Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:22:32 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_210922APB_FTO_57789
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAWANIGARH PB-10-004-066-001/115
(SANGRAHRI) 		2610004000NRG23210920220183016 21/09/2022 MALKIT KAUR 2610004WL009405 MALKIT KAUR 00032 UTIB0001640 1974 1974 Processed 26/10/2022 5938449047 MALKIT KAUR PUNJAB & SIND BANK(607087)
2 BHAWANIGARH PB-10-004-066-001/231
(SANGRAHRI) 		2610004000NRG23210920220183019 21/09/2022 BALVIR KAUR 2610004WL009405 BALVIR KAUR 00032 UTIB0001640 1974 1974 Processed 26/10/2022 5938449048 BALVEER KAUR W/O NEK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 3948 3948
3 BHAWANIGARH PB-10-004-016-001/15
(KAKRHA) 		2610004000NRG23210920220183129 21/09/2022 Paramjit Kaur 2610004WL009411 Paramjit Kaur 00152 HDFC0001957 1974 1974 Processed 26/10/2022 5938448875 PARAMJIT KAUR HDFC BANK LTD(607152)
4 BHAWANIGARH PB-10-004-016-001/75
(KAKRHA) 		2610004000NRG23210920220183150 21/09/2022 Satwinder Kaur 2610004WL009411 Satwinder Kaur 00152 HDFC0001957 1974 1974 Processed 26/10/2022 5938448874 SATWINDER KAUR W/O PARBHAT SINGH PUNJAB NATIONAL BANK(508568)
5 BHAWANIGARH PB-10-004-041-001/1
(RAMGARH) 		2610004000NRG23200920220181767 21/09/2022 KARAMJIT KAUR 2610004WL009336 KARAMJIT KAUR 00152 HDFC0001957 1974 1974 Processed 26/10/2022 5938448844 KARAMJIT KAUR HDFC BANK LTD(607152)
6 BHAWANIGARH PB-10-004-041-001/18
(RAMGARH) 		2610004000NRG23200920220181769 21/09/2022 BALJIT KAUR 2610004WL009336 BALJIT KAUR 00152 HDFC0001957 1974 1974 Processed 26/10/2022 5938448846 BALJIT KAUR HDFC BANK LTD(607152)
7 BHAWANIGARH PB-10-004-041-001/26
(RAMGARH) 		2610004000NRG23200920220181774 21/09/2022 JASPAL KAUR 2610004WL009336 JASPAL KAUR 00152 HDFC0001957 1974 1974 Processed 26/10/2022 5938448873 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
8 BHAWANIGARH PB-10-004-041-001/33
(RAMGARH) 		2610004000NRG23200920220181778 21/09/2022 RANJIT KAUR 2610004WL009336 RANJIT KAUR 00152 HDFC0001957 1974 1974 Processed 26/10/2022 5938448843 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
9 BHAWANIGARH PB-10-004-041-001/49
(RAMGARH) 		2610004000NRG23200920220181781 21/09/2022 CHARANJIT KAUR 2610004WL009336 CHARANJIT KAUR 00152 HDFC0001957 1974 1974 Processed 26/10/2022 5938448845 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 13818 13818
10 BHAWANIGARH PB-10-004-014-001/2
(BHARRO) 		2610004000NRG23200920220181880 21/09/2022 GURMEET KAUR 2610004WL009349 GURMEET KAUR 00165 IBKL0001853 1974 1974 Processed 26/10/2022 5938448831 GURMIT KAUR IDBI BANK(607095)
11 BHAWANIGARH PB-10-004-014-001/27
(BHARRO) 		2610004000NRG23200920220181886 21/09/2022 Jasvir Kaur 2610004WL009349 Jasvir Kaur 00165 IBKL0001853 1974 1974 Processed 26/10/2022 5938448827 JASVIR KAUR IDBI BANK(607095)
12 BHAWANIGARH PB-10-004-014-001/331
(BHARRO) 		2610004000NRG23200920220181838 21/09/2022 GURJANT SINGH 2610004WL009341 GURJANT SINGH 00165 IBKL0001853 1974 1974 Processed 26/10/2022 5938448828 GURJANT SINGH S/O NAND SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
13 BHAWANIGARH PB-10-004-014-001/333
(BHARRO) 		2610004000NRG23200920220181955 21/09/2022 SARABJIT KAUR 2610004WL009354 SARABJIT KAUR 00165 IBKL0001853 1974 1974 Processed 26/10/2022 5938448826 SARABJIT KAUR W/O JARNAIL SINGH IDBI BANK(607095)
14 BHAWANIGARH PB-10-004-014-001/342
(BHARRO) 		2610004000NRG23200920220181894 21/09/2022 SINDER KAUR 2610004WL009349 SINDER KAUR 00165 IBKL0001853 1974 1974 Processed 26/10/2022 5938448830 SINDER KAUR W/O SHER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
15 BHAWANIGARH PB-10-004-014-001/6
(BHARRO) 		2610004000NRG23200920220181832 21/09/2022 SATPAL SINGH 2610004WL009340 SATPAL SINGH 00165 IBKL0001853 1974 1974 Processed 26/10/2022 5938448829 SATPAL SINGH S/O GARIB SINGH IDBI BANK(607095)
16 BHAWANIGARH PB-10-004-057-001/45
(FAMMANWAL) 		2610004000NRG23200920220182006 21/09/2022 BHAGWANT SINGH 2610004WL009358 BHAGWANT SINGH 00165 IBKL0001853 1974 1974 Processed 26/10/2022 5938448832 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 13818 13818
17 BHAWANIGARH PB-10-004-019-001/16
(JALAN) 		2610004000NRG23200920220180574 21/09/2022 GURMAIL SINGH 2610004WL009288 GURMAIL SINGH 00168 ICIC0000293 1974 1974 Processed 26/10/2022 5938449109 GURMEL SINGH S.O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
18 BHAWANIGARH PB-10-004-061-001/127
(AKBARPUR) 		2610004000NRG23210920220183386 21/09/2022 KRISHAN SINGH 2610004WL009434 KRISHAN SINGH 00176 IDIB000B777 1692 1692 Processed 26/10/2022 5938448876 KRISHAN SINGH S O RAM DITTA PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
19 BHAWANIGARH PB-10-004-014-001/39
(BHARRO) 		2610004000NRG23200920220181897 21/09/2022 AMARJIT SINGH 2610004WL009349 AMARJIT SINGH 00176 IDIB000N039 1974 1974 Processed 26/10/2022 5938448877 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
20 BHAWANIGARH PB-10-004-006-001/7
(SANTOKHPURA) 		2610004000NRG23200920220180445 21/09/2022 MALKIT KAUR 2610004WL009286 MALKIT KAUR 00176 IDIB000S126 1974 1974 Processed 26/10/2022 5938448890 MALKIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
21 BHAWANIGARH PB-10-004-001-001/11
(RASOOLPUR CHANNA) 		2610004000NRG23200920220180696 21/09/2022 Bant Kaur 2610004WL009294 Bant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938448989 BANT KAUR W O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
22 BHAWANIGARH PB-10-004-001-001/19
(RASOOLPUR CHANNA) 		2610004000NRG23200920220180697 21/09/2022 Mahinder Kaur 2610004WL009294 Mahinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938449004 Mohinder kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
23 BHAWANIGARH PB-10-004-001-001/23
(RASOOLPUR CHANNA) 		2610004000NRG23200920220180698 21/09/2022 Jaspal Kaur 2610004WL009294 Jaspal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448988 JASPAL KAUR W/O GURPREET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
24 BHAWANIGARH PB-10-004-001-001/31
(RASOOLPUR CHANNA) 		2610004000NRG23200920220180700 21/09/2022 Malkit Kaur 2610004WL009294 Malkit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448986 MALKIT KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
25 BHAWANIGARH PB-10-004-001-001/65
(RASOOLPUR CHANNA) 		2610004000NRG23200920220180704 21/09/2022 KIRANPAL KAUR 2610004WL009294 KIRANPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938449043 KIRANPAL KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
26 BHAWANIGARH PB-10-004-001-001/66
(RASOOLPUR CHANNA) 		2610004000NRG23200920220180705 21/09/2022 TEJ KAUR 2610004WL009294 TEJ KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448944 TEJ KAUR PUNJAB NATIONAL BANK(508568)
27 BHAWANIGARH PB-10-004-001-001/69
(RASOOLPUR CHANNA) 		2610004000NRG23200920220180706 21/09/2022 MANDEEP KAUR 2610004WL009294 MANDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938449042 MANDEEP KAUR W/O SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
28 BHAWANIGARH PB-10-004-001-001/9
(RASOOLPUR CHANNA) 		2610004000NRG23200920220180708 21/09/2022 Charanjit Kaur 2610004WL009294 Charanjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448987 CHARANJIT KAUR W/O VIRPAL SIN PUNJAB GRAMIN BANK(607138)
29 BHAWANIGARH PB-10-004-006-001/1
(SANTOKHPURA) 		2610004000NRG23200920220180428 21/09/2022 paramjit kaur 2610004WL009286 paramjit kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5938448822 PARAMJIT KAUR W O BHARPUR SINGH PUNJAB GRAMIN BANK(607138)
30 BHAWANIGARH PB-10-004-006-001/10
(SANTOKHPURA) 		2610004000NRG23200920220180429 21/09/2022 PREM SINGH 2610004WL009286 PREM SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938448820 PREM SINGH S.O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
31 BHAWANIGARH PB-10-004-006-001/12
(SANTOKHPURA) 		2610004000NRG23200920220180430 21/09/2022 HARPREET KAUR 2610004WL009286 HARPREET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448946 Mrs. HARPREET KAUR INDIAN BANK(607105)
32 BHAWANIGARH PB-10-004-006-001/14
(SANTOKHPURA) 		2610004000NRG23200920220180431 21/09/2022 jasvir kaur 2610004WL009286 jasvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448823 JASVIR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
33 BHAWANIGARH PB-10-004-006-001/16
(SANTOKHPURA) 		2610004000NRG23200920220180432 21/09/2022 BALJEET KAUR 2610004WL009286 BALJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448945 Mrs. BALJIT KAUR INDIAN BANK(607105)
34 BHAWANIGARH PB-10-004-006-001/20
(SANTOKHPURA) 		2610004000NRG23200920220180434 21/09/2022 rajwinder kaur 2610004WL009286 rajwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448942 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
35 BHAWANIGARH PB-10-004-006-001/3
(SANTOKHPURA) 		2610004000NRG23200920220180435 21/09/2022 PAL KAUR 2610004WL009286 PAL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5938448949 Mrs. PALO KAUR INDIAN BANK(607105)
36 BHAWANIGARH PB-10-004-006-001/4
(SANTOKHPURA) 		2610004000NRG23200920220180437 21/09/2022 KARNAIL SINGH 2610004WL009286 KARNAIL SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938448821 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
37 BHAWANIGARH PB-10-004-006-001/49
(SANTOKHPURA) 		2610004000NRG23200920220180439 21/09/2022 HARWINDER KAUR 2610004WL009286 HARWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938448950 HARVINDER KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
38 BHAWANIGARH PB-10-004-006-001/5
(SANTOKHPURA) 		2610004000NRG23200920220180440 21/09/2022 MAGHAR SINGH 2610004WL009286 MAGHAR SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448938 MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
39 BHAWANIGARH PB-10-004-006-001/54
(SANTOKHPURA) 		2610004000NRG23200920220180441 21/09/2022 SINDER KAUR 2610004WL009286 SINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938449001 SINDER KAUR W.O SUKHDEV KAAN PUNJAB GRAMIN BANK(607138)
40 BHAWANIGARH PB-10-004-006-001/59
