Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:42:42 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_200423APB_FTO_4097
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAWANIGARH PB-10-004-053-001/144
(DEHLEWAL) 		2610004000NRG24200420230012394 20/04/2023 KARNAIL SINGH 2610004WL000711 KARNAIL SINGH 00045 BARB0NABHAX 2121 2121 Processed 17/05/2023 1638429994 KARNAIL SINGH S O JUMANA SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
2 BHAWANIGARH PB-10-004-006-001/40
(SANTOKHPURA) 		2610004000NRG24200420230012357 20/04/2023 GAGANDEEP KAUR 2610004WL000709 GAGANDEEP KAUR 00078 CNRB0002488 2121 2121 Processed 17/05/2023 1638429916 GAGANDEEP KAUR CANARA BANK(508532)
SubTotal 2121 2121
3 BHAWANIGARH PB-10-004-014-001/142
(BHARRO) 		2610004000NRG24200420230012955 20/04/2023 JASMAIL KAUR 2610004WL000744 JASMAIL KAUR 00089 CBIN0284682 1818 1818 Processed 17/05/2023 1638430108 JAGMAIL KAUR W/O LALI SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1818 1818
4 BHAWANIGARH PB-10-004-029-001/163
(BAKHOPEER) 		2610004000NRG24200420230012736 20/04/2023 KULDEEP SINGH 2610004WL000730 KULDEEP SINGH 00152 HDFC0001957 1515 1515 Processed 17/05/2023 1638430117 KULDEEP SINGH HDFC BANK LTD(607152)
5 BHAWANIGARH PB-10-004-041-001/1
(RAMGARH) 		2610004000NRG24200420230012214 20/04/2023 KARAMJIT KAUR 2610004WL000701 KARAMJIT KAUR 00152 HDFC0001957 1818 1818 Processed 17/05/2023 1638430113 KARAMJIT KAUR HDFC BANK LTD(607152)
6 BHAWANIGARH PB-10-004-041-001/34
(RAMGARH) 		2610004000NRG24200420230012217 20/04/2023 HARWINDER KAUR 2610004WL000701 HARWINDER KAUR 00152 HDFC0001957 2121 2121 Processed 17/05/2023 1638430114 HARVINDER KAUR HDFC BANK LTD(607152)
7 BHAWANIGARH PB-10-004-041-001/42
(RAMGARH) 		2610004000NRG24200420230012219 20/04/2023 SUKHWINDER KAUR 2610004WL000701 SUKHWINDER KAUR 00152 HDFC0001957 2121 2121 Processed 17/05/2023 1638430116 SUKHWINDER KAUR HDFC BANK LTD(607152)
8 BHAWANIGARH PB-10-004-056-001/140
(FATHEGARH BADHSON) 		2610004000NRG24200420230012742 20/04/2023 SONA RANI 2610004WL000731 SONA RANI 00152 HDFC0001957 2121 2121 Processed 17/05/2023 1638430112 SONA RANI ICICI BANK LTD(508534)
9 BHAWANIGARH PB-10-004-056-001/24
(FATHEGARH BADHSON) 		2610004000NRG24200420230012749 20/04/2023 JASVEER KAUR 2610004WL000731 JASVEER KAUR 00152 HDFC0001957 2121 2121 Processed 17/05/2023 1638430115 JASVEER KAUR HDFC BANK LTD(607152)
SubTotal 11817 11817
10 BHAWANIGARH PB-10-004-049-001/77
(GHARANCHO) 		2610004000NRG24200420230012321 20/04/2023 SUKHDEV SINGH 2610004WL000706 SUKHDEV SINGH 00165 IBKL0000912 2121 2121 Processed 17/05/2023 1638429993 SUKHDEV SINGH IDBI BANK(607095)
SubTotal 2121 2121
11 BHAWANIGARH PB-10-004-011-001/149
(KHERI GILL) 		2610004000NRG24200420230012373 20/04/2023 REENA KAUR 2610004WL000711 REENA KAUR 00165 IBKL0001853 303 303 Processed 17/05/2023 1638430089 MS REENA KAUR STATE BANK OF INDIA(508548)
12 BHAWANIGARH PB-10-004-014-001/18
(BHARRO) 		2610004000NRG24200420230012956 20/04/2023 MUKHTIAR SINGH 2610004WL000744 MUKHTIAR SINGH 00165 IBKL0001853 2121 2121 Processed 17/05/2023 1638430090 MUKHTIAR SINGH S O GUJJAR SINGH IDBI BANK(607095)
13 BHAWANIGARH PB-10-004-014-001/185
(BHARRO) 		2610004000NRG24200420230012957 20/04/2023 Sarabjit Kaur 2610004WL000744 Sarabjit Kaur 00165 IBKL0001853 909 909 Processed 17/05/2023 1638430080 SARABJIT KAUR IDBI BANK(607095)
14 BHAWANIGARH PB-10-004-014-001/247
(BHARRO) 		2610004000NRG24200420230012961 20/04/2023 PARGAT KAUR 2610004WL000744 PARGAT KAUR 00165 IBKL0001853 909 909 Processed 17/05/2023 1638430085 PARGAT KAUR W/O TARA SINGH IDBI BANK(607095)
15 BHAWANIGARH PB-10-004-014-001/293
(BHARRO) 		2610004000NRG24200420230012965 20/04/2023 HARPINDER KAUR 2610004WL000744 HARPINDER KAUR 00165 IBKL0001853 1515 1515 Processed 17/05/2023 1638430079 MS HARPINDER KAUR STATE BANK OF INDIA(508548)
16 BHAWANIGARH PB-10-004-014-001/353
(BHARRO) 		2610004000NRG24200420230012967 20/04/2023 LABH KAUR 2610004WL000744 LABH KAUR 00165 IBKL0001853 1818 1818 Processed 17/05/2023 1638430078 LABH KAUR W/O ROOP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
17 BHAWANIGARH PB-10-004-014-001/360
(BHARRO) 		2610004000NRG24200420230012969 20/04/2023 RAJ KAUR 2610004WL000744 RAJ KAUR 00165 IBKL0001853 2121 2121 Processed 17/05/2023 1638430081 RAJ KAUR IDBI BANK(607095)
18 BHAWANIGARH PB-10-004-014-001/389
(BHARRO) 		2610004000NRG24200420230012973 20/04/2023 KARAMJIT KAUR 2610004WL000744 KARAMJIT KAUR 00165 IBKL0001853 2121 2121 Processed 17/05/2023 1638430091 KARAMJIT KAUR W/O PAPPU THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
19 BHAWANIGARH PB-10-004-014-001/394
(BHARRO) 		2610004000NRG24200420230012974 20/04/2023 DHANI RAM 2610004WL000744 DHANI RAM 00165 IBKL0001853 294 294 Processed 17/05/2023 1638430082 DHANI RAM S/O LACHHMAN SINGH IDBI BANK(607095)
20 BHAWANIGARH PB-10-004-014-001/401
(BHARRO) 		2610004000NRG24200420230012975 20/04/2023 BALJINDER KAUR 2610004WL000744 BALJINDER KAUR 00165 IBKL0001853 1212 1212 Processed 17/05/2023 1638430083 BALJINDER KAUR W/O KARAMJIT SINGH IDBI BANK(607095)
21 BHAWANIGARH PB-10-004-014-001/421
(BHARRO) 		2610004000NRG24200420230012976 20/04/2023 SUKHWINDER KAUR 2610004WL000744 SUKHWINDER KAUR 00165 IBKL0001853 2121 2121 Processed 17/05/2023 1638430077 SUKHWINDER KAUR IDBI BANK(607095)
22 BHAWANIGARH PB-10-004-053-001/115
(DEHLEWAL) 		2610004000NRG24200420230012390 20/04/2023 SUKHWINDER KAUR 2610004WL000711 SUKHWINDER KAUR 00165 IBKL0001853 2121 2121 Processed 17/05/2023 1638430087 SUKHWINDER KAUR W/O JAGTAR SINGH IDBI BANK(607095)
23 BHAWANIGARH PB-10-004-053-001/17
(DEHLEWAL) 		2610004000NRG24200420230012398 20/04/2023 MANJIT KAUR 2610004WL000711 MANJIT KAUR 00165 IBKL0001853 1818 1818 Processed 17/05/2023 1638430088 MANJIT KAUR W O JASVIR SINGH IDBI BANK(607095)
24 BHAWANIGARH PB-10-004-053-001/4
(DEHLEWAL) 		2610004000NRG24200420230012401 20/04/2023 CHARANJIT KAUR 2610004WL000711 CHARANJIT KAUR 00165 IBKL0001853 2121 2121 Processed 17/05/2023 1638430086 CHARANJIT KAUR W/O BHINDER SINGH IDBI BANK(607095)
25 BHAWANIGARH PB-10-004-053-001/95
(DEHLEWAL) 		2610004000NRG24200420230012409 20/04/2023 SUKHVINDER KAUR 2610004WL000711 SUKHVINDER KAUR 00165 IBKL0001853 909 909 Processed 17/05/2023 1638430084 SUKHVINDER KAUR W/O RANJIT SINGH IDBI BANK(607095)
SubTotal 22413 22413
26 BHAWANIGARH PB-10-004-056-001/81
(FATHEGARH BADHSON) 		2610004000NRG24200420230012752 20/04/2023 RANI KAUR 2610004WL000731 RANI KAUR 00168 ICIC0002829 1818 1818 Processed 17/05/2023 1638430095 RANI KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
27 BHAWANIGARH PB-10-004-015-001/197
(PHAGWAL) 		2610004000NRG24200420230013072 20/04/2023 SUKHDEEP KAUR 2610004WL000747 SUKHDEEP KAUR 00176 IDIB000B777 1818 1818 Processed 17/05/2023 1638430140 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
28 BHAWANIGARH PB-10-004-030-001/134
(BALAD KHURD) 		2610004000NRG24200420230012294 20/04/2023 BABU SINGH 2610004WL000705 BABU SINGH 00176 IDIB000B777 2121 2121 Processed 17/05/2023 1638430135 Mr. BABU . SINGH INDIAN BANK(607105)
29 BHAWANIGARH PB-10-004-030-001/185
(BALAD KHURD) 		2610004000NRG24200420230012299 20/04/2023 KARAMJIT KAUR 2610004WL000705 KARAMJIT KAUR 00176 IDIB000B777 606 606 Processed 17/05/2023 1638430136 Mrs. KARAMJIT . KAUR INDIAN BANK(607105)
30 BHAWANIGARH PB-10-004-030-001/199
(BALAD KHURD) 		2610004000NRG24200420230012302 20/04/2023 PRITAM KAUR 2610004WL000705 PRITAM KAUR 00176 IDIB000B777 2121 2121 Processed 17/05/2023 1638430139 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
31 BHAWANIGARH PB-10-004-030-001/255
(BALAD KHURD) 		2610004000NRG24200420230012307 20/04/2023 SARABJIT KAUR 2610004WL000705 SARABJIT KAUR 00176 IDIB000B777 2121 2121 Processed 17/05/2023 1638430137 Mrs. SARABJIT . KAUR INDIAN BANK(607105)
32 BHAWANIGARH PB-10-004-053-001/17
(DEHLEWAL) 		2610004000NRG24200420230012981 20/04/2023 JASVIR SINGH 2610004WL000745 JASVIR SINGH 00176 IDIB000B777 2121 2121 Processed 17/05/2023 1638430138 MR JASVIR SINGH STATE BANK OF INDIA(508548)
33 BHAWANIGARH PB-10-004-057-001/35
(FAMMANWAL) 		2610004000NRG24200420230012176 20/04/2023 JASVINDER KAUR 2610004WL000698 JASVINDER KAUR 00176 IDIB000B777 1818 1818 Processed 17/05/2023 1638430119 Mrs. JASVINDER KAUR INDIAN BANK(607105)
34 BHAWANIGARH PB-10-004-058-001/232
(NADAMPUR) 		2610004000NRG24200420230012346 20/04/2023 MANJIT KAUR 2610004WL000708 MANJIT KAUR 00176 IDIB000B777 2121 2121 Processed 17/05/2023 1638430118 MRS PARNEET KAUR UGS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14847 14847
35 BHAWANIGARH PB-10-004-053-001/8
(DEHLEWAL) 		2610004000NRG24200420230012407 20/04/2023 SINDER KAUR 2610004WL000711 SINDER KAUR 00176 IDIB000N039 1515 1515 Processed 17/05/2023 1638430141 SINDER KAUR W/O TEJA SINGH IDBI BANK(607095)
SubTotal 1515 1515
36 BHAWANIGARH PB-10-004-006-001/7
(SANTOKHPURA) 		2610004000NRG24200420230012364 20/04/2023 MALKIT KAUR 2610004WL000709 MALKIT KAUR 00176 IDIB000S126 1818 1818 Processed 17/05/2023 1638430142 PGB JLG SANTOKHPURA 1 MALKIT KAURW O NIR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
37 BHAWANIGARH PB-10-004-006-001/13
(SANTOKHPURA) 		2610004000NRG24200420230012353 20/04/2023 SANDEEP KAUR 2610004WL000709 SANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638429900 SANDEEP KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
38 BHAWANIGARH PB-10-004-006-001/16
(SANTOKHPURA) 		2610004000NRG24200420230012354 20/04/2023 BALJEET KAUR 2610004WL000709 BALJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638429909 Mrs. BALJIT KAUR INDIAN BANK(607105)
39 BHAWANIGARH PB-10-004-006-001/27
(SANTOKHPURA) 		2610004000NRG24200420230012355 20/04/2023 BALJEET KAUR 2610004WL000709 BALJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638429889 BALJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
40 BHAWANIGARH PB-10-004-006-001/3
(SANTOKHPURA) 		2610004000NRG24200420230012356 20/04/2023 PAL KAUR 2610004WL000709 PAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638429890 Mrs. PALO KAUR INDIAN BANK(607105)
41 BHAWANIGARH PB-10-004-006-001/46
(SANTOKHPURA) 		2610004000NRG24200420230012358 20/04/2023 AMARJIT KAUR 2610004WL000709 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638429891 Mrs. AMARJEET KAUR INDIAN BANK(607105)
42 BHAWANIGARH PB-10-004-006-001/55
(SANTOKHPURA) 		2610004000NRG24200420230012360 20/04/2023 SURJIT KAUR 2610004WL000709 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638429892 Surjit Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
43 BHAWANIGARH PB-10-004-006-001/62
(SANTOKHPURA) 		2610004000NRG24200420230012361 20/04/2023 SAROJ RANI 2610004WL000709 SAROJ RANI 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638429893 Mrs. SIROJ RANI INDIAN BANK(607105)
44 BHAWANIGARH PB-10-004-016-001/185
(KAKRHA) 		2610004000NRG24190420230011587 20/04/2023 Laj Kaur 2610004WL000659 Laj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638429908 LAJ KAUR PUNJAB & SIND BANK(607087)
45 BHAWANIGARH PB-10-004-016-001/245
(KAKRHA) 		2610004000NRG24190420230011590 20/04/2023 AMANDEEP KAUR 2610004WL000659 AMANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638429915 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
46 BHAWANIGARH PB-10-004-024-001/92
(NAKTE) 		2610004000NRG24200420230012191 20/04/2023 KARNAIL KAUR 2610004WL000700 KARNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638429906 KRANAIL KAUR HDFC BANK LTD(607152)
47 BHAWANIGARH PB-10-004-046-001/103
(MAJHI) 		2610004000NRG24200420230012322 20/04/2023 Tej Kaur 2610004WL000707 Tej Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638430069 TEJ KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
48 BHAWANIGARH PB-10-004-046-001/108
