Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:50:22 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_150923APB_FTO_52827
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAWANIGARH PB-10-004-063-001/136
(NAGRA) 		2610004000NRG24150920230289356 15/09/2023 SUKHJIT KAUR 2610004WL014570 SUKHJIT KAUR 00032 UTIB0001640 1818 1818 Processed 07/11/2023 7128851161 SUKHJIT KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
2 BHAWANIGARH PB-10-004-063-001/14
(NAGRA) 		2610004000NRG24150920230289357 15/09/2023 Sinderpal Kaur 2610004WL014570 Sinderpal Kaur 00032 UTIB0001640 1212 1212 Processed 07/11/2023 7128851162 SINDERPAL KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
3 BHAWANIGARH PB-10-004-063-001/142
(NAGRA) 		2610004000NRG24150920230289358 15/09/2023 Charnjit Kaur 2610004WL014570 Charnjit Kaur 00032 UTIB0001640 909 909 Processed 08/11/2023 7128851163 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
4 BHAWANIGARH PB-10-004-063-001/160
(NAGRA) 		2610004000NRG24150920230289359 15/09/2023 KIRANJIT KAUR 2610004WL014570 KIRANJIT KAUR 00032 UTIB0001640 1212 1212 Processed 07/11/2023 7128851200 KIRANJIT KAUR AXIS BANK(607153)
5 BHAWANIGARH PB-10-004-063-001/185
(NAGRA) 		2610004000NRG24150920230289360 15/09/2023 Kirpal Kaur 2610004WL014570 Kirpal Kaur 00032 UTIB0001640 909 909 Processed 07/11/2023 7128851166 KIRPAL KAUR W/O MAGHAR SINGH AXIS BANK(607153)
6 BHAWANIGARH PB-10-004-063-001/232
(NAGRA) 		2610004000NRG24150920230289361 15/09/2023 guddi kaur 2610004WL014570 guddi kaur 00032 UTIB0001640 1515 1515 Processed 08/11/2023 7128851244 GUDDI PUNJAB & SIND BANK(607087)
7 BHAWANIGARH PB-10-004-063-001/408
(NAGRA) 		2610004000NRG24150920230289363 15/09/2023 PREET KAUR 2610004WL014570 PREET KAUR 00032 UTIB0001640 1212 1212 Processed 07/11/2023 7128851224 PREET KAUR AXIS BANK(607153)
8 BHAWANIGARH PB-10-004-063-001/41
(NAGRA) 		2610004000NRG24150920230289364 15/09/2023 BALJEET KAUR 2610004WL014570 BALJEET KAUR 00032 UTIB0001640 1515 1515 Rejected 07/11/2023 7128851210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BHAWANIGARH PB-10-004-063-001/431
(NAGRA) 		2610004000NRG24150920230289277 15/09/2023 RAGHVIR SINGH 2610004WL014563 RAGHVIR SINGH 00032 UTIB0001640 2121 2121 Processed 07/11/2023 7128851206 RAGHVIR SINGH S/O AJMER SINGH AXIS BANK(607153)
10 BHAWANIGARH PB-10-004-066-001/115
(SANGRAHRI) 		2610004000NRG24150920230290254 15/09/2023 MALKIT KAUR 2610004WL014627 MALKIT KAUR 00032 UTIB0001640 2121 2121 Processed 08/11/2023 7128851164 MALKIT KAUR PUNJAB & SIND BANK(607087)
11 BHAWANIGARH PB-10-004-066-001/165
(SANGRAHRI) 		2610004000NRG24150920230290257 15/09/2023 SUKHPAL KAUR 2610004WL014627 SUKHPAL KAUR 00032 UTIB0001640 2121 2121 Processed 07/11/2023 7128851199 SUKHPAL KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
12 BHAWANIGARH PB-10-004-066-001/231
(SANGRAHRI) 		2610004000NRG24150920230290259 15/09/2023 BALVIR KAUR 2610004WL014627 BALVIR KAUR 00032 UTIB0001640 1515 1515 Processed 08/11/2023 7128851165 BALVEER KAUR W/O NEK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
13 BHAWANIGARH PB-10-004-066-001/274
(SANGRAHRI) 		2610004000NRG24150920230290260 15/09/2023 SINDER KAUR 2610004WL014627 SINDER KAUR 00032 UTIB0001640 2121 2121 Processed 07/11/2023 7128851170 SINDER KAUR WO PYARA SINGH AXIS BANK(607153)
SubTotal 20301 20301
14 BHAWANIGARH PB-10-004-040-001/109
(BIJALPUR) 		2610004000NRG24150920230290075 15/09/2023 BHAGWAN KAUR 2610004WL014614 BHAGWAN KAUR 00032 UTIB0002443 2121 2121 Processed 07/11/2023 7128851174 BHAGWAN KAUR AXIS BANK(607153)
SubTotal 2121 2121
15 BHAWANIGARH PB-10-004-051-001/34
(MAZA) 		2610004000NRG24150920230290171 15/09/2023 Amarjit Kaur 2610004WL014619 Amarjit Kaur 00152 HDFC0001957 1515 1515 Processed 07/11/2023 7128851334 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
16 BHAWANIGARH PB-10-004-056-001/136
(FATHEGARH BADHSON) 		2610004000NRG24150920230289280 15/09/2023 JASVIR KAUR 2610004WL014564 JASVIR KAUR 00152 HDFC0001957 2121 2121 Processed 07/11/2023 7128851329 JASVIR KAUR HDFC BANK LTD(607152)
17 BHAWANIGARH PB-10-004-056-001/137
(FATHEGARH BADHSON) 		2610004000NRG24150920230289281 15/09/2023 MALKIT SINGH 2610004WL014564 MALKIT SINGH 00152 HDFC0001957 2121 2121 Processed 07/11/2023 7128851330 MALKIT SINGH HDFC BANK LTD(607152)
18 BHAWANIGARH PB-10-004-056-001/140
(FATHEGARH BADHSON) 		2610004000NRG24150920230289282 15/09/2023 SONA RANI 2610004WL014564 SONA RANI 00152 HDFC0001957 2121 2121 Processed 07/11/2023 7128851331 SONA RANI ICICI BANK LTD(508534)
SubTotal 7878 7878
19 BHAWANIGARH PB-10-004-057-001/45
(FAMMANWAL) 		2610004000NRG24150920230289374 15/09/2023 BHAGWANT SINGH 2610004WL014571 BHAGWANT SINGH 00165 IBKL0001853 2121 2121 Processed 07/11/2023 7128851339 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
20 BHAWANIGARH PB-10-004-030-001/134
(BALAD KHURD) 		2610004000NRG24150920230290022 15/09/2023 BABU SINGH 2610004WL014612 BABU SINGH 00176 IDIB000B777 1818 1818 Processed 07/11/2023 7128851048 Mr. BABU . SINGH INDIAN BANK(607105)
21 BHAWANIGARH PB-10-004-030-001/185
(BALAD KHURD) 		2610004000NRG24150920230289266 15/09/2023 KARAMJIT KAUR 2610004WL014563 KARAMJIT KAUR 00176 IDIB000B777 1818 1818 Processed 07/11/2023 7128851113 Mrs. KARAMJIT . KAUR INDIAN BANK(607105)
22 BHAWANIGARH PB-10-004-030-001/196
(BALAD KHURD) 		2610004000NRG24150920230290030 15/09/2023 MALKIT KAUR 2610004WL014612 MALKIT KAUR 00176 IDIB000B777 2121 2121 Processed 07/11/2023 7128851122 Mrs. MALKIT . KAUR INDIAN BANK(607105)
23 BHAWANIGARH PB-10-004-030-001/228
(BALAD KHURD) 		2610004000NRG24150920230290032 15/09/2023 RUPINDER KAUR 2610004WL014612 RUPINDER KAUR 00176 IDIB000B777 2121 2121 Processed 07/11/2023 7128851112 Mrs. RUPINDER . KAUR INDIAN BANK(607105)
24 BHAWANIGARH PB-10-004-030-001/236
(BALAD KHURD) 		2610004000NRG24150920230290033 15/09/2023 CHARAN KAUR 2610004WL014612 CHARAN KAUR 00176 IDIB000B777 2121 2121 Processed 07/11/2023 7128851116 Mrs. CHARAN . KAUR INDIAN BANK(607105)
25 BHAWANIGARH PB-10-004-030-001/255
(BALAD KHURD) 		2610004000NRG24150920230290035 15/09/2023 SARABJIT KAUR 2610004WL014612 SARABJIT KAUR 00176 IDIB000B777 2121 2121 Processed 07/11/2023 7128851131 Mrs. SARABJIT . KAUR INDIAN BANK(607105)
26 BHAWANIGARH PB-10-004-030-001/8
(BALAD KHURD) 		2610004000NRG24150920230290043 15/09/2023 JASWANT KAUR 2610004WL014612 JASWANT KAUR 00176 IDIB000B777 2121 2121 Processed 07/11/2023 7128851117 Mrs. JASWANT . KAUR INDIAN BANK(607105)
27 BHAWANIGARH PB-10-004-030-001/82
(BALAD KHURD) 		2610004000NRG24150920230290044 15/09/2023 HARMEL KAUR 2610004WL014612 HARMEL KAUR 00176 IDIB000B777 303 303 Processed 07/11/2023 7128851056 Mrs. HARMEL . KAUR INDIAN BANK(607105)
28 BHAWANIGARH PB-10-004-047-001/32
(JOLIAN) 		2610004000NRG24150920230289327 15/09/2023 SUKHA 2610004WL014568 SUKHA 00176 IDIB000B777 2121 2121 Processed 07/11/2023 7128851029 SUKHA SINGH SO SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
29 BHAWANIGARH PB-10-004-047-001/48
(JOLIAN) 		2610004000NRG24150920230289329 15/09/2023 KARNAIL KAUR 2610004WL014568 KARNAIL KAUR 00176 IDIB000B777 2121 2121 Processed 07/11/2023 7128851136 Mrs. KARNAIL . KAUR INDIAN BANK(607105)
30 BHAWANIGARH PB-10-004-055-001/120
(RETGARH) 		2610004000NRG24150920230289293 15/09/2023 BALWINDER KAUR 2610004WL014565 BALWINDER KAUR 00176 IDIB000B777 1818 1818 Processed 08/11/2023 7128851080 BALWINDER KAUR PUNJAB & SIND BANK(607087)
31 BHAWANIGARH PB-10-004-055-001/249
(RETGARH) 		2610004000NRG24150920230289299 15/09/2023 KIRANPAL KAUR 2610004WL014565 KIRANPAL KAUR 00176 IDIB000B777 1818 1818 Processed 07/11/2023 7128851026 KIRAN PAL KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
32 BHAWANIGARH PB-10-004-065-001/113
(KARPIYAL) 		2610004000NRG24150920230290135 15/09/2023 VAKILO 2610004WL014618 VAKILO 00176 IDIB000B777 2121 2121 Processed 07/11/2023 7128851140 Mrs. VAKILO INDIAN BANK(607105)
33 BHAWANIGARH PB-10-004-065-001/204
(KARPIYAL) 		2610004000NRG24150920230290143 15/09/2023 RAJVEER KAUR 2610004WL014618 RAJVEER KAUR 00176 IDIB000B777 2121 2121 Processed 07/11/2023 7128851022 Mrs. RAJVEER KAUR INDIAN BANK(607105)
34 BHAWANIGARH PB-10-004-065-001/288
(KARPIYAL) 		2610004000NRG24150920230290149 15/09/2023 AMARJIT KAUR 2610004WL014618 AMARJIT KAUR 00176 IDIB000B777 2121 2121 Processed 07/11/2023 7128851154 AMARJIT KAUR HDFC BANK LTD(607152)
35 BHAWANIGARH PB-10-004-065-001/290
(KARPIYAL) 		2610004000NRG24150920230290150 15/09/2023 HARJIT KAUR 2610004WL014618 HARJIT KAUR 00176 IDIB000B777 2121 2121 Processed 07/11/2023 7128851248 HARJEET KAUR D/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
36 BHAWANIGARH PB-10-004-065-001/306
(KARPIYAL) 		2610004000NRG24150920230290151 15/09/2023 KIRANDEEP KAUR 2610004WL014618 KIRANDEEP KAUR 00176 IDIB000B777 2121 2121 Processed 07/11/2023 7128851129 KIRANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 33027 33027
37 BHAWANIGARH PB-10-004-001-001/11
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290195 15/09/2023 Bant Kaur 2610004WL014621 Bant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128850999 BANT KAUR W O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
38 BHAWANIGARH PB-10-004-001-001/15
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290196 15/09/2023 CHARANJIT KAUR 2610004WL014621 CHARANJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128851019 CHARANJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
39 BHAWANIGARH PB-10-004-001-001/16
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290197 15/09/2023 Nirmala 2610004WL014621 Nirmala 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851316 NIRMALA DEVI IDBI BANK(607095)
40 BHAWANIGARH PB-10-004-001-001/19
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290198 15/09/2023 Mahinder Kaur 2610004WL014621 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 08/11/2023 7128851317 Mohinder kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
41 BHAWANIGARH PB-10-004-001-001/2
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290199 15/09/2023 Gurmeet Kaur 2610004WL014621 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128851318 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
42 BHAWANIGARH PB-10-004-001-001/4
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290201 15/09/2023 Sher Singh 2610004WL014621 Sher Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851319 SHER SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
43 BHAWANIGARH PB-10-004-001-001/44
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290202 15/09/2023 Paramjit Kaur 2610004WL014621 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 08/11/2023 7128851004 PARAMJEET KAUR W/O INDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
44 BHAWANIGARH PB-10-004-001-001/47