(SANTOKHPURA) 		2610004000NRG23200920220180442 21/09/2022 RAJPAL KAUR 2610004WL009286 RAJPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448948 RAJPAL KAUR W O BIRBAL SINGH PUNJAB GRAMIN BANK(607138)
41 BHAWANIGARH PB-10-004-010-001/37
(SAKRODI) 		2610004000NRG23200920220181647 21/09/2022 HARPREET KAUR 2610004WL009329 HARPREET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938449032 HARPREET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
42 BHAWANIGARH PB-10-004-016-001/150
(KAKRHA) 		2610004000NRG23210920220183130 21/09/2022 GURCHARAN KAUR 2610004WL009411 GURCHARAN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938449038 GURCHARAN KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
43 BHAWANIGARH PB-10-004-016-001/27
(KAKRHA) 		2610004000NRG23210920220183139 21/09/2022 Nachhatar Kaur 2610004WL009411 Nachhatar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938449040 NACHATTAR KAUR AND DSSO PUNJAB & SIND BANK(607087)
44 BHAWANIGARH PB-10-004-016-001/30
(KAKRHA) 		2610004000NRG23210920220183143 21/09/2022 AMARJIT KAUR 2610004WL009411 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938449039 AMARJIT KAUR PLA N 178920 D S SO B PUNJAB & SIND BANK(607087)
45 BHAWANIGARH PB-10-004-051-001/111
(MAZA) 		2610004000NRG23200920220180602 21/09/2022 KARAMJIT KAUR 2610004WL009289 KARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448853 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
46 BHAWANIGARH PB-10-004-051-001/115
(MAZA) 		2610004000NRG23200920220180603 21/09/2022 CHET SINGH 2610004WL009289 CHET SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938449036 CHET SINGH PUNJAB GRAMIN BANK(607138)
47 BHAWANIGARH PB-10-004-051-001/124
(MAZA) 		2610004000NRG23200920220180605 21/09/2022 BALJINDER KAUR 2610004WL009289 BALJINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938449033 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
48 BHAWANIGARH PB-10-004-051-001/130
(MAZA) 		2610004000NRG23200920220180606 21/09/2022 RANJIT SINGH 2610004WL009289 RANJIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938449035 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
49 BHAWANIGARH PB-10-004-051-001/32
(MAZA) 		2610004000NRG23200920220180611 21/09/2022 Jarnail Kaur 2610004WL009289 Jarnail Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5938448865 JARNAIL KAUR W O RAM SARAN SINGH PUNJAB GRAMIN BANK(607138)
50 BHAWANIGARH PB-10-004-051-001/35
(MAZA) 		2610004000NRG23200920220180612 21/09/2022 AMARJIT KAUR 2610004WL009289 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448864 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
51 BHAWANIGARH PB-10-004-051-001/39
(MAZA) 		2610004000NRG23200920220180613 21/09/2022 GURMIT KAUR 2610004WL009289 GURMIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938448861 GURMEET KAUR W O BABU SINGH PUNJAB GRAMIN BANK(607138)
52 BHAWANIGARH PB-10-004-051-001/49
(MAZA) 		2610004000NRG23200920220180614 21/09/2022 MANJIT KAUR 2610004WL009289 MANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938448863 MANJIT KUAR PUNJAB GRAMIN BANK(607138)
53 BHAWANIGARH PB-10-004-051-001/78
(MAZA) 		2610004000NRG23200920220180618 21/09/2022 Nirmala Devi 2610004WL009289 Nirmala Devi 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448941 NIRMLA DEVI PUNJAB GRAMIN BANK(607138)
54 BHAWANIGARH PB-10-004-051-001/82
(MAZA) 		2610004000NRG23200920220180619 21/09/2022 Manjit kaur 2610004WL009289 Manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448855 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
55 BHAWANIGARH PB-10-004-051-001/83
(MAZA) 		2610004000NRG23200920220180620 21/09/2022 Baljinder Kaur 2610004WL009289 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448940 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
56 BHAWANIGARH PB-10-004-051-001/94
(MAZA) 		2610004000NRG23200920220180621 21/09/2022 MANDEEP KAUR 2610004WL009289 MANDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448862 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
57 BHAWANIGARH PB-10-004-052-001/19
(DITTUPUR) 		2610004000NRG23200920220180343 21/09/2022 AMARJIT KAUR 2610004WL009279 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448979 AMARJIT KAUR W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
58 BHAWANIGARH PB-10-004-052-001/19
(DITTUPUR) 		2610004000NRG23200920220180342 21/09/2022 Mohan lal 2610004WL009279 Mohan lal 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448872 MOHANLAL S O ATMA RAM DSSO SANGRUR PUNJAB GRAMIN BANK(607138)
59 BHAWANIGARH PB-10-004-052-001/2
(DITTUPUR) 		2610004000NRG23200920220180344 21/09/2022 SALAMAT 2610004WL009279 SALAMAT 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448982 SALAMAT WO HARPAL SINGH PUNJAB GRAMIN BANK(607138)
60 BHAWANIGARH PB-10-004-052-001/20
(DITTUPUR) 		2610004000NRG23200920220180345 21/09/2022 LALI BEGAM 2610004WL009279 LALI BEGAM 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448983 LALI BEGAM W O JAGGA KHAN PUNJAB GRAMIN BANK(607138)
61 BHAWANIGARH PB-10-004-052-001/25
(DITTUPUR) 		2610004000NRG23200920220180348 21/09/2022 GEETA RANI 2610004WL009279 GEETA RANI 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5938448985 GEETA RANI W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
62 BHAWANIGARH PB-10-004-052-001/26
(DITTUPUR) 		2610004000NRG23200920220180349 21/09/2022 JASVIR SINGH 2610004WL009279 JASVIR SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938449034 JASVIR SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
63 BHAWANIGARH PB-10-004-052-001/28
(DITTUPUR) 		2610004000NRG23200920220180351 21/09/2022 KARAMJIT SINGH 2610004WL009279 KARAMJIT SINGH 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5938449005 KARAMJIT SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
64 BHAWANIGARH PB-10-004-052-001/29
(DITTUPUR) 		2610004000NRG23200920220180352 21/09/2022 HARBANS KAUR 2610004WL009279 HARBANS KAUR 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5938448984 HARBANS KAUR W O KARAMJIT SINGH DSSO PUNJAB GRAMIN BANK(607138)
65 BHAWANIGARH PB-10-004-052-001/32
(DITTUPUR) 		2610004000NRG23200920220180353 21/09/2022 BABBLI 2610004WL009279 BABBLI 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5938449046 BABBLI WO JOGINDERPAL PUNJAB GRAMIN BANK(607138)
66 BHAWANIGARH PB-10-004-052-001/34
(DITTUPUR) 		2610004000NRG23200920220180354 21/09/2022 LABH SINGH 2610004WL009279 LABH SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448871 LABH SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
67 BHAWANIGARH PB-10-004-052-001/5
(DITTUPUR) 		2610004000NRG23200920220180358 21/09/2022 Parmjit kaur 2610004WL009279 Parmjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938449003 Paramjit Singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
68 BHAWANIGARH PB-10-004-052-001/6
(DITTUPUR) 		2610004000NRG23200920220180359 21/09/2022 GURCHARAN KAUR 2610004WL009279 GURCHARAN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448981 GURCHARAN KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
69 BHAWANIGARH PB-10-004-052-001/9
(DITTUPUR) 		2610004000NRG23200920220180360 21/09/2022 SONA 2610004WL009279 SONA 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448980 SONA W O KAUR SAIN PUNJAB GRAMIN BANK(607138)
70 BHAWANIGARH PB-10-004-054-001/110
(BIBBRI) 		2610004000NRG23200920220181845 21/09/2022 MANJIT KAUR 2610004WL009343 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448866 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
71 BHAWANIGARH PB-10-004-054-001/156
(BIBBRI) 		2610004000NRG23200920220182022 21/09/2022 LAKHVIR KAUR 2610004WL009359 LAKHVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448939 LAKHVIR KAUR W O AJAIB SINGH VILL BIMBE PUNJAB GRAMIN BANK(607138)
72 BHAWANIGARH PB-10-004-054-001/162
(BIBBRI) 		2610004000NRG23200920220181846 21/09/2022 BALWINDER KAUR 2610004WL009343 BALWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938449037 BALWINDER KAUR W O SHINDA SINGH PUNJAB GRAMIN BANK(607138)
73 BHAWANIGARH PB-10-004-054-001/31
(BIBBRI) 		2610004000NRG23200920220182025 21/09/2022 Rani Kaur 2610004WL009359 Rani Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448867 RANI KAUR PUNJAB GRAMIN BANK(607138)
74 BHAWANIGARH PB-10-004-054-001/32
(BIBBRI) 		2610004000NRG23200920220182026 21/09/2022 GURMAIL SINGH 2610004WL009359 GURMAIL SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448854 GURMEL SINGH PUNJAB GRAMIN BANK(607138)
75 BHAWANIGARH PB-10-004-054-001/35
(BIBBRI) 		2610004000NRG23200920220181847 21/09/2022 Shinda Singh 2610004WL009343 Shinda Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448868 CHINDA SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
76 BHAWANIGARH PB-10-004-054-001/42
(BIBBRI) 		2610004000NRG23200920220182027 21/09/2022 SURJIT KAUR 2610004WL009359 SURJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448856 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
77 BHAWANIGARH PB-10-004-054-001/43
(BIBBRI) 		2610004000NRG23200920220182028 21/09/2022 Gurpreet Kaur 2610004WL009359 Gurpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448869 GURPRIT KAUR PUNJAB GRAMIN BANK(607138)
78 BHAWANIGARH PB-10-004-054-001/46
(BIBBRI) 		2610004000NRG23200920220182029 21/09/2022 PARAMJIT KAUR 2610004WL009359 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448870 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
79 BHAWANIGARH PB-10-004-054-001/52
(BIBBRI) 		2610004000NRG23200920220182030 21/09/2022 MALKIT SINGH 2610004WL009359 MALKIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448859 MALKIT SINGH S O LACHMAN SINGH BIMBRI PUNJAB GRAMIN BANK(607138)
80 BHAWANIGARH PB-10-004-054-001/53
(BIBBRI) 		2610004000NRG23200920220182031 21/09/2022 Jarnail Singh 2610004WL009359 Jarnail Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448858 JARNAIL SINGH URF. JAILA SINGH PUNJAB GRAMIN BANK(607138)
81 BHAWANIGARH PB-10-004-054-001/69
(BIBBRI) 		2610004000NRG23200920220182032 21/09/2022 Darshan Singh 2610004WL009359 Darshan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448860 DARSHAN SINGH S/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
