAI SINGH WALA) 		2610004000NRG24280720230223390 28/07/2023 SUKHPAL KAUR 2610004WL010403 SUKHPAL KAUR 00415 SBIN0050033 2121 2121 Processed 03/08/2023 4141255854 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
172 BHAWANIGARH PB-10-004-002-001/35
(RAI SINGH WALA) 		2610004000NRG24280720230223396 28/07/2023 CHARANJIT KAUR 2610004WL010403 CHARANJIT KAUR 00415 SBIN0050033 2121 2121 Processed 03/08/2023 4141255818 CHARANJIT KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
173 BHAWANIGARH PB-10-004-002-001/80
(RAI SINGH WALA) 		2610004000NRG24280720230223400 28/07/2023 GURMIT KAUR 2610004WL010403 GURMIT KAUR 00415 SBIN0050033 2121 2121 Processed 03/08/2023 4141255868 GURMIT KAUR W O MAJID KHAN PUNJAB GRAMIN BANK(607138)
174 BHAWANIGARH PB-10-004-002-001/85
(RAI SINGH WALA) 		2610004000NRG24280720230223401 28/07/2023 PARAMJEET KAUR 2610004WL010403 PARAMJEET KAUR 00415 SBIN0050033 2121 2121 Processed 03/08/2023 4141255889 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
175 BHAWANIGARH PB-10-004-026-001/68
(BAKHTRI) 		2610004000NRG24280720230222266 28/07/2023 MOHAN SINGH 2610004WL010344 MOHAN SINGH 00415 SBIN0050033 1818 1818 Processed 03/08/2023 4141255850 MR MOHAN SINGH STATE BANK OF INDIA(508548)
176 BHAWANIGARH PB-10-004-040-001/70
(BIJALPUR) 		2610004000NRG24280720230222302 28/07/2023 Balvir Singh 2610004WL010347 Balvir Singh 00415 SBIN0050033 2121 2121 Processed 03/08/2023 4141255826 BALVIR SINGH ICICI BANK LTD(508534)
177 BHAWANIGARH PB-10-004-062-001/360
(JANERHI) 		2610004000NRG24280720230223055 28/07/2023 SARABJIT KAUR 2610004WL010386 SARABJIT KAUR 00415 SBIN0050033 303 303 Processed 03/08/2023 4141255709 SARABJIT KAUR HDFC BANK LTD(607152)
178 BHAWANIGARH PB-10-004-062-001/471
(JANERHI) 		2610004000NRG24280720230223348 28/07/2023 KARMJEET KAUR 2610004WL010401 KARMJEET KAUR 00415 SBIN0050033 2121 2121 Processed 03/08/2023 4141255848 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 30300 30300
179 BHAWANIGARH PB-10-004-033-001/108
(BALAD KALAN) 		2610004000NRG24280720230223313 28/07/2023 MANJEET KAUR 2610004WL010400 MANJEET KAUR 00415 SBIN0050406 1818 1818 Processed 03/08/2023 4141255735 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
180 BHAWANIGARH PB-10-004-033-001/126
(BALAD KALAN) 		2610004000NRG24280720230223315 28/07/2023 MANPREET KAUR 2610004WL010400 MANPREET KAUR 00415 SBIN0050406 1818 1818 Processed 03/08/2023 4141255895 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
181 BHAWANIGARH PB-10-004-033-001/13
(BALAD KALAN) 		2610004000NRG24280720230223316 28/07/2023 JAGGA SINGH 2610004WL010400 JAGGA SINGH 00415 SBIN0050406 1818 1818 Processed 03/08/2023 4141255836 MISS JAGGA SINGH STATE BANK OF INDIA(508548)
182 BHAWANIGARH PB-10-004-033-001/142
(BALAD KALAN) 		2610004000NRG24280720230223317 28/07/2023 GURMIT BEGAM 2610004WL010400 GURMIT BEGAM 00415 SBIN0050406 2121 2121 Processed 03/08/2023 4141255852 MRS GURMIT BEGAM STATE BANK OF INDIA(508548)
183 BHAWANIGARH PB-10-004-033-001/157
(BALAD KALAN) 		2610004000NRG24280720230223318 28/07/2023 PAL KAUR 2610004WL010400 PAL KAUR 00415 SBIN0050406 2121 2121 Processed 03/08/2023 4141255867 MRS PAL KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
184 BHAWANIGARH PB-10-004-033-001/17
(BALAD KALAN) 		2610004000NRG24280720230223319 28/07/2023 SUKHJIT KAUR 2610004WL010400 SUKHJIT KAUR 00415 SBIN0050406 2121 2121 Processed 03/08/2023 4141255838 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 BHAWANIGARH PB-10-004-033-001/195