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290203 15/09/2023 Akbar Khan 2610004WL014621 Akbar Khan 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128851158 AKBAR KHAN S O KARAMDIN PUNJAB GRAMIN BANK(607138)
45 BHAWANIGARH PB-10-004-001-001/52
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290204 15/09/2023 Sarabjit kaur 2610004WL014621 Sarabjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851320 SARABJEET KAUR W O KARNAIL SINGH DSSO PUNJAB GRAMIN BANK(607138)
46 BHAWANIGARH PB-10-004-001-001/58
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290205 15/09/2023 HAMIDA 2610004WL014621 HAMIDA 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851194 HAMIDA WO MALKIT KHAN PUNJAB GRAMIN BANK(607138)
47 BHAWANIGARH PB-10-004-001-001/62
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290206 15/09/2023 MARHO BEGAM 2610004WL014621 MARHO BEGAM 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851001 MARHO W O FAQUIRIA SINGH PUNJAB GRAMIN BANK(607138)
48 BHAWANIGARH PB-10-004-001-001/65
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290207 15/09/2023 KIRANPAL KAUR 2610004WL014621 KIRANPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128851196 KIRANPAL KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
49 BHAWANIGARH PB-10-004-001-001/66
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290208 15/09/2023 TEJ KAUR 2610004WL014621 TEJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128851188 TEJ KAUR PUNJAB NATIONAL BANK(508568)
50 BHAWANIGARH PB-10-004-001-001/67
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290210 15/09/2023 RAJ 2610004WL014621 RAJ 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851189 RAJ W O IQBAL KHAN PUNJAB GRAMIN BANK(607138)
51 BHAWANIGARH PB-10-004-001-001/69
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290211 15/09/2023 MANDEEP KAUR 2610004WL014621 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128851197 MANDEEP KAUR W/O SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
52 BHAWANIGARH PB-10-004-001-001/72
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290212 15/09/2023 SUNITA 2610004WL014621 SUNITA 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851227 SUNITA W O KAILA SINGH PUNJAB GRAMIN BANK(607138)
53 BHAWANIGARH PB-10-004-001-001/75
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290213 15/09/2023 MAJIDA BEGAM 2610004WL014621 MAJIDA BEGAM 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128851003 MAJIDA BEGUM W/O SUDAGAR KHAN PUNJAB GRAMIN BANK(607138)
54 BHAWANIGARH PB-10-004-001-001/76
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290214 15/09/2023 FARJANA BEGAM 2610004WL014621 FARJANA BEGAM 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128851187 FARJANA BEGAM W O VIRBAL KHAN PUNJAB GRAMIN BANK(607138)
55 BHAWANIGARH PB-10-004-001-001/85
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290215 15/09/2023 AKBARI 2610004WL014621 AKBARI 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851228 AKBARI W/O AKBAR KHA PUNJAB GRAMIN BANK(607138)
56 BHAWANIGARH PB-10-004-001-001/9
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290218 15/09/2023 Charanjit Kaur 2610004WL014621 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851321 CHARANJIT KAUR W/O VIRPAL SIN PUNJAB GRAMIN BANK(607138)
57 BHAWANIGARH PB-10-004-010-001/20
(SAKRODI) 		2610004000NRG24150920230290231 15/09/2023 BINDER KAUR 2610004WL014624 BINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128851179 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHAWANIGARH PB-10-004-010-001/22
(SAKRODI) 		2610004000NRG24150920230290233 15/09/2023 BHINDER KAUR 2610004WL014624 BHINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851181 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
59 BHAWANIGARH PB-10-004-010-001/23
(SAKRODI) 		2610004000NRG24150920230290234 15/09/2023 GURDEV KAUR 2610004WL014624 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128851178 MRS GURDEV KAUR AND DSSO STATE BANK OF INDIA(508548)
60 BHAWANIGARH PB-10-004-010-001/27
(SAKRODI) 		2610004000NRG24150920230290237 15/09/2023 RAJ KAUR 2610004WL014624 RAJ KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851180 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHAWANIGARH PB-10-004-010-001/35
(SAKRODI) 		2610004000NRG24150920230290239 15/09/2023 MANJIT KAUR 2610004WL014624 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128851191 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
62 BHAWANIGARH PB-10-004-010-001/36
(SAKRODI) 		2610004000NRG24150920230290240 15/09/2023 BALJIT KAUR 2610004WL014624 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851175 BALJEET KAUR W O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
63 BHAWANIGARH PB-10-004-010-001/38
(SAKRODI) 		2610004000NRG24150920230290241 15/09/2023 PINKY KAUR 2610004WL014624 PINKY KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851176 MRS PINKY KAUR STATE BANK OF INDIA(508548)
64 BHAWANIGARH PB-10-004-010-001/6
(SAKRODI) 		2610004000NRG24150920230290244 15/09/2023 KHUSHDEEP KAUR 2610004WL014624 KHUSHDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128851182 MRS KHUSDEEP KAUR STATE BANK OF INDIA(508548)
65 BHAWANIGARH PB-10-004-010-001/65
(SAKRODI) 		2610004000NRG24150920230290245 15/09/2023 SARABJIT KAUR 2610004WL014624 SARABJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851184 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
66 BHAWANIGARH PB-10-004-010-001/72
(SAKRODI) 		2610004000NRG24150920230290247 15/09/2023 GURMIT KAUR 2610004WL014624 GURMIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128851186 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHAWANIGARH PB-10-004-010-001/82
(SAKRODI) 		2610004000NRG24150920230290248 15/09/2023 LABH KAUR 2610004WL014624 LABH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128851190 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHAWANIGARH PB-10-004-010-001/83
(SAKRODI) 		2610004000NRG24150920230290249 15/09/2023 SUKHPAL KAUR 2610004WL014624 SUKHPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128851173 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHAWANIGARH PB-10-004-010-001/87
(SAKRODI) 		2610004000NRG24150920230290251 15/09/2023 PARAMJIT KAUR 2610004WL014624 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128851183 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHAWANIGARH PB-10-004-049-001/444
(GHARANCHO) 		2610004000NRG24150920230290127 15/09/2023 LABH SINGH 2610004WL014617 LABH SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851222 LABH SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
71 BHAWANIGARH PB-10-004-049-001/92
(GHARANCHO) 		2610004000NRG24150920230290134 15/09/2023 TEK SINGH 2610004WL014617 TEK SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128851193 TEK SINGH S O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
72 BHAWANIGARH PB-10-004-051-001/102
(MAZA) 		2610004000NRG24150920230290162 15/09/2023 HARJINDER SINGH 2610004WL014619 HARJINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851338 HARJINDER SINGH HDFC BANK LTD(607152)
73 BHAWANIGARH PB-10-004-051-001/11
(MAZA) 		2610004000NRG24150920230290164 15/09/2023 GURMIT KAUR 2610004WL014619 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128851313 GURMIT KAUR W/O RANJIT SINGH, PUNJAB GRAMIN BANK(607138)
74 BHAWANIGARH PB-10-004-051-001/117
(MAZA) 		2610004000NRG24150920230290165 15/09/2023 CHARANJIT KAUR 2610004WL014619 CHARANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851168 CHARANJIT KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
75 BHAWANIGARH PB-10-004-051-001/13
(MAZA) 		2610004000NRG24150920230290166 15/09/2023 Sinder Kaur 2610004WL014619 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128851333 SINDER KAUR W O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
76 BHAWANIGARH PB-10-004-051-001/15
(MAZA) 		2610004000NRG24150920230290168 15/09/2023 Harbans Kaur 2610004WL014619 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128851336 HARBANS KAUR W.O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
77 BHAWANIGARH PB-10-004-051-001/35
(MAZA) 		2610004000NRG24150920230290172 15/09/2023 AMARJIT KAUR 2610004WL014619 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851314 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
78 BHAWANIGARH PB-10-004-051-001/37
(MAZA) 		2610004000NRG24150920230290173 15/09/2023 JASVIR KAUR 2610004WL014619 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851322 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
79 BHAWANIGARH PB-10-004-051-001/51
(MAZA) 		2610004000NRG24150920230290174 15/09/2023 Sarbjit Kaur 2610004WL014619 Sarbjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851332 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
80 BHAWANIGARH PB-10-004-051-001/77
(MAZA) 		2610004000NRG24150920230290176 15/09/2023 KARNAL SINGH 2610004WL014619 KARNAL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851315 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
81 BHAWANIGARH PB-10-004-051-001/8
(MAZA) 		2610004000NRG24150920230290177 15/09/2023 Sinderpal Kaur 2610004WL014619 Sinderpal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851335 SINDER KAUR PUNJAB GRAMIN BANK(607138)
82 BHAWANIGARH PB-10-004-051-001/82
(MAZA) 		2610004000NRG24150920230290179 15/09/2023 Manjit kaur 2610004WL014619 Manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128851323 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
83 BHAWANIGARH PB-10-004-051-001/94
(MAZA) 		2610004000NRG24150920230290180 15/09/2023 MANDEEP KAUR 2610004WL014619 MANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851324 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
84 BHAWANIGARH PB-10-004-051-001/95
(MAZA) 		2610004000NRG24150920230290181 15/09/2023 SATPAL KAUR 2610004WL014619 SATPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851159 SATPAL KAUR PUNJAB GRAMIN BANK(607138)
85 BHAWANIGARH PB-10-004-054-001/117
(BIBBRI) 		2610004000NRG24150920230289417 15/09/2023 JAGROOP SINGH 2610004WL014573 JAGROOP SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851171 JAGROOP SINGH S O NAND SINGH PUNJAB GRAMIN BANK(607138)
86 BHAWANIGARH PB-10-004-054-001/157
(BIBBRI) 		2610004000NRG24150920230289422 15/09/2023 KIRANJIT KAUR 2610004WL014573 KIRANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851198 KIRANJIT KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
87 BHAWANIGARH PB-10-004-054-001/22
(BIBBRI) 		2610004000NRG24150920230289425 15/09/2023 SURJIT KAUR 2610004WL014573 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851325 SURJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
88 BHAWANIGARH PB-10-004-054-001/52
(BIBBRI) 		2610004000NRG24150920230289426 15/09/2023 MALKIT SINGH 2610004WL014573 MALKIT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851326 MALKIT SINGH S O LACHMAN SINGH BIMBRI PUNJAB GRAMIN BANK(607138)