82 BHAWANIGARH PB-10-004-054-001/8
(BIBBRI) 		2610004000NRG23200920220182033 21/09/2022 Charanjit Kaur 2610004WL009359 Charanjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448857 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
83 BHAWANIGARH PB-10-004-066-001/301
(SANGRAHRI) 		2610004000NRG23210920220183021 21/09/2022 MEJAR SINGH 2610004WL009405 MEJAR SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938449041 MEJAR SINGH S O RAM SARAN PUNJAB GRAMIN BANK(607138)
84 BHAWANIGARH PB-10-004-066-001/85
(SANGRAHRI) 		2610004000NRG23210920220183025 21/09/2022 NASIB KAUR 2610004WL009405 NASIB KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938448951 NASIB KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 116184 116184
85 BHAWANIGARH PB-10-004-040-001/115
(BIJALPUR) 		2610004000NRG23200920220181723 21/09/2022 Bhagwan Singh 2610004WL009332 Bhagwan Singh 00349 PSIB0000097 1974 1974 Processed 26/10/2022 5938449075 BHAGWAN SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
86 BHAWANIGARH PB-10-004-015-001/2
(PHAGWAL) 		2610004000NRG23210920220182396 21/09/2022 ARJAN SINGH 2610004WL009381 ARJAN SINGH 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5938449078 Mr. ARJAN SINGH INDIAN BANK(607105)
87 BHAWANIGARH PB-10-004-015-001/82
(PHAGWAL) 		2610004000NRG23210920220182406 21/09/2022 BHAJAN KAUR 2610004WL009381 BHAJAN KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5938449000 BHAJAN KOUR PUNJAB & SIND BANK(607087)
88 BHAWANIGARH PB-10-004-016-001/127
(KAKRHA) 		2610004000NRG23210920220183122 21/09/2022 PARAMJIT KAUR 2610004WL009411 PARAMJIT KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5938449089 PARAMJIT KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
89 BHAWANIGARH PB-10-004-016-001/132
(KAKRHA) 		2610004000NRG23210920220183126 21/09/2022 MANPREET KAUR 2610004WL009411 MANPREET KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5938449090 MANPREET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
90 BHAWANIGARH PB-10-004-016-001/43
(KAKRHA) 		2610004000NRG23210920220183145 21/09/2022 NACHATAR KAUR 2610004WL009411 NACHATAR KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5938449077 NACHATTAR KAUR & RAM SARUP PUNJAB & SIND BANK(607087)
91 BHAWANIGARH PB-10-004-016-001/6
(KAKRHA) 		2610004000NRG23210920220183148 21/09/2022 Gurmit Kaur 2610004WL009411 Gurmit Kaur 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5938449088 GURMIT KAUR WO BITTU SINGH PUNJAB & SIND BANK(607087)
92 BHAWANIGARH PB-10-004-016-001/73
(KAKRHA) 		2610004000NRG23210920220183149 21/09/2022 Surjit kaur 2610004WL009411 Surjit kaur 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5938449076 SURJIT KAUR W O NAMDEV SINGH PUNJAB GRAMIN BANK(607138)
93 BHAWANIGARH PB-10-004-036-001/155
(PANWAN) 		2610004000NRG23210920220182913 21/09/2022 PAL KAUR 2610004WL009402 PAL KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5938449079 PAL KAUR W/O.JAGTAR SINGH PUNJAB & SIND BANK(607087)
94 BHAWANIGARH PB-10-004-036-001/34
(PANWAN) 		2610004000NRG23210920220182915 21/09/2022 Jasvir Kaur 2610004WL009402 Jasvir Kaur 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5938449084 MRS JASVIR KAUR AND DSSO STATE BANK OF INDIA(508548)
95 BHAWANIGARH PB-10-004-036-001/41
(PANWAN) 		2610004000NRG23200920220181914 21/09/2022 Ravinder Singh 2610004WL009351 Ravinder Singh 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5938449085 RAVINDER SINGH S/O SHOUN DASS PUNJAB NATIONAL BANK(508568)
96 BHAWANIGARH PB-10-004-036-001/49
(PANWAN) 		2610004000NRG23210920220182917 21/09/2022 Laxmi Devi 2610004WL009402 Laxmi Devi 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5938449082 LACHMI DEVI PUNJAB NATIONAL BANK(508568)
97 BHAWANIGARH PB-10-004-036-001/54
(PANWAN) 		2610004000NRG23200920220181915 21/09/2022 Yadwinder Dass 2610004WL009351 Yadwinder Dass 00349 PSIB0000261 1692 1692 Processed 26/10/2022 5938449087 YADWINDER PUNJAB & SIND BANK(607087)
98 BHAWANIGARH PB-10-004-036-001/66
(PANWAN) 		2610004000NRG23210920220182918 21/09/2022 Paramjit kaur 2610004WL009402 Paramjit kaur 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5938448952 MRS PARAMJIT KAUR DSSO STATE BANK OF INDIA(508548)
99 BHAWANIGARH PB-10-004-036-001/73
(PANWAN) 		2610004000NRG23210920220182919 21/09/2022 GURMAIL KAUR 2610004WL009402 GURMAIL KAUR 00349 PSIB0000261 1692 1692 Processed 26/10/2022 5938449083 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
100 BHAWANIGARH PB-10-004-036-001/75
(PANWAN) 		2610004000NRG23210920220182920 21/09/2022 PARAMJEET KAUR 2610004WL009402 PARAMJEET KAUR 00349 PSIB0000261 1692 1692 Processed 26/10/2022 5938448999 PARAMJIT KAUR W/O MITHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
101 BHAWANIGARH PB-10-004-036-001/77
(PANWAN) 		2610004000NRG23210920220182921 21/09/2022 SUKHPAL KAUR 2610004WL009402 SUKHPAL KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5938449080 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
102 BHAWANIGARH PB-10-004-036-001/83
(PANWAN) 		2610004000NRG23210920220182923 21/09/2022 BHOLI KAUR 2610004WL009402 BHOLI KAUR 00349 PSIB0000261 1692 1692 Processed 26/10/2022 5938449081 BHOLI KAUR W/O ROHI RAM PUNJAB & SIND BANK(607087)
103 BHAWANIGARH PB-10-004-036-001/97
(PANWAN) 		2610004000NRG23210920220182924 21/09/2022 CHARANJEET KAUR 2610004WL009402 CHARANJEET KAUR 00349 PSIB0000261 1974 1974 Processed 26/10/2022 5938449086 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
104 BHAWANIGARH PB-10-004-048-001/54
(THAMAN SINGH WALA) 		2610004000NRG23210920220183466 21/09/2022 JAGSIR SINGH 2610004WL009437 JAGSIR SINGH 00349 PSIB0000261 1410 1410 Processed 26/10/2022 5938449091 JAGSIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 35814 35814
105 BHAWANIGARH PB-10-004-040-001/100
(BIJALPUR) 		2610004000NRG23200920220181721 21/09/2022 Harpal Kaur 2610004WL009332 Harpal Kaur 00349 PSIB0000275 1692 1692 Processed 26/10/2022 5938449107 HARPAL KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
106 BHAWANIGARH PB-10-004-040-001/82
(BIJALPUR) 		2610004000NRG23200920220181842 21/09/2022 Karnail Singh 2610004WL009342 Karnail Singh 00349 PSIB0000275 1974 1974 Processed 26/10/2022 5938449092 KARNAIL SINGH PUNJAB & SIND BANK(607087)
107 BHAWANIGARH PB-10-004-044-001/8
(SANJUMA) 		2610004000NRG23210920220183032 21/09/2022 Amarjit Kaur 2610004WL009406 Amarjit Kaur 00349 PSIB0000275 1974 1974 Processed 26/10/2022 5938448998 AMARJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
108 BHAWANIGARH PB-10-004-061-001/106
(AKBARPUR) 		2610004000NRG23210920220183384 21/09/2022 Jaswinder Kaur 2610004WL009434 Jaswinder Kaur 00349 PSIB0000275 1410 1410 Processed 26/10/2022 5938449100 JASWINDER KAURW/OHAKAM S THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
109 BHAWANIGARH PB-10-004-061-001/107
(AKBARPUR) 		2610004000NRG23210920220183385 21/09/2022 Kuldeep Singh 2610004WL009434 Kuldeep Singh 00349 PSIB0000275 282 282 Processed 26/10/2022 5938449101 KULDEEP SINGH S/O FAQURIA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
110 BHAWANIGARH PB-10-004-061-001/19
(AKBARPUR) 		2610004000NRG23210920220183388 21/09/2022 Raj Kaur 2610004WL009434 Raj Kaur 00349 PSIB0000275 1692 1692 Processed 26/10/2022 5938449094 RAJ KAUR W/O SALINDER SINGH PUNJAB & SIND BANK(607087)
111 BHAWANIGARH PB-10-004-061-001/22
(AKBARPUR) 		2610004000NRG23210920220183390 21/09/2022 Golla Singh 2610004WL009434 Golla Singh 00349 PSIB0000275 564 564 Processed 26/10/2022 5938449102 GOLA SINGH PUNJAB & SIND BANK(607087)
112 BHAWANIGARH PB-10-004-061-001/23
(AKBARPUR) 		2610004000NRG23210920220183391 21/09/2022 Balvir Kaur 2610004WL009434 Balvir Kaur 00349 PSIB0000275 1692 1692 Processed 26/10/2022 5938448993 BALVEER KAUR PUNJAB & SIND BANK(607087)
113 BHAWANIGARH PB-10-004-061-001/25
(AKBARPUR) 		2610004000NRG23210920220183392 21/09/2022 Karamjit Kaur 2610004WL009434 Karamjit Kaur 00349 PSIB0000275 1410 1410 Processed 26/10/2022 5938449105 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
114 BHAWANIGARH PB-10-004-061-001/26
(AKBARPUR) 		2610004000NRG23210920220183393 21/09/2022 Kiranpal Kaur 2610004WL009434 Kiranpal Kaur 00349 PSIB0000275 1692 1692 Processed 26/10/2022 5938449095 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
115 BHAWANIGARH PB-10-004-061-001/3
(AKBARPUR) 		2610004000NRG23210920220183395 21/09/2022 Bhagwan Kaur 2610004WL009434 Bhagwan Kaur 00349 PSIB0000275 1692 1692 Processed 26/10/2022 5938449104 BHAGWAN KAUR PUNJAB & SIND BANK(607087)
116 BHAWANIGARH PB-10-004-061-001/35
(AKBARPUR) 		2610004000NRG23210920220183396 21/09/2022 Gurmeet Kaur 2610004WL009434 Gurmeet Kaur 00349 PSIB0000275 1692 1692 Processed 26/10/2022 5938448994 GURMIT KAUR PUNJAB & SIND BANK(607087)
117 BHAWANIGARH PB-10-004-061-001/41
(AKBARPUR) 		2610004000NRG23210920220183397 21/09/2022 Gurmail Kaur 2610004WL009434 Gurmail Kaur 00349 PSIB0000275 1128 1128 Processed 26/10/2022 5938449099 GURMAIL KAUR PUNJAB & SIND BANK(607087)
118 BHAWANIGARH PB-10-004-061-001/44
(AKBARPUR) 		2610004000NRG23210920220183398 21/09/2022 Lazo Kaur 2610004WL009434 Lazo Kaur 00349 PSIB0000275 1692 1692 Processed 26/10/2022 5938449098 SMT LAJO KAUR & DSSO S BANTA SINGH PUNJAB & SIND BANK(607087)
119 BHAWANIGARH PB-10-004-061-001/46
(AKBARPUR) 		2610004000NRG23210920220183399 21/09/2022 KARNAIL SINGH 2610004WL009434 KARNAIL SINGH 00349 PSIB0000275 1410 1410 Processed 26/10/2022 5938449106 KARNAIL SINGH PUNJAB & SIND BANK(607087)
120 BHAWANIGARH PB-10-004-061-001/47
(AKBARPUR) 		2610004000NRG23210920220183400 21/09/2022 Surjeet Kaur 2610004WL009434 Surjeet Kaur 00349 PSIB0000275 1692 1692 Processed 26/10/2022 5938449096 SURJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
121 BHAWANIGARH PB-10-004-061-001/49
(AKBARPUR) 		2610004000NRG23210920220183401 21/09/2022 Malkit Kaur 2610004WL009434 Malkit Kaur 00349 PSIB0000275 1692 1692 Processed 26/10/2022 5938448995 MALKIT KAUR HDFC BANK LTD(607152)
122 BHAWANIGARH PB-10-004-061-001/52