(MAJHI) 		2610004000NRG24200420230012323 20/04/2023 MANJIT KAUR 2610004WL000707 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638430067 MANJIT KAUR W O KAKA SINGH,MAJHI PUNJAB GRAMIN BANK(607138)
49 BHAWANIGARH PB-10-004-046-001/117
(MAJHI) 		2610004000NRG24200420230012324 20/04/2023 Sukhwinder Kaur 2610004WL000707 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638430061 SUKHVINDER KAUR PUNJAB GRAMIN BANK(607138)
50 BHAWANIGARH PB-10-004-046-001/13
(MAJHI) 		2610004000NRG24200420230012325 20/04/2023 Amar Singh 2610004WL000707 Amar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638430068 AMAR SINGH PUNJAB GRAMIN BANK(607138)
51 BHAWANIGARH PB-10-004-046-001/14
(MAJHI) 		2610004000NRG24200420230012326 20/04/2023 RAJWINDER KAUR 2610004WL000707 RAJWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638430073 RAJWINDER KAUR W O MITHU SINGH, MAJHI PUNJAB GRAMIN BANK(607138)
52 BHAWANIGARH PB-10-004-046-001/142
(MAJHI) 		2610004000NRG24200420230012327 20/04/2023 BANT KAUR 2610004WL000707 BANT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638430070 BANT KAUR W O HARDYAL SINGH,MAJHI PUNJAB GRAMIN BANK(607138)
53 BHAWANIGARH PB-10-004-046-001/147
(MAJHI) 		2610004000NRG24200420230012328 20/04/2023 GURMIT KAUR 2610004WL000707 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638430062 GURMIT KAUR W O JASWINDER SINGH, MAJHI PUNJAB GRAMIN BANK(607138)
54 BHAWANIGARH PB-10-004-046-001/173
(MAJHI) 		2610004000NRG24200420230012329 20/04/2023 SINDERPAL KAUR 2610004WL000707 SINDERPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638430072 SINDERPAL KAUR W O CHOBER SINGH PUNJAB GRAMIN BANK(607138)
55 BHAWANIGARH PB-10-004-046-001/190
(MAJHI) 		2610004000NRG24200420230012330 20/04/2023 KARAMJIT KAUR 2610004WL000707 KARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638430071 KARAMJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
56 BHAWANIGARH PB-10-004-046-001/201
(MAJHI) 		2610004000NRG24200420230012331 20/04/2023 SINDER KAUR 2610004WL000707 SINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638430066 SINDER KAUR W O FAQUIR SINGH, MAJHI PUNJAB GRAMIN BANK(607138)
57 BHAWANIGARH PB-10-004-046-001/37
(MAJHI) 		2610004000NRG24200420230012338 20/04/2023 SHINDER KAUR 2610004WL000707 SHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638429901 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
58 BHAWANIGARH PB-10-004-046-001/71
(MAJHI) 		2610004000NRG24200420230012339 20/04/2023 MUKHTIAR KAUR 2610004WL000707 MUKHTIAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638430064 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
59 BHAWANIGARH PB-10-004-046-001/76
(MAJHI) 		2610004000NRG24200420230012340 20/04/2023 NIRMAL KAUR 2610004WL000707 NIRMAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638430065 NIRMAL KAUR W O DARSHAN SINGH, MAJHI PUNJAB GRAMIN BANK(607138)
60 BHAWANIGARH PB-10-004-056-001/166
(FATHEGARH BADHSON) 		2610004000NRG24200420230012746 20/04/2023 GURCHARAN SINGH 2610004WL000731 GURCHARAN SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638429907 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
61 BHAWANIGARH PB-10-004-062-001/220
(JANERHI) 		2610004000NRG24200420230012989 20/04/2023 BHOLI KAUR 2610004WL000745 BHOLI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638429898 BHOLI PUNJAB & SIND BANK(607087)
62 BHAWANIGARH PB-10-004-062-001/258
(JANERHI) 		2610004000NRG24200420230012996 20/04/2023 BALJINDER KAUR 2610004WL000745 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638429895 BALJINDER KAUR HDFC BANK LTD(607152)
63 BHAWANIGARH PB-10-004-062-001/269
(JANERHI) 		2610004000NRG24200420230012997 20/04/2023 KARNAIL SINGH 2610004WL000745 KARNAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638429896 KARNAIL SINGH S O LOGHRI SINGH URD KAILA PUNJAB & SIND BANK(607087)
64 BHAWANIGARH PB-10-004-062-001/351
(JANERHI) 		2610004000NRG24200420230013007 20/04/2023 SALMA 2610004WL000745 SALMA 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638429897 SALMA W O KATBI KHAN PUNJAB GRAMIN BANK(607138)
65 BHAWANIGARH PB-10-004-062-001/371
(JANERHI) 		2610004000NRG24200420230013012 20/04/2023 BAGHEL SINGH 2610004WL000745 BAGHEL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638429910 BAGHEL SINGH & DSWO. PUNJAB & SIND BANK(607087)
SubTotal 59691 59691
66 BHAWANIGARH PB-10-004-015-001/100
(PHAGWAL) 		2610004000NRG24200420230013059 20/04/2023 HAMIR KAUR 2610004WL000747 HAMIR KAUR 00349 PSIB0000261 2121 2121 Processed 17/05/2023 1638429940 HAMIR KAUR HDFC BANK LTD(607152)
67 BHAWANIGARH PB-10-004-015-001/107
(PHAGWAL) 		2610004000NRG24200420230013060 20/04/2023 AKBARI 2610004WL000747 AKBARI 00349 PSIB0000261 2121 2121 Processed 17/05/2023 1638429939 AKBARI PUNJAB & SIND BANK(607087)
68 BHAWANIGARH PB-10-004-015-001/2
(PHAGWAL) 		2610004000NRG24200420230013073 20/04/2023 ARJAN SINGH 2610004WL000747 ARJAN SINGH 00349 PSIB0000261 2121 2121 Rejected 17/05/2023 1638429936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BHAWANIGARH PB-10-004-015-001/232
(PHAGWAL) 		2610004000NRG24200420230012141 20/04/2023 MAHINDER KAUR 2610004WL000697 MAHINDER KAUR 00349 PSIB0000261 303 303 Processed 17/05/2023 1638429935 MAHINDER KAUR PUNJAB & SIND BANK(607087)
70 BHAWANIGARH PB-10-004-015-001/33
(PHAGWAL) 		2610004000NRG24200420230012146 20/04/2023 JORA SINGH 2610004WL000697 JORA SINGH 00349 PSIB0000261 2121 2121 Processed 17/05/2023 1638429938 JORA SINGH PUNJAB & SIND BANK(607087)
71 BHAWANIGARH PB-10-004-015-001/40
(PHAGWAL) 		2610004000NRG24200420230012147 20/04/2023 DHAN KAUR 2610004WL000697 DHAN KAUR 00349 PSIB0000261 2121 2121 Processed 17/05/2023 1638429934 DHAN KAUR PUNJAB & SIND BANK(607087)
72 BHAWANIGARH PB-10-004-015-001/54
(PHAGWAL) 		2610004000NRG24200420230013087 20/04/2023 PAQIRA KHAN 2610004WL000747 PAQIRA KHAN 00349 PSIB0000261 2121 2121 Processed 17/05/2023 1638429937 FAQIRA KHAN PUNJAB & SIND BANK(607087)
73 BHAWANIGARH PB-10-004-015-001/75
(PHAGWAL) 		2610004000NRG24200420230013089 20/04/2023 SURJIT KAUR 2610004WL000747 SURJIT KAUR 00349 PSIB0000261 2121 2121 Processed 17/05/2023 1638429933 SURJIT KAUR PUNJAB & SIND BANK(607087)
74 BHAWANIGARH PB-10-004-016-001/287
(KAKRHA) 		2610004000NRG24190420230011591 20/04/2023 VEERPAL KAUR 2610004WL000659 VEERPAL KAUR 00349 PSIB0000261 2121 2121 Processed 17/05/2023 1638429945 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHAWANIGARH PB-10-004-016-001/35
(KAKRHA) 		2610004000NRG24190420230011592 20/04/2023 Lakshmi Kaur 2610004WL000659 Lakshmi Kaur 00349 PSIB0000261 1515 1515 Processed 17/05/2023 1638429941 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
76 BHAWANIGARH PB-10-004-016-001/41
(KAKRHA) 		2610004000NRG24190420230011593 20/04/2023 RULDA SINGH 2610004WL000659 RULDA SINGH 00349 PSIB0000261 1818 1818 Rejected 17/05/2023 1638429942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BHAWANIGARH PB-10-004-016-001/68
(KAKRHA) 		2610004000NRG24190420230011594 20/04/2023 Gurpreet Kaur 2610004WL000659 Gurpreet Kaur 00349 PSIB0000261 1818 1818 Processed 17/05/2023 1638429944 GURPREET KAUR W O RANA SINGH PUNJAB GRAMIN BANK(607138)
78 BHAWANIGARH PB-10-004-056-001/63
(FATHEGARH BADHSON) 		2610004000NRG24200420230012750 20/04/2023 JARNAIL SINGH 2610004WL000731 JARNAIL SINGH 00349 PSIB0000261 1818 1818 Processed 17/05/2023 1638429943 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 24240 24240
79 BHAWANIGARH PB-10-004-049-001/148
(GHARANCHO) 		2610004000NRG24200420230012315 20/04/2023 JARNAIL SINGH 2610004WL000706 JARNAIL SINGH 00349 PSIB0000275 1818 1818 Processed 17/05/2023 1638429969 JARNAIL SINGH PUNJAB & SIND BANK(607087)
80 BHAWANIGARH PB-10-004-049-001/169
(GHARANCHO) 		2610004000NRG24200420230012317 20/04/2023 TARSEM SINGH 2610004WL000706 TARSEM SINGH 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638429971 TARSEM SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
81 BHAWANIGARH PB-10-004-049-001/196
(GHARANCHO) 		2610004000NRG24200420230012369 20/04/2023 GURMIT KAUR 2610004WL000710 GURMIT KAUR 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638429978 GURMIT KAUR PUNJAB & SIND BANK(607087)
82 BHAWANIGARH PB-10-004-049-001/288
(GHARANCHO) 		2610004000NRG24200420230012370 20/04/2023 CHARANJIT KAUR 2610004WL000710 CHARANJIT KAUR 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638429965 CHARANJIT KAUR W/O JAGRUP SING NO FRILL. PUNJAB & SIND BANK(607087)
83 BHAWANIGARH PB-10-004-049-001/378
(GHARANCHO) 		2610004000NRG24200420230012319 20/04/2023 SINDER KAUR 2610004WL000706 SINDER KAUR 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638429946 SINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
84 BHAWANIGARH PB-10-004-049-001/415
(GHARANCHO) 		2610004000NRG24200420230012320 20/04/2023 BALVIR SINGH 2610004WL000706 BALVIR SINGH 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638429977 BALVIR SINGH SON OF BHAJAN SINGH PUNJAB & SIND BANK(607087)
85 BHAWANIGARH PB-10-004-061-001/1
(AKBARPUR) 		2610004000NRG24200420230012262 20/04/2023 Beaint kaur 2610004WL000704 Beaint kaur 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638429979 BEANT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
86 BHAWANIGARH PB-10-004-061-001/101
(AKBARPUR) 		2610004000NRG24200420230012263 20/04/2023 GURMIT KAUR 2610004WL000704 GURMIT KAUR 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638429966 GURMIT KAUR PUNJAB & SIND BANK(607087)
87 BHAWANIGARH PB-10-004-061-001/106
(AKBARPUR) 		2610004000NRG24200420230012264 20/04/2023 Jaswinder Kaur 2610004WL000704 Jaswinder Kaur 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638429973 JASWINDER KAURW/OHAKAM S THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
88 BHAWANIGARH PB-10-004-061-001/107
(AKBARPUR) 		2610004000NRG24200420230012265 20/04/2023 CHARANJIT KAUR 2610004WL000704 CHARANJIT KAUR 00349 PSIB0000275 1212 1212 Processed 17/05/2023 1638429982 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
89 BHAWANIGARH PB-10-004-061-001/126
(AKBARPUR) 		2610004000NRG24200420230012266 20/04/2023 LAKHVEER KAUR 2610004WL000704 LAKHVEER KAUR 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638429985 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
90 BHAWANIGARH PB-10-004-061-001/127
(AKBARPUR) 		2610004000NRG24200420230012267 20/04/2023 BALWINDER KAUR 2610004WL000704 BALWINDER KAUR 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638429981 BALWINDER KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
91 BHAWANIGARH PB-10-004-061-001/134
(AKBARPUR) 		2610004000NRG24200420230012268 20/04/2023 JASVINDER KAUR 2610004WL000704 JASVINDER KAUR 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638429949 SMT JASVINDER KAUR & DSSO S GURTEJ SINGH PUNJAB & SIND BANK(607087)
92 BHAWANIGARH PB-10-004-061-001/153
(AKBARPUR) 		2610004000NRG24200420230012269 20/04/2023 RANI KAUR 2610004WL000704 RANI KAUR 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638429986 RANI KAUR PUNJAB & SIND BANK(607087)
93 BHAWANIGARH PB-10-004-061-001/18
(AKBARPUR) 		2610004000NRG24200420230012270 20/04/2023 Gurmeet Kaur 2610004WL000704 Gurmeet Kaur 00349 PSIB0000275 1818 1818 Processed 17/05/2023 1638429974 GURMEET KAUR PUNJAB & SIND BANK(607087)
94 BHAWANIGARH PB-10-004-061-001/19
(AKBARPUR) 		2610004000NRG24200420230012271 20/04/2023 Raj Kaur 2610004WL000704 Raj Kaur 00349 PSIB0000275 1515 1515 Processed 17/05/2023 1638429961 RAJ KAUR W/O SALINDER SINGH PUNJAB & SIND BANK(607087)
95 BHAWANIGARH PB-10-004-061-001/2
(AKBARPUR) 		2610004000NRG24200420230012272 20/04/2023 Simranjit Kaur 2610004WL000704 Simranjit Kaur 00349 PSIB0000275 303 303 Processed 17/05/2023 1638429951 SIMARJIT KAUR HDFC BANK LTD(607152)
96 BHAWANIGARH PB-10-004-061-001/23