(BALAD KALAN) 		2610004000NRG24280720230223320 28/07/2023 PARAMJIT KAUR 2610004WL010400 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 03/08/2023 4141255728 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
186 BHAWANIGARH PB-10-004-033-001/203
(BALAD KALAN) 		2610004000NRG24280720230223321 28/07/2023 DARBARA SINGH 2610004WL010400 DARBARA SINGH 00415 SBIN0050406 2121 2121 Processed 03/08/2023 4141255892 Mr. DALBARA . SINGH INDIAN BANK(607105)
187 BHAWANIGARH PB-10-004-033-001/205
(BALAD KALAN) 		2610004000NRG24280720230223322 28/07/2023 BALJINDER KAUR 2610004WL010400 BALJINDER KAUR 00415 SBIN0050406 1818 1818 Processed 03/08/2023 4141255705 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
188 BHAWANIGARH PB-10-004-033-001/214
(BALAD KALAN) 		2610004000NRG24280720230223323 28/07/2023 JASWINDER KAUR 2610004WL010400 JASWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 03/08/2023 4141255883 Mr. JASWINDER . KAUR INDIAN BANK(607105)
189 BHAWANIGARH PB-10-004-033-001/216
(BALAD KALAN) 		2610004000NRG24280720230223324 28/07/2023 RAJPAL KAUR 2610004WL010400 RAJPAL KAUR 00415 SBIN0050406 2121 2121 Processed 03/08/2023 4141255736 MRS RAJPAL KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
190 BHAWANIGARH PB-10-004-033-001/28
(BALAD KALAN) 		2610004000NRG24280720230223330 28/07/2023 PARAMJIT BEGAM 2610004WL010400 PARAMJIT BEGAM 00415 SBIN0050406 2121 2121 Processed 03/08/2023 4141255886 MRS PARAMJIT STATE BANK OF INDIA(508548)
191 BHAWANIGARH PB-10-004-033-001/3
(BALAD KALAN) 		2610004000NRG24280720230223331 28/07/2023 HARJINDER SINGH 2610004WL010400 HARJINDER SINGH 00415 SBIN0050406 1515 1515 Processed 03/08/2023 4141255837 Mr. Harjinder Singh INDIAN BANK(607105)
192 BHAWANIGARH PB-10-004-033-001/41
(BALAD KALAN) 		2610004000NRG24280720230223332 28/07/2023 PARAMJIT KAUR 2610004WL010400 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 03/08/2023 4141255831 Mrs. PARAMJIT . KAUR INDIAN BANK(607105)
193 BHAWANIGARH PB-10-004-033-001/43
(BALAD KALAN) 		2610004000NRG24280720230223333 28/07/2023 JASVIR KAUR 2610004WL010400 JASVIR KAUR 00415 SBIN0050406 606 606 Processed 03/08/2023 4141255841 JASVIR KAUR HDFC BANK LTD(607152)
194 BHAWANIGARH PB-10-004-033-001/45
(BALAD KALAN) 		2610004000NRG24280720230223334 28/07/2023 SUKHDEV KAUR 2610004WL010400 SUKHDEV KAUR 00415 SBIN0050406 1818 1818 Processed 03/08/2023 4141255842 Mrs. SUKHDEV . KAUR INDIAN BANK(607105)
195 BHAWANIGARH PB-10-004-033-001/55
(BALAD KALAN) 		2610004000NRG24280720230223335 28/07/2023 JASVIR KAUR 2610004WL010400 JASVIR KAUR 00415 SBIN0050406 2121 2121 Processed 03/08/2023 4141255737 Mrs. JASVIR . KAUR INDIAN BANK(607105)
196 BHAWANIGARH PB-10-004-033-001/87
(BALAD KALAN) 		2610004000NRG24280720230223336 28/07/2023 SURJAN SINGH 2610004WL010400 SURJAN SINGH 00415 SBIN0050406 2121 2121 Processed 03/08/2023 4141255893 MR SURJAN SINGH STATE BANK OF INDIA(508548)
197 BHAWANIGARH PB-10-004-058-001/11
(NADAMPUR) 		2610004000NRG24280720230223017 28/07/2023 Paramjit kaur 2610004WL010384 Paramjit kaur 00415 SBIN0050406 1818 1818 Processed 03/08/2023 4141255824 MR PARAMJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
198 BHAWANIGARH PB-10-004-058-001/159