(AKBARPUR) 		2610004000NRG23210920220183402 21/09/2022 Gurjit Kaur 2610004WL009434 Gurjit Kaur 00349 PSIB0000275 846 846 Processed 26/10/2022 5938448997 GURJIT KAUR PUNJAB & SIND BANK(607087)
123 BHAWANIGARH PB-10-004-061-001/60
(AKBARPUR) 		2610004000NRG23210920220183403 21/09/2022 Naib Kaur 2610004WL009434 Naib Kaur 00349 PSIB0000275 1128 1128 Processed 26/10/2022 5938448996 NAIB KAUR PUNJAB & SIND BANK(607087)
124 BHAWANIGARH PB-10-004-061-001/7
(AKBARPUR) 		2610004000NRG23210920220183404 21/09/2022 Ranjit Kaur 2610004WL009434 Ranjit Kaur 00349 PSIB0000275 1692 1692 Processed 26/10/2022 5938449097 RANJIT KAUR PUNJAB & SIND BANK(607087)
125 BHAWANIGARH PB-10-004-061-001/73
(AKBARPUR) 		2610004000NRG23210920220183405 21/09/2022 MANPREET SINGH 2610004WL009434 MANPREET SINGH 00349 PSIB0000275 1692 1692 Processed 26/10/2022 5938449108 MANPREET SINGH PUNJAB & SIND BANK(607087)
126 BHAWANIGARH PB-10-004-066-001/167
(SANGRAHRI) 		2610004000NRG23210920220183017 21/09/2022 Bhajana Singh 2610004WL009405 Bhajana Singh 00349 PSIB0000275 1974 1974 Processed 26/10/2022 5938448992 BHAJAN SINGH & DSWO. PUNJAB & SIND BANK(607087)
127 BHAWANIGARH PB-10-004-066-001/295
(SANGRAHRI) 		2610004000NRG23210920220183020 21/09/2022 AMARJIT KAUR 2610004WL009405 AMARJIT KAUR 00349 PSIB0000275 1974 1974 Processed 26/10/2022 5938449093 AMARJIT KAUR PUNJAB & SIND BANK(607087)
128 BHAWANIGARH PB-10-004-066-001/32
(SANGRAHRI) 		2610004000NRG23210920220183022 21/09/2022 Puran Singh 2610004WL009405 Puran Singh 00349 PSIB0000275 1974 1974 Processed 26/10/2022 5938449103 PURAN SINGHS\O LAL S THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 36660 36660
129 BHAWANIGARH PB-10-004-005-001/22
(ROSHANWALA) 		2610004000NRG23200920220181855 21/09/2022 SURJIT KAUR 2610004WL009344 SURJIT KAUR 00349 PSIB0021120 1692 1692 Processed 26/10/2022 5938448991 SURJIT KAUR PUNJAB & SIND BANK(607087)
130 BHAWANIGARH PB-10-004-005-001/77
(ROSHANWALA) 		2610004000NRG23200920220181861 21/09/2022 KASHMIR KAUR 2610004WL009344 KASHMIR KAUR 00349 PSIB0021120 1692 1692 Processed 26/10/2022 5938448990 KASHMIR KAUR PUNJAB & SIND BANK(607087)
131 BHAWANIGARH PB-10-004-015-001/201
(PHAGWAL) 		2610004000NRG23210920220182397 21/09/2022 KIRANJIT KAUR 2610004WL009381 KIRANJIT KAUR 00349 PSIB0021120 1974 1974 Processed 26/10/2022 5938448852 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
132 BHAWANIGARH PB-10-004-015-001/207
(PHAGWAL) 		2610004000NRG23210920220182398 21/09/2022 AVTAR SINGH 2610004WL009381 AVTAR SINGH 00349 PSIB0021120 1974 1974 Processed 26/10/2022 5938448851 AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
133 BHAWANIGARH PB-10-004-006-001/17
(SANTOKHPURA) 		2610004000NRG23200920220180433 21/09/2022 DAKHA 2610004WL009286 DAKHA 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938448947 DAKHA W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
134 BHAWANIGARH PB-10-004-006-001/9
(SANTOKHPURA) 		2610004000NRG23200920220180446 21/09/2022 GURDEV SINGH 2610004WL009286 GURDEV SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938448824 Mr. GURDEV SINGH INDIAN BANK(607105)
135 BHAWANIGARH PB-10-004-016-001/129
(KAKRHA) 		2610004000NRG23210920220183124 21/09/2022 CHARANJIT KAUR 2610004WL009411 CHARANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938449044 CHARANJIT KAUR WO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
136 BHAWANIGARH PB-10-004-019-001/6
(JALAN) 		2610004000NRG23200920220180588 21/09/2022 SUKHPAL KAUR 2610004WL009288 SUKHPAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938449002 SUKHPAL KAUR S O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
137 BHAWANIGARH PB-10-004-052-001/39
(DITTUPUR) 		2610004000NRG23200920220180355 21/09/2022 KULJEET KAUR 2610004WL009279 KULJEET KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938449045 KULJEET KAUR PUNJAB GRAMIN BANK(607138)
138 BHAWANIGARH PB-10-004-066-001/66
(SANGRAHRI) 		2610004000NRG23210920220183024 21/09/2022 NARMALA KAUR 2610004WL009405 NARMALA KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938448943 NIRMALA KAUR PUNJAB & SIND BANK(607087)
SubTotal 10716 10716
139 BHAWANIGARH PB-10-004-015-001/58
(PHAGWAL) 		2610004000NRG23210920220182403 21/09/2022 PARAMJIT SINGH 2610004WL009381 PARAMJIT SINGH 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5938448850 PARAMJEET SINGH PUNJAB & SIND BANK(607087)
140 BHAWANIGARH PB-10-004-026-001/35
(BAKHTRI) 		2610004000NRG23200920220181786 21/09/2022 RANI DEVI 2610004WL009337 RANI DEVI 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5938448833 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
141 BHAWANIGARH PB-10-004-036-001/159
(PANWAN) 		2610004000NRG23200920220181866 21/09/2022 NIRMAL SINGH 2610004WL009347 NIRMAL SINGH 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5938448849 NIRMAL SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
142 BHAWANIGARH PB-10-004-038-001/75
(BASSIARK) 		2610004000NRG23200920220181645 21/09/2022 KARNAIL SINGH 2610004WL009328 KARNAIL SINGH 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5938448817 KARNAIL SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
143 BHAWANIGARH PB-10-004-040-001/85
(BIJALPUR) 		2610004000NRG23200920220181843 21/09/2022 JASWANT KAUR 2610004WL009342 JASWANT KAUR 00354 PUNB0045210 1128 1128 Processed 26/10/2022 5938448803 JASWANT KAUR WO AJAIB SINGH AND DSSO PUNJAB & SIND BANK(607087)
144 BHAWANIGARH PB-10-004-040-001/93
(BIJALPUR) 		2610004000NRG23200920220181844 21/09/2022 Ranjit Kaur 2610004WL009342 Ranjit Kaur 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5938448804 RANJIT KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
145 BHAWANIGARH PB-10-004-047-001/131
(JOLIAN) 		2610004000NRG23210920220183034 21/09/2022 RAJVIR KAUR 2610004WL009407 RAJVIR KAUR 00354 PUNB0045210 1692 1692 Processed 26/10/2022 5938448819 RAJVIR KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
146 BHAWANIGARH PB-10-004-047-001/137
(JOLIAN) 		2610004000NRG23210920220183035 21/09/2022 SARABJIT KAUR 2610004WL009407 SARABJIT KAUR 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5938448818 SARABJIT KAUR W/O SURJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
147 BHAWANIGARH PB-10-004-047-001/18
(JOLIAN) 		2610004000NRG23210920220183040 21/09/2022 MALKIT KAUR 2610004WL009407 MALKIT KAUR 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5938448810 MALKIT KAUR W/O HARPAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
148 BHAWANIGARH PB-10-004-047-001/20
(JOLIAN) 		2610004000NRG23210920220183041 21/09/2022 RANJIT KAUR 2610004WL009407 RANJIT KAUR 00354 PUNB0045210 1692 1692 Processed 26/10/2022 5938448811 RANJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
149 BHAWANIGARH PB-10-004-047-001/31
(JOLIAN) 		2610004000NRG23210920220183046 21/09/2022 SATYA DEVI 2610004WL009407 SATYA DEVI 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5938448808 SATYA W/O SUKHCHAIN SINGH & DSSO SANGRU PUNJAB NATIONAL BANK(508568)
150 BHAWANIGARH PB-10-004-047-001/40
(JOLIAN) 		2610004000NRG23210920220183047 21/09/2022 KARAMJIT KAUR 2610004WL009407 KARAMJIT KAUR 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5938448809 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
151 BHAWANIGARH PB-10-004-047-001/63
(JOLIAN) 		2610004000NRG23210920220183050 21/09/2022 GURMUKH SINGH 2610004WL009407 GURMUKH SINGH 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5938448812 GURMUKH SINGH SO CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
152 BHAWANIGARH PB-10-004-047-001/82
(JOLIAN) 		2610004000NRG23210920220183052 21/09/2022 AMARJIT KAUR 2610004WL009407 AMARJIT KAUR 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5938448813 AMARJIT KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
153 BHAWANIGARH PB-10-004-047-001/93
(JOLIAN) 		2610004000NRG23210920220183054 21/09/2022 MANJIT KAUR 2610004WL009407 MANJIT KAUR 00354 PUNB0045210 1128 1128 Processed 26/10/2022 5938448814 MANJIT KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
154 BHAWANIGARH PB-10-004-048-001/10
(THAMAN SINGH WALA) 		2610004000NRG23210920220183445 21/09/2022 SARABJIT KAUR 2610004WL009437 SARABJIT KAUR 00354 PUNB0045210 1128 1128 Processed 26/10/2022 5938448800 SARABJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
155 BHAWANIGARH PB-10-004-048-001/24
(THAMAN SINGH WALA) 		2610004000NRG23210920220183453 21/09/2022 PARAMJIT KAUR 2610004WL009437 PARAMJIT KAUR 00354 PUNB0045210 1410 1410 Processed 26/10/2022 5938448847 PARAMJIT KAUR W/O GURMJIT SINGH PUNJAB NATIONAL BANK(508568)
156 BHAWANIGARH PB-10-004-048-001/26
(THAMAN SINGH WALA) 		2610004000NRG23210920220183454 21/09/2022 JAGTAR SINGH 2610004WL009437 JAGTAR SINGH 00354 PUNB0045210 1410 1410 Processed 26/10/2022 5938448805 JAGTAR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
157 BHAWANIGARH PB-10-004-048-001/29
(THAMAN SINGH WALA) 		2610004000NRG23210920220183456 21/09/2022 IVINDER KAUR 2610004WL009437 IVINDER KAUR 00354 PUNB0045210 1410 1410 Processed 26/10/2022 5938448806 IVINDER KAUR W/O CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
158 BHAWANIGARH PB-10-004-048-001/32
(THAMAN SINGH WALA) 		2610004000NRG23210920220183458 21/09/2022 BALJIT KAUR 2610004WL009437 BALJIT KAUR 00354 PUNB0045210 1410 1410 Processed 26/10/2022 5938448807 BALJIT KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
159 BHAWANIGARH PB-10-004-048-001/36
(THAMAN SINGH WALA) 		2610004000NRG23210920220183459 21/09/2022 KULDEEP KAUR 2610004WL009437 KULDEEP KAUR 00354 PUNB0045210 1410 1410 Processed 26/10/2022 5938448816 KULDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
160 BHAWANIGARH PB-10-004-048-001/5
(THAMAN SINGH WALA) 		2610004000NRG23210920220183464 21/09/2022 KULWANT KAUR 2610004WL009437 KULWANT KAUR 00354 PUNB0045210 1410 1410 Processed 26/10/2022 5938448801 KULWANT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
161 BHAWANIGARH PB-10-004-048-001/8
(THAMAN SINGH WALA) 		2610004000NRG23210920220183469 21/09/2022 HAKAM SINGH 2610004WL009437 HAKAM SINGH 00354 PUNB0045210 1410 1410 Processed 26/10/2022 5938448802 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