(AKBARPUR) 		2610004000NRG24200420230012273 20/04/2023 Balvir Kaur 2610004WL000704 Balvir Kaur 00349 PSIB0000275 303 303 Processed 17/05/2023 1638429960 BALVEER KAUR PUNJAB & SIND BANK(607087)
97 BHAWANIGARH PB-10-004-061-001/35
(AKBARPUR) 		2610004000NRG24200420230012275 20/04/2023 Gurmeet Kaur 2610004WL000704 Gurmeet Kaur 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638429958 GURMIT KAUR PUNJAB & SIND BANK(607087)
98 BHAWANIGARH PB-10-004-061-001/37
(AKBARPUR) 		2610004000NRG24200420230012276 20/04/2023 Harvinder Kaur 2610004WL000704 Harvinder Kaur 00349 PSIB0000275 1818 1818 Processed 17/05/2023 1638429950 HARWINDER KAUR HDFC BANK LTD(607152)
99 BHAWANIGARH PB-10-004-061-001/38
(AKBARPUR) 		2610004000NRG24200420230012277 20/04/2023 Charanjit Kaur 2610004WL000704 Charanjit Kaur 00349 PSIB0000275 303 303 Processed 17/05/2023 1638429952 CHARANJIT KAUR HDFC BANK LTD(607152)
100 BHAWANIGARH PB-10-004-061-001/41
(AKBARPUR) 		2610004000NRG24200420230012278 20/04/2023 Gurmail Kaur 2610004WL000704 Gurmail Kaur 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638429972 GURMAIL KAUR PUNJAB & SIND BANK(607087)
101 BHAWANIGARH PB-10-004-061-001/44
(AKBARPUR) 		2610004000NRG24200420230012280 20/04/2023 Lazo Kaur 2610004WL000704 Lazo Kaur 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638429968 SMT LAJO KAUR & DSSO S BANTA SINGH PUNJAB & SIND BANK(607087)
102 BHAWANIGARH PB-10-004-061-001/47
(AKBARPUR) 		2610004000NRG24200420230012281 20/04/2023 Surjeet Kaur 2610004WL000704 Surjeet Kaur 00349 PSIB0000275 1515 1515 Processed 17/05/2023 1638429962 SURJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
103 BHAWANIGARH PB-10-004-061-001/48
(AKBARPUR) 		2610004000NRG24200420230012282 20/04/2023 HARDEEP KAUR 2610004WL000704 HARDEEP KAUR 00349 PSIB0000275 1515 1515 Processed 17/05/2023 1638429987 HARDEEP KAUR UNION BANK OF INDIA(508500)
104 BHAWANIGARH PB-10-004-061-001/49
(AKBARPUR) 		2610004000NRG24200420230012283 20/04/2023 Malkit Kaur 2610004WL000704 Malkit Kaur 00349 PSIB0000275 1818 1818 Processed 17/05/2023 1638429957 MALKIT KAUR HDFC BANK LTD(607152)
105 BHAWANIGARH PB-10-004-061-001/51
(AKBARPUR) 		2610004000NRG24200420230012284 20/04/2023 JASVIR SINGH 2610004WL000704 JASVIR SINGH 00349 PSIB0000275 1515 1515 Processed 17/05/2023 1638429953 JASVIR KAUR PUNJAB & SIND BANK(607087)
106 BHAWANIGARH PB-10-004-061-001/60
(AKBARPUR) 		2610004000NRG24200420230012285 20/04/2023 Naib Kaur 2610004WL000704 Naib Kaur 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638429956 NAIB KAUR PUNJAB & SIND BANK(607087)
107 BHAWANIGARH PB-10-004-061-001/69
(AKBARPUR) 		2610004000NRG24200420230012286 20/04/2023 KULVIR KAUR 2610004WL000704 KULVIR KAUR 00349 PSIB0000275 1515 1515 Processed 17/05/2023 1638429954 KULVIR KAUR HDFC BANK LTD(607152)
108 BHAWANIGARH PB-10-004-061-001/7
(AKBARPUR) 		2610004000NRG24200420230012287 20/04/2023 Ranjit Kaur 2610004WL000704 Ranjit Kaur 00349 PSIB0000275 1818 1818 Processed 17/05/2023 1638429967 RANJIT KAUR PUNJAB & SIND BANK(607087)
109 BHAWANIGARH PB-10-004-061-001/70
(AKBARPUR) 		2610004000NRG24200420230012288 20/04/2023 Amarjit Kaur 2610004WL000704 Amarjit Kaur 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638429980 AMARJIT KAUR PUNJAB & SIND BANK(607087)
110 BHAWANIGARH PB-10-004-061-001/73
(AKBARPUR) 		2610004000NRG24200420230012289 20/04/2023 MANPREET SINGH 2610004WL000704 MANPREET SINGH 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638429983 MANPREET SINGH PUNJAB & SIND BANK(607087)
111 BHAWANIGARH PB-10-004-061-001/77
(AKBARPUR) 		2610004000NRG24200420230012290 20/04/2023 PRITAM KAUR 2610004WL000704 PRITAM KAUR 00349 PSIB0000275 606 606 Processed 17/05/2023 1638429963 PARITAM KAUR WO RAM DITA PUNJAB & SIND BANK(607087)
112 BHAWANIGARH PB-10-004-061-001/89
(AKBARPUR) 		2610004000NRG24200420230012291 20/04/2023 JASWINDER KAUR 2610004WL000704 JASWINDER KAUR 00349 PSIB0000275 1818 1818 Processed 17/05/2023 1638429955 JASWINDER KAUR PUNJAB & SIND BANK(607087)
113 BHAWANIGARH PB-10-004-061-001/9
(AKBARPUR) 		2610004000NRG24200420230012292 20/04/2023 SINDER KAUR 2610004WL000704 SINDER KAUR 00349 PSIB0000275 606 606 Processed 17/05/2023 1638429984 SINDER KAUR PUNJAB & SIND BANK(607087)
114 BHAWANIGARH PB-10-004-062-001/177
(JANERHI) 		2610004000NRG24200420230012985 20/04/2023 JASBIR KAUR 2610004WL000745 JASBIR KAUR 00349 PSIB0000275 1818 1818 Processed 17/05/2023 1638429947 JASVIR KAUR PUNJAB & SIND BANK(607087)
115 BHAWANIGARH PB-10-004-062-001/186
(JANERHI) 		2610004000NRG24200420230012986 20/04/2023 RAJ SINGH 2610004WL000745 RAJ SINGH 00349 PSIB0000275 1818 1818 Processed 17/05/2023 1638429948 RAJ SINGH SO KEWAL SINGH PUNJAB & SIND BANK(607087)
116 BHAWANIGARH PB-10-004-062-001/224
(JANERHI) 		2610004000NRG24200420230012990 20/04/2023 MANPREET KAUR 2610004WL000745 MANPREET KAUR 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638429976 MANPREET KAUR PUNJAB & SIND BANK(607087)
117 BHAWANIGARH PB-10-004-062-001/228
(JANERHI) 		2610004000NRG24200420230012992 20/04/2023 BALJIT KAUR 2610004WL000745 BALJIT KAUR 00349 PSIB0000275 2121 2121 Processed 17/05/2023 1638429975 BALJIT KAUR HDFC BANK LTD(607152)
118 BHAWANIGARH PB-10-004-062-001/387
(JANERHI) 		2610004000NRG24200420230013015 20/04/2023 MELO 2610004WL000745 MELO 00349 PSIB0000275 1818 1818 Processed 17/05/2023 1638429970 MELO PUNJAB & SIND BANK(607087)
119 BHAWANIGARH PB-10-004-062-001/44
(JANERHI) 		2610004000NRG24200420230013019 20/04/2023 NOMI SINGH 2610004WL000745 NOMI SINGH 00349 PSIB0000275 1515 1515 Processed 17/05/2023 1638429959 NOMI SINGH S O NARATA SINGH PUNJAB GRAMIN BANK(607138)
120 BHAWANIGARH PB-10-004-062-001/460
(JANERHI) 		2610004000NRG24200420230013021 20/04/2023 MANJIT KAUR 2610004WL000745 MANJIT KAUR 00349 PSIB0000275 1818 1818 Processed 17/05/2023 1638429964 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 73023 73023
121 BHAWANIGARH PB-10-004-015-001/102
(PHAGWAL) 		2610004000NRG24200420230012132 20/04/2023 SARABJIT KAUR 2610004WL000697 SARABJIT KAUR 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638429997 SARABJIT KAUR HDFC BANK LTD(607152)
122 BHAWANIGARH PB-10-004-015-001/114
(PHAGWAL) 		2610004000NRG24200420230013061 20/04/2023 PARAMJIT KAUR 2610004WL000747 PARAMJIT KAUR 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430024 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
123 BHAWANIGARH PB-10-004-015-001/115
(PHAGWAL) 		2610004000NRG24200420230013062 20/04/2023 RANJIT KAUR 2610004WL000747 RANJIT KAUR 00349 PSIB0021120 1818 1818 Processed 17/05/2023 1638429995 RANJIT KAUR W/O LAL SINGH PUNJAB & SIND BANK(607087)
124 BHAWANIGARH PB-10-004-015-001/118
(PHAGWAL) 		2610004000NRG24200420230012133 20/04/2023 PARAMJIT KAUR 2610004WL000697 PARAMJIT KAUR 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638429999 PARAMJIT KAUR WIFE OF BALWINDER SINGH PUNJAB & SIND BANK(607087)
125 BHAWANIGARH PB-10-004-015-001/135
(PHAGWAL) 		2610004000NRG24200420230013064 20/04/2023 GURMAIL KAUR 2610004WL000747 GURMAIL KAUR 00349 PSIB0021120 2121 2121 Rejected 17/05/2023 1638430010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BHAWANIGARH PB-10-004-015-001/140
(PHAGWAL) 		2610004000NRG24200420230013065 20/04/2023 SUNITA DEVI 2610004WL000747 SUNITA DEVI 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638429998 SUNITA DEVI WIFE OF ARUN CHORASIA PUNJAB & SIND BANK(607087)
127 BHAWANIGARH PB-10-004-015-001/145
(PHAGWAL) 		2610004000NRG24200420230012135 20/04/2023 RAM PYARI 2610004WL000697 RAM PYARI 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430015 RAM PYARI PUNJAB & SIND BANK(607087)
128 BHAWANIGARH PB-10-004-015-001/152
(PHAGWAL) 		2610004000NRG24200420230013066 20/04/2023 KIRANPAL KAUR 2610004WL000747 KIRANPAL KAUR 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430014 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
129 BHAWANIGARH PB-10-004-015-001/153
(PHAGWAL) 		2610004000NRG24200420230012136 20/04/2023 RAJINDER KAUR 2610004WL000697 RAJINDER KAUR 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430008 RAJINDER KAUR HDFC BANK LTD(607152)
130 BHAWANIGARH PB-10-004-015-001/160
(PHAGWAL) 		2610004000NRG24200420230013067 20/04/2023 CHARANJIT KAUR 2610004WL000747 CHARANJIT KAUR 00349 PSIB0021120 909 909 Processed 17/05/2023 1638430009 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
131 BHAWANIGARH PB-10-004-015-001/167
(PHAGWAL) 		2610004000NRG24200420230012137 20/04/2023 GURPREET SINGH 2610004WL000697 GURPREET SINGH 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430016 GURPREET SINGH S/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
132 BHAWANIGARH PB-10-004-015-001/171
(PHAGWAL) 		2610004000NRG24200420230013068 20/04/2023 BALJINDER KAUR 2610004WL000747 BALJINDER KAUR 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430007 BALJINDER KAUR PUNJAB & SIND BANK(607087)
133 BHAWANIGARH PB-10-004-015-001/188
(PHAGWAL) 		2610004000NRG24200420230013070 20/04/2023 SURJIT KAUR 2610004WL000747 SURJIT KAUR 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430012 SURJIT KAUR PUNJAB & SIND BANK(607087)
134 BHAWANIGARH PB-10-004-015-001/189
(PHAGWAL) 		2610004000NRG24200420230012138 20/04/2023 VINDER KAUR 2610004WL000697 VINDER KAUR 00349 PSIB0021120 1212 1212 Rejected 17/05/2023 1638430023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BHAWANIGARH PB-10-004-015-001/194
(PHAGWAL) 		2610004000NRG24200420230013071 20/04/2023 BIRBAL KHAN 2610004WL000747 BIRBAL KHAN 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638429996 BIRBAL KHAN PUNJAB & SIND BANK(607087)
136 BHAWANIGARH PB-10-004-015-001/201
(PHAGWAL) 		2610004000NRG24200420230013074 20/04/2023 KIRANJIT KAUR 2610004WL000747 KIRANJIT KAUR 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430013 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
137 BHAWANIGARH PB-10-004-015-001/205
(PHAGWAL) 		2610004000NRG24200420230013075 20/04/2023 SUNITA RANI 2610004WL000747 SUNITA RANI 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430017 SUNITA RANI PUNJAB & SIND BANK(607087)
138 BHAWANIGARH PB-10-004-015-001/207
(PHAGWAL) 		2610004000NRG24200420230013076 20/04/2023 AVTAR SINGH 2610004WL000747 AVTAR SINGH 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430003 AVTAR SINGH PUNJAB & SIND BANK(607087)
139 BHAWANIGARH PB-10-004-015-001/208
(PHAGWAL) 		2610004000NRG24200420230012140 20/04/2023 JASPAL KAUR 2610004WL000697 JASPAL KAUR 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430011 JASPAL KAUR PUNJAB & SIND BANK(607087)
140 BHAWANIGARH PB-10-004-015-001/220
(PHAGWAL) 		2610004000NRG24200420230013077 20/04/2023 RAJVINDER KAUR 2610004WL000747 RAJVINDER KAUR 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430004 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
141 BHAWANIGARH PB-10-004-015-001/236
(PHAGWAL) 		2610004000NRG24200420230013078 20/04/2023 JASVIR KAUR 2610004WL000747 JASVIR KAUR 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430022 JASVIR KAUR PUNJAB & SIND BANK(607087)
142 BHAWANIGARH PB-10-004-015-001/237
(PHAGWAL) 		2610004000NRG24200420230013079 20/04/2023 SINDER KAUR 2610004WL000747 SINDER KAUR 00349 PSIB0021120 1515 1515 Processed 17/05/2023 1638430018 SINDER KAUR PUNJAB & SIND BANK(607087)
143 BHAWANIGARH PB-10-004-015-001/239
(PHAGWAL) 		2610004000NRG24200420230013080 20/04/2023 MALKIT KAUR 2610004WL000747 MALKIT KAUR 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430021 MALKIT KAUR PUNJAB & SIND BANK(607087)
144 BHAWANIGARH PB-10-004-015-001/240
(PHAGWAL) 		2610004000NRG24200420230013081 20/04/2023 SANDEEP KAUR 2610004WL000747 SANDEEP KAUR 00349 PSIB0021120 1515 1515 Processed 17/05/2023 1638430026 SANDEEP KAUR PUNJAB & SIND BANK(607087)