(NADAMPUR) 		2610004000NRG24280720230223019 28/07/2023 HARBANS KAUR 2610004WL010384 HARBANS KAUR 00415 SBIN0050406 303 303 Processed 03/08/2023 4141255813 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
199 BHAWANIGARH PB-10-004-058-001/16
(NADAMPUR) 		2610004000NRG24280720230223020 28/07/2023 JASWINDER KAUR 2610004WL010384 JASWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 03/08/2023 4141255832 JASWINDER KAUR HDFC BANK LTD(607152)
200 BHAWANIGARH PB-10-004-058-001/170
(NADAMPUR) 		2610004000NRG24280720230223021 28/07/2023 LAKHVIR KAUR 2610004WL010384 LAKHVIR KAUR 00415 SBIN0050406 1818 1818 Processed 03/08/2023 4141255814 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
201 BHAWANIGARH PB-10-004-058-001/176
(NADAMPUR) 		2610004000NRG24280720230223022 28/07/2023 CHARANJIT KAUR 2610004WL010384 CHARANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 03/08/2023 4141255815 MRS CHANANOO DSSO SANGRUR STATE BANK OF INDIA(508548)
202 BHAWANIGARH PB-10-004-058-001/192
(NADAMPUR) 		2610004000NRG24280720230223023 28/07/2023 SULTANA 2610004WL010384 SULTANA 00415 SBIN0050406 2121 2121 Processed 03/08/2023 4141255825 MRS SULTANA STATE BANK OF INDIA(508548)
203 BHAWANIGARH PB-10-004-058-001/234
(NADAMPUR) 		2610004000NRG24280720230223025 28/07/2023 SARABJEET KAUR 2610004WL010384 SARABJEET KAUR 00415 SBIN0050406 2121 2121 Processed 03/08/2023 4141255864 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
204 BHAWANIGARH PB-10-004-058-001/305
(NADAMPUR) 		2610004000NRG24280720230223026 28/07/2023 RAGHVIR RAM 2610004WL010384 RAGHVIR RAM 00415 SBIN0050406 2121 2121 Processed 03/08/2023 4141255860 MR RAGHBIR RAM STATE BANK OF INDIA(508548)
205 BHAWANIGARH PB-10-004-058-001/307
(NADAMPUR) 		2610004000NRG24280720230223027 28/07/2023 BHAGWAN SINGH 2610004WL010384 BHAGWAN SINGH 00415 SBIN0050406 2121 2121 Processed 03/08/2023 4141255856 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
206 BHAWANIGARH PB-10-004-058-001/93
(NADAMPUR) 		2610004000NRG24280720230223028 28/07/2023 AMARJIT KAUR 2610004WL010384 AMARJIT KAUR 00415 SBIN0050406 2121 2121 Processed 03/08/2023 4141255816 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 53328 53328
207 BHAWANIGARH PB-10-004-017-001/46
(BALIAAL) 		2610004000NRG24280720230222270 28/07/2023 BALJIT KAUR 2610004WL010345 BALJIT KAUR 00415 SBIN0050476 2121 2121 Processed 03/08/2023 4141255839 MRS BALJIT KAUR WO SHIAM SINGH STATE BANK OF INDIA(508548)
208 BHAWANIGARH PB-10-004-017-001/86
(BALIAAL) 		2610004000NRG24280720230222272 28/07/2023 amarjit kaur 2610004WL010345 amarjit kaur 00415 SBIN0050476 2121 2121 Processed 03/08/2023 4141255894 AMARJIT KAUR PUNJAB & SIND BANK(607087)
209 BHAWANIGARH PB-10-004-017-001/94
(BALIAAL) 		2610004000NRG24280720230222273 28/07/2023 BHUPINDER KAUR 2610004WL010345 BHUPINDER KAUR 00415 SBIN0050476 1818 1818 Processed 03/08/2023 4141255812 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
210 BHAWANIGARH PB-10-004-040-001/81
(BIJALPUR) 		2610004000NRG24280720230222304 28/07/2023 CHHOTA SINGH 2610004WL010347 CHHOTA SINGH 00415 SBIN0050476 2121 2121 Processed 03/08/2023 4141255844 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
211 BHAWANIGARH PB-10-004-065-001/138
(KARPIYAL) 		2610004000NRG24280720230223538 28/07/2023 MEWA SINGH 2610004WL010412 MEWA SINGH 00415 SBIN0050476 2121 2121 Processed 03/08/2023 4141255840 MR MEWA SINGH DSSO PLA 261291 STATE BANK OF INDIA(508548)