162 BHAWANIGARH PB-10-004-060-001/139
(RAMPURA) 		2610004000NRG23210920220183055 21/09/2022 MEJOR SINGH 2610004WL009408 MEJOR SINGH 00354 PUNB0045210 1974 1974 Processed 26/10/2022 5938448848 MEJAR SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40326 40326
163 BHAWANIGARH PB-10-004-026-001/35
(BAKHTRI) 		2610004000NRG23200920220181785 21/09/2022 DARSHAN SINGH 2610004WL009337 DARSHAN SINGH 00354 PUNB0186310 1974 1974 Processed 26/10/2022 5938448834 DARSHAN SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
164 BHAWANIGARH PB-10-004-047-001/56
(JOLIAN) 		2610004000NRG23210920220183049 21/09/2022 BHURI KAUR 2610004WL009407 BHURI KAUR 00354 PUNB0186310 1974 1974 Processed 26/10/2022 5938448835 BHURI KAUR WO SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
165 BHAWANIGARH PB-10-004-047-001/66
(JOLIAN) 		2610004000NRG23210920220183051 21/09/2022 JAL KAUR 2610004WL009407 JAL KAUR 00354 PUNB0186310 1974 1974 Processed 26/10/2022 5938448836 JAL KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
166 BHAWANIGARH PB-10-004-047-001/84
(JOLIAN) 		2610004000NRG23210920220183053 21/09/2022 AMANDEEP KAUR 2610004WL009407 AMANDEEP KAUR 00354 PUNB0186310 1974 1974 Processed 26/10/2022 5938448815 AMANDEEP KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
167 BHAWANIGARH PB-10-004-005-001/40
(ROSHANWALA) 		2610004000NRG23200920220181857 21/09/2022 SHANNO 2610004WL009344 SHANNO 00354 PUNB0487800 1692 1692 Processed 26/10/2022 5938448842 SANO DEVI W/O CHHAIL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
168 BHAWANIGARH PB-10-004-044-001/10
(SANJUMA) 		2610004000NRG23210920220183026 21/09/2022 KARNAIL KAUR 2610004WL009406 KARNAIL KAUR 00354 PUNB0605500 1974 1974 Processed 26/10/2022 5938448889 KARNAIL KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
169 BHAWANIGARH PB-10-004-044-001/17
(SANJUMA) 		2610004000NRG23210920220183027 21/09/2022 Jaspal Kaur 2610004WL009406 Jaspal Kaur 00354 PUNB0605500 1974 1974 Processed 26/10/2022 5938448887 JASPAL KAUR WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
170 BHAWANIGARH PB-10-004-044-001/27
(SANJUMA) 		2610004000NRG23210920220183028 21/09/2022 Charanjit Kaur 2610004WL009406 Charanjit Kaur 00354 PUNB0605500 1974 1974 Processed 26/10/2022 5938448886 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
171 BHAWANIGARH PB-10-004-044-001/34
(SANJUMA) 		2610004000NRG23210920220183029 21/09/2022 KARAMJIT KAUR 2610004WL009406 KARAMJIT KAUR 00354 PUNB0605500 1974 1974 Processed 26/10/2022 5938448888 KARAMJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
172 BHAWANIGARH PB-10-004-044-001/37
(SANJUMA) 		2610004000NRG23210920220183030 21/09/2022 MANJIT KAUR 2610004WL009406 MANJIT KAUR 00354 PUNB0605500 1974 1974 Processed 26/10/2022 5938448885 MANJIT KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
173 BHAWANIGARH PB-10-004-036-001/100
(PANWAN) 		2610004000NRG23210920220182908 21/09/2022 Kamaljit Kaur 2610004WL009402 Kamaljit Kaur 00354 PUNB0682300 1974 1974 Processed 26/10/2022 5938448933 KAMALJEET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
174 BHAWANIGARH PB-10-004-036-001/103
(PANWAN) 		2610004000NRG23210920220182909 21/09/2022 HARPREET KAUR 2610004WL009402 HARPREET KAUR 00354 PUNB0682300 1974 1974 Processed 26/10/2022 5938448937 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
175 BHAWANIGARH PB-10-004-036-001/121
(PANWAN) 		2610004000NRG23210920220182910 21/09/2022 PARAMJIT KAUR 2610004WL009402 PARAMJIT KAUR 00354 PUNB0682300 1974 1974 Processed 26/10/2022 5938448930 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
176 BHAWANIGARH PB-10-004-036-001/13
(PANWAN) 		2610004000NRG23210920220182911 21/09/2022 AMARJIT KAUR 2610004WL009402 AMARJIT KAUR 00354 PUNB0682300 1974 1974 Processed 26/10/2022 5938448932 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
177 BHAWANIGARH PB-10-004-036-001/78
(PANWAN) 		2610004000NRG23210920220182922 21/09/2022 HARDEEP KAUR 2610004WL009402 HARDEEP KAUR 00354 PUNB0682300 1974 1974 Processed 26/10/2022 5938448936 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
178 BHAWANIGARH PB-10-004-041-001/20
(RAMGARH) 		2610004000NRG23200920220181772 21/09/2022 KARAMJIT KAUR 2610004WL009336 KARAMJIT KAUR 00354 PUNB0682300 1974 1974 Processed 26/10/2022 5938449065 KARAMJIT KAUR W/O BHIM SINGH PUNJAB NATIONAL BANK(508568)
179 BHAWANIGARH PB-10-004-048-001/13
(THAMAN SINGH WALA) 		2610004000NRG23210920220183447 21/09/2022 CHARANJIT KAUR 2610004WL009437 CHARANJIT KAUR 00354 PUNB0682300 1410 1410 Processed 26/10/2022 5938449072 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
180 BHAWANIGARH PB-10-004-048-001/14
(THAMAN SINGH WALA) 		2610004000NRG23210920220183448 21/09/2022 MANPREET KAUR 2610004WL009437 MANPREET KAUR 00354 PUNB0682300 1410 1410 Processed 26/10/2022 5938449071 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
181 BHAWANIGARH PB-10-004-048-001/15
(THAMAN SINGH WALA) 		2610004000NRG23210920220183449 21/09/2022 JASVIR KAUR 2610004WL009437 JASVIR KAUR 00354 PUNB0682300 1974 1974 Processed 26/10/2022 5938448927 JASVIR KAUR W/O JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
182 BHAWANIGARH PB-10-004-048-001/18
(THAMAN SINGH WALA) 		2610004000NRG23210920220183450 21/09/2022 CHARANJIT KAUR 2610004WL009437 CHARANJIT KAUR 00354 PUNB0682300 1410 1410 Processed 26/10/2022 5938449069 CHARANJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
183 BHAWANIGARH PB-10-004-048-001/2
(THAMAN SINGH WALA) 		2610004000NRG23210920220183452 21/09/2022 SUKHWINDER KAUR 2610004WL009437 SUKHWINDER KAUR 00354 PUNB0682300 1410 1410 Processed 26/10/2022 5938449074 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
184 BHAWANIGARH PB-10-004-048-001/30
(THAMAN SINGH WALA) 		2610004000NRG23210920220183457 21/09/2022 PARKASH KAUR 2610004WL009437 PARKASH KAUR 00354 PUNB0682300 1128 1128 Processed 26/10/2022 5938448931 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
185 BHAWANIGARH PB-10-004-048-001/31
(THAMAN SINGH WALA) 		2610004000NRG23200920220182017 21/09/2022 KRISHNA KAUR 2610004WL009359 KRISHNA KAUR 00354 PUNB0682300 1974 1974 Processed 26/10/2022 5938448934 KRISHNA KAUR HDFC BANK LTD(607152)
186 BHAWANIGARH PB-10-004-048-001/37
(THAMAN SINGH WALA) 		2610004000NRG23210920220183460 21/09/2022 KARNAIL KAUR 2610004WL009437 KARNAIL KAUR 00354 PUNB0682300 1410 1410 Processed 26/10/2022 5938449070 KARNAIL KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
187 BHAWANIGARH PB-10-004-048-001/45
(THAMAN SINGH WALA) 		2610004000NRG23200920220182018 21/09/2022 PARAMJIT KAUR 2610004WL009359 PARAMJIT KAUR 00354 PUNB0682300 1974 1974 Processed 26/10/2022 5938449068 PARAMJIT KAUR W/O PAMMI SINGH PUNJAB NATIONAL BANK(508568)
188 BHAWANIGARH PB-10-004-048-001/46
(THAMAN SINGH WALA) 		2610004000NRG23210920220183462 21/09/2022 HARPREET KAUR 2610004WL009437 HARPREET KAUR 00354 PUNB0682300 1410 1410 Processed 26/10/2022 5938448926 HARPREET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
189 BHAWANIGARH PB-10-004-048-001/47
(THAMAN SINGH WALA) 		2610004000NRG23210920220183463 21/09/2022 PARAMJIT KAUR 2610004WL009437 PARAMJIT KAUR 00354 PUNB0682300 1410 1410 Processed 26/10/2022 5938448928 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
190 BHAWANIGARH PB-10-004-048-001/48
(THAMAN SINGH WALA) 		2610004000NRG23200920220182019 21/09/2022 PARAMJIT SINGH 2610004WL009359 PARAMJIT SINGH 00354 PUNB0682300 1974 1974 Processed 26/10/2022 5938448929 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
191 BHAWANIGARH PB-10-004-048-001/51
(THAMAN SINGH WALA) 		2610004000NRG23210920220183465 21/09/2022 MANJIT KAUR 2610004WL009437 MANJIT KAUR 00354 PUNB0682300 1410 1410 Processed 26/10/2022 5938449066 MANJIT KAUR HDFC BANK LTD(607152)
192 BHAWANIGARH PB-10-004-048-001/55
(THAMAN SINGH WALA) 		2610004000NRG23200920220182020 21/09/2022 SARABJIT KAUR 2610004WL009359 SARABJIT KAUR 00354 PUNB0682300 1974 1974 Processed 26/10/2022 5938448935 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
193 BHAWANIGARH PB-10-004-048-001/58
(THAMAN SINGH WALA) 		2610004000NRG23200920220182021 21/09/2022 PAL KAUR 2610004WL009359 PAL KAUR 00354 PUNB0682300 1974 1974 Processed 26/10/2022 5938449067 PAL KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
194 BHAWANIGARH PB-10-004-048-001/6
(THAMAN SINGH WALA) 		2610004000NRG23210920220183467 21/09/2022 MANJIT KAUR 2610004WL009437 MANJIT KAUR 00354 PUNB0682300 1410 1410 Processed 26/10/2022 5938449073 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 37506 37506
195 BHAWANIGARH PB-10-004-014-001/291
(BHARRO) 		2610004000NRG23200920220181836 21/09/2022 MEETA SINGH 2610004WL009341 MEETA SINGH 00415 SBIN0001452 1974 1974 Processed 26/10/2022 5938448837 MEETA SINGH IDBI BANK(607095)
196 BHAWANIGARH PB-10-004-014-001/304
(BHARRO) 		2610004000NRG23200920220181837 21/09/2022 JARNAIL SINGH 2610004WL009341 JARNAIL SINGH 00415 SBIN0001452 1974 1974 Processed 26/10/2022 5938448838 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
197 BHAWANIGARH PB-10-004-007-001/104
(MUNSHIWALA) 		2610004000NRG23210920220183419 21/09/2022 JINDER KAUR 2610004WL009436 JINDER KAUR 00415 SBIN0007190 1974 1974 Processed 26/10/2022 5938448841 MS JINDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
198 BHAWANIGARH PB-10-004-016-001/49
(KAKRHA) 		2610004000NRG23210920220183146 21/09/2022 Mamta 2610004WL009411 Mamta 00415 SBIN0016489 1974 1974 Processed 26/10/2022 5938448839 MAMTA KAUR W/O MEWA SINGH PUNJAB & SIND BANK(607087)
199 BHAWANIGARH PB-10-004-051-001/75
(MAZA) 		2610004000NRG23200920220180617 21/09/2022 BHUPINDER SINGH 2610004WL009289 BHUPINDER SINGH 00415 SBIN0016489 1692 1692 Processed 26/10/2022 5938448840 MR BHUPINDER SINGH SO JAGDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
200 BHAWANIGARH PB-10-004-005-001/1
(ROSHANWALA) 		2610004000NRG23200920220181853 21/09/2022 JEETO DEVI 2610004WL009344 JEETO DEVI 00415 SBIN0050033 1692 1692 Processed 26/10/2022 5938448900 MRS JEETO PLA NO 177251 STATE BANK OF INDIA(508548)