145 BHAWANIGARH PB-10-004-015-001/243
(PHAGWAL) 		2610004000NRG24200420230012142 20/04/2023 NOOR KHAN 2610004WL000697 NOOR KHAN 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430025 NOOR KHAN PUNJAB & SIND BANK(607087)
146 BHAWANIGARH PB-10-004-015-001/247
(PHAGWAL) 		2610004000NRG24200420230012145 20/04/2023 RAZIA KHAN 2610004WL000697 RAZIA KHAN 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430006 RAZIA KHAN PUNJAB & SIND BANK(607087)
147 BHAWANIGARH PB-10-004-015-001/250
(PHAGWAL) 		2610004000NRG24200420230013083 20/04/2023 SANDEEP KAUR 2610004WL000747 SANDEEP KAUR 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430020 SANDEEP KAUR PUNJAB & SIND BANK(607087)
148 BHAWANIGARH PB-10-004-015-001/276
(PHAGWAL) 		2610004000NRG24200420230013084 20/04/2023 PARAMJIT KAUR 2610004WL000747 PARAMJIT KAUR 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430028 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
149 BHAWANIGARH PB-10-004-015-001/280
(PHAGWAL) 		2610004000NRG24200420230013085 20/04/2023 SUKHJINDER KAUR 2610004WL000747 SUKHJINDER KAUR 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430005 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
150 BHAWANIGARH PB-10-004-015-001/51
(PHAGWAL) 		2610004000NRG24200420230012148 20/04/2023 NAJIRA 2610004WL000697 NAJIRA 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430001 NAJIRA BEGAM PUNJAB & SIND BANK(607087)
151 BHAWANIGARH PB-10-004-015-001/71
(PHAGWAL) 		2610004000NRG24200420230012149 20/04/2023 SURJIT KAUR 2610004WL000697 SURJIT KAUR 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430002 SURJIT KAUR PUNJAB & SIND BANK(607087)
152 BHAWANIGARH PB-10-004-015-001/85
(PHAGWAL) 		2610004000NRG24200420230013090 20/04/2023 SURJIT KAUR 2610004WL000747 SURJIT KAUR 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430019 SURJIT KAUR PUNJAB & SIND BANK(607087)
153 BHAWANIGARH PB-10-004-015-001/90
(PHAGWAL) 		2610004000NRG24200420230012152 20/04/2023 GEETA DEVI 2610004WL000697 GEETA DEVI 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430027 MRS GEETA DEVI WO RAJA RAM CHOWDHARY STATE BANK OF INDIA(508548)
154 BHAWANIGARH PB-10-004-015-001/97
(PHAGWAL) 		2610004000NRG24200420230012153 20/04/2023 JASWANT KAUR 2610004WL000697 JASWANT KAUR 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638430000 JASWANT KAUR WIFE OF NACHHATER SINGH PUNJAB & SIND BANK(607087)
SubTotal 68478 68478
155 BHAWANIGARH PB-10-004-062-001/159
(JANERHI) 		2610004000NRG24200420230012983 20/04/2023 Kulwant Kaur 2610004WL000745 Kulwant Kaur 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1638430038 KULWANT KAUR W O GURJANT SINGH PUNJAB & SIND BANK(607087)
156 BHAWANIGARH PB-10-004-062-001/174
(JANERHI) 		2610004000NRG24200420230012984 20/04/2023 Binder Kaur 2610004WL000745 Binder Kaur 00349 PSIB0021320 303 303 Processed 17/05/2023 1638430037 BINDER KAUR HDFC BANK LTD(607152)
157 BHAWANIGARH PB-10-004-062-001/206
(JANERHI) 		2610004000NRG24200420230012987 20/04/2023 MELO KAUR 2610004WL000745 MELO KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1638430031 MELO WIFE OF KALA SINGH PUNJAB & SIND BANK(607087)
158 BHAWANIGARH PB-10-004-062-001/208
(JANERHI) 		2610004000NRG24200420230012988 20/04/2023 SINDER KAUR 2610004WL000745 SINDER KAUR 00349 PSIB0021320 2121 2121 Processed 17/05/2023 1638430040 SINDER KAUR W O JOGINDER SINGH PUNJAB & SIND BANK(607087)
159 BHAWANIGARH PB-10-004-062-001/225
(JANERHI) 		2610004000NRG24200420230012991 20/04/2023 RAMANDEEP KAUR 2610004WL000745 RAMANDEEP KAUR 00349 PSIB0021320 2121 2121 Processed 17/05/2023 1638430047 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
160 BHAWANIGARH PB-10-004-062-001/23
(JANERHI) 		2610004000NRG24200420230012993 20/04/2023 Sinder Kaur 2610004WL000745 Sinder Kaur 00349 PSIB0021320 2121 2121 Processed 17/05/2023 1638430032 SHINDER KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
161 BHAWANIGARH PB-10-004-062-001/238
(JANERHI) 		2610004000NRG24200420230012994 20/04/2023 SARABJIT KAUR 2610004WL000745 SARABJIT KAUR 00349 PSIB0021320 606 606 Processed 17/05/2023 1638430036 SARABJIT KAUR HDFC BANK LTD(607152)
162 BHAWANIGARH PB-10-004-062-001/241
(JANERHI) 		2610004000NRG24200420230012995 20/04/2023 JASWINDER KAUR 2610004WL000745 JASWINDER KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1638430048 JASWINDER KAUR PUNJAB & SIND BANK(607087)
163 BHAWANIGARH PB-10-004-062-001/30
(JANERHI) 		2610004000NRG24200420230012998 20/04/2023 Surjit Kaur 2610004WL000745 Surjit Kaur 00349 PSIB0021320 2121 2121 Processed 17/05/2023 1638430041 SURJIT KAUR W O SALAG RAM PUNJAB & SIND BANK(607087)
164 BHAWANIGARH PB-10-004-062-001/311
(JANERHI) 		2610004000NRG24200420230012999 20/04/2023 BALJIT KAUR 2610004WL000745 BALJIT KAUR 00349 PSIB0021320 303 303 Processed 17/05/2023 1638430033 BALJIT KAUR ALIAS MALKIT KAURWIFE OF SAN PUNJAB & SIND BANK(607087)
165 BHAWANIGARH PB-10-004-062-001/316
(JANERHI) 		2610004000NRG24200420230013000 20/04/2023 SIMRANJIT KAUR 2610004WL000745 SIMRANJIT KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1638430034 SIMRANJEET KAUR WIFE OF GURPREET SINGH PUNJAB & SIND BANK(607087)
166 BHAWANIGARH PB-10-004-062-001/323
(JANERHI) 		2610004000NRG24200420230013001 20/04/2023 SIMRO DEVI 2610004WL000745 SIMRO DEVI 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1638430029 SHIMLO DEVI WIFE OF CHARANJIT SINGH PUNJAB & SIND BANK(607087)
167 BHAWANIGARH PB-10-004-062-001/333
(JANERHI) 		2610004000NRG24200420230013002 20/04/2023 RANJIT KAUR 2610004WL000745 RANJIT KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1638430039 RANJIT KAUR W O DALWARA SINGH PUNJAB & SIND BANK(607087)
168 BHAWANIGARH PB-10-004-062-001/339
(JANERHI) 		2610004000NRG24200420230013003 20/04/2023 KARAMJIT KAUR 2610004WL000745 KARAMJIT KAUR 00349 PSIB0021320 2121 2121 Processed 17/05/2023 1638430045 KARAMJIT KAUR W O RAM SINGH PUNJAB & SIND BANK(607087)
169 BHAWANIGARH PB-10-004-062-001/341
(JANERHI) 		2610004000NRG24200420230013004 20/04/2023 SURJIT KAUR 2610004WL000745 SURJIT KAUR 00349 PSIB0021320 606 606 Processed 17/05/2023 1638430044 SURJIT KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
170 BHAWANIGARH PB-10-004-062-001/342
(JANERHI) 		2610004000NRG24200420230013005 20/04/2023 AMAR KAUR 2610004WL000745 AMAR KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1638430043 AMAR KAUR PUNJAB & SIND BANK(607087)
171 BHAWANIGARH PB-10-004-062-001/343
(JANERHI) 		2610004000NRG24200420230013006 20/04/2023 HAMIR KAUR 2610004WL000745 HAMIR KAUR 00349 PSIB0021320 1515 1515 Processed 17/05/2023 1638430030 HAMIR KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
172 BHAWANIGARH PB-10-004-062-001/354
(JANERHI) 		2610004000NRG24200420230013008 20/04/2023 Nikka Singh 2610004WL000745 Nikka Singh 00349 PSIB0021320 2121 2121 Processed 17/05/2023 1638430052 NIKKA SINGH SO JIT SINGH PUNJAB & SIND BANK(607087)
173 BHAWANIGARH PB-10-004-062-001/355
(JANERHI) 		2610004000NRG24200420230013009 20/04/2023 PRITAM SINGH 2610004WL000745 PRITAM SINGH 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1638430046 PRITAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
174 BHAWANIGARH PB-10-004-062-001/358
(JANERHI) 		2610004000NRG24200420230013010 20/04/2023 SUKHWINDER KAUR 2610004WL000745 SUKHWINDER KAUR 00349 PSIB0021320 303 303 Processed 17/05/2023 1638430053 SUKHVINDER KAUR WO MOHINDER PUNJAB & SIND BANK(607087)
175 BHAWANIGARH PB-10-004-062-001/372
(JANERHI) 		2610004000NRG24200420230013013 20/04/2023 JASWINDER KAUR 2610004WL000745 JASWINDER KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1638430058 JASWINDER KAUR PUNJAB & SIND BANK(607087)
176 BHAWANIGARH PB-10-004-062-001/373
(JANERHI) 		2610004000NRG24200420230013014 20/04/2023 RAJVIR KAUR 2610004WL000745 RAJVIR KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1638430059 RAJVIR KAUR PUNJAB & SIND BANK(607087)
177 BHAWANIGARH PB-10-004-062-001/4
(JANERHI) 		2610004000NRG24200420230013016 20/04/2023 Angrez kaur 2610004WL000745 Angrez kaur 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1638430042 ANGREJ KAUR WO SAUN SINGH PUNJAB & SIND BANK(607087)
178 BHAWANIGARH PB-10-004-062-001/401
(JANERHI) 		2610004000NRG24200420230013017 20/04/2023 SUKHWINDER KAUR 2610004WL000745 SUKHWINDER KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1638430057 SUKHWINDER KAUR WOLAKHVIR SINGH PUNJAB & SIND BANK(607087)
179 BHAWANIGARH PB-10-004-062-001/435
(JANERHI) 		2610004000NRG24200420230013018 20/04/2023 CHARANJIT KAUR 2610004WL000745 CHARANJIT KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1638430035 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
180 BHAWANIGARH PB-10-004-062-001/452
(JANERHI) 		2610004000NRG24200420230013020 20/04/2023 VINDER KAUR 2610004WL000745 VINDER KAUR 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1638430054 VINDER KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
181 BHAWANIGARH PB-10-004-062-001/488
(JANERHI) 		2610004000NRG24200420230013023 20/04/2023 MANJEET KAUR 2610004WL000745 MANJEET KAUR 00349 PSIB0021320 2121 2121 Processed 17/05/2023 1638430050 MANJIT KAUR PUNJAB & SIND BANK(607087)
182 BHAWANIGARH PB-10-004-062-001/496
(JANERHI) 		2610004000NRG24200420230013024 20/04/2023 LEELA DASS 2610004WL000745 LEELA DASS 00349 PSIB0021320 909 909 Processed 17/05/2023 1638430056 LEELA DASS SO KRISHAN DASS PUNJAB & SIND BANK(607087)
183 BHAWANIGARH PB-10-004-062-001/507
(JANERHI) 		2610004000NRG24200420230013025 20/04/2023 MIDA 2610004WL000745 MIDA 00349 PSIB0021320 606 606 Processed 17/05/2023 1638430055 MIDDA WO CHHINA KHAN PUNJAB & SIND BANK(607087)
184 BHAWANIGARH PB-10-004-062-001/616
(JANERHI) 		2610004000NRG24200420230013027 20/04/2023 GURMEET KAUR 2610004WL000745 GURMEET KAUR 00349 PSIB0021320 1212 1212 Processed 17/05/2023 1638430051 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
185 BHAWANIGARH PB-10-004-062-001/9
(JANERHI) 		2610004000NRG24200420230013028 20/04/2023 PAL SINGH 2610004WL000745 PAL SINGH 00349 PSIB0021320 1818 1818 Processed 17/05/2023 1638430049 PAL SINGHS\O DALIP S THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 48480 48480
186 BHAWANIGARH PB-10-004-006-001/48
(SANTOKHPURA) 		2610004000NRG24200420230012359 20/04/2023 MAHINDER KAUR 2610004WL000709 MAHINDER KAUR 00352 PUNB0PGB003 2121 2121 Rejected 17/05/2023 1638429888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BHAWANIGARH PB-10-004-006-001/64
(SANTOKHPURA) 		2610004000NRG24200420230012362 20/04/2023 JASVIR KAUR 2610004WL000709 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638429894 JASVIR KAUR W O GARIB SINGH PUNJAB GRAMIN BANK(607138)
188 BHAWANIGARH PB-10-004-006-001/67
(SANTOKHPURA) 		2610004000NRG24200420230012363 20/04/2023 SANDEEP KAUR 2610004WL000709 SANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638429919 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
189 BHAWANIGARH PB-10-004-006-001/76
(SANTOKHPURA) 		2610004000NRG24200420230012365 20/04/2023 JORA SINGH 2610004WL000709 JORA SINGH 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638430074 ZORA SINGH PUNJAB GRAMIN BANK(607138)
190 BHAWANIGARH PB-10-004-006-001/77
(SANTOKHPURA) 		2610004000NRG24200420230012366 20/04/2023 SHAGANDEEP KAUR 2610004WL000709 SHAGANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638429918 SHAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
191 BHAWANIGARH PB-10-004-006-001/90
(SANTOKHPURA) 		2610004000NRG24200420230012367 20/04/2023 AMRITPAL SINGH 2610004WL000709 AMRITPAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638429926 AMRITPAL SINGH S/O GURMEL SINGH BANK OF INDIA(508505)
192 BHAWANIGARH PB-10-004-006-001/91