89 BHAWANIGARH PB-10-004-054-001/60
(BIBBRI) 		2610004000NRG24150920230289427 15/09/2023 Paramjit Kaur 2610004WL014573 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851000 PARAMJIT KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
90 BHAWANIGARH PB-10-004-054-001/68
(BIBBRI) 		2610004000NRG24150920230289428 15/09/2023 KIRANJEET KAUR 2610004WL014573 KIRANJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851327 KIRANJEET KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
91 BHAWANIGARH PB-10-004-054-001/76
(BIBBRI) 		2610004000NRG24150920230289429 15/09/2023 Hardev Kaur 2610004WL014573 Hardev Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851328 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
92 BHAWANIGARH PB-10-004-054-001/87
(BIBBRI) 		2610004000NRG24150920230289430 15/09/2023 Charanjit Kaur 2610004WL014573 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851340 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
93 BHAWANIGARH PB-10-004-054-001/89
(BIBBRI) 		2610004000NRG24150920230289431 15/09/2023 Balvir Kaur 2610004WL014573 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128850995 BALVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
94 BHAWANIGARH PB-10-004-062-001/470
(JANERHI) 		2610004000NRG24150920230290116 15/09/2023 JASPREET KAUR 2610004WL014616 JASPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 08/11/2023 7128851249 JASPREET KAUR PUNJAB & SIND BANK(607087)
95 BHAWANIGARH PB-10-004-066-001/119
(SANGRAHRI) 		2610004000NRG24150920230290255 15/09/2023 BALJINDER KAUR 2610004WL014627 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851160 BALJINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
96 BHAWANIGARH PB-10-004-066-001/285
(SANGRAHRI) 		2610004000NRG24150920230290261 15/09/2023 SUKHWINDER KAUR 2610004WL014627 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128851169 SUKHWINDER KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 115746 115746
97 BHAWANIGARH PB-10-004-040-001/12
(BIJALPUR) 		2610004000NRG24150920230290077 15/09/2023 BALDEV SINGH 2610004WL014614 BALDEV SINGH 00349 PSIB0000097 2121 2121 Processed 08/11/2023 7128851253 BALDEV SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
98 BHAWANIGARH PB-10-004-040-001/160
(BIJALPUR) 		2610004000NRG24150920230290080 15/09/2023 JANAK RANI 2610004WL014614 JANAK RANI 00349 PSIB0000097 2121 2121 Processed 08/11/2023 7128851254 JANAK RANI PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
99 BHAWANIGARH PB-10-004-055-001/104
(RETGARH) 		2610004000NRG24150920230289292 15/09/2023 HEM RAJ 2610004WL014565 HEM RAJ 00349 PSIB0000261 1818 1818 Processed 08/11/2023 7128851261 HEM RAJ PUNJAB & SIND BANK(607087)
100 BHAWANIGARH PB-10-004-055-001/121
(RETGARH) 		2610004000NRG24150920230289294 15/09/2023 Amrik singh 2610004WL014565 Amrik singh 00349 PSIB0000261 1818 1818 Processed 08/11/2023 7128851256 AMRIK SINGH PUNJAB & SIND BANK(607087)
101 BHAWANIGARH PB-10-004-055-001/157
(RETGARH) 		2610004000NRG24150920230289295 15/09/2023 HARBANS KAUR 2610004WL014565 HARBANS KAUR 00349 PSIB0000261 1818 1818 Processed 08/11/2023 7128851258 HARBANS KAUR PUNJAB & SIND BANK(607087)
102 BHAWANIGARH PB-10-004-055-001/197
(RETGARH) 		2610004000NRG24150920230289296 15/09/2023 HARPREET KAUR 2610004WL014565 HARPREET KAUR 00349 PSIB0000261 909 909 Processed 08/11/2023 7128851263 HARPREET KAUR PUNJAB & SIND BANK(607087)
103 BHAWANIGARH PB-10-004-055-001/225
(RETGARH) 		2610004000NRG24150920230289298 15/09/2023 PRITAM KAUR 2610004WL014565 PRITAM KAUR 00349 PSIB0000261 1818 1818 Rejected 07/11/2023 7128851259 A/c Blocked or Frozen
104 BHAWANIGARH PB-10-004-055-001/255
(RETGARH) 		2610004000NRG24150920230289300 15/09/2023 KULDEEP KAUR 2610004WL014565 KULDEEP KAUR 00349 PSIB0000261 2121 2121 Processed 08/11/2023 7128851257 KULDEEP KAUR PUNJAB & SIND BANK(607087)
105 BHAWANIGARH PB-10-004-055-001/363
(RETGARH) 		2610004000NRG24150920230289303 15/09/2023 MALKIT KAUR 2610004WL014565 MALKIT KAUR 00349 PSIB0000261 909 909 Processed 08/11/2023 7128851277 MALKIT KAUR PUNJAB & SIND BANK(607087)
106 BHAWANIGARH PB-10-004-055-001/387
(RETGARH) 		2610004000NRG24150920230289304 15/09/2023 MOHAN SINGH 2610004WL014565 MOHAN SINGH 00349 PSIB0000261 2121 2121 Processed 08/11/2023 7128851262 MOHAN SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
107 BHAWANIGARH PB-10-004-056-001/209
(FATHEGARH BADHSON) 		2610004000NRG24150920230289286 15/09/2023 MANJIT KAUR 2610004WL014564 MANJIT KAUR 00349 PSIB0000261 2121 2121 Processed 08/11/2023 7128851276 MANJIT KAUR PUNJAB & SIND BANK(607087)
108 BHAWANIGARH PB-10-004-060-001/101
(RAMPURA) 		2610004000NRG24150920230289348 15/09/2023 BHOLA SINGH 2610004WL014570 BHOLA SINGH 00349 PSIB0000261 2121 2121 Processed 08/11/2023 7128851255 BHOLA SINGH SO BALVIR SINGH PUNJAB & SIND BANK(607087)
109 BHAWANIGARH PB-10-004-060-001/226
(RAMPURA) 		2610004000NRG24150920230289350 15/09/2023 GULJAR KHAN 2610004WL014570 GULJAR KHAN 00349 PSIB0000261 2121 2121 Processed 08/11/2023 7128851260 GURZAR KHAN PUNJAB & SIND BANK(607087)
110 BHAWANIGARH PB-10-004-060-001/302
(RAMPURA) 		2610004000NRG24150920230289353 15/09/2023 NAZAR SINGH 2610004WL014570 NAZAR SINGH 00349 PSIB0000261 2121 2121 Processed 08/11/2023 7128851264 NAZAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
111 BHAWANIGARH PB-10-004-040-001/105
(BIJALPUR) 		2610004000NRG24150920230290074 15/09/2023 SHAMSHER KAUR 2610004WL014614 SHAMSHER KAUR 00349 PSIB0000275 2121 2121 Processed 08/11/2023 7128851272 SHAMSHER KAUR PUNJAB & SIND BANK(607087)
112 BHAWANIGARH PB-10-004-040-001/116
(BIJALPUR) 		2610004000NRG24150920230290076 15/09/2023 PARAMJIT KAUR 2610004WL014614 PARAMJIT KAUR 00349 PSIB0000275 2121 2121 Processed 07/11/2023 7128851279 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
113 BHAWANIGARH PB-10-004-040-001/159
(BIJALPUR) 		2610004000NRG24150920230290079 15/09/2023 GURMEET KAUR 2610004WL014614 GURMEET KAUR 00349 PSIB0000275 2121 2121 Processed 08/11/2023 7128851295 GURMEET KAUR PUNJAB & SIND BANK(607087)
114 BHAWANIGARH PB-10-004-040-001/22
(BIJALPUR) 		2610004000NRG24150920230290086 15/09/2023 Mahinder Kaur 2610004WL014614 Mahinder Kaur 00349 PSIB0000275 1212 1212 Processed 08/11/2023 7128851268 MOHINDER KAUR PUNJAB & SIND BANK(607087)
115 BHAWANIGARH PB-10-004-040-001/36
(BIJALPUR) 		2610004000NRG24150920230290088 15/09/2023 BALVIR KAUR 2610004WL014614 BALVIR KAUR 00349 PSIB0000275 2121 2121 Processed 07/11/2023 7128851274 MRS BALVIR KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
116 BHAWANIGARH PB-10-004-049-001/148
(GHARANCHO) 		2610004000NRG24150920230290120 15/09/2023 JARNAIL SINGH 2610004WL014617 JARNAIL SINGH 00349 PSIB0000275 1818 1818 Processed 08/11/2023 7128851273 JARNAIL SINGH PUNJAB & SIND BANK(607087)
117 BHAWANIGARH PB-10-004-049-001/205
(GHARANCHO) 		2610004000NRG24150920230290122 15/09/2023 Parmjit Kaur 2610004WL014617 Parmjit Kaur 00349 PSIB0000275 2121 2121 Processed 08/11/2023 7128851265 PARMJIT KAUR PUNJAB & SIND BANK(607087)
118 BHAWANIGARH PB-10-004-049-001/229
(GHARANCHO) 		2610004000NRG24150920230290123 15/09/2023 SAROOP SINGH 2610004WL014617 SAROOP SINGH 00349 PSIB0000275 1515 1515 Processed 08/11/2023 7128851266 SAROOP SINGH PUNJAB & SIND BANK(607087)
119 BHAWANIGARH PB-10-004-049-001/377
(GHARANCHO) 		2610004000NRG24150920230290125 15/09/2023 DEV SINGH 2610004WL014617 DEV SINGH 00349 PSIB0000275 2121 2121 Processed 08/11/2023 7128851269 DEV SINGH S/O AALA SINGH PUNJAB & SIND BANK(607087)
120 BHAWANIGARH PB-10-004-049-001/474
(GHARANCHO) 		2610004000NRG24150920230290128 15/09/2023 AVTAR SINGH 2610004WL014617 AVTAR SINGH 00349 PSIB0000275 2121 2121 Processed 08/11/2023 7128851278 AVTAR SINGH SON OF OM PARKASH PUNJAB & SIND BANK(607087)
121 BHAWANIGARH PB-10-004-049-001/553
(GHARANCHO) 		2610004000NRG24150920230290129 15/09/2023 MEWA SINGH 2610004WL014617 MEWA SINGH 00349 PSIB0000275 2121 2121 Processed 08/11/2023 7128851300 MEWA SINGH PUNJAB & SIND BANK(607087)
122 BHAWANIGARH PB-10-004-049-001/563
(GHARANCHO) 		2610004000NRG24150920230290130 15/09/2023 BAHADUR SINGH 2610004WL014617 BAHADUR SINGH 00349 PSIB0000275 2121 2121 Processed 08/11/2023 7128851270 BAHADUR SINGH PUNJAB & SIND BANK(607087)
123 BHAWANIGARH PB-10-004-049-001/82
(GHARANCHO) 		2610004000NRG24150920230290133 15/09/2023 Raj Singh 2610004WL014617 Raj Singh 00349 PSIB0000275 2121 2121 Processed 08/11/2023 7128851267 RAJ SINGH PUNJAB & SIND BANK(607087)
124 BHAWANIGARH PB-10-004-063-001/126
(NAGRA) 		2610004000NRG24150920230289355 15/09/2023 BHOLA SINGH 2610004WL014570 BHOLA SINGH 00349 PSIB0000275 2121 2121 Processed 08/11/2023 7128851275 BHOLA SINGH PUNJAB & SIND BANK(607087)
125 BHAWANIGARH PB-10-004-063-001/338
(NAGRA) 		2610004000NRG24150920230289362 15/09/2023 MANGAT KHAN 2610004WL014570 MANGAT KHAN 00349 PSIB0000275 2121 2121 Rejected 07/11/2023 7128851301 Aadhaar Number not Mapped to Account Number
126 BHAWANIGARH PB-10-004-066-001/130
(SANGRAHRI) 		2610004000NRG24150920230290256 15/09/2023 JASPAL KAUR 2610004WL014627 JASPAL KAUR 00349 PSIB0000275 1818 1818 Processed 08/11/2023 7128851271 JASPAL KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
127 BHAWANIGARH PB-10-004-066-001/184
(SANGRAHRI) 		2610004000NRG24150920230290258 15/09/2023 KIRANPAL KAUR 2610004WL014627 KIRANPAL KAUR 00349 PSIB0000275 2121 2121 Processed 08/11/2023 7128851280 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
128 BHAWANIGARH PB-10-004-066-001/369
(SANGRAHRI) 		2610004000NRG24150920230290265 15/09/2023 PARAMJIT KAUR 2610004WL014627 PARAMJIT KAUR 00349 PSIB0000275 2121 2121 Processed 08/11/2023 7128851296 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
129 BHAWANIGARH PB-10-004-066-001/372
(SANGRAHRI) 		2610004000NRG24150920230290266 15/09/2023 PARAMJIT KAUR 2610004WL014627 PARAMJIT KAUR 00349 PSIB0000275 2121 2121 Processed 08/11/2023 7128851297 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 38178 38178
130 BHAWANIGARH PB-10-004-060-001/297
(RAMPURA) 		2610004000NRG24150920230289352 15/09/2023 SEWAK SINGH 2610004WL014570 SEWAK SINGH 00349 PSIB0021120 2121 2121 Processed 08/11/2023 7128851299 SEWAK SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
131 BHAWANIGARH PB-10-004-017-001/129
(BALIAAL) 		2610004000NRG24150920230290049 15/09/2023 HAKAM SINGH 2610004WL014613 HAKAM SINGH 00349 PSIB0021264 2121 2121 Processed 08/11/2023 7128851307 HAKAM SINGH PUNJAB & SIND BANK(607087)
132 BHAWANIGARH PB-10-004-017-001/199
(BALIAAL) 		2610004000NRG24150920230290057 15/09/2023 KARAMJIT KAUR 2610004WL014613 KARAMJIT KAUR 00349 PSIB0021264 1818 1818 Processed 08/11/2023 7128851305 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
133 BHAWANIGARH PB-10-004-017-001/301