201 BHAWANIGARH PB-10-004-005-001/74
(ROSHANWALA) 		2610004000NRG23200920220181860 21/09/2022 JEETO DEVI 2610004WL009344 JEETO DEVI 00415 SBIN0050033 1974 1974 Processed 26/10/2022 5938448897 MR JEET KAUR P L A NO177248 STATE BANK OF INDIA(508548)
202 BHAWANIGARH PB-10-004-015-001/27
(PHAGWAL) 		2610004000NRG23210920220182400 21/09/2022 GURMEET SINGH 2610004WL009381 GURMEET SINGH 00415 SBIN0050033 1974 1974 Processed 26/10/2022 5938449023 Gurmit Singh PUNJAB & SIND BANK(607087)
203 BHAWANIGARH PB-10-004-015-001/3
(PHAGWAL) 		2610004000NRG23210920220182401 21/09/2022 AJAIB SINGH 2610004WL009381 AJAIB SINGH 00415 SBIN0050033 1974 1974 Processed 26/10/2022 5938448891 MR AJAIB SINGH STATE BANK OF INDIA(508548)
204 BHAWANIGARH PB-10-004-016-001/32
(KAKRHA) 		2610004000NRG23210920220183144 21/09/2022 Raj Kaur 2610004WL009411 Raj Kaur 00415 SBIN0050033 1410 1410 Processed 26/10/2022 5938448968 MISS RAJ KAUR STATE BANK OF INDIA(508548)
205 BHAWANIGARH PB-10-004-036-001/131
(PANWAN) 		2610004000NRG23210920220182912 21/09/2022 SUKHPAL KAUR 2610004WL009402 SUKHPAL KAUR 00415 SBIN0050033 1974 1974 Processed 26/10/2022 5938448903 MRS SUKHPAL KAUR PLA NO 178811 STATE BANK OF INDIA(508548)
206 BHAWANIGARH PB-10-004-036-001/166
(PANWAN) 		2610004000NRG23200920220181912 21/09/2022 RAJ SINGH 2610004WL009351 RAJ SINGH 00415 SBIN0050033 1974 1974 Processed 26/10/2022 5938449030 Raj Singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 12972 12972
207 BHAWANIGARH PB-10-004-007-001/108
(MUNSHIWALA) 		2610004000NRG23200920220181960 21/09/2022 AMARJIT KAUR 2610004WL009355 AMARJIT KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938448969 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
208 BHAWANIGARH PB-10-004-007-001/110
(MUNSHIWALA) 		2610004000NRG23210920220183420 21/09/2022 RANI KAUR 2610004WL009436 RANI KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938448978 MRS RANI KAUR STATE BANK OF INDIA(508548)
209 BHAWANIGARH PB-10-004-007-001/125
(MUNSHIWALA) 		2610004000NRG23210920220183421 21/09/2022 KULDEEP KAUR 2610004WL009436 KULDEEP KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938448884 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
210 BHAWANIGARH PB-10-004-007-001/146
(MUNSHIWALA) 		2610004000NRG23200920220181961 21/09/2022 MANJIT KAUR 2610004WL009355 MANJIT KAUR 00415 SBIN0050330 1692 1692 Processed 26/10/2022 5938448976 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
211 BHAWANIGARH PB-10-004-007-001/173
(MUNSHIWALA) 		2610004000NRG23210920220183424 21/09/2022 AMRITPAL KAUR 2610004WL009436 AMRITPAL KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938448965 MRS AMRIT PAUL KAUR STATE BANK OF INDIA(508548)
212 BHAWANIGARH PB-10-004-007-001/18
(MUNSHIWALA) 		2610004000NRG23200920220181962 21/09/2022 LACHMI KAUR 2610004WL009355 LACHMI KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938449024 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
213 BHAWANIGARH PB-10-004-007-001/196
(MUNSHIWALA) 		2610004000NRG23210920220183425 21/09/2022 PARAMJIT KAUR 2610004WL009436 PARAMJIT KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938449064 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
214 BHAWANIGARH PB-10-004-007-001/204
(MUNSHIWALA) 		2610004000NRG23210920220183428 21/09/2022 GURDEEP KAUR 2610004WL009436 GURDEEP KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938449063 MS GURDEEP KAUR STATE BANK OF INDIA(508548)
215 BHAWANIGARH PB-10-004-007-001/28
(MUNSHIWALA) 		2610004000NRG23210920220183436 21/09/2022 SUKHWINDER KAUR 2610004WL009436 SUKHWINDER KAUR 00415 SBIN0050330 1692 1692 Processed 26/10/2022 5938448970 MRS SUKHWINDER KAUR WO NAJAM SINGH STATE BANK OF INDIA(508548)
216 BHAWANIGARH PB-10-004-007-001/29
(MUNSHIWALA) 		2610004000NRG23210920220183437 21/09/2022 Sinder Kaur 2610004WL009436 Sinder Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938449006 MRS SINDER KAUR WO LAJJA SINGH STATE BANK OF INDIA(508548)
217 BHAWANIGARH PB-10-004-007-001/54
(MUNSHIWALA) 		2610004000NRG23210920220183440 21/09/2022 Harmesh Kaur 2610004WL009436 Harmesh Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938449008 MRS HARMESH KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
218 BHAWANIGARH PB-10-004-012-001/12
(SHAHPUR) 		2610004000NRG23200920220181900 21/09/2022 KARAM SINGH 2610004WL009350 KARAM SINGH 00415 SBIN0050330 1128 1128 Processed 26/10/2022 5938448913 MR KARAM SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
219 BHAWANIGARH PB-10-004-012-001/28
(SHAHPUR) 		2610004000NRG23200920220181903 21/09/2022 KAMLESH KAUR 2610004WL009350 KAMLESH KAUR 00415 SBIN0050330 1128 1128 Processed 26/10/2022 5938448914 MRS KAMLESH RANI WO BALJIT SINGH STATE BANK OF INDIA(508548)
220 BHAWANIGARH PB-10-004-012-001/33
(SHAHPUR) 		2610004000NRG23200920220181904 21/09/2022 KARAMJIT KAUR 2610004WL009350 KARAMJIT KAUR 00415 SBIN0050330 846 846 Processed 26/10/2022 5938448912 MRS KARAMJIT KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
221 BHAWANIGARH PB-10-004-012-001/49
(SHAHPUR) 		2610004000NRG23200920220181905 21/09/2022 DALJIT KAUR 2610004WL009350 DALJIT KAUR 00415 SBIN0050330 282 282 Processed 26/10/2022 5938448956 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
222 BHAWANIGARH PB-10-004-012-001/50
(SHAHPUR) 		2610004000NRG23200920220181906 21/09/2022 JASVIR KAUR 2610004WL009350 JASVIR KAUR 00415 SBIN0050330 1128 1128 Processed 26/10/2022 5938448957 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
223 BHAWANIGARH PB-10-004-012-001/62
(SHAHPUR) 		2610004000NRG23200920220181907 21/09/2022 SARABJIT KAUR 2610004WL009350 SARABJIT KAUR 00415 SBIN0050330 846 846 Processed 26/10/2022 5938449062 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
224 BHAWANIGARH PB-10-004-013-001/100
(NOORPURA) 		2610004000NRG23210920220182375 21/09/2022 SUKHO KAUR 2610004WL009380 SUKHO KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938449050 MRS SUKHO STATE BANK OF INDIA(508548)
225 BHAWANIGARH PB-10-004-013-001/102
(NOORPURA) 		2610004000NRG23200920220181862 21/09/2022 GURMAIL KAUR 2610004WL009345 GURMAIL KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938449022 MRS GURMEL KAUR AND DSSO STATE BANK OF INDIA(508548)
226 BHAWANIGARH PB-10-004-013-001/18
(NOORPURA) 		2610004000NRG23210920220182377 21/09/2022 Malkit Kaur 2610004WL009380 Malkit Kaur 00415 SBIN0050330 1692 1692 Processed 26/10/2022 5938448910 MALKIT KAUR WO GYAN SINGH UNION BANK OF INDIA(508500)
227 BHAWANIGARH PB-10-004-013-001/48
(NOORPURA) 		2610004000NRG23210920220182378 21/09/2022 Gurmail Kaur 2610004WL009380 Gurmail Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938448922 MS GURMEL KAUR STATE BANK OF INDIA(508548)
228 BHAWANIGARH PB-10-004-014-001/153
(BHARRO) 		2610004000NRG23200920220181833 21/09/2022 Baljit Kaur 2610004WL009341 Baljit Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938448959 BALJIT KAUR W/O KARAMJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
229 BHAWANIGARH PB-10-004-014-001/172
(BHARRO) 		2610004000NRG23200920220181946 21/09/2022 Jasvinder Kaur 2610004WL009354 Jasvinder Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938448961 JASWINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
230 BHAWANIGARH PB-10-004-014-001/202
(BHARRO) 		2610004000NRG23200920220181948 21/09/2022 Kulwinder Kaur 2610004WL009354 Kulwinder Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938449014 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
231 BHAWANIGARH PB-10-004-014-001/204
(BHARRO) 		2610004000NRG23200920220181834 21/09/2022 Gurdeep Kaur 2610004WL009341 Gurdeep Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938449021 MRS GURDEEP KAUR DSSO STATE BANK OF INDIA(508548)
232 BHAWANIGARH PB-10-004-014-001/210
(BHARRO) 		2610004000NRG23200920220181950 21/09/2022 Amarjit Kaur 2610004WL009354 Amarjit Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938449049 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
233 BHAWANIGARH PB-10-004-014-001/225
(BHARRO) 		2610004000NRG23200920220181882 21/09/2022 MELO 2610004WL009349 MELO 00415 SBIN0050330 282 282 Processed 26/10/2022 5938448909 MELO KAUR IDBI BANK(607095)
234 BHAWANIGARH PB-10-004-014-001/244
(BHARRO) 		2610004000NRG23200920220181952 21/09/2022 SINDER PAL KAUR 2610004WL009354 SINDER PAL KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938449051 MS SHINDER KAUR STATE BANK OF INDIA(508548)
235 BHAWANIGARH PB-10-004-014-001/250
(BHARRO) 		2610004000NRG23200920220181884 21/09/2022 RANDEEP KAUR 2610004WL009349 RANDEEP KAUR 00415 SBIN0050330 1692 1692 Processed 26/10/2022 5938448960 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
236 BHAWANIGARH PB-10-004-014-001/27
(BHARRO) 		2610004000NRG23200920220181885 21/09/2022 Bhola Singh 2610004WL009349 Bhola Singh 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938448901 BHOLA SINGH IDBI BANK(607095)
237 BHAWANIGARH PB-10-004-014-001/283
(BHARRO) 		2610004000NRG23200920220181953 21/09/2022 MANJIT KAUR 2610004WL009354 MANJIT KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938448962 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
238 BHAWANIGARH PB-10-004-014-001/284
(BHARRO) 		2610004000NRG23200920220181888 21/09/2022 MANJIT KAUR 2610004WL009349 MANJIT KAUR 00415 SBIN0050330 1692 1692 Processed 26/10/2022 5938449057 MANJIT KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
239 BHAWANIGARH PB-10-004-014-001/287
(BHARRO) 		2610004000NRG23200920220181954 21/09/2022 BALJINDER KAUR 2610004WL009354 BALJINDER KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938448883 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
240 BHAWANIGARH PB-10-004-014-001/299
(BHARRO) 		2610004000NRG23200920220181891 21/09/2022 SUKHPAL KAUR 2610004WL009349 SUKHPAL KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938448920 SUKHPAL KAUR IDBI BANK(607095)
241 BHAWANIGARH PB-10-004-014-001/329