(SANTOKHPURA) 		2610004000NRG24200420230012368 20/04/2023 MANJIT KAUR 2610004WL000709 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638429917 MANJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
193 BHAWANIGARH PB-10-004-016-001/192
(KAKRHA) 		2610004000NRG24190420230011588 20/04/2023 PARAMJIT KAUR 2610004WL000659 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638429922 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
194 BHAWANIGARH PB-10-004-016-001/244
(KAKRHA) 		2610004000NRG24190420230011589 20/04/2023 RANJIT KAUR 2610004WL000659 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638429931 RANJIT KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
195 BHAWANIGARH PB-10-004-024-001/102
(NAKTE) 		2610004000NRG24200420230012187 20/04/2023 HARPAL KAUR 2610004WL000700 HARPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638429912 HARPAL KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
196 BHAWANIGARH PB-10-004-030-001/184
(BALAD KHURD) 		2610004000NRG24200420230012298 20/04/2023 BALJIT KAUR 2610004WL000705 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638429923 Baljit Kaur PUNJAB & SIND BANK(607087)
197 BHAWANIGARH PB-10-004-046-001/282
(MAJHI) 		2610004000NRG24200420230012332 20/04/2023 NARPAL KAUR 2610004WL000707 NARPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638429928 NIRPAL KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
198 BHAWANIGARH PB-10-004-046-001/286
(MAJHI) 		2610004000NRG24200420230012333 20/04/2023 HARPAL SINGH 2610004WL000707 HARPAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638429925 HARPAL SINGH SO SARWAN SINGH PUNJAB GRAMIN BANK(607138)
199 BHAWANIGARH PB-10-004-046-001/287
(MAJHI) 		2610004000NRG24200420230012334 20/04/2023 MAHINDER KAUR 2610004WL000707 MAHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638430063 MOHINDER KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
200 BHAWANIGARH PB-10-004-046-001/291
(MAJHI) 		2610004000NRG24200420230012335 20/04/2023 AMARJEET SINGH 2610004WL000707 AMARJEET SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638430060 AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
201 BHAWANIGARH PB-10-004-046-001/331
(MAJHI) 		2610004000NRG24200420230012336 20/04/2023 SARABJEET RANI 2610004WL000707 SARABJEET RANI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638429929 SARABJIT RANI W/O BRISH BHAN PUNJAB GRAMIN BANK(607138)
202 BHAWANIGARH PB-10-004-046-001/35
(MAJHI) 		2610004000NRG24200420230012337 20/04/2023 SANDEEP KAUR 2610004WL000707 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638429914 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
203 BHAWANIGARH PB-10-004-046-001/84
(MAJHI) 		2610004000NRG24200420230012341 20/04/2023 MANJIT KAUR 2610004WL000707 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638429930 MANJIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
204 BHAWANIGARH PB-10-004-049-001/200
(GHARANCHO) 		2610004000NRG24200420230012318 20/04/2023 BIMLA DEVI 2610004WL000706 BIMLA DEVI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638429927 SONIA PUNJAB & SIND BANK(607087)
205 BHAWANIGARH PB-10-004-049-001/573
(GHARANCHO) 		2610004000NRG24200420230012371 20/04/2023 JASWINDER KAUR 2610004WL000710 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638429932 JASWINDER KAUR W/O BALI SINGH PUNJAB GRAMIN BANK(607138)
206 BHAWANIGARH PB-10-004-056-001/142
(FATHEGARH BADHSON) 		2610004000NRG24200420230012743 20/04/2023 SATNAM SINGH 2610004WL000731 SATNAM SINGH 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638429911 SATNAM SINGH S/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
207 BHAWANIGARH PB-10-004-056-001/190
(FATHEGARH BADHSON) 		2610004000NRG24200420230012747 20/04/2023 MEENA RANI 2610004WL000731 MEENA RANI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638429921 MEENA RANI W/O SATBIR SINGH PUNJAB GRAMIN BANK(607138)
208 BHAWANIGARH PB-10-004-056-001/192
(FATHEGARH BADHSON) 		2610004000NRG24200420230012748 20/04/2023 CHAJJU SINGH 2610004WL000731 CHAJJU SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638429913 MR CHAJJU SINGH STATE BANK OF INDIA(508548)
209 BHAWANIGARH PB-10-004-062-001/560
(JANERHI) 		2610004000NRG24200420230013026 20/04/2023 GURJEET KAUR 2610004WL000745 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638429920 GURJEET KAUR HDFC BANK LTD(607152)
SubTotal 45147 45147
210 BHAWANIGARH PB-10-004-015-001/142
(PHAGWAL) 		2610004000NRG24200420230012134 20/04/2023 GURPREET KAUR 2610004WL000697 GURPREET KAUR 00354 PUNB0045210 1818 1818 Processed 17/05/2023 1638429990 GURPREET KAUR W/O LATE HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
211 BHAWANIGARH PB-10-004-015-001/245
(PHAGWAL) 		2610004000NRG24200420230012143 20/04/2023 SAVITA 2610004WL000697 SAVITA 00354 PUNB0045210 1818 1818 Processed 17/05/2023 1638429992 SAVITA D/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
212 BHAWANIGARH PB-10-004-029-001/166
(BAKHOPEER) 		2610004000NRG24200420230012738 20/04/2023 AMANDEEP KHAN 2610004WL000730 AMANDEEP KHAN 00354 PUNB0045210 1515 1515 Processed 17/05/2023 1638429991 AMANDEEP KHAN SO PIYARA KHAN PUNJAB NATIONAL BANK(508568)
213 BHAWANIGARH PB-10-004-029-001/166
(BAKHOPEER) 		2610004000NRG24200420230012737 20/04/2023 KULWINDER RANI 2610004WL000730 KULWINDER RANI 00354 PUNB0045210 1515 1515 Processed 17/05/2023 1638429988 Mrs. KULWINDER RANI WO AMANDEEP KHA CENTRAL BANK OF INDIA(607115)
214 BHAWANIGARH PB-10-004-029-001/9
(BAKHOPEER) 		2610004000NRG24200420230012739 20/04/2023 CHARANJIT KAUR 2610004WL000730 CHARANJIT KAUR 00354 PUNB0045210 2121 2121 Processed 17/05/2023 1638429989 CHARNJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
215 BHAWANIGARH PB-10-004-029-001/163
(BAKHOPEER) 		2610004000NRG24200420230012735 20/04/2023 HARPREET KAUR 2610004WL000730 HARPREET KAUR 00354 PUNB0186310 1515 1515 Processed 17/05/2023 1638430092 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
216 BHAWANIGARH PB-10-004-041-001/48
(RAMGARH) 		2610004000NRG24200420230012221 20/04/2023 HAKAM SINGH 2610004WL000701 HAKAM SINGH 00354 PUNB0682300 2121 2121 Processed 17/05/2023 1638429903 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
217 BHAWANIGARH PB-10-004-041-001/9
(RAMGARH) 		2610004000NRG24200420230012224 20/04/2023 RAJWINDER KAUR 2610004WL000701 RAJWINDER KAUR 00354 PUNB0682300 2121 2121 Processed 17/05/2023 1638429924 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
218 BHAWANIGARH PB-10-004-048-001/31
(THAMAN SINGH WALA) 		2610004000NRG24200420230012199 20/04/2023 KRISHNA KAUR 2610004WL000700 KRISHNA KAUR 00354 PUNB0682300 2121 2121 Processed 17/05/2023 1638429902 KRISHNA KAUR HDFC BANK LTD(607152)
219 BHAWANIGARH PB-10-004-048-001/37
(THAMAN SINGH WALA) 		2610004000NRG24200420230012200 20/04/2023 KARNAIL KAUR 2610004WL000700 KARNAIL KAUR 00354 PUNB0682300 2121 2121 Processed 17/05/2023 1638429899 KARNAIL KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
220 BHAWANIGARH PB-10-004-048-001/55
(THAMAN SINGH WALA) 		2610004000NRG24200420230012201 20/04/2023 SARABJIT KAUR 2610004WL000700 SARABJIT KAUR 00354 PUNB0682300 2121 2121 Processed 17/05/2023 1638429904 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
221 BHAWANIGARH PB-10-004-056-001/103
(FATHEGARH BADHSON) 		2610004000NRG24200420230012740 20/04/2023 RAM SINGH 2610004WL000731 RAM SINGH 00354 PUNB0682300 2121 2121 Processed 17/05/2023 1638429905 RAM SINGH HDFC BANK LTD(607152)
SubTotal 12726 12726
222 BHAWANIGARH PB-10-004-014-001/291
(BHARRO) 		2610004000NRG24200420230012964 20/04/2023 MEETA SINGH 2610004WL000744 MEETA SINGH 00415 SBIN0001452 348 348 Processed 17/05/2023 1638430096 MEETA SINGH IDBI BANK(607095)
SubTotal 348 348
223 BHAWANIGARH PB-10-004-049-001/150
(GHARANCHO) 		2610004000NRG24200420230012316 20/04/2023 MANDEEP KAUR 2610004WL000706 MANDEEP KAUR 00415 SBIN0001759 2121 2121 Processed 17/05/2023 1638430097 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
224 BHAWANIGARH PB-10-004-011-001/159
(KHERI GILL) 		2610004000NRG24200420230012374 20/04/2023 SONI KAUR 2610004WL000711 SONI KAUR 00415 SBIN0007190 606 606 Processed 17/05/2023 1638430100 MS SONI KAUR STATE BANK OF INDIA(508548)
225 BHAWANIGARH PB-10-004-011-001/174
(KHERI GILL) 		2610004000NRG24200420230012375 20/04/2023 SARABJIT KAUR 2610004WL000711 SARABJIT KAUR 00415 SBIN0007190 2121 2121 Processed 17/05/2023 1638430101 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
226 BHAWANIGARH PB-10-004-015-001/244
(PHAGWAL) 		2610004000NRG24200420230013082 20/04/2023 MITHU SINGH 2610004WL000747 MITHU SINGH 00415 SBIN0016489 2121 2121 Processed 17/05/2023 1638430098 MITHU SINGH S/O SAREDAPEN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
227 BHAWANIGARH PB-10-004-014-001/286
(BHARRO) 		2610004000NRG24200420230012962 20/04/2023 SUKHWINDER KAUR 2610004WL000744 SUKHWINDER KAUR 00415 SBIN0018691 2121 2121 Processed 17/05/2023 1638430094 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
228 BHAWANIGARH PB-10-004-015-001/202
(PHAGWAL) 		2610004000NRG24200420230012139 20/04/2023 KULDEEP SINGH 2610004WL000697 KULDEEP SINGH 00415 SBIN0050033 2121 2121 Processed 17/05/2023 1638429819 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
229 BHAWANIGARH PB-10-004-015-001/38
(PHAGWAL) 		2610004000NRG24200420230013086 20/04/2023 KULDEEP SINGH 2610004WL000747 KULDEEP SINGH 00415 SBIN0050033 2121 2121 Processed 17/05/2023 1638429822 KULDEEP SINGH PUNJAB & SIND BANK(607087)
230 BHAWANIGARH PB-10-004-015-001/8
(PHAGWAL) 		2610004000NRG24200420230012150 20/04/2023 CHARANJIT SINGH 2610004WL000697 CHARANJIT SINGH 00415 SBIN0050033 2121 2121 Processed 17/05/2023 1638429837 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
231 BHAWANIGARH PB-10-004-015-001/88
(PHAGWAL) 		2610004000NRG24200420230012151 20/04/2023 KANTO DEVI 2610004WL000697 KANTO DEVI 00415 SBIN0050033 2121 2121 Processed 17/05/2023 1638429795 MRS GATO DEVI STATE BANK OF INDIA(508548)
232 BHAWANIGARH PB-10-004-016-001/161
(KAKRHA) 		2610004000NRG24190420230011586 20/04/2023 GURPREET KAUR 2610004WL000659 GURPREET KAUR 00415 SBIN0050033 2121 2121 Processed 17/05/2023 1638429854 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
233 BHAWANIGARH PB-10-004-030-001/192
(BALAD KHURD) 		2610004000NRG24200420230012301 20/04/2023 JAGDEV SINGH 2610004WL000705 JAGDEV SINGH 00415 SBIN0050033 1515 1515 Processed 17/05/2023 1638429820 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
234 BHAWANIGARH PB-10-004-056-001/125
(FATHEGARH BADHSON) 		2610004000NRG24200420230012741 20/04/2023 RESHMA RANI 2610004WL000731 RESHMA RANI 00415 SBIN0050033 1818 1818 Processed 17/05/2023 1638430133 MRS RESHMA RANI STATE BANK OF INDIA(508548)
235 BHAWANIGARH PB-10-004-056-001/148
(FATHEGARH BADHSON) 		2610004000NRG24200420230012744 20/04/2023 RAJ KAUR 2610004WL000731 RAJ KAUR 00415 SBIN0050033 2121 2121 Processed 17/05/2023 1638429827 MS RAJ KAUR M STATE BANK OF INDIA(508548)
236 BHAWANIGARH PB-10-004-056-001/163
(FATHEGARH BADHSON) 		2610004000NRG24200420230012745 20/04/2023 LAKHVEER SINGH 2610004WL000731 LAKHVEER SINGH 00415 SBIN0050033 2121 2121 Processed 17/05/2023 1638429829 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
237 BHAWANIGARH PB-10-004-056-001/88
(FATHEGARH BADHSON) 		2610004000NRG24200420230012753 20/04/2023 SUKHWINDER KAUR 2610004WL000731 SUKHWINDER KAUR 00415 SBIN0050033 1818 1818 Processed 17/05/2023 1638429792 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
238 BHAWANIGARH PB-10-004-062-001/360
(JANERHI) 		2610004000NRG24200420230013011 20/04/2023 SARABJIT KAUR 2610004WL000745 SARABJIT KAUR 00415 SBIN0050033 1515 1515 Processed 17/05/2023 1638429873 SARABJIT KAUR HDFC BANK LTD(607152)
239 BHAWANIGARH PB-10-004-062-001/471