(BALIAAL) 		2610004000NRG24150920230290064 15/09/2023 MALAGAR SINGH 2610004WL014613 MALAGAR SINGH 00349 PSIB0021264 2121 2121 Processed 08/11/2023 7128851309 MALAGAR SINGH PUNJAB & SIND BANK(607087)
134 BHAWANIGARH PB-10-004-017-001/367
(BALIAAL) 		2610004000NRG24150920230290065 15/09/2023 KARNAIL KAUR 2610004WL014613 KARNAIL KAUR 00349 PSIB0021264 1818 1818 Processed 08/11/2023 7128851298 KARNAIL KAUR PUNJAB & SIND BANK(607087)
135 BHAWANIGARH PB-10-004-017-001/377
(BALIAAL) 		2610004000NRG24150920230290066 15/09/2023 HARJINDER KAUR 2610004WL014613 HARJINDER KAUR 00349 PSIB0021264 2121 2121 Processed 08/11/2023 7128851306 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
136 BHAWANIGARH PB-10-004-062-001/458
(JANERHI) 		2610004000NRG24150920230290114 15/09/2023 GURPREET SINGH 2610004WL014616 GURPREET SINGH 00349 PSIB0021320 2121 2121 Processed 08/11/2023 7128851312 GURPREET SINGH PUNJAB & SIND BANK(607087)
137 BHAWANIGARH PB-10-004-062-001/458
(JANERHI) 		2610004000NRG24150920230290115 15/09/2023 JASPREET KAUR 2610004WL014616 JASPREET KAUR 00349 PSIB0021320 2121 2121 Processed 08/11/2023 7128851027 JASPREET KAUR PUNJAB & SIND BANK(607087)
138 BHAWANIGARH PB-10-004-062-001/593
(JANERHI) 		2610004000NRG24150920230290118 15/09/2023 SITA DEVI 2610004WL014616 SITA DEVI 00349 PSIB0021320 2121 2121 Processed 08/11/2023 7128851011 SITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
139 BHAWANIGARH PB-10-004-001-001/21
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290200 15/09/2023 BAHADAR KHAN 2610004WL014621 BAHADAR KHAN 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128851251 BAHADAR KHAN S O SHYAM KHAN PUNJAB GRAMIN BANK(607138)
140 BHAWANIGARH PB-10-004-001-001/67
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290209 15/09/2023 IQBAL KHAN 2610004WL014621 IQBAL KHAN 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128851017 IQBAL KHAN PUNJAB GRAMIN BANK(607138)
141 BHAWANIGARH PB-10-004-001-001/89
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290216 15/09/2023 HAKAM KHAN 2610004WL014621 HAKAM KHAN 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128851239 HAKAM KHAN S O MUNSHI KHAN PUNJAB GRAMIN BANK(607138)
142 BHAWANIGARH PB-10-004-001-001/89
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290217 15/09/2023 NAJIRA BEGUM 2610004WL014621 NAJIRA BEGUM 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128851232 NAJIRA BEGUM W O HAKAM KHAN PUNJAB GRAMIN BANK(607138)
143 BHAWANIGARH PB-10-004-001-001/93
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290219 15/09/2023 KULWINDER KAUR 2610004WL014621 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128851229 KULWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
144 BHAWANIGARH PB-10-004-001-001/94
(RASOOLPUR CHANNA) 		2610004000NRG24150920230290220 15/09/2023 HEM RAJ 2610004WL014621 HEM RAJ 00352 PUNB0PGB003 2121 2121 Processed 08/11/2023 7128851020 HEMRAJ S/O CHHOTA RAM THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
145 BHAWANIGARH PB-10-004-010-001/56
(SAKRODI) 		2610004000NRG24150920230290243 15/09/2023 JAL KAUR 2610004WL014624 JAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128851208 MRS JAL KAUR STATE BANK OF INDIA(508548)
146 BHAWANIGARH PB-10-004-010-001/7
(SAKRODI) 		2610004000NRG24150920230290246 15/09/2023 SIMRANJIT KAUR 2610004WL014624 SIMRANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128851177 SIMRANJIT KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
147 BHAWANIGARH PB-10-004-030-001/184
(BALAD KHURD) 		2610004000NRG24150920230290027 15/09/2023 BALJIT KAUR 2610004WL014612 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 08/11/2023 7128851226 Baljit Kaur PUNJAB & SIND BANK(607087)
148 BHAWANIGARH PB-10-004-040-001/144
(BIJALPUR) 		2610004000NRG24150920230290078 15/09/2023 MANJIT KAUR 2610004WL014614 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128851209 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
149 BHAWANIGARH PB-10-004-040-001/26
(BIJALPUR) 		2610004000NRG24150920230290087 15/09/2023 PARAMJIT KAUR 2610004WL014614 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128851238 PARAMJIT KAUR W/O PRITHI SINGH PUNJAB GRAMIN BANK(607138)
150 BHAWANIGARH PB-10-004-046-001/330
(MAJHI) 		2610004000NRG24150920230289275 15/09/2023 JASVANT KAUR 2610004WL014563 JASVANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128851236 JASWANT KAUR W O HEM RAJ PUNJAB GRAMIN BANK(607138)
151 BHAWANIGARH PB-10-004-046-001/331
(MAJHI) 		2610004000NRG24150920230289276 15/09/2023 SARABJEET RANI 2610004WL014563 SARABJEET RANI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128851233 SARABJIT RANI W/O BRISH BHAN PUNJAB GRAMIN BANK(607138)
152 BHAWANIGARH PB-10-004-047-001/42
(JOLIAN) 		2610004000NRG24150920230289328 15/09/2023 JASPREET KAUR 2610004WL014568 JASPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128851219 Mrs. Jaspreet Kaur INDIAN BANK(607105)
153 BHAWANIGARH PB-10-004-049-001/172
(GHARANCHO) 		2610004000NRG24150920230290121 15/09/2023 PRITAM SINGH 2610004WL014617 PRITAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7128851223 PRITAM S/O PURAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
154 BHAWANIGARH PB-10-004-049-001/566
(GHARANCHO) 		2610004000NRG24150920230290131 15/09/2023 HARNEK SINGH 2610004WL014617 HARNEK SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128851221 HARNAK SINGH S O MUKHAND SINGH PUNJAB GRAMIN BANK(607138)
155 BHAWANIGARH PB-10-004-051-001/139
(MAZA) 		2610004000NRG24150920230290167 15/09/2023 GURDEV KAUR 2610004WL014619 GURDEV KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128851021 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
156 BHAWANIGARH PB-10-004-051-001/166
(MAZA) 		2610004000NRG24150920230290169 15/09/2023 GURJIT KAUR 2610004WL014619 GURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128851234 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
157 BHAWANIGARH PB-10-004-051-001/192
(MAZA) 		2610004000NRG24150920230290170 15/09/2023 KALWINDER KAUR 2610004WL014619 KALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128851213 KALWINDER KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
158 BHAWANIGARH PB-10-004-051-001/81
(MAZA) 		2610004000NRG24150920230290178 15/09/2023 SINDER KAUR 2610004WL014619 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128851245 SINDER KAUR PUNJAB GRAMIN BANK(607138)
159 BHAWANIGARH PB-10-004-054-001/13
(BIBBRI) 		2610004000NRG24150920230289418 15/09/2023 MUKHWINDER SINGH 2610004WL014573 MUKHWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128851252 Mr. MUKHWINDER SINGH CHHOTA SINGH INDIAN BANK(607105)
160 BHAWANIGARH PB-10-004-054-001/146
(BIBBRI) 		2610004000NRG24150920230289419 15/09/2023 BHAJAN KAUR 2610004WL014573 BHAJAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128851024 BHJAN KAUR W/O JASWANT SINGH A PUNJAB GRAMIN BANK(607138)
161 BHAWANIGARH PB-10-004-054-001/156
(BIBBRI) 		2610004000NRG24150920230289421 15/09/2023 Ajaib Singh 2610004WL014573 Ajaib Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128851242 AJAIB SINGH FEDERAL BANK(607165)
162 BHAWANIGARH PB-10-004-054-001/165
(BIBBRI) 		2610004000NRG24150920230289423 15/09/2023 KHUSHPREET KAUR 2610004WL014573 KHUSHPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128851207 KHUSHPREETKAUR FINCARE SMALL FINANCE BANK LTD(608304)
163 BHAWANIGARH PB-10-004-063-001/419
(NAGRA) 		2610004000NRG24150920230289365 15/09/2023 PARWINDER KAUR 2610004WL014570 PARWINDER KAUR 00352 PUNB0PGB003 606 606 Rejected 07/11/2023 7128851230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BHAWANIGARH PB-10-004-066-001/295
(SANGRAHRI) 		2610004000NRG24150920230290262 15/09/2023 BALWINDER KAUR 2610004WL014627 BALWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128851250 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
165 BHAWANIGARH PB-10-004-066-001/368
(SANGRAHRI) 		2610004000NRG24150920230290264 15/09/2023 BALJIT KAUR 2610004WL014627 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128851243 BALJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
166 BHAWANIGARH PB-10-004-066-001/374
(SANGRAHRI) 		2610004000NRG24150920230290267 15/09/2023 GULAB KAUR 2610004WL014627 GULAB KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128851240 GULAB KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 53328 53328
167 BHAWANIGARH PB-10-004-010-001/204
(SAKRODI) 		2610004000NRG24150920230290232 15/09/2023 CHHINDER KAUR 2610004WL014624 CHHINDER KAUR 00354 PUNB0045210 1818 1818 Processed 07/11/2023 7128851310 SINDER KAUR PUNJAB GRAMIN BANK(607138)
168 BHAWANIGARH PB-10-004-027-001/89
(AALOARTH) 		2610004000NRG24150920230289263 15/09/2023 RAMCHAND 2610004WL014563 RAMCHAND 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7128851281 RAM CHAND S/O SH ARJUN SINGH & DSSO SNG PUNJAB NATIONAL BANK(508568)
169 BHAWANIGARH PB-10-004-040-001/163
(BIJALPUR) 		2610004000NRG24150920230290081 15/09/2023 LADI SINGH 2610004WL014614 LADI SINGH 00354 PUNB0045210 2121 2121 Processed 08/11/2023 7128851304 LADDI SINGH PUNJAB & SIND BANK(607087)
170 BHAWANIGARH PB-10-004-040-001/20
(BIJALPUR) 		2610004000NRG24150920230290085 15/09/2023 PARAMJIT KAUR 2610004WL014614 PARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7128851302 PARAMJIT KAUR S/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
171 BHAWANIGARH PB-10-004-040-001/85
(BIJALPUR) 		2610004000NRG24150920230290090 15/09/2023 JASWANT KAUR 2610004WL014614 JASWANT KAUR 00354 PUNB0045210 2121 2121 Processed 08/11/2023 7128851282 JASWANT KAUR WO AJAIB SINGH AND DSSO PUNJAB & SIND BANK(607087)
172 BHAWANIGARH PB-10-004-047-001/1
(JOLIAN) 		2610004000NRG24150920230290222 15/09/2023 PRITAM SINGH 2610004WL014623 PRITAM SINGH 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7128851283 PRITAM SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
173 BHAWANIGARH PB-10-004-047-001/106
(JOLIAN) 		2610004000NRG24150920230290223 15/09/2023 JAGROOP SINGH 2610004WL014623 JAGROOP SINGH 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7128851294 JAGROOP SINGH S/O GURDEV SINGH & DSSO SA PUNJAB NATIONAL BANK(508568)
174 BHAWANIGARH PB-10-004-047-001/133
(JOLIAN) 		2610004000NRG24150920230289325 15/09/2023 LAKHO KAUR 2610004WL014568 LAKHO KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7128851284 LAKHO KAUR WO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
175 BHAWANIGARH PB-10-004-047-001/210
(JOLIAN) 		2610004000NRG24150920230290226 15/09/2023 HARMESH KAUR 2610004WL014623 HARMESH KAUR 00354 PUNB0045210 1818 1818 Processed 07/11/2023 7128851303 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
176 BHAWANIGARH PB-10-004-047-001/29
(JOLIAN) 		2610004000NRG24150920230289326 15/09/2023 SATYA 2610004WL014568 SATYA 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7128851285 SATYA W/O JAIPAL PUNJAB NATIONAL BANK(508568)