(BHARRO) 		2610004000NRG23200920220181892 21/09/2022 JASPAL KAUR 2610004WL009349 JASPAL KAUR 00415 SBIN0050330 1692 1692 Processed 26/10/2022 5938448963 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
242 BHAWANIGARH PB-10-004-014-001/335
(BHARRO) 		2610004000NRG23200920220181893 21/09/2022 JALJIT KAUR 2610004WL009349 JALJIT KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938448975 MRS JALJIT KAUR STATE BANK OF INDIA(508548)
243 BHAWANIGARH PB-10-004-014-001/39
(BHARRO) 		2610004000NRG23200920220181896 21/09/2022 Labh Kaur 2610004WL009349 Labh Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938448908 MS LABH KAUR STATE BANK OF INDIA(508548)
244 BHAWANIGARH PB-10-004-014-001/54
(BHARRO) 		2610004000NRG23200920220181958 21/09/2022 Jarnail Kaur 2610004WL009354 Jarnail Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938448921 MRS JARNAIL KAUR WO MANGAT SINGH STATE BANK OF INDIA(508548)
245 BHAWANIGARH PB-10-004-032-001/121
(KALAJHARH) 		2610004000NRG23200920220181941 21/09/2022 PRITAM KAUR 2610004WL009353 PRITAM KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938448966 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
246 BHAWANIGARH PB-10-004-037-001/10
(BRAJ) 		2610004000NRG23210920220183485 21/09/2022 Jangir Kaur 2610004WL009441 Jangir Kaur 00415 SBIN0050330 1128 1128 Processed 26/10/2022 5938448895 MRS JANGIR KAUR AND DSSO STATE BANK OF INDIA(508548)
247 BHAWANIGARH PB-10-004-037-001/116
(BRAJ) 		2610004000NRG23210920220182382 21/09/2022 SARBJIT KAUR 2610004WL009380 SARBJIT KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938449054 MRS SARABJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
248 BHAWANIGARH PB-10-004-037-001/120
(BRAJ) 		2610004000NRG23210920220182383 21/09/2022 BALWANT KAUR 2610004WL009380 BALWANT KAUR 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938449055 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
249 BHAWANIGARH PB-10-004-037-001/53
(BRAJ) 		2610004000NRG23210920220183496 21/09/2022 Baljit Kaur 2610004WL009441 Baljit Kaur 00415 SBIN0050330 1128 1128 Processed 26/10/2022 5938448919 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
250 BHAWANIGARH PB-10-004-037-001/67
(BRAJ) 		2610004000NRG23210920220182386 21/09/2022 JARNAIL SINGH 2610004WL009380 JARNAIL SINGH 00415 SBIN0050330 1974 1974 Rejected 27/10/2022 5938448977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BHAWANIGARH PB-10-004-037-001/8
(BRAJ) 		2610004000NRG23210920220182388 21/09/2022 Surjit Kaur 2610004WL009380 Surjit Kaur 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938448971 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
252 BHAWANIGARH PB-10-004-037-001/99
(BRAJ) 		2610004000NRG23210920220182390 21/09/2022 GURJANT SINGH 2610004WL009380 GURJANT SINGH 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938449056 MR GURJNAT SINGH STATE BANK OF INDIA(508548)
253 BHAWANIGARH PB-10-004-053-001/15
(DEHLEWAL) 		2610004000NRG23210920220183414 21/09/2022 Harpal Singh 2610004WL009435 Harpal Singh 00415 SBIN0050330 1974 1974 Processed 26/10/2022 5938448911 MR HARPAL SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 81216 81216
254 BHAWANIGARH PB-10-004-021-001/112
(RAJPURA) 		2610004000NRG23200920220181930 21/09/2022 LABH KAUR 2610004WL009353 LABH KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449053 MRS LABH KAUR STATE BANK OF INDIA(508548)
255 BHAWANIGARH PB-10-004-021-001/18
(RAJPURA) 		2610004000NRG23200920220181931 21/09/2022 Bhola Singh 2610004WL009353 Bhola Singh 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938448925 MR BHOLA SINGH STATE BANK OF INDIA(508548)
256 BHAWANIGARH PB-10-004-021-001/31
(RAJPURA) 		2610004000NRG23200920220181933 21/09/2022 Paramjit Kaur 2610004WL009353 Paramjit Kaur 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938448924 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
257 BHAWANIGARH PB-10-004-021-001/65
(RAJPURA) 		2610004000NRG23200920220181934 21/09/2022 Paramjit Kaur 2610004WL009353 Paramjit Kaur 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449058 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
258 BHAWANIGARH PB-10-004-021-001/76
(RAJPURA) 		2610004000NRG23200920220181935 21/09/2022 JASWINDER KAUR 2610004WL009353 JASWINDER KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449010 MISS JKASWINDER KAUR KAUR STATE BANK OF INDIA(508548)
259 BHAWANIGARH PB-10-004-021-001/98
(RAJPURA) 		2610004000NRG23200920220181999 21/09/2022 BALJIT KAUR 2610004WL009358 BALJIT KAUR 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5938448958 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
260 BHAWANIGARH PB-10-004-025-001/101
(HARDITPURA) 		2610004000NRG23210920220182363 21/09/2022 AMAR KAUR 2610004WL009379 AMAR KAUR 00415 SBIN0050406 1692 1692 Processed 26/10/2022 5938449060 MRS AMAR KAUR STATE BANK OF INDIA(508548)
261 BHAWANIGARH PB-10-004-025-001/105
(HARDITPURA) 		2610004000NRG23200920220182013 21/09/2022 PARAMJIT KAUR 2610004WL009359 PARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449061 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
262 BHAWANIGARH PB-10-004-025-001/119
(HARDITPURA) 		2610004000NRG23210920220182364 21/09/2022 JAGTAR SINGH 2610004WL009379 JAGTAR SINGH 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449059 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
263 BHAWANIGARH PB-10-004-025-001/158
(HARDITPURA) 		2610004000NRG23200920220181937 21/09/2022 DES RAJ 2610004WL009353 DES RAJ 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449026 DES RAJ S/O BHAG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
264 BHAWANIGARH PB-10-004-025-001/16
(HARDITPURA) 		2610004000NRG23210920220182366 21/09/2022 Rubbi 2610004WL009379 Rubbi 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449031 MRS RUBI DEVI STATE BANK OF INDIA(508548)
265 BHAWANIGARH PB-10-004-025-001/31
(HARDITPURA) 		2610004000NRG23200920220181940 21/09/2022 BALVIR KAUR 2610004WL009353 BALVIR KAUR 00415 SBIN0050406 282 282 Processed 26/10/2022 5938448905 MRS BALBIR KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
266 BHAWANIGARH PB-10-004-025-001/40
(HARDITPURA) 		2610004000NRG23210920220182369 21/09/2022 GURMIT KAUR 2610004WL009379 GURMIT KAUR 00415 SBIN0050406 1128 1128 Rejected 27/10/2022 5938448898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BHAWANIGARH PB-10-004-025-001/5
(HARDITPURA) 		2610004000NRG23210920220182370 21/09/2022 POONAM DEVI 2610004WL009379 POONAM DEVI 00415 SBIN0050406 1974 1974 Rejected 27/10/2022 5938448967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BHAWANIGARH PB-10-004-025-001/66
(HARDITPURA) 		2610004000NRG23210920220182372 21/09/2022 JARNAIL KAUR 2610004WL009379 JARNAIL KAUR 00415 SBIN0050406 1974 1974 Rejected 27/10/2022 5938448973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BHAWANIGARH PB-10-004-025-001/76
(HARDITPURA) 		2610004000NRG23210920220182373 21/09/2022 RAJWANTI DEVI 2610004WL009379 RAJWANTI DEVI 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938448955 MRS RAJWANTI DEVI STATE BANK OF INDIA(508548)
270 BHAWANIGARH PB-10-004-025-001/90
(HARDITPURA) 		2610004000NRG23210920220182374 21/09/2022 MANJIT KAUR 2610004WL009379 MANJIT KAUR 00415 SBIN0050406 1128 1128 Rejected 27/10/2022 5938448954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BHAWANIGARH PB-10-004-033-001/17
(BALAD KALAN) 		2610004000NRG23200920220181795 21/09/2022 SUKHJIT KAUR 2610004WL009338 SUKHJIT KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938448923 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 BHAWANIGARH PB-10-004-033-001/43
(BALAD KALAN) 		2610004000NRG23200920220181805 21/09/2022 JASVIR KAUR 2610004WL009338 JASVIR KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449012 JASVIR KAUR HDFC BANK LTD(607152)
273 BHAWANIGARH PB-10-004-033-001/51
(BALAD KALAN) 		2610004000NRG23200920220181806 21/09/2022 BALJEET KAUR 2610004WL009338 BALJEET KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449013 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 BHAWANIGARH PB-10-004-033-001/78
(BALAD KALAN) 		2610004000NRG23200920220181809 21/09/2022 HARPREET KAUR 2610004WL009338 HARPREET KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449029 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
275 BHAWANIGARH PB-10-004-048-001/1
(THAMAN SINGH WALA) 		2610004000NRG23210920220183444 21/09/2022 SURJIT KAUR 2610004WL009437 SURJIT KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938448894 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
276 BHAWANIGARH PB-10-004-057-001/49
(FAMMANWAL) 		2610004000NRG23200920220182007 21/09/2022 Parmjit Kaur 2610004WL009358 Parmjit Kaur 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449011 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
277 BHAWANIGARH PB-10-004-057-001/53
(FAMMANWAL) 		2610004000NRG23200920220182008 21/09/2022 SUKHWINDER KAUR 2610004WL009358 SUKHWINDER KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449009 MRS SUKWINDER KAUR WO DHARAMPAL STATE BANK OF INDIA(508548)
278 BHAWANIGARH PB-10-004-057-001/75
(FAMMANWAL) 		2610004000NRG23200920220182010 21/09/2022 SURJAN SINGH 2610004WL009358 SURJAN SINGH 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938448899 MR SURJAN SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
279 BHAWANIGARH PB-10-004-057-001/84
(FAMMANWAL) 		2610004000NRG23200920220182011 21/09/2022 MUKHTIAR KAUR 2610004WL009358 MUKHTIAR KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938448896 MRS MUKHTIAR KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
280 BHAWANIGARH PB-10-004-058-001/105
(NADAMPUR) 		2610004000NRG23200920220182034 21/09/2022 Harjinder Kaur 2610004WL009359 Harjinder Kaur 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449020 MRS JINDER KAUR STATE BANK OF INDIA(508548)
281 BHAWANIGARH PB-10-004-058-001/128
(NADAMPUR) 		2610004000NRG23200920220181868 21/09/2022 SAROJ KAUR 2610004WL009348 SAROJ KAUR 00415 SBIN0050406 282 282 Processed 26/10/2022 5938449025 SAROJ KAUR HDFC BANK LTD(607152)
282 BHAWANIGARH PB-10-004-058-001/148