(JANERHI) 		2610004000NRG24200420230013022 20/04/2023 KARMJEET KAUR 2610004WL000745 KARMJEET KAUR 00415 SBIN0050033 2121 2121 Processed 17/05/2023 1638429853 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
240 BHAWANIGARH PB-10-004-030-001/209
(BALAD KHURD) 		2610004000NRG24200420230012304 20/04/2023 RAJWINDER KAUR 2610004WL000705 RAJWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 17/05/2023 1638429849 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
241 BHAWANIGARH PB-10-004-011-001/100
(KHERI GILL) 		2610004000NRG24200420230012372 20/04/2023 HANSA SINGH 2610004WL000711 HANSA SINGH 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638429782 MR HANSA SINGH STATE BANK OF INDIA(508548)
242 BHAWANIGARH PB-10-004-011-001/19
(KHERI GILL) 		2610004000NRG24200420230012376 20/04/2023 JAGTAR SINGH 2610004WL000711 JAGTAR SINGH 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638430103 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
243 BHAWANIGARH PB-10-004-011-001/24
(KHERI GILL) 		2610004000NRG24200420230012377 20/04/2023 Jaspal Kaur 2610004WL000711 Jaspal Kaur 00415 SBIN0050330 1212 1212 Processed 17/05/2023 1638429799 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
244 BHAWANIGARH PB-10-004-011-001/30
(KHERI GILL) 		2610004000NRG24200420230012378 20/04/2023 Hardeep Kaur 2610004WL000711 Hardeep Kaur 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1638429832 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 BHAWANIGARH PB-10-004-011-001/32
(KHERI GILL) 		2610004000NRG24200420230012379 20/04/2023 Darshan Kaur 2610004WL000711 Darshan Kaur 00415 SBIN0050330 606 606 Processed 17/05/2023 1638429798 MS DARSHAN KAUR STATE BANK OF INDIA(508548)
246 BHAWANIGARH PB-10-004-011-001/34
(KHERI GILL) 		2610004000NRG24200420230012380 20/04/2023 BALJIT KAUR 2610004WL000711 BALJIT KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638429871 MRS BALJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
247 BHAWANIGARH PB-10-004-011-001/50
(KHERI GILL) 		2610004000NRG24200420230012381 20/04/2023 Gurmail Singh 2610004WL000711 Gurmail Singh 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1638430121 GURMAIL SINGH S/O MANSHA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
248 BHAWANIGARH PB-10-004-011-001/55
(KHERI GILL) 		2610004000NRG24200420230012382 20/04/2023 Harjinder Kaur 2610004WL000711 Harjinder Kaur 00415 SBIN0050330 606 606 Processed 17/05/2023 1638429855 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
249 BHAWANIGARH PB-10-004-011-001/58
(KHERI GILL) 		2610004000NRG24200420230012383 20/04/2023 Gurmit Kaur 2610004WL000711 Gurmit Kaur 00415 SBIN0050330 909 909 Processed 17/05/2023 1638429797 GURMIT KAUR IDBI BANK(607095)
250 BHAWANIGARH PB-10-004-011-001/64
(KHERI GILL) 		2610004000NRG24200420230012384 20/04/2023 Amarjit Kaur 2610004WL000711 Amarjit Kaur 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638430144 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
251 BHAWANIGARH PB-10-004-011-001/65
(KHERI GILL) 		2610004000NRG24200420230012385 20/04/2023 MUKHTIAR SINGH 2610004WL000711 MUKHTIAR SINGH 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638429846 MUKHTIAR SINGH S/O SADHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
252 BHAWANIGARH PB-10-004-014-001/225
(BHARRO) 		2610004000NRG24200420230012959 20/04/2023 MELO 2610004WL000744 MELO 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1638429784 MELO KAUR IDBI BANK(607095)
253 BHAWANIGARH PB-10-004-014-001/226
(BHARRO) 		2610004000NRG24200420230012960 20/04/2023 Surjit Kaur 2610004WL000744 Surjit Kaur 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1638429808 SURJIT KAUR W/O CHHOTA SINGH IDBI BANK(607095)
254 BHAWANIGARH PB-10-004-014-001/288
(BHARRO) 		2610004000NRG24200420230012963 20/04/2023 BALJIT KAUR 2610004WL000744 BALJIT KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1638429850 BALJIT KAUIR W/O INDERJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
255 BHAWANIGARH PB-10-004-014-001/295
(BHARRO) 		2610004000NRG24200420230012966 20/04/2023 SAHINAJ 2610004WL000744 SAHINAJ 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1638429852 SAHINAJ IDBI BANK(607095)
256 BHAWANIGARH PB-10-004-014-001/381
(BHARRO) 		2610004000NRG24200420230012970 20/04/2023 JASPAL SINGH 2610004WL000744 JASPAL SINGH 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638429838 JASPAL SINGH S/O PARAMJIT SINGH] THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
257 BHAWANIGARH PB-10-004-014-001/382
(BHARRO) 		2610004000NRG24200420230012971 20/04/2023 SURJIT KAUR 2610004WL000744 SURJIT KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1638429848 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
258 BHAWANIGARH PB-10-004-014-001/388
(BHARRO) 		2610004000NRG24200420230012972 20/04/2023 DARSHAN KAUR 2610004WL000744 DARSHAN KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1638429858 DARSHNA KAUR W/O SHADI DASS THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
259 BHAWANIGARH PB-10-004-014-001/65
(BHARRO) 		2610004000NRG24200420230012977 20/04/2023 Bhinder Kaur 2610004WL000744 Bhinder Kaur 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1638429796 MS BHINDER KAUR STATE BANK OF INDIA(508548)
260 BHAWANIGARH PB-10-004-053-001/10
(DEHLEWAL) 		2610004000NRG24200420230012978 20/04/2023 BHAGWAN SINGH 2610004WL000745 BHAGWAN SINGH 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638429787 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
261 BHAWANIGARH PB-10-004-053-001/10
(DEHLEWAL) 		2610004000NRG24200420230012979 20/04/2023 JASMAIL KAUR 2610004WL000745 JASMAIL KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638429786 MR JASMEL KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
262 BHAWANIGARH PB-10-004-053-001/103
(DEHLEWAL) 		2610004000NRG24200420230012386 20/04/2023 JARNAIL SINGH 2610004WL000711 JARNAIL SINGH 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638429823 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
263 BHAWANIGARH PB-10-004-053-001/106
(DEHLEWAL) 		2610004000NRG24200420230012387 20/04/2023 JASVIR KAUR 2610004WL000711 JASVIR KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1638429881 MS JASVIR KAUR STATE BANK OF INDIA(508548)
264 BHAWANIGARH PB-10-004-053-001/108
(DEHLEWAL) 		2610004000NRG24200420230012388 20/04/2023 KIRANJIT KAUR 2610004WL000711 KIRANJIT KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638429882 MS KIRANJIT KAUR STATE BANK OF INDIA(508548)
265 BHAWANIGARH PB-10-004-053-001/111
(DEHLEWAL) 		2610004000NRG24200420230012389 20/04/2023 SANDEEP KAUR 2610004WL000711 SANDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638429880 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
266 BHAWANIGARH PB-10-004-053-001/117
(DEHLEWAL) 		2610004000NRG24200420230012391 20/04/2023 PARAMJIT KAUR 2610004WL000711 PARAMJIT KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638429834 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
267 BHAWANIGARH PB-10-004-053-001/119
(DEHLEWAL) 		2610004000NRG24200420230012392 20/04/2023 RAJVEER KAUR 2610004WL000711 RAJVEER KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1638429885 MS RAJVEER KAUR STATE BANK OF INDIA(508548)
268 BHAWANIGARH PB-10-004-053-001/137
(DEHLEWAL) 		2610004000NRG24200420230012393 20/04/2023 BALJIT KAUR 2610004WL000711 BALJIT KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638429887 MR BALJIT KAUR STATE BANK OF INDIA(508548)
269 BHAWANIGARH PB-10-004-053-001/146
(DEHLEWAL) 		2610004000NRG24200420230012395 20/04/2023 BEANT KAUR 2610004WL000711 BEANT KAUR 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1638429884 MS BEANT KAUR STATE BANK OF INDIA(508548)
270 BHAWANIGARH PB-10-004-053-001/15
(DEHLEWAL) 		2610004000NRG24200420230012396 20/04/2023 Harpal Singh 2610004WL000711 Harpal Singh 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638429789 MR HARPAL SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
271 BHAWANIGARH PB-10-004-053-001/156
(DEHLEWAL) 		2610004000NRG24200420230012980 20/04/2023 HARPREET KAUR 2610004WL000745 HARPREET KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638430109 HARPREET KAUR W O GURPREET SINGH IDBI BANK(607095)
272 BHAWANIGARH PB-10-004-053-001/161
(DEHLEWAL) 		2610004000NRG24200420230012397 20/04/2023 AMANDEEP KAUR 2610004WL000711 AMANDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638430105 AMANDEEP KAUR WO JASVIR SINGH IDBI BANK(607095)
273 BHAWANIGARH PB-10-004-053-001/37
(DEHLEWAL) 		2610004000NRG24200420230012399 20/04/2023 GURMAIL KAUR 2610004WL000711 GURMAIL KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638429851 MRS JAGMEL KAUR STATE BANK OF INDIA(508548)
274 BHAWANIGARH PB-10-004-053-001/38
(DEHLEWAL) 		2610004000NRG24200420230012400 20/04/2023 HARBANS KAUR 2610004WL000711 HARBANS KAUR 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1638429790 MRS HARBANT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
275 BHAWANIGARH PB-10-004-053-001/39
(DEHLEWAL) 		2610004000NRG24200420230012982 20/04/2023 DARBARA SINGH 2610004WL000745 DARBARA SINGH 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638429788 DARBARA SINGH STATE BANK OF INDIA(508548)
276 BHAWANIGARH PB-10-004-053-001/5
(DEHLEWAL) 		2610004000NRG24200420230012402 20/04/2023 Gurmeet Kaur 2610004WL000711 Gurmeet Kaur 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1638429785 MRS GURMEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
277 BHAWANIGARH PB-10-004-053-001/58
(DEHLEWAL) 		2610004000NRG24200420230012403 20/04/2023 BEDI SINGH 2610004WL000711 BEDI SINGH 00415 SBIN0050330 1515 1515 Processed 17/05/2023 1638429883 MR BEDI SINGH STATE BANK OF INDIA(508548)
278 BHAWANIGARH PB-10-004-053-001/63
(DEHLEWAL) 		2610004000NRG24200420230012404 20/04/2023 KULWINDER SINGH 2610004WL000711 KULWINDER SINGH 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638429835 KULVINDER KAUR W O SATPAL SINGH IDBI BANK(607095)
279 BHAWANIGARH PB-10-004-053-001/64
(DEHLEWAL) 		2610004000NRG24200420230012405 20/04/2023 HARBANS SINGH 2610004WL000711 HARBANS SINGH 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638430122 HARBANS SINGH STATE BANK OF INDIA(508548)
280 BHAWANIGARH PB-10-004-053-001/74
(DEHLEWAL) 		2610004000NRG24200420230012406 20/04/2023 AJAB SINGH 2610004WL000711 AJAB SINGH 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638429831 Mr. Ajaib Singh INDIAN BANK(607105)
281 BHAWANIGARH PB-10-004-053-001/91
(DEHLEWAL) 		2610004000NRG24200420230012408 20/04/2023 POMA DEVI 2610004WL000711 POMA DEVI 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638429856 MRS POMA DEVI STATE BANK OF INDIA(508548)
282 BHAWANIGARH PB-10-004-057-001/134
(FAMMANWAL) 		2610004000NRG24200420230012174 20/04/2023 GIAN KAUR 2610004WL000698 GIAN KAUR 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638429863 MRS GIAN KAUR STATE BANK OF INDIA(508548)
SubTotal 77265 77265
283 BHAWANIGARH PB-10-004-021-001/159
(RAJPURA) 		2610004000NRG24200420230012182 20/04/2023 NACHATTAR SINGH 2610004WL000699 NACHATTAR SINGH 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638430130 MR NACHHATER SINGH STATE BANK OF INDIA(508548)
284 BHAWANIGARH PB-10-004-021-001/16
(RAJPURA) 		2610004000NRG24200420230012183 20/04/2023 KARNAIL KAUR 2610004WL000699 KARNAIL KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429804 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
285 BHAWANIGARH PB-10-004-021-001/36
(RAJPURA) 		2610004000NRG24200420230012185 20/04/2023 Marha Singh 2610004WL000699 Marha Singh 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429803 MR MARHA SINGH STATE BANK OF INDIA(508548)
286 BHAWANIGARH PB-10-004-021-001/38