212 BHAWANIGARH PB-10-004-065-001/15
(KARPIYAL) 		2610004000NRG24280720230223539 28/07/2023 GURNAM KAUR 2610004WL010412 GURNAM KAUR 00415 SBIN0050476 2121 2121 Processed 03/08/2023 4141255835 GURNAM KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
213 BHAWANIGARH PB-10-004-065-001/49
(KARPIYAL) 		2610004000NRG24280720230223542 28/07/2023 BEANT SINGH 2610004WL010412 BEANT SINGH 00415 SBIN0050476 1818 1818 Processed 03/08/2023 4141255817 MR BEANT SINGH SO NEK SINGH STATE BANK OF INDIA(508548)
SubTotal 14241 14241
214 BHAWANIGARH PB-10-004-040-001/20
(BIJALPUR) 		2610004000NRG24280720230222292 28/07/2023 BALKAR SINGH 2610004WL010347 BALKAR SINGH 00415 SBIN0051067 1818 1818 Processed 03/08/2023 4141255914 BALKAR SINGH SO AJMER SINGH AXIS BANK(607153)
215 BHAWANIGARH PB-10-004-040-001/66
(BIJALPUR) 		2610004000NRG24280720230222300 28/07/2023 BAGHEL SINGH 2610004WL010347 BAGHEL SINGH 00415 SBIN0051067 2121 2121 Processed 03/08/2023 4141255827 MR BAGHEL SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
Total 394698 394698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_280723APB_FTO_38622 AXIS BANK UTIB0001640 NAGRA 3939
2 BHAWANIGARH PB2610004_280723APB_FTO_38622 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
3 BHAWANIGARH PB2610004_280723APB_FTO_38622 Bank of India BKID0006591 DHURI 2121
4 BHAWANIGARH PB2610004_280723APB_FTO_38622 Canara Bank CNRB0002488 SANGRUR 1818
5 BHAWANIGARH PB2610004_280723APB_FTO_38622 HDFC HDFC0001957 BHAWANIGARH 6060
6 BHAWANIGARH PB2610004_280723APB_FTO_38622 Indian Bank IDIB000B777 Bhawanigarh 12120
7 BHAWANIGARH PB2610004_280723APB_FTO_38622 Malwa Gramin Bank SBIN0RRMLGB Gehlan 11817
8 BHAWANIGARH PB2610004_280723APB_FTO_38622 Malwa Gramin Bank SBIN0RRMLGB Gharancho 11211
9 BHAWANIGARH PB2610004_280723APB_FTO_38622 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 7575
10 BHAWANIGARH PB2610004_280723APB_FTO_38622 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 3333
11 BHAWANIGARH PB2610004_280723APB_FTO_38622 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 16665
12 BHAWANIGARH PB2610004_280723APB_FTO_38622 Punjab & Sind Bank PSIB0000275 Gharachon 26664
13 BHAWANIGARH PB2610004_280723APB_FTO_38622 Punjab & Sind Bank PSIB0021264 Balial 2121
14 BHAWANIGARH PB2610004_280723APB_FTO_38622 Punjab & Sind Bank PSIB0021320 Jhaneri 63519
15 BHAWANIGARH PB2610004_280723APB_FTO_38622 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 69084
16 BHAWANIGARH PB2610004_280723APB_FTO_38622 Punjab National Bank PUNB0045210 Bhawanigarh 30906
17 BHAWANIGARH PB2610004_280723APB_FTO_38622 Punjab National Bank PUNB0186310 Aloarkh 12726
18 BHAWANIGARH PB2610004_280723APB_FTO_38622 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 3939
19 BHAWANIGARH PB2610004_280723APB_FTO_38622 State Bank of India SBIN0003316 MANVI 1212
20 BHAWANIGARH PB2610004_280723APB_FTO_38622 State Bank of India SBIN0016489 Bhawanigarh 4242
21 BHAWANIGARH PB2610004_280723APB_FTO_38622 State Bank of India SBIN0050033 BHAWANIGARH 30300
22 BHAWANIGARH PB2610004_280723APB_FTO_38622 State Bank of India SBIN0050406 NADAMPUR 53328
23 BHAWANIGARH PB2610004_280723APB_FTO_38622 State Bank of India SBIN0050476 BHATIWAL KALAN 14241
24 BHAWANIGARH PB2610004_280723APB_FTO_38622 State Bank of India SBIN0051067 SULAR GHARAT 3939

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