(NADAMPUR) 		2610004000NRG23200920220182035 21/09/2022 MAYA KAUR 2610004WL009359 MAYA KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938448964 MRS MAYA KAUR STATE BANK OF INDIA(508548)
283 BHAWANIGARH PB-10-004-058-001/164
(NADAMPUR) 		2610004000NRG23200920220182037 21/09/2022 LACHO KAUR 2610004WL009359 LACHO KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449027 MRS LACHHO KAUR STATE BANK OF INDIA(508548)
284 BHAWANIGARH PB-10-004-058-001/171
(NADAMPUR) 		2610004000NRG23200920220182038 21/09/2022 GURDEEP KAUR 2610004WL009359 GURDEEP KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938448904 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
285 BHAWANIGARH PB-10-004-058-001/183
(NADAMPUR) 		2610004000NRG23200920220181871 21/09/2022 HARJINDER SINGH 2610004WL009348 HARJINDER SINGH 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938448972 HARJINDER SINGH S/O MAHINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
286 BHAWANIGARH PB-10-004-058-001/206
(NADAMPUR) 		2610004000NRG23200920220182041 21/09/2022 PYARA SINGH 2610004WL009359 PYARA SINGH 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938448882 MR PYARA SINGH STATE BANK OF INDIA(508548)
287 BHAWANIGARH PB-10-004-058-001/25
(NADAMPUR) 		2610004000NRG23200920220181875 21/09/2022 Jarnail Kaur 2610004WL009348 Jarnail Kaur 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938448915 MRS JARNAIL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
288 BHAWANIGARH PB-10-004-058-001/37
(NADAMPUR) 		2610004000NRG23200920220182045 21/09/2022 BHOLI KAUR 2610004WL009359 BHOLI KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938448917 BHOLI KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
289 BHAWANIGARH PB-10-004-058-001/44
(NADAMPUR) 		2610004000NRG23200920220182046 21/09/2022 JASVIR KAUR 2610004WL009359 JASVIR KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938448916 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
290 BHAWANIGARH PB-10-004-058-001/51
(NADAMPUR) 		2610004000NRG23200920220182047 21/09/2022 JASVIR KAUR 2610004WL009359 JASVIR KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938448918 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
291 BHAWANIGARH PB-10-004-058-001/67
(NADAMPUR) 		2610004000NRG23200920220181876 21/09/2022 JASWINDER KAUR 2610004WL009348 JASWINDER KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449016 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
292 BHAWANIGARH PB-10-004-058-001/70
(NADAMPUR) 		2610004000NRG23200920220182048 21/09/2022 KAMALJIT KAUR 2610004WL009359 KAMALJIT KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449018 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
293 BHAWANIGARH PB-10-004-058-001/72
(NADAMPUR) 		2610004000NRG23200920220181877 21/09/2022 KARAMJIT KAUR 2610004WL009348 KARAMJIT KAUR 00415 SBIN0050406 1410 1410 Processed 26/10/2022 5938449017 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
294 BHAWANIGARH PB-10-004-058-001/74
(NADAMPUR) 		2610004000NRG23200920220182049 21/09/2022 BALJIT KAUR 2610004WL009359 BALJIT KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938448974 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
295 BHAWANIGARH PB-10-004-058-001/94
(NADAMPUR) 		2610004000NRG23200920220181879 21/09/2022 JASVIR KAUR 2610004WL009348 JASVIR KAUR 00415 SBIN0050406 1974 1974 Processed 26/10/2022 5938449019 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 76704 76704
296 BHAWANIGARH PB-10-004-020-001/10
(BHATIWAL KHURD) 		2610004000NRG23200920220180416 21/09/2022 PARAMJIT KAUR 2610004WL009285 PARAMJIT KAUR 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5938448907 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
297 BHAWANIGARH PB-10-004-020-001/112
(BHATIWAL KHURD) 		2610004000NRG23200920220180417 21/09/2022 SARABJIT KAUR 2610004WL009285 SARABJIT KAUR 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5938448953 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
298 BHAWANIGARH PB-10-004-020-001/24
(BHATIWAL KHURD) 		2610004000NRG23200920220180420 21/09/2022 SEEMA RANI 2610004WL009285 SEEMA RANI 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5938449007 MRS SEEMA RANI WO KARNAIL SINGH STATE BANK OF INDIA(508548)
299 BHAWANIGARH PB-10-004-020-001/61
(BHATIWAL KHURD) 		2610004000NRG23200920220180424 21/09/2022 Gurtej Singh 2610004WL009285 Gurtej Singh 00415 SBIN0050476 1692 1692 Processed 26/10/2022 5938448893 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
300 BHAWANIGARH PB-10-004-020-001/62
(BHATIWAL KHURD) 		2610004000NRG23200920220180425 21/09/2022 Pinki Kaur 2610004WL009285 Pinki Kaur 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5938449015 MRS PINKI KAUR STATE BANK OF INDIA(508548)
301 BHAWANIGARH PB-10-004-020-001/78
(BHATIWAL KHURD) 		2610004000NRG23200920220180426 21/09/2022 Kirnpal kaur 2610004WL009285 Kirnpal kaur 00415 SBIN0050476 1692 1692 Processed 26/10/2022 5938449028 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
302 BHAWANIGARH PB-10-004-020-001/79
(BHATIWAL KHURD) 		2610004000NRG23200920220180427 21/09/2022 CHARANJIT KAUR 2610004WL009285 CHARANJIT KAUR 00415 SBIN0050476 1692 1692 Processed 26/10/2022 5938449052 CHARANJIT KAUR HDFC BANK LTD(607152)
303 BHAWANIGARH PB-10-004-038-001/164
(BASSIARK) 		2610004000NRG23200920220181640 21/09/2022 TEJ KAUR 2610004WL009328 TEJ KAUR 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5938448880 MRS TEJ KAUR STATE BANK OF INDIA(508548)
304 BHAWANIGARH PB-10-004-038-001/20
(BASSIARK) 		2610004000NRG23200920220181641 21/09/2022 JAGAR SINGH 2610004WL009328 JAGAR SINGH 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5938448892 MR JAGAR SINGH STATE BANK OF INDIA(508548)
305 BHAWANIGARH PB-10-004-038-001/64
(BASSIARK) 		2610004000NRG23200920220181643 21/09/2022 AMARJIT KAUR 2610004WL009328 AMARJIT KAUR 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5938448881 AMARJIT KAUR STATE BANK OF INDIA(508548)
306 BHAWANIGARH PB-10-004-038-001/72
(BASSIARK) 		2610004000NRG23200920220181644 21/09/2022 FATEH SINGH 2610004WL009328 FATEH SINGH 00415 SBIN0050476 1692 1692 Processed 26/10/2022 5938448879 MR FATEH SINGH STATE BANK OF INDIA(508548)
307 BHAWANIGARH PB-10-004-038-001/77
(BASSIARK) 		2610004000NRG23200920220181646 21/09/2022 DARSHAN SINGH 2610004WL009328 DARSHAN SINGH 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5938448878 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
308 BHAWANIGARH PB-10-004-041-001/27
(RAMGARH) 		2610004000NRG23200920220181775 21/09/2022 JAGMAIL SINGH 2610004WL009336 JAGMAIL SINGH 00415 SBIN0050476 1974 1974 Processed 26/10/2022 5938448906 JAGMEL SINGH HDFC BANK LTD(607152)
309 BHAWANIGARH PB-10-004-041-001/40
(RAMGARH) 		2610004000NRG23200920220181779 21/09/2022 BACHAN KAUR 2610004WL009336 BACHAN KAUR 00415 SBIN0050476 1692 1692 Processed 26/10/2022 5938448902 Bachan Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 26226 26226
310 BHAWANIGARH PB-10-004-016-001/26
(KAKRHA) 		2610004000NRG23210920220183138 21/09/2022 JANG SINGH 2610004WL009411 JANG SINGH 00468 UBIN0916421 1974 1974 Processed 26/10/2022 5938448825 JANG SINGH S/O HAJURA SINGH & D.S.S.O.SA PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
Total 553848 553848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_210922APB_FTO_57789 AXIS BANK UTIB0001640 NAGRA 3948
2 BHAWANIGARH PB2610004_210922APB_FTO_57789 HDFC HDFC0001957 BHAWANIGARH 13818
3 BHAWANIGARH PB2610004_210922APB_FTO_57789 IDBI Bank IBKL0001853 Bharo 13818
4 BHAWANIGARH PB2610004_210922APB_FTO_57789 ICICI BANK ICIC0000293 SANGRUR 1974
5 BHAWANIGARH PB2610004_210922APB_FTO_57789 Indian Bank IDIB000B777 Bhawanigarh 1692
6 BHAWANIGARH PB2610004_210922APB_FTO_57789 Indian Bank IDIB000N039 NABHA 1974
7 BHAWANIGARH PB2610004_210922APB_FTO_57789 Indian Bank IDIB000S126 SANGRUR 1974
8 BHAWANIGARH PB2610004_210922APB_FTO_57789 Malwa Gramin Bank SBIN0RRMLGB Gehlan 59220
9 BHAWANIGARH PB2610004_210922APB_FTO_57789 Malwa Gramin Bank SBIN0RRMLGB Gharancho 3948
10 BHAWANIGARH PB2610004_210922APB_FTO_57789 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 5922
11 BHAWANIGARH PB2610004_210922APB_FTO_57789 Malwa Gramin Bank SBIN0RRMLGB Majhi 47094
12 BHAWANIGARH PB2610004_210922APB_FTO_57789 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 1974
13 BHAWANIGARH PB2610004_210922APB_FTO_57789 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 35814
14 BHAWANIGARH PB2610004_210922APB_FTO_57789 Punjab & Sind Bank PSIB0000275 Gharachon 36660
15 BHAWANIGARH PB2610004_210922APB_FTO_57789 Punjab & Sind Bank PSIB0021120 PHAGUWALA 7332
16 BHAWANIGARH PB2610004_210922APB_FTO_57789 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10716
17 BHAWANIGARH PB2610004_210922APB_FTO_57789 Punjab National Bank PUNB0045210 Bhawanigarh 40326
18 BHAWANIGARH PB2610004_210922APB_FTO_57789 Punjab National Bank PUNB0186310 Aloarkh 7896
19 BHAWANIGARH PB2610004_210922APB_FTO_57789 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 1692
20 BHAWANIGARH PB2610004_210922APB_FTO_57789 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 9870
21 BHAWANIGARH PB2610004_210922APB_FTO_57789 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 37506
22 BHAWANIGARH PB2610004_210922APB_FTO_57789 State Bank of India SBIN0001452 NABHA 3948
23 BHAWANIGARH PB2610004_210922APB_FTO_57789 State Bank of India SBIN0007190 GAJJU MAJRA 1974
24 BHAWANIGARH PB2610004_210922APB_FTO_57789 State Bank of India SBIN0016489 Bhawanigarh 3666
25 BHAWANIGARH PB2610004_210922APB_FTO_57789 State Bank of India SBIN0050033 BHAWANIGARH 12972
26 BHAWANIGARH PB2610004_210922APB_FTO_57789 State Bank of India SBIN0050330 KALA JHAR 81216
27 BHAWANIGARH PB2610004_210922APB_FTO_57789 State Bank of India SBIN0050406 NADAMPUR 76704
28 BHAWANIGARH PB2610004_210922APB_FTO_57789 State Bank of India SBIN0050476 BHATIWAL KALAN 26226
29 BHAWANIGARH PB2610004_210922APB_FTO_57789 Union Bank of India UBIN0916421 Bhawanigarh 1974

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