(RAJPURA) 		2610004000NRG24200420230012186 20/04/2023 BHURI KAUR 2610004WL000699 BHURI KAUR 00415 SBIN0050406 606 606 Processed 17/05/2023 1638430111 BHURI KAUR ICICI BANK LTD(508534)
287 BHAWANIGARH PB-10-004-024-001/148
(NAKTE) 		2610004000NRG24200420230012188 20/04/2023 SUKHDEV SINGH 2610004WL000700 SUKHDEV SINGH 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638430123 SUKHDEV SINGH STATE BANK OF INDIA(508548)
288 BHAWANIGARH PB-10-004-024-001/5
(NAKTE) 		2610004000NRG24200420230012189 20/04/2023 MAGHAR SINGH 2610004WL000700 MAGHAR SINGH 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638430129 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
289 BHAWANIGARH PB-10-004-024-001/57
(NAKTE) 		2610004000NRG24200420230012190 20/04/2023 DHARAM SINGH 2610004WL000700 DHARAM SINGH 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638430127 MR DHARAM SINGH STATE BANK OF INDIA(508548)
290 BHAWANIGARH PB-10-004-025-001/1
(HARDITPURA) 		2610004000NRG24200420230012192 20/04/2023 CHARANJEET KAUR 2610004WL000700 CHARANJEET KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429874 MRS CHARANJIT KAUR DSSO STATE BANK OF INDIA(508548)
291 BHAWANIGARH PB-10-004-025-001/118
(HARDITPURA) 		2610004000NRG24200420230012154 20/04/2023 BALWINDER KAUR 2610004WL000697 BALWINDER KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638429859 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
292 BHAWANIGARH PB-10-004-025-001/121
(HARDITPURA) 		2610004000NRG24200420230012155 20/04/2023 BALJIT KAUR 2610004WL000697 BALJIT KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638429872 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
293 BHAWANIGARH PB-10-004-025-001/122
(HARDITPURA) 		2610004000NRG24200420230012156 20/04/2023 KARNAIL KAUR 2610004WL000697 KARNAIL KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638429875 MRS KARNAIL KAUR DSSO STATE BANK OF INDIA(508548)
294 BHAWANIGARH PB-10-004-025-001/124
(HARDITPURA) 		2610004000NRG24200420230012157 20/04/2023 MAHINDER KAUR 2610004WL000697 MAHINDER KAUR 00415 SBIN0050406 1515 1515 Processed 17/05/2023 1638429783 MRS MAHINDER KAUR JAGAR SINGH STATE BANK OF INDIA(508548)
295 BHAWANIGARH PB-10-004-025-001/125
(HARDITPURA) 		2610004000NRG24200420230012158 20/04/2023 GURMEL KAUR 2610004WL000697 GURMEL KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638429877 MRS GURMAIL KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
296 BHAWANIGARH PB-10-004-025-001/129
(HARDITPURA) 		2610004000NRG24200420230012159 20/04/2023 FAMBI 2610004WL000697 FAMBI 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638429878 MRS FAMBI FAMBI STATE BANK OF INDIA(508548)
297 BHAWANIGARH PB-10-004-025-001/139
(HARDITPURA) 		2610004000NRG24200420230012160 20/04/2023 BALWINDER KAUR 2610004WL000697 BALWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429802 BALWINDER KAUR W/O AJAIB SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
298 BHAWANIGARH PB-10-004-025-001/147
(HARDITPURA) 		2610004000NRG24200420230012161 20/04/2023 MURTI KAUR 2610004WL000697 MURTI KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638429876 MRS MURTI KAUR STATE BANK OF INDIA(508548)
299 BHAWANIGARH PB-10-004-025-001/176
(HARDITPURA) 		2610004000NRG24200420230012162 20/04/2023 PARAMJIT KAUR 2610004WL000697 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638430110 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
300 BHAWANIGARH PB-10-004-025-001/185
(HARDITPURA) 		2610004000NRG24200420230012163 20/04/2023 SARABJIT KAUR 2610004WL000697 SARABJIT KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638430106 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
301 BHAWANIGARH PB-10-004-025-001/25
(HARDITPURA) 		2610004000NRG24200420230012165 20/04/2023 MANJIT KAUR 2610004WL000697 MANJIT KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638429811 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
302 BHAWANIGARH PB-10-004-025-001/42
(HARDITPURA) 		2610004000NRG24200420230012166 20/04/2023 BALJINDER KAUR 2610004WL000697 BALJINDER KAUR 00415 SBIN0050406 909 909 Processed 17/05/2023 1638429879 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
303 BHAWANIGARH PB-10-004-025-001/49
(HARDITPURA) 		2610004000NRG24200420230012167 20/04/2023 BALWINDER KAUR 2610004WL000697 BALWINDER KAUR 00415 SBIN0050406 606 606 Processed 17/05/2023 1638430124 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
304 BHAWANIGARH PB-10-004-025-001/58
(HARDITPURA) 		2610004000NRG24200420230012168 20/04/2023 JASWINDER KAUR 2610004WL000697 JASWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429857 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
305 BHAWANIGARH PB-10-004-025-001/65
(HARDITPURA) 		2610004000NRG24200420230012169 20/04/2023 SURJIT KAUR 2610004WL000697 SURJIT KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638429818 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
306 BHAWANIGARH PB-10-004-025-001/67
(HARDITPURA) 		2610004000NRG24200420230012170 20/04/2023 BANT KAUR 2610004WL000697 BANT KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638429870 MRS BANT KAUR DSSO STATE BANK OF INDIA(508548)
307 BHAWANIGARH PB-10-004-025-001/70
(HARDITPURA) 		2610004000NRG24200420230012171 20/04/2023 RANI KAUR 2610004WL000697 RANI KAUR 00415 SBIN0050406 606 606 Processed 17/05/2023 1638429817 MRS RANI KAUR STATE BANK OF INDIA(508548)
308 BHAWANIGARH PB-10-004-025-001/73
(HARDITPURA) 		2610004000NRG24200420230012172 20/04/2023 SAROOP NATH 2610004WL000697 SAROOP NATH 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638430128 MR SAROOP NATH STATE BANK OF INDIA(508548)
309 BHAWANIGARH PB-10-004-030-001/10
(BALAD KHURD) 		2610004000NRG24200420230012293 20/04/2023 KRISHAN SINGH 2610004WL000705 KRISHAN SINGH 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638429814 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
310 BHAWANIGARH PB-10-004-030-001/137
(BALAD KHURD) 		2610004000NRG24200420230012295 20/04/2023 PARAMJIT KAUR 2610004WL000705 PARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638429844 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
311 BHAWANIGARH PB-10-004-030-001/138
(BALAD KHURD) 		2610004000NRG24200420230012296 20/04/2023 BALVIR KAUR 2610004WL000705 BALVIR KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638429843 Mrs. BALVIR . KAUR INDIAN BANK(607105)
312 BHAWANIGARH PB-10-004-030-001/173
(BALAD KHURD) 		2610004000NRG24200420230012297 20/04/2023 PARAMJIT KAUR 2610004WL000705 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429862 PARAMJIT KAUR HDFC BANK LTD(607152)
313 BHAWANIGARH PB-10-004-030-001/186
(BALAD KHURD) 		2610004000NRG24200420230012300 20/04/2023 SONU SANDHU 2610004WL000705 SONU SANDHU 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429886 MRS SONU SANDHU STATE BANK OF INDIA(508548)
314 BHAWANIGARH PB-10-004-030-001/2
(BALAD KHURD) 		2610004000NRG24200420230012303 20/04/2023 KARAMJIT KAUR 2610004WL000705 KARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638429813 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
315 BHAWANIGARH PB-10-004-030-001/227
(BALAD KHURD) 		2610004000NRG24200420230012305 20/04/2023 NASIB KAUR 2610004WL000705 NASIB KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429867 NASIB KAUR HDFC BANK LTD(607152)
316 BHAWANIGARH PB-10-004-030-001/237
(BALAD KHURD) 		2610004000NRG24200420230012306 20/04/2023 TEJO KAUR 2610004WL000705 TEJO KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429866 MRS TEJO KAUR STATE BANK OF INDIA(508548)
317 BHAWANIGARH PB-10-004-030-001/259
(BALAD KHURD) 		2610004000NRG24200420230012308 20/04/2023 HARDEEP KAUR 2610004WL000705 HARDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429865 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
318 BHAWANIGARH PB-10-004-030-001/264
(BALAD KHURD) 		2610004000NRG24200420230012309 20/04/2023 HANS RAJ 2610004WL000705 HANS RAJ 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638430145 MR HANS RAJ DSWO DSWO STATE BANK OF INDIA(508548)
319 BHAWANIGARH PB-10-004-030-001/28
(BALAD KHURD) 		2610004000NRG24200420230012310 20/04/2023 Charnjit Kaur 2610004WL000705 Charnjit Kaur 00415 SBIN0050406 303 303 Processed 17/05/2023 1638429812 CHARANJIT KAUR HDFC BANK LTD(607152)
320 BHAWANIGARH PB-10-004-030-001/29
(BALAD KHURD) 		2610004000NRG24200420230012311 20/04/2023 MANPREET KAUR 2610004WL000705 MANPREET KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429825 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
321 BHAWANIGARH PB-10-004-030-001/5
(BALAD KHURD) 		2610004000NRG24200420230012312 20/04/2023 SIMLO KAUR 2610004WL000705 SIMLO KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429815 Mrs. SIMRO . KAUR INDIAN BANK(607105)
322 BHAWANIGARH PB-10-004-030-001/89
(BALAD KHURD) 		2610004000NRG24200420230012313 20/04/2023 RAM KAUR 2610004WL000705 RAM KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429845 RAM KAUR HDFC BANK LTD(607152)
323 BHAWANIGARH PB-10-004-030-001/93
(BALAD KHURD) 		2610004000NRG24200420230012314 20/04/2023 JASMEL KAUR 2610004WL000705 JASMEL KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429842 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
324 BHAWANIGARH PB-10-004-035-001/141
(MATRA) 		2610004000NRG24200420230012194 20/04/2023 RANI KAUR 2610004WL000700 RANI KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638430104 MRS RANI KAUR STATE BANK OF INDIA(508548)
325 BHAWANIGARH PB-10-004-035-001/22
(MATRA) 		2610004000NRG24200420230012195 20/04/2023 JASWINDER KAUR 2610004WL000700 JASWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429841 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
326 BHAWANIGARH PB-10-004-035-001/5
(MATRA) 		2610004000NRG24200420230012196 20/04/2023 SARABJIT KAUR 2610004WL000700 SARABJIT KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429800 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
327 BHAWANIGARH PB-10-004-035-001/60
(MATRA) 		2610004000NRG24200420230012197 20/04/2023 SURJIT KAUR 2610004WL000700 SURJIT KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638430131 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
328 BHAWANIGARH PB-10-004-035-001/85
(MATRA) 		2610004000NRG24200420230012198 20/04/2023 GURBINDER KAUR 2610004WL000700 GURBINDER KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429801 MISS GURVINDER KAUR KAUR STATE BANK OF INDIA(508548)
329 BHAWANIGARH PB-10-004-057-001/10
(FAMMANWAL) 		2610004000NRG24200420230012173 20/04/2023 ANGREJ KAUR 2610004WL000698 ANGREJ KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638430107 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
330 BHAWANIGARH PB-10-004-057-001/3
(FAMMANWAL) 		2610004000NRG24200420230012175 20/04/2023 GURMIT KAUR 2610004WL000698 GURMIT KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429860 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
331 BHAWANIGARH PB-10-004-057-001/36
(FAMMANWAL) 		2610004000NRG24200420230012177 20/04/2023 Angrej Kaur 2610004WL000698 Angrej Kaur 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429805 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
332 BHAWANIGARH PB-10-004-057-001/44
(FAMMANWAL) 		2610004000NRG24200420230012178 20/04/2023 Sukhwinder Kaur 2610004WL000698 Sukhwinder Kaur 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429806 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
333 BHAWANIGARH PB-10-004-057-001/59
(FAMMANWAL) 		2610004000NRG24200420230012179 20/04/2023 RAJWINDER KAUR 2610004WL000698 RAJWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429780 MR RAJINDER KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
334 BHAWANIGARH PB-10-004-057-001/73