177 BHAWANIGARH PB-10-004-047-001/4
(JOLIAN) 		2610004000NRG24150920230290227 15/09/2023 PARAMJIT KAUR 2610004WL014623 PARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7128851286 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
178 BHAWANIGARH PB-10-004-047-001/45
(JOLIAN) 		2610004000NRG24150920230290228 15/09/2023 SINDER KAUR 2610004WL014623 SINDER KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7128851287 SINDER KAUR W/O SH BIKKER SINGH & DSSO S PUNJAB NATIONAL BANK(508568)
179 BHAWANIGARH PB-10-004-047-001/58
(JOLIAN) 		2610004000NRG24150920230290230 15/09/2023 BALJINDER SINGH 2610004WL014623 BALJINDER SINGH 00354 PUNB0045210 1212 1212 Processed 07/11/2023 7128851289 BALJINDER SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
180 BHAWANIGARH PB-10-004-048-001/24
(THAMAN SINGH WALA) 		2610004000NRG24150920230289444 15/09/2023 PARAMJIT KAUR 2610004WL014575 PARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7128851288 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
181 BHAWANIGARH PB-10-004-048-001/40
(THAMAN SINGH WALA) 		2610004000NRG24150920230289446 15/09/2023 HARBANS KAUR 2610004WL014575 HARBANS KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7128851292 HARBANS KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
182 BHAWANIGARH PB-10-004-048-001/42
(THAMAN SINGH WALA) 		2610004000NRG24150920230289447 15/09/2023 MOHAN SINGH 2610004WL014575 MOHAN SINGH 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7128851291 MOHAN SINGH SOAJMER SINGH PUNJAB NATIONAL BANK(508568)
183 BHAWANIGARH PB-10-004-048-001/5
(THAMAN SINGH WALA) 		2610004000NRG24150920230289448 15/09/2023 KULWANT KAUR 2610004WL014575 KULWANT KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7128851290 KULWANT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
184 BHAWANIGARH PB-10-004-055-001/294
(RETGARH) 		2610004000NRG24150920230289302 15/09/2023 SWARN KAUR 2610004WL014565 SWARN KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7128851293 SWARN KAUR WO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
185 BHAWANIGARH PB-10-004-055-001/58
(RETGARH) 		2610004000NRG24150920230289306 15/09/2023 RAJINDER KAUR 2610004WL014565 RAJINDER KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7128851311 RAJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
186 BHAWANIGARH PB-10-004-060-001/24
(RAMPURA) 		2610004000NRG24150920230289351 15/09/2023 GURMEL SINGH 2610004WL014570 GURMEL SINGH 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7128851308 GURMEL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40905 40905
187 BHAWANIGARH PB-10-004-049-001/574
(GHARANCHO) 		2610004000NRG24150920230290132 15/09/2023 JIT SINGH 2610004WL014617 JIT SINGH 00354 PUNB0605500 2121 2121 Processed 08/11/2023 7128851139 JEET SINGH PUNJAB & SIND BANK(607087)
188 BHAWANIGARH PB-10-004-063-001/45
(NAGRA) 		2610004000NRG24150920230289366 15/09/2023 CHARAN SINGH 2610004WL014570 CHARAN SINGH 00354 PUNB0605500 1212 1212 Processed 07/11/2023 7128851126 CHARAN SINGH S/O CHANDI PUNJAB NATIONAL BANK(508568)
189 BHAWANIGARH PB-10-004-066-001/33
(SANGRAHRI) 		2610004000NRG24150920230290263 15/09/2023 BHAJAN SINGH 2610004WL014627 BHAJAN SINGH 00354 PUNB0605500 2121 2121 Processed 08/11/2023 7128851155 BHAJAN SINGH & DSWO. PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
190 BHAWANIGARH PB-10-004-005-001/154
(ROSHANWALA) 		2610004000NRG24150920230290253 15/09/2023 SUKHDEV KAUR 2610004WL014626 SUKHDEV KAUR 00354 PUNB0682300 2121 2121 Processed 07/11/2023 7128851246 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
191 BHAWANIGARH PB-10-004-030-001/152
(BALAD KHURD) 		2610004000NRG24150920230290024 15/09/2023 MANPREET KAUR 2610004WL014612 MANPREET KAUR 00354 PUNB0682300 2121 2121 Processed 07/11/2023 7128851217 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
192 BHAWANIGARH PB-10-004-030-001/33
(BALAD KHURD) 		2610004000NRG24150920230290038 15/09/2023 SARDARA SINGH 2610004WL014612 SARDARA SINGH 00354 PUNB0682300 1818 1818 Processed 07/11/2023 7128851231 SARDARA SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
193 BHAWANIGARH PB-10-004-047-001/179
(JOLIAN) 		2610004000NRG24150920230290225 15/09/2023 SWARNJEET KAUR 2610004WL014623 SWARNJEET KAUR 00354 PUNB0682300 2121 2121 Processed 07/11/2023 7128851237 SWARNJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
194 BHAWANIGARH PB-10-004-048-001/13
(THAMAN SINGH WALA) 		2610004000NRG24150920230289442 15/09/2023 CHARANJIT KAUR 2610004WL014575 CHARANJIT KAUR 00354 PUNB0682300 2121 2121 Processed 07/11/2023 7128851167 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
195 BHAWANIGARH PB-10-004-048-001/14
(THAMAN SINGH WALA) 		2610004000NRG24150920230289443 15/09/2023 MANPREET KAUR 2610004WL014575 MANPREET KAUR 00354 PUNB0682300 2121 2121 Processed 07/11/2023 7128851172 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
196 BHAWANIGARH PB-10-004-048-001/51
(THAMAN SINGH WALA) 		2610004000NRG24150920230289449 15/09/2023 MANJIT KAUR 2610004WL014575 MANJIT KAUR 00354 PUNB0682300 1515 1515 Processed 07/11/2023 7128851185 MANJIT KAUR HDFC BANK LTD(607152)
197 BHAWANIGARH PB-10-004-058-001/299
(NADAMPUR) 		2610004000NRG24150920230289386 15/09/2023 MANDEEP KAUR 2610004WL014571 MANDEEP KAUR 00354 PUNB0682300 2121 2121 Processed 07/11/2023 7128851214 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
198 BHAWANIGARH PB-10-004-054-001/150
(BIBBRI) 		2610004000NRG24150920230289420 15/09/2023 VARINDER SINGH 2610004WL014573 VARINDER SINGH 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128850997 MR VARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
199 BHAWANIGARH PB-10-004-057-001/137
(FAMMANWAL) 		2610004000NRG24150920230289369 15/09/2023 BALWINDER KAUR 2610004WL014571 BALWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7128851006 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
200 BHAWANIGARH PB-10-004-010-001/233
(SAKRODI) 		2610004000NRG24150920230290235 15/09/2023 LALI KHAN 2610004WL014624 LALI KHAN 00415 SBIN0016489 2121 2121 Processed 07/11/2023 7128851013 MR LALI KHAN STATE BANK OF INDIA(508548)
201 BHAWANIGARH PB-10-004-010-001/86
(SAKRODI) 		2610004000NRG24150920230290250 15/09/2023 JASPAL KAUR 2610004WL014624 JASPAL KAUR 00415 SBIN0016489 1818 1818 Processed 07/11/2023 7128851341 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 BHAWANIGARH PB-10-004-056-001/24
(FATHEGARH BADHSON) 		2610004000NRG24150920230289287 15/09/2023 SUKHCHEN SINGH 2610004WL014564 SUKHCHEN SINGH 00415 SBIN0016489 2121 2121 Processed 07/11/2023 7128851028 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
203 BHAWANIGARH PB-10-004-019-001/113
(JALAN) 		2610004000NRG24150920230290252 15/09/2023 SARABJIT KAUR 2610004WL014625 SARABJIT KAUR 00415 SBIN0050026 2121 2121 Processed 07/11/2023 7128851157 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
204 BHAWANIGARH PB-10-004-005-001/103
(ROSHANWALA) 		2610004000NRG24150920230290221 15/09/2023 DEEPA DEVI 2610004WL014622 DEEPA DEVI 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7128851141 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
205 BHAWANIGARH PB-10-004-010-001/237
(SAKRODI) 		2610004000NRG24150920230290236 15/09/2023 ANUPINDER KAUR 2610004WL014624 ANUPINDER KAUR 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7128851202 ANUPINDER KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
206 BHAWANIGARH PB-10-004-010-001/28
(SAKRODI) 		2610004000NRG24150920230290238 15/09/2023 JASMEL KAUR 2610004WL014624 JASMEL KAUR 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7128851083 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
207 BHAWANIGARH PB-10-004-010-001/5
(SAKRODI) 		2610004000NRG24150920230290242 15/09/2023 CHARNA SINGH 2610004WL014624 CHARNA SINGH 00415 SBIN0050033 1818 1818 Processed 07/11/2023 7128851082 CHARAN SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
208 BHAWANIGARH PB-10-004-030-001/192
(BALAD KHURD) 		2610004000NRG24150920230290029 15/09/2023 JAGDEV SINGH 2610004WL014612 JAGDEV SINGH 00415 SBIN0050033 1515 1515 Processed 07/11/2023 7128851133 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
209 BHAWANIGARH PB-10-004-051-001/106
(MAZA) 		2610004000NRG24150920230290163 15/09/2023 GURDEEP KAUR 2610004WL014619 GURDEEP KAUR 00415 SBIN0050033 1515 1515 Processed 07/11/2023 7128851014 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
210 BHAWANIGARH PB-10-004-054-001/188
(BIBBRI) 		2610004000NRG24150920230289424 15/09/2023 JARNAIL KAUR 2610004WL014573 JARNAIL KAUR 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7128851025 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
211 BHAWANIGARH PB-10-004-055-001/287
(RETGARH) 		2610004000NRG24150920230289301 15/09/2023 BHIM SINGH 2610004WL014565 BHIM SINGH 00415 SBIN0050033 2121 2121 Processed 08/11/2023 7128850996 BHIM SINGH PUNJAB & SIND BANK(607087)
212 BHAWANIGARH PB-10-004-055-001/5
(RETGARH) 		2610004000NRG24150920230289305 15/09/2023 KARNAIL SINGH 2610004WL014565 KARNAIL SINGH 00415 SBIN0050033 1818 1818 Processed 07/11/2023 7128851076 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
213 BHAWANIGARH PB-10-004-055-001/79
(RETGARH) 		2610004000NRG24150920230289307 15/09/2023 BALVIR SINGH 2610004WL014565 BALVIR SINGH 00415 SBIN0050033 1818 1818 Processed 07/11/2023 7128851059 MR BALVIR SINGH STATE BANK OF INDIA(508548)
214 BHAWANIGARH PB-10-004-056-001/125
(FATHEGARH BADHSON) 		2610004000NRG24150920230289279 15/09/2023 RESHMA RANI 2610004WL014564 RESHMA RANI 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7128851060 MRS RESHMA RANI STATE BANK OF INDIA(508548)
215 BHAWANIGARH PB-10-004-056-001/163
(FATHEGARH BADHSON) 		2610004000NRG24150920230289283 15/09/2023 LAKHVEER SINGH 2610004WL014564 LAKHVEER SINGH 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7128851088 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
216 BHAWANIGARH PB-10-004-056-001/164
(FATHEGARH BADHSON) 		2610004000NRG24150920230289284 15/09/2023 DHARMINDER SINGH 2610004WL014564 DHARMINDER SINGH 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7128851148 DHARMINDER SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
217 BHAWANIGARH PB-10-004-056-001/30
(FATHEGARH BADHSON) 		2610004000NRG24150920230289288 15/09/2023 MAJOR SINGH 2610004WL014564 MAJOR SINGH 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7128851090 MEJAR SINGH ICICI BANK LTD(508534)
218 BHAWANIGARH PB-10-004-056-001/60
(FATHEGARH BADHSON) 		2610004000NRG24150920230289289 15/09/2023 HARPAL SINGH 2610004WL014564 HARPAL SINGH 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7128851119 MR HARPAL SINGH DSSO STATE BANK OF INDIA(508548)
219 BHAWANIGARH PB-10-004-056-001/91
(FATHEGARH BADHSON) 		2610004000NRG24150920230289291 15/09/2023 BHARPOOR SINGH 2610004WL014564 BHARPOOR SINGH 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7128851061 BHARPUR SINGH HDFC BANK LTD(607152)
220 BHAWANIGARH PB-10-004-062-001/287
(JANERHI) 		2610004000NRG24150920230290113 15/09/2023 GURDEEP SINGH 2610004WL014616 GURDEEP SINGH 00415 SBIN0050033 2121 2121 Rejected 07/11/2023 7128851153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BHAWANIGARH PB-10-004-065-001/126
(KARPIYAL) 		2610004000NRG24150920230290139 15/09/2023 MOHINDER KAUR 2610004WL014618 MOHINDER KAUR 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7128851130 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 36057 36057
222 BHAWANIGARH PB-10-004-007-001/126
(MUNSHIWALA) 		2610004000NRG24150920230289330 15/09/2023 SAISI SINGH 2610004WL014569 SAISI SINGH 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7128851121 MR SAISI SINGH STATE BANK OF INDIA(508548)
223 BHAWANIGARH PB-10-004-007-001/143
(MUNSHIWALA) 		2610004000NRG24150920230289331 15/09/2023 RIMPI KAUR 2610004WL014569 RIMPI KAUR 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7128851096 MRS RIMPY KAUR STATE BANK OF INDIA(508548)
224 BHAWANIGARH PB-10-004-007-001/167
(MUNSHIWALA) 		2610004000NRG24150920230289332 15/09/2023 BALVIR KAUR 2610004WL014569 BALVIR KAUR 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7128851124 MRS BALBIR KAUR DSSO PLA NO18401 STATE BANK OF INDIA(508548)
225 BHAWANIGARH PB-10-004-007-001/179
(MUNSHIWALA) 		2610004000NRG24150920230289333 15/09/2023 HARBANS SINGH 2610004WL014569 HARBANS SINGH 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7128851084 MR HARBANS SINGH STATE BANK OF INDIA(508548)
226 BHAWANIGARH PB-10-004-007-001/229
(MUNSHIWALA) 		2610004000NRG24150920230289334 15/09/2023 BHUPINDER KAUR 2610004WL014569 BHUPINDER KAUR 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7128851097 BHUPINDER KAUR INDIAN OVERSEAS BANK(508541)
227 BHAWANIGARH PB-10-004-007-001/232
(MUNSHIWALA) 		2610004000NRG24150920230289335 15/09/2023 JARNAIL SINGH 2610004WL014569 JARNAIL SINGH 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7128851012 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
228 BHAWANIGARH PB-10-004-007-001/42
(MUNSHIWALA) 		2610004000NRG24150920230289336 15/09/2023 RAMANDEEP KAUR 2610004WL014569 RAMANDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7128851215 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
229 BHAWANIGARH PB-10-004-007-001/48
(MUNSHIWALA) 		2610004000NRG24150920230289337 15/09/2023 AMARJIT KAUR 2610004WL014569 AMARJIT KAUR 00415 SBIN0050330 1818 1818 Processed 08/11/2023 7128851143 AMARJIT KAUR W/O JAGROOP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
230 BHAWANIGARH PB-10-004-007-001/53
(MUNSHIWALA) 		2610004000NRG24150920230289338 15/09/2023 BALVIR KAUR 2610004WL014569 BALVIR KAUR 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7128851137 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
231 BHAWANIGARH PB-10-004-007-001/70
(MUNSHIWALA) 		2610004000NRG24150920230289339 15/09/2023 GURMAIL SINGH 2610004WL014569 GURMAIL SINGH 00415 SBIN0050330 1212 1212 Processed 07/11/2023 7128851079 MR GURMEL SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
232 BHAWANIGARH PB-10-004-007-001/89
(MUNSHIWALA) 		2610004000NRG24150920230289340 15/09/2023 DARSHAN SINGH 2610004WL014569 DARSHAN SINGH 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7128851135 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
233 BHAWANIGARH PB-10-004-011-001/102
(KHERI GILL) 		2610004000NRG24150920230289341 15/09/2023 KHUSIA SINGH 2610004WL014569 KHUSIA SINGH 00415 SBIN0050330 606 606 Processed 07/11/2023 7128851127 MR KHUSHIA SO KARTAR SINGH STATE BANK OF INDIA(508548)
234 BHAWANIGARH PB-10-004-011-001/138
(KHERI GILL) 		2610004000NRG24150920230289342 15/09/2023 BALVIR SINGH 2610004WL014569 BALVIR SINGH 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7128851081 MR BALVIR SINGH STATE BANK OF INDIA(508548)
235 BHAWANIGARH PB-10-004-011-001/55
(KHERI GILL) 		2610004000NRG24150920230289343 15/09/2023 DWARKA SINGH 2610004WL014569 DWARKA SINGH 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7128851077 MR DWARKA SINGH STATE BANK OF INDIA(508548)
236 BHAWANIGARH PB-10-004-011-001/91
(KHERI GILL) 		2610004000NRG24150920230289344 15/09/2023 LABH SINGH 2610004WL014569 LABH SINGH 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7128851085 MR LABH SINGH STATE BANK OF INDIA(508548)
237 BHAWANIGARH PB-10-004-011-001/92
(KHERI GILL) 		2610004000NRG24150920230289345 15/09/2023 MUKAND SINGH 2610004WL014569 MUKAND SINGH 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7128851005 MR MUKAND SINGH STATE BANK OF INDIA(508548)
238 BHAWANIGARH PB-10-004-028-001/107
(CHANNO) 		2610004000NRG24150920230290091 15/09/2023 KULWANT KAUR 2610004WL014615 KULWANT KAUR 00415 SBIN0050330 606 606 Processed 07/11/2023 7128851091 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
239 BHAWANIGARH PB-10-004-028-001/108
(CHANNO) 		2610004000NRG24150920230290092 15/09/2023 MANJIT KAUR 2610004WL014615 MANJIT KAUR 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7128851241 MRS MANJIT KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
240 BHAWANIGARH PB-10-004-028-001/33
(CHANNO) 		2610004000NRG24150920230290099 15/09/2023 NACHATAR KAUR 2610004WL014615 NACHATAR KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7128851145 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
241 BHAWANIGARH PB-10-004-028-001/34
(CHANNO) 		2610004000NRG24150920230290100 15/09/2023 MURTI DEVI 2610004WL014615 MURTI DEVI 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7128851103 MRS MURTI DEVI STATE BANK OF INDIA(508548)
242 BHAWANIGARH PB-10-004-028-001/38
(CHANNO) 		2610004000NRG24150920230290101 15/09/2023 MANJIT KAUR 2610004WL014615 MANJIT KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7128851041 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
243 BHAWANIGARH PB-10-004-028-001/47
(CHANNO) 		2610004000NRG24150920230290102 15/09/2023 JASVIR KAUR 2610004WL014615 JASVIR KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7128851042 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
244 BHAWANIGARH PB-10-004-028-001/49
(CHANNO) 		2610004000NRG24150920230290103 15/09/2023 GURMIT KAUR 2610004WL014615 GURMIT KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7128851043 MRS GURMIT KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
245 BHAWANIGARH PB-10-004-028-001/57
(CHANNO) 		2610004000NRG24150920230290104 15/09/2023 PARAMJIT KAUR 2610004WL014615 PARAMJIT KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7128851102 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
246 BHAWANIGARH PB-10-004-028-001/60
(CHANNO) 		2610004000NRG24150920230290107 15/09/2023 HARMESH KAUR 2610004WL014615 HARMESH KAUR 00415 SBIN0050330 1818 1818 Rejected 07/11/2023 7128851111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BHAWANIGARH PB-10-004-028-001/73
(CHANNO) 		2610004000NRG24150920230290108 15/09/2023 Malkit Kaur 2610004WL014615 Malkit Kaur 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7128851075 MRS MALKIT KAUR DSSO PLA NO179248 STATE BANK OF INDIA(508548)
248 BHAWANIGARH PB-10-004-028-001/79
(CHANNO) 		2610004000NRG24150920230290109 15/09/2023 GURTEJ KAUR 2610004WL014615 GURTEJ KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7128851147 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
249 BHAWANIGARH PB-10-004-028-001/97
(CHANNO) 		2610004000NRG24150920230290111 15/09/2023 SURJIT KAUR 2610004WL014615 SURJIT KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7128851094 MRS SURJIT KAUR DSSO PLA NO179236 STATE BANK OF INDIA(508548)
250 BHAWANIGARH PB-10-004-028-001/98
(CHANNO) 		2610004000NRG24150920230290112 15/09/2023 HARJIT KAUR 2610004WL014615 HARJIT KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7128851195 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
251 BHAWANIGARH PB-10-004-032-001/31
(KALAJHARH) 		2610004000NRG24150920230289346 15/09/2023 SUKHDEV SINGH 2610004WL014569 SUKHDEV SINGH 00415 SBIN0050330 1818 1818 Processed 08/11/2023 7128850998 SUKHDEV SINGH S/O GURBAKSH SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
252 BHAWANIGARH PB-10-004-032-001/54
(KALAJHARH) 		2610004000NRG24150920230289347 15/09/2023 RULDA SINGH 2610004WL014569 RULDA SINGH 00415 SBIN0050330 1818 1818 Processed 08/11/2023 7128851110 RULDA SINGHS/O RUBI SINGH VPO KALAJHAR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 54237 54237
253 BHAWANIGARH PB-10-004-030-001/10
(BALAD KHURD) 		2610004000NRG24150920230290018 15/09/2023 KRISHAN SINGH 2610004WL014612 KRISHAN SINGH 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7128851044 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
254 BHAWANIGARH PB-10-004-030-001/103
(BALAD KHURD) 		2610004000NRG24150920230290019 15/09/2023 PAL KAUR 2610004WL014612 PAL KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851045 Mrs. PAL . KAUR INDIAN BANK(607105)
255 BHAWANIGARH PB-10-004-030-001/121
(BALAD KHURD) 		2610004000NRG24150920230290020 15/09/2023 KIRANPAL KAUR 2610004WL014612 KIRANPAL KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851046 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
256 BHAWANIGARH PB-10-004-030-001/129
(BALAD KHURD) 		2610004000NRG24150920230290021 15/09/2023 BALVIR KAUR 2610004WL014612 BALVIR KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851047 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
257 BHAWANIGARH PB-10-004-030-001/138
(BALAD KHURD) 		2610004000NRG24150920230289264 15/09/2023 BALVIR KAUR 2610004WL014563 BALVIR KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851106 Mrs. BALVIR . KAUR INDIAN BANK(607105)
258 BHAWANIGARH PB-10-004-030-001/139
(BALAD KHURD) 		2610004000NRG24150920230289265 15/09/2023 HARMESH SINGH 2610004WL014563 HARMESH SINGH 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851049 MR HARMESH SINGH DSSO STATE BANK OF INDIA(508548)
259 BHAWANIGARH PB-10-004-030-001/147
(BALAD KHURD) 		2610004000NRG24150920230290023 15/09/2023 RANJIT KAUR 2610004WL014612 RANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851050 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
260 BHAWANIGARH PB-10-004-030-001/158
(BALAD KHURD) 		2610004000NRG24150920230290025 15/09/2023 BALJIT KAUR 2610004WL014612 BALJIT KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851092 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
261 BHAWANIGARH PB-10-004-030-001/162
(BALAD KHURD) 		2610004000NRG24150920230290026 15/09/2023 CHARANJIT KAUR 2610004WL014612 CHARANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851093 Mrs. CHARANJIT . KAUR INDIAN BANK(607105)
262 BHAWANIGARH PB-10-004-030-001/186
(BALAD KHURD) 		2610004000NRG24150920230290028 15/09/2023 SONU SANDHU 2610004WL014612 SONU SANDHU 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851220 MRS SONU SANDHU STATE BANK OF INDIA(508548)
263 BHAWANIGARH PB-10-004-030-001/227
(BALAD KHURD) 		2610004000NRG24150920230290031 15/09/2023 NASIB KAUR 2610004WL014612 NASIB KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851211 NASIB KAUR HDFC BANK LTD(607152)
264 BHAWANIGARH PB-10-004-030-001/25
(BALAD KHURD) 		2610004000NRG24150920230290034 15/09/2023 JASMEL KAUR 2610004WL014612 JASMEL KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851051 MS JASMAIL KAUR STATE BANK OF INDIA(508548)
265 BHAWANIGARH PB-10-004-030-001/250
(BALAD KHURD) 		2610004000NRG24150920230289267 15/09/2023 MANJIT KAUR 2610004WL014563 MANJIT KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7128851205 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
266 BHAWANIGARH PB-10-004-030-001/264
(BALAD KHURD) 		2610004000NRG24150920230290036 15/09/2023 HANS RAJ 2610004WL014612 HANS RAJ 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851118 MR HANS RAJ DSWO DSWO STATE BANK OF INDIA(508548)
267 BHAWANIGARH PB-10-004-030-001/27
(BALAD KHURD) 		2610004000NRG24150920230289268 15/09/2023 Harpal Kaur 2610004WL014563 Harpal Kaur 00415 SBIN0050406 1212 1212 Processed 07/11/2023 7128851052 HARPAL KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
268 BHAWANIGARH PB-10-004-030-001/30
(BALAD KHURD) 		2610004000NRG24150920230290037 15/09/2023 MURTI KAUR 2610004WL014612 MURTI KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851212 Mrs. MURTI KAUR INDIAN BANK(607105)
269 BHAWANIGARH PB-10-004-030-001/34
(BALAD KHURD) 		2610004000NRG24150920230290039 15/09/2023 HARDEEP SINGH 2610004WL014612 HARDEEP SINGH 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851053 Mr. HARDEEP . SINGH INDIAN BANK(607105)
270 BHAWANIGARH PB-10-004-030-001/50
(BALAD KHURD) 		2610004000NRG24150920230290040 15/09/2023 MEJAR SINGH 2610004WL014612 MEJAR SINGH 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851216 MR MEJAR SINGH STATE BANK OF INDIA(508548)
271 BHAWANIGARH PB-10-004-030-001/52
(BALAD KHURD) 		2610004000NRG24150920230290041 15/09/2023 GURMIT KAUR 2610004WL014612 GURMIT KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851054 GURMIT KAUR HDFC BANK LTD(607152)
272 BHAWANIGARH PB-10-004-030-001/55
(BALAD KHURD) 		2610004000NRG24150920230290042 15/09/2023 KARAMJIT KAUR 2610004WL014612 KARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851055 Mrs. KARAMJIT . KAUR INDIAN BANK(607105)
273 BHAWANIGARH PB-10-004-030-001/59
(BALAD KHURD) 		2610004000NRG24150920230289270 15/09/2023 KIRANPAL KAUR 2610004WL014563 KIRANPAL KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851132 KIRANPAL KAUR HDFC BANK LTD(607152)
274 BHAWANIGARH PB-10-004-030-001/83
(BALAD KHURD) 		2610004000NRG24150920230290045 15/09/2023 JASWANT KAUR 2610004WL014612 JASWANT KAUR 00415 SBIN0050406 1212 1212 Processed 07/11/2023 7128851057 Mrs. JASWANT . KAUR INDIAN BANK(607105)
275 BHAWANIGARH PB-10-004-030-001/84
(BALAD KHURD) 		2610004000NRG24150920230290046 15/09/2023 RAJWINDR KAUR 2610004WL014612 RAJWINDR KAUR 00415 SBIN0050406 1515 1515 Processed 07/11/2023 7128851058 Mrs. RAJWINDER . KAUR INDIAN BANK(607105)
276 BHAWANIGARH PB-10-004-030-001/9
(BALAD KHURD) 		2610004000NRG24150920230289271 15/09/2023 RAJPREET KAUR 2610004WL014563 RAJPREET KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851108 Mrs. RAJPREET KAUR INDIAN BANK(607105)
277 BHAWANIGARH PB-10-004-033-001/239
(BALAD KALAN) 		2610004000NRG24150920230289272 15/09/2023 JYOTI 2610004WL014563 JYOTI 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851010 MRS JYOTI STATE BANK OF INDIA(508548)
278 BHAWANIGARH PB-10-004-033-001/64
(BALAD KALAN) 		2610004000NRG24150920230289274 15/09/2023 AMARJIT KAUR 2610004WL014563 AMARJIT KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7128851125 MRS AMARJIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
279 BHAWANIGARH PB-10-004-048-001/30
(THAMAN SINGH WALA) 		2610004000NRG24150920230289445 15/09/2023 JAILA SINGH 2610004WL014575 JAILA SINGH 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851156 MR JAILA SINGH STATE BANK OF INDIA(508548)
280 BHAWANIGARH PB-10-004-057-001/10
(FAMMANWAL) 		2610004000NRG24150920230289367 15/09/2023 KASHMIRA SINGH 2610004WL014571 KASHMIRA SINGH 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851086 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
281 BHAWANIGARH PB-10-004-057-001/109
(FAMMANWAL) 		2610004000NRG24150920230289368 15/09/2023 SUKHWINDER KAUR 2610004WL014571 SUKHWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851078 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
282 BHAWANIGARH PB-10-004-057-001/154
(FAMMANWAL) 		2610004000NRG24150920230289370 15/09/2023 AMARJIT KAUR 2610004WL014571 AMARJIT KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851009 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
283 BHAWANIGARH PB-10-004-057-001/36
(FAMMANWAL) 		2610004000NRG24150920230289372 15/09/2023 DITTU SINGH 2610004WL014571 DITTU SINGH 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851142 MR DITTU SINGH STATE BANK OF INDIA(508548)
284 BHAWANIGARH PB-10-004-057-001/37
(FAMMANWAL) 		2610004000NRG24150920230289373 15/09/2023 BHINDER KAUR 2610004WL014571 BHINDER KAUR 00415 SBIN0050406 2121 2121 Rejected 07/11/2023 7128851062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BHAWANIGARH PB-10-004-057-001/72
(FAMMANWAL) 		2610004000NRG24150920230289375 15/09/2023 KARAMJIT KAUR 2610004WL014571 KARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 08/11/2023 7128851218 KARAMJIT KAUR W/O JAGSIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
286 BHAWANIGARH PB-10-004-057-001/73
(FAMMANWAL) 		2610004000NRG24150920230289376 15/09/2023 NACHATAR KAUR 2610004WL014571 NACHATAR KAUR 00415 SBIN0050406 2121 2121 Processed 08/11/2023 7128851063 KARNIAL SINGH & NACHHATER KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
287 BHAWANIGARH PB-10-004-058-001/144
(NADAMPUR) 		2610004000NRG24150920230290183 15/09/2023 RANI KAUR 2610004WL014620 RANI KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7128851064 MR RANI KAUR STATE BANK OF INDIA(508548)
288 BHAWANIGARH PB-10-004-058-001/146
(NADAMPUR) 		2610004000NRG24150920230289377 15/09/2023 NIKKI KAUR 2610004WL014571 NIKKI KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851065 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
289 BHAWANIGARH PB-10-004-058-001/182
(NADAMPUR) 		2610004000NRG24150920230290184 15/09/2023 JASVEER KAUR 2610004WL014620 JASVEER KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7128851087 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
290 BHAWANIGARH PB-10-004-058-001/209
(NADAMPUR) 		2610004000NRG24150920230289379 15/09/2023 AMARJIT KAUR 2610004WL014571 AMARJIT KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851100 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
291 BHAWANIGARH PB-10-004-058-001/211
(NADAMPUR) 		2610004000NRG24150920230289380 15/09/2023 PAL KAUR 2610004WL014571 PAL KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851134 MRS PAL KAUR STATE BANK OF INDIA(508548)
292 BHAWANIGARH PB-10-004-058-001/213
(NADAMPUR) 		2610004000NRG24150920230290185 15/09/2023 JASWINDER KAUR 2610004WL014620 JASWINDER KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7128851138 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
293 BHAWANIGARH PB-10-004-058-001/221
(NADAMPUR) 		2610004000NRG24150920230290187 15/09/2023 RULDU SINGH 2610004WL014620 RULDU SINGH 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7128851120 MR RULDU SINGH STATE BANK OF INDIA(508548)
294 BHAWANIGARH PB-10-004-058-001/223
(NADAMPUR) 		2610004000NRG24150920230289381 15/09/2023 HARPREET KAUR 2610004WL014571 HARPREET KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7128851204 HARPREET KAUR INDUSIND BANK(607189)
295 BHAWANIGARH PB-10-004-058-001/23
(NADAMPUR) 		2610004000NRG24150920230289382 15/09/2023 Gurdhian Singh 2610004WL014571 Gurdhian Singh 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7128851074 MR GURDIAN SINGH STATE BANK OF INDIA(508548)
296 BHAWANIGARH PB-10-004-058-001/23
(NADAMPUR) 		2610004000NRG24150920230290188 15/09/2023 KIRANJIT KAUR 2610004WL014620 KIRANJIT KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7128851066 MR KIRANJEET KAUR STATE BANK OF INDIA(508548)
297 BHAWANIGARH PB-10-004-058-001/234
(NADAMPUR) 		2610004000NRG24150920230290189 15/09/2023 SARABJEET KAUR 2610004WL014620 SARABJEET KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7128851128 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
298 BHAWANIGARH PB-10-004-058-001/243
(NADAMPUR) 		2610004000NRG24150920230289383 15/09/2023 BIMLA DEVI 2610004WL014571 BIMLA DEVI 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851203 MRS BIMLA DEVI WO SARJIWAN SINGH STATE BANK OF INDIA(508548)
299 BHAWANIGARH PB-10-004-058-001/257
(NADAMPUR) 		2610004000NRG24150920230289384 15/09/2023 PARMJEET KAUR 2610004WL014571 PARMJEET KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851114 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
300 BHAWANIGARH PB-10-004-058-001/262
(NADAMPUR) 		2610004000NRG24150920230289385 15/09/2023 ATMA SINGH 2610004WL014571 ATMA SINGH 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851201 MR ATAMA SINGH STATE BANK OF INDIA(508548)
301 BHAWANIGARH PB-10-004-058-001/284
(NADAMPUR) 		2610004000NRG24150920230290190 15/09/2023 RANO KAUR 2610004WL014620 RANO KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7128851023 MRS RANO KAUR STATE BANK OF INDIA(508548)
302 BHAWANIGARH PB-10-004-058-001/293
(NADAMPUR) 		2610004000NRG24150920230290191 15/09/2023 MANPREET KAUR 2610004WL014620 MANPREET KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7128851008 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
303 BHAWANIGARH PB-10-004-058-001/307
(NADAMPUR) 		2610004000NRG24150920230290192 15/09/2023 BHAGWAN SINGH 2610004WL014620 BHAGWAN SINGH 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7128851123 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
304 BHAWANIGARH PB-10-004-058-001/57
(NADAMPUR) 		2610004000NRG24150920230289389 15/09/2023 Sher Singh 2610004WL014571 Sher Singh 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851067 MR SHER SINGH STATE BANK OF INDIA(508548)
305 BHAWANIGARH PB-10-004-058-001/67
(NADAMPUR) 		2610004000NRG24150920230290193 15/09/2023 JASWINDER KAUR 2610004WL014620 JASWINDER KAUR 00415 SBIN0050406 1515 1515 Processed 07/11/2023 7128851068 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
306 BHAWANIGARH PB-10-004-058-001/72
(NADAMPUR) 		2610004000NRG24150920230289390 15/09/2023 KARAMJIT KAUR 2610004WL014571 KARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 07/11/2023 7128851069 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
307 BHAWANIGARH PB-10-004-058-001/91
(NADAMPUR) 		2610004000NRG24150920230289391 15/09/2023 HARPAL KAUR 2610004WL014571 HARPAL KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128851115 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
308 BHAWANIGARH PB-10-004-058-001/96
(NADAMPUR) 		2610004000NRG24150920230290194 15/09/2023 BALJINDER KAUR 2610004WL014620 BALJINDER KAUR 00415 SBIN0050406 1515 1515 Processed 07/11/2023 7128851070 MRS BALJINDER KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 110595 110595
309 BHAWANIGARH PB-10-004-017-001/110
(BALIAAL) 		2610004000NRG24150920230290047 15/09/2023 Mahinder Kaur 2610004WL014613 Mahinder Kaur 00415 SBIN0050476 2121 2121 Processed 08/11/2023 7128851030 MAHINDER KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
310 BHAWANIGARH PB-10-004-017-001/128
(BALIAAL) 		2610004000NRG24150920230290048 15/09/2023 Charnjit kaur 2610004WL014613 Charnjit kaur 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7128851031 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
311 BHAWANIGARH PB-10-004-017-001/134
(BALIAAL) 		2610004000NRG24150920230290050 15/09/2023 Labh kaur 2610004WL014613 Labh kaur 00415 SBIN0050476 2121 2121 Processed 08/11/2023 7128851032 LABH KAUR W/O ANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
312 BHAWANIGARH PB-10-004-017-001/135
(BALIAAL) 		2610004000NRG24150920230290051 15/09/2023 Labh Kaur 2610004WL014613 Labh Kaur 00415 SBIN0050476 2121 2121 Processed 08/11/2023 7128851033 LABH KAUR PUNJAB & SIND BANK(607087)
313 BHAWANIGARH PB-10-004-017-001/142
(BALIAAL) 		2610004000NRG24150920230290052 15/09/2023 INDERJIT KAUR 2610004WL014613 INDERJIT KAUR 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7128851034 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
314 BHAWANIGARH PB-10-004-017-001/169
(BALIAAL) 		2610004000NRG24150920230290054 15/09/2023 SUKHDEEP KAUR 2610004WL014613 SUKHDEEP KAUR 00415 SBIN0050476 2121 2121 Rejected 07/11/2023 7128851089 Aadhaar Number not Mapped to Account Number
315 BHAWANIGARH PB-10-004-017-001/17
(BALIAAL) 		2610004000NRG24150920230290055 15/09/2023 GURMIT KAUR 2610004WL014613 GURMIT KAUR 00415 SBIN0050476 2121 2121 Processed 08/11/2023 7128851098 GURMIT KAUR PUNJAB & SIND BANK(607087)
316 BHAWANIGARH PB-10-004-017-001/176
(BALIAAL) 		2610004000NRG24150920230290056 15/09/2023 MANDEEP KAUR 2610004WL014613 MANDEEP KAUR 00415 SBIN0050476 1515 1515 Processed 07/11/2023 7128851101 MANDEEP KAUR HDFC BANK LTD(607152)
317 BHAWANIGARH PB-10-004-017-001/2
(BALIAAL) 		2610004000NRG24150920230290058 15/09/2023 MANJIT KAUR 2610004WL014613 MANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7128851105 MRS MANJIT KAUR KAUR STATE BANK OF INDIA(508548)
318 BHAWANIGARH PB-10-004-017-001/202
(BALIAAL) 		2610004000NRG24150920230290059 15/09/2023 BINDER KAUR 2610004WL014613 BINDER KAUR 00415 SBIN0050476 2121 2121 Processed 08/11/2023 7128851095 BINDER KAUR PUNJAB & SIND BANK(607087)
319 BHAWANIGARH PB-10-004-017-001/203
(BALIAAL) 		2610004000NRG24150920230290060 15/09/2023 KIRANPAL KAUR 2610004WL014613 KIRANPAL KAUR 00415 SBIN0050476 1515 1515 Processed 08/11/2023 7128851104 KIRANPAL KAUIR PUNJAB & SIND BANK(607087)
320 BHAWANIGARH PB-10-004-017-001/21
(BALIAAL) 		2610004000NRG24150920230290061 15/09/2023 Fino Kaur 2610004WL014613 Fino Kaur 00415 SBIN0050476 1818 1818 Processed 08/11/2023 7128851035 FINO W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
321 BHAWANIGARH PB-10-004-017-001/24
(BALIAAL) 		2610004000NRG24150920230290062 15/09/2023 GURMIT SINGH 2610004WL014613 GURMIT SINGH 00415 SBIN0050476 2121 2121 Processed 08/11/2023 7128851036 GURMIT SINGH PUNJAB & SIND BANK(607087)
322 BHAWANIGARH PB-10-004-017-001/25
(BALIAAL) 		2610004000NRG24150920230290063 15/09/2023 SINDERPAL KAUR 2610004WL014613 SINDERPAL KAUR 00415 SBIN0050476 2121 2121 Processed 08/11/2023 7128851037 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
323 BHAWANIGARH PB-10-004-017-001/47
(BALIAAL) 		2610004000NRG24150920230290069 15/09/2023 MALKIT KAUR 2610004WL014613 MALKIT KAUR 00415 SBIN0050476 303 303 Processed 08/11/2023 7128851038 MALKIT KAUR PUNJAB & SIND BANK(607087)
324 BHAWANIGARH PB-10-004-017-001/6
(BALIAAL) 		2610004000NRG24150920230290072 15/09/2023 HARVINDER KAUR 2610004WL014613 HARVINDER KAUR 00415 SBIN0050476 1515 1515 Processed 08/11/2023 7128851039 HARWINDER KAUR PUNJAB & SIND BANK(607087)
325 BHAWANIGARH PB-10-004-017-001/61
(BALIAAL) 		2610004000NRG24150920230290073 15/09/2023 LABH KAUR 2610004WL014613 LABH KAUR 00415 SBIN0050476 2121 2121 Processed 08/11/2023 7128851040 LABH KAUR PUNJAB & SIND BANK(607087)
326 BHAWANIGARH PB-10-004-065-001/114
(KARPIYAL) 		2610004000NRG24150920230290136 15/09/2023 KULDEEP KAUR 2610004WL014618 KULDEEP KAUR 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7128851152 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
327 BHAWANIGARH PB-10-004-065-001/118
(KARPIYAL) 		2610004000NRG24150920230290137 15/09/2023 PAL KAUR 2610004WL014618 PAL KAUR 00415 SBIN0050476 1818 1818 Processed 07/11/2023 7128851099 MRS PAL KAUR STATE BANK OF INDIA(508548)
328 BHAWANIGARH PB-10-004-065-001/12
(KARPIYAL) 		2610004000NRG24150920230290138 15/09/2023 JASPAL SINGH 2610004WL014618 JASPAL SINGH 00415 SBIN0050476 1515 1515 Processed 07/11/2023 7128851146 MR JASPAL SINGH STATE BANK OF INDIA(508548)
329 BHAWANIGARH PB-10-004-065-001/175
(KARPIYAL) 		2610004000NRG24150920230290140 15/09/2023 SARBJIT KAUR 2610004WL014618 SARBJIT KAUR 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7128851109 Mrs. SARABJIT . KAUR INDIAN BANK(607105)
330 BHAWANIGARH PB-10-004-065-001/186
(KARPIYAL) 		2610004000NRG24150920230290141 15/09/2023 MANDEEP KAUR 2610004WL014618 MANDEEP KAUR 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7128851192 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
331 BHAWANIGARH PB-10-004-065-001/192
(KARPIYAL) 		2610004000NRG24150920230290142 15/09/2023 JIWAN KAUR 2610004WL014618 JIWAN KAUR 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7128851225 MRS JIWAN KAUR STATE BANK OF INDIA(508548)
332 BHAWANIGARH PB-10-004-065-001/258
(KARPIYAL) 		2610004000NRG24150920230290144 15/09/2023 NARPINDER KAUR 2610004WL014618 NARPINDER KAUR 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7128851247 NARPINDER KAUR WO NETAR SINGH PUNJAB GRAMIN BANK(607138)
333 BHAWANIGARH PB-10-004-065-001/269
(KARPIYAL) 		2610004000NRG24150920230290145 15/09/2023 LAKHWINDER KAUR 2610004WL014618 LAKHWINDER KAUR 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7128851151 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
334 BHAWANIGARH PB-10-004-065-001/273
(KARPIYAL) 		2610004000NRG24150920230290146 15/09/2023 SARABJIT KAUR 2610004WL014618 SARABJIT KAUR 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7128851144 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
335 BHAWANIGARH PB-10-004-065-001/324
(KARPIYAL) 		2610004000NRG24150920230290152 15/09/2023 CHARNJEET KAUR 2610004WL014618 CHARNJEET KAUR 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7128851015 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
336 BHAWANIGARH PB-10-004-065-001/4
(KARPIYAL) 		2610004000NRG24150920230290154 15/09/2023 Pyaro Kaur 2610004WL014618 Pyaro Kaur 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7128851149 PIARO KAUR HDFC BANK LTD(607152)
337 BHAWANIGARH PB-10-004-065-001/49
(KARPIYAL) 		2610004000NRG24150920230290155 15/09/2023 BEANT SINGH 2610004WL014618 BEANT SINGH 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7128851071 MR BEANT SINGH SO NEK SINGH STATE BANK OF INDIA(508548)
338 BHAWANIGARH PB-10-004-065-001/50
(KARPIYAL) 		2610004000NRG24150920230290156 15/09/2023 dhram pal 2610004WL014618 dhram pal 00415 SBIN0050476 1818 1818 Processed 07/11/2023 7128851072 DHARAMPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 BHAWANIGARH PB-10-004-065-001/62
(KARPIYAL) 		2610004000NRG24150920230290157 15/09/2023 RAM SARUP SINGH 2610004WL014618 RAM SARUP SINGH 00415 SBIN0050476 1818 1818 Rejected 07/11/2023 7128851002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BHAWANIGARH PB-10-004-065-001/70
(KARPIYAL) 		2610004000NRG24150920230290158 15/09/2023 PARAMJIT KAUR 2610004WL014618 PARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7128851107 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
341 BHAWANIGARH PB-10-004-065-001/72
(KARPIYAL) 		2610004000NRG24150920230290159 15/09/2023 MANJIT KAUR 2610004WL014618 MANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7128851235 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 BHAWANIGARH PB-10-004-065-001/90
(KARPIYAL) 		2610004000NRG24150920230290160 15/09/2023 JASWANT KAUR 2610004WL014618 JASWANT KAUR 00415 SBIN0050476 1515 1515 Processed 07/11/2023 7128851073 MRS JASWANT KAUR WO GIRDHARI STATE BANK OF INDIA(508548)
343 BHAWANIGARH PB-10-004-065-001/93
(KARPIYAL) 		2610004000NRG24150920230290161 15/09/2023 BICKY DASS 2610004WL014618 BICKY DASS 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7128851150 BICKY DASS BANK OF INDIA(508505)
SubTotal 68175 68175
344 BHAWANIGARH PB-10-004-040-001/47
(BIJALPUR) 		2610004000NRG24150920230290089 15/09/2023 SEEMA KAUR 2610004WL014614 SEEMA KAUR 00415 SBIN0051067 2121 2121 Processed 07/11/2023 7128851007 SEEMA KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
345 BHAWANIGARH PB-10-004-056-001/70
(FATHEGARH BADHSON) 		2610004000NRG24150920230289290 15/09/2023 SARABJIT KAUR 2610004WL014564 SARABJIT KAUR 00468 UBIN0916421 2121 2121 Processed 07/11/2023 7128851337 SARABJIT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
346 BHAWANIGARH PB-10-004-065-001/281
(KARPIYAL) 		2610004000NRG24150920230290147 15/09/2023 GURPREET KAUR 2610004WL014618 GURPREET KAUR 00468 UBIN0916421 2121 2121 Processed 07/11/2023 7128851016 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 BHAWANIGARH PB-10-004-065-001/287
(KARPIYAL) 		2610004000NRG24150920230290148 15/09/2023 SINDER KAUR 2610004WL014618 SINDER KAUR 00468 UBIN0916421 1515 1515 Processed 07/11/2023 7128851018 SINDER KAUR WO MUKAND SINGH UNION BANK OF INDIA(508500)
SubTotal 5757 5757
Total 668721 668721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_150923APB_FTO_52827 AXIS BANK UTIB0001640 NAGRA 20301
2 BHAWANIGARH PB2610004_150923APB_FTO_52827 AXIS BANK UTIB0002443 Gujran 2121
3 BHAWANIGARH PB2610004_150923APB_FTO_52827 HDFC HDFC0001957 BHAWANIGARH 7878
4 BHAWANIGARH PB2610004_150923APB_FTO_52827 IDBI Bank IBKL0001853 Bharo 2121
5 BHAWANIGARH PB2610004_150923APB_FTO_52827 Indian Bank IDIB000B777 Bhawanigarh 33027
6 BHAWANIGARH PB2610004_150923APB_FTO_52827 Malwa Gramin Bank SBIN0RRMLGB Gehlan 59994
7 BHAWANIGARH PB2610004_150923APB_FTO_52827 Malwa Gramin Bank SBIN0RRMLGB Gharancho 10302
8 BHAWANIGARH PB2610004_150923APB_FTO_52827 Malwa Gramin Bank SBIN0RRMLGB Majhi 45450
9 BHAWANIGARH PB2610004_150923APB_FTO_52