(FAMMANWAL) 		2610004000NRG24200420230012180 20/04/2023 NACHATAR KAUR 2610004WL000698 NACHATAR KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638430125 KARNIAL SINGH & NACHHATER KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
335 BHAWANIGARH PB-10-004-057-001/75
(FAMMANWAL) 		2610004000NRG24200420230012181 20/04/2023 SURJAN SINGH 2610004WL000698 SURJAN SINGH 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429779 MR SURJAN SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
336 BHAWANIGARH PB-10-004-058-001/126
(NADAMPUR) 		2610004000NRG24200420230012342 20/04/2023 PARGAT SINGH 2610004WL000708 PARGAT SINGH 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429816 MR PARGAT SINGH STATE BANK OF INDIA(508548)
337 BHAWANIGARH PB-10-004-058-001/132
(NADAMPUR) 		2610004000NRG24200420230012203 20/04/2023 SURJIT KAUR 2610004WL000700 SURJIT KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638430132 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
338 BHAWANIGARH PB-10-004-058-001/146
(NADAMPUR) 		2610004000NRG24200420230012343 20/04/2023 MITHU SINGH 2610004WL000708 MITHU SINGH 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429833 MR MITHU MITHU STATE BANK OF INDIA(508548)
339 BHAWANIGARH PB-10-004-058-001/149
(NADAMPUR) 		2610004000NRG24200420230012204 20/04/2023 AMANPREET KAUR 2610004WL000700 AMANPREET KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429840 AMANPREET KAUR HDFC BANK LTD(607152)
340 BHAWANIGARH PB-10-004-058-001/165
(NADAMPUR) 		2610004000NRG24200420230012205 20/04/2023 KARAMJIT KAUR 2610004WL000700 KARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429861 KARAMJIT KAUR W/O JAGJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
341 BHAWANIGARH PB-10-004-058-001/176
(NADAMPUR) 		2610004000NRG24200420230012344 20/04/2023 CHARANJIT KAUR 2610004WL000708 CHARANJIT KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638429830 MRS CHANANOO DSSO SANGRUR STATE BANK OF INDIA(508548)
342 BHAWANIGARH PB-10-004-058-001/210
(NADAMPUR) 		2610004000NRG24200420230012345 20/04/2023 CHAND SINGH 2610004WL000708 CHAND SINGH 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429781 MR CHARAN SINGH SANGRUR STATE BANK OF INDIA(508548)
343 BHAWANIGARH PB-10-004-058-001/228
(NADAMPUR) 		2610004000NRG24200420230012206 20/04/2023 JARNAIL KAUR 2610004WL000700 JARNAIL KAUR 00415 SBIN0050406 1818 1818 Processed 17/05/2023 1638429791 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
344 BHAWANIGARH PB-10-004-058-001/242
(NADAMPUR) 		2610004000NRG24200420230012347 20/04/2023 HARI SINGH 2610004WL000708 HARI SINGH 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429828 MR HARI SINGH STATE BANK OF INDIA(508548)
345 BHAWANIGARH PB-10-004-058-001/267
(NADAMPUR) 		2610004000NRG24200420230012348 20/04/2023 PARAMJIT KAUR 2610004WL000708 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429869 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
346 BHAWANIGARH PB-10-004-058-001/300
(NADAMPUR) 		2610004000NRG24200420230012207 20/04/2023 GINDER KAUR 2610004WL000700 GINDER KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638430102 GINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 BHAWANIGARH PB-10-004-058-001/302
(NADAMPUR) 		2610004000NRG24200420230012349 20/04/2023 SUKHWINDER KAUR 2610004WL000708 SUKHWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429868 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
348 BHAWANIGARH PB-10-004-058-001/306
(NADAMPUR) 		2610004000NRG24200420230012350 20/04/2023 RULDU SINGH 2610004WL000708 RULDU SINGH 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638430126 MR RULDU SINGH STATE BANK OF INDIA(508548)
349 BHAWANIGARH PB-10-004-058-001/38
(NADAMPUR) 		2610004000NRG24200420230012208 20/04/2023 Jasvir Kaur 2610004WL000700 Jasvir Kaur 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429794 JASVIR KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
350 BHAWANIGARH PB-10-004-058-001/51
(NADAMPUR) 		2610004000NRG24200420230012209 20/04/2023 JASVIR KAUR 2610004WL000700 JASVIR KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429793 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
351 BHAWANIGARH PB-10-004-058-001/53
(NADAMPUR) 		2610004000NRG24200420230012210 20/04/2023 Sukhwinder Kaur 2610004WL000700 Sukhwinder Kaur 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429807 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
352 BHAWANIGARH PB-10-004-058-001/59
(NADAMPUR) 		2610004000NRG24200420230012211 20/04/2023 BALJIT KAUR 2610004WL000700 BALJIT KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429810 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
353 BHAWANIGARH PB-10-004-058-001/64
(NADAMPUR) 		2610004000NRG24200420230012351 20/04/2023 BALJIT KAUR 2610004WL000708 BALJIT KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638430143 BALJIT KAUR W/O MANJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
354 BHAWANIGARH PB-10-004-058-001/76
(NADAMPUR) 		2610004000NRG24200420230012212 20/04/2023 GURMEET KAUR 2610004WL000700 GURMEET KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429809 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
355 BHAWANIGARH PB-10-004-058-001/84
(NADAMPUR) 		2610004000NRG24200420230012352 20/04/2023 RAJ KAUR 2610004WL000708 RAJ KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429821 MRS RAJ KAUR STATE BANK OF INDIA(508548)
356 BHAWANIGARH PB-10-004-058-001/91
(NADAMPUR) 		2610004000NRG24200420230012213 20/04/2023 HARPAL KAUR 2610004WL000700 HARPAL KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638429826 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 143622 143622
357 BHAWANIGARH PB-10-004-035-001/123
(MATRA) 		2610004000NRG24200420230012193 20/04/2023 BALJINDER KAUR 2610004WL000700 BALJINDER KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638429824 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
358 BHAWANIGARH PB-10-004-041-001/22
(RAMGARH) 		2610004000NRG24200420230012215 20/04/2023 CHARANJIT KAUR 2610004WL000701 CHARANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638429864 MRS CHARANJIT KAUR AND DSSO 18326 STATE BANK OF INDIA(508548)
359 BHAWANIGARH PB-10-004-041-001/23
(RAMGARH) 		2610004000NRG24200420230012216 20/04/2023 KIRANDEEP KAUR 2610004WL000701 KIRANDEEP KAUR 00415 SBIN0050476 1818 1818 Processed 17/05/2023 1638429847 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
360 BHAWANIGARH PB-10-004-041-001/39
(RAMGARH) 		2610004000NRG24200420230012218 20/04/2023 GURJANT SINGH 2610004WL000701 GURJANT SINGH 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638430134 MR GURJANT SINGH STATE BANK OF INDIA(508548)
361 BHAWANIGARH PB-10-004-041-001/53
(RAMGARH) 		2610004000NRG24200420230012222 20/04/2023 MAHINDER KAUR 2610004WL000701 MAHINDER KAUR 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638429839 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
362 BHAWANIGARH PB-10-004-041-001/54
(RAMGARH) 		2610004000NRG24200420230012223 20/04/2023 KARAN SINGH 2610004WL000701 KARAN SINGH 00415 SBIN0050476 2121 2121 Processed 17/05/2023 1638429836 MASTER KARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
363 BHAWANIGARH PB-10-004-061-001/43
(AKBARPUR) 		2610004000NRG24200420230012279 20/04/2023 SHAGANPREET KAUR 2610004WL000704 SHAGANPREET KAUR 00468 UBIN0535532 2121 2121 Processed 17/05/2023 1638430099 SHAGANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
364 BHAWANIGARH PB-10-004-015-001/181
(PHAGWAL) 		2610004000NRG24200420230013069 20/04/2023 BALJINDER KAUR 2610004WL000747 BALJINDER KAUR 00468 UBIN0916421 1818 1818 Processed 17/05/2023 1638430075 BALJINDER KAUR PUNJAB & SIND BANK(607087)
365 BHAWANIGARH PB-10-004-015-001/62
(PHAGWAL) 		2610004000NRG24200420230013088 20/04/2023 BALJIT KAUR 2610004WL000747 BALJIT KAUR 00468 UBIN0916421 2121 2121 Processed 17/05/2023 1638430120 BALJIT KAUR PUNJAB & SIND BANK(607087)
366 BHAWANIGARH PB-10-004-056-001/70
(FATHEGARH BADHSON) 		2610004000NRG24200420230012751 20/04/2023 SARABJIT KAUR 2610004WL000731 SARABJIT KAUR 00468 UBIN0916421 1818 1818 Processed 17/05/2023 1638430076 SARABJIT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 5757 5757
367 BHAWANIGARH PB-10-004-014-001/211
(BHARRO) 		2610004000NRG24200420230012958 20/04/2023 KALA SINGH 2610004WL000744 KALA SINGH 00468 UBIN0917885 348 348 Processed 17/05/2023 1638430093 KALA SINGH S/O JORA SINGH UNION BANK OF INDIA(508500)
SubTotal 348 348
Total 680922 680922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_200423APB_FTO_4097 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 2121
2 BHAWANIGARH PB2610004_200423APB_FTO_4097 Canara Bank CNRB0002488 SANGRUR 2121
3 BHAWANIGARH PB2610004_200423APB_FTO_4097 Central Bank Of India CBIN0284682 Nabha 1818
4 BHAWANIGARH PB2610004_200423APB_FTO_4097 HDFC HDFC0001957 BHAWANIGARH 11817
5 BHAWANIGARH PB2610004_200423APB_FTO_4097 IDBI Bank IBKL0000912 SANGRUR 2121
6 BHAWANIGARH PB2610004_200423APB_FTO_4097 IDBI Bank IBKL0001853 Bharo 22413
7 BHAWANIGARH PB2610004_200423APB_FTO_4097 ICICI BANK ICIC0002829 BHAWANIGARH 1818
8 BHAWANIGARH PB2610004_200423APB_FTO_4097 Indian Bank IDIB000B777 Bhawanigarh 14847
9 BHAWANIGARH PB2610004_200423APB_FTO_4097 Indian Bank IDIB000N039 NABHA 1515
10 BHAWANIGARH PB2610004_200423APB_FTO_4097 Indian Bank IDIB000S126 SANGRUR 1818
11 BHAWANIGARH PB2610004_200423APB_FTO_4097 Malwa Gramin Bank SBIN0RRMLGB Gehlan 14847
12 BHAWANIGARH PB2610004_200423APB_FTO_4097 Malwa Gramin Bank SBIN0RRMLGB Gharancho 9999
13 BHAWANIGARH PB2610004_200423APB_FTO_4097 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 6060
14 BHAWANIGARH PB2610004_200423APB_FTO_4097 Malwa Gramin Bank SBIN0RRMLGB Majhi 28785
15 BHAWANIGARH PB2610004_200423APB_FTO_4097 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 24240
16 BHAWANIGARH PB2610004_200423APB_FTO_4097 Punjab & Sind Bank PSIB0000275 Gharachon 73023
17 BHAWANIGARH PB2610004_200423APB_FTO_4097 Punjab & Sind Bank PSIB0021120 PHAGUWALA 68478
18 BHAWANIGARH PB2610004_200423APB_FTO_4097 Punjab & Sind Bank PSIB0021320 Jhaneri 48480
19 BHAWANIGARH PB2610004_200423APB_FTO_4097 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 45147
20 BHAWANIGARH PB2610004_200423APB_FTO_4097 Punjab National Bank PUNB0045210 Bhawanigarh 8787
21 BHAWANIGARH PB2610004_200423APB_FTO_4097 Punjab National Bank PUNB0186310 Aloarkh 1515
22 BHAWANIGARH PB2610004_200423APB_FTO_4097 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 12726
23 BHAWANIGARH PB2610004_200423APB_FTO_4097 State Bank of India SBIN0001452 NABHA 348
24 BHAWANIGARH PB2610004_200423APB_FTO_4097 State Bank of India SBIN0001759 SANGRUR 2121
25 BHAWANIGARH PB2610004_200423APB_FTO_4097 State Bank of India SBIN0007190 GAJJU MAJRA 2727
26 BHAWANIGARH PB2610004_200423APB_FTO_4097 State Bank of India SBIN0016489 Bhawanigarh 2121
27 BHAWANIGARH PB2610004_200423APB_FTO_4097 State Bank of India SBIN0018691 NGM NABHA 2121
28 BHAWANIGARH PB2610004_200423APB_FTO_4097 State Bank of India SBIN0050033 BHAWANIGARH 23634
29 BHAWANIGARH PB2610004_200423APB_FTO_4097 State Bank of India SBIN0050147 KAKRALA 1818
30 BHAWANIGARH PB2610004_200423APB_FTO_4097 State Bank of India SBIN0050330 KALA JHAR 77265
31 BHAWANIGARH PB2610004_200423APB_FTO_4097 State Bank of India SBIN0050406 NADAMPUR 143622
32 BHAWANIGARH PB2610004_200423APB_FTO_4097 State Bank of India SBIN0050476 BHATIWAL KALAN 12423
33 BHAWANIGARH PB2610004_200423APB_FTO_4097 Union Bank of India UBIN0535532 SANGRUR 2121
34 BHAWANIGARH PB2610004_200423APB_FTO_4097 Union Bank of India UBIN0916421 Bhawanigarh 5757
35 BHAWANIGARH PB2610004_200423APB_FTO_4097 Union Bank of India UBIN0917885 NABHA 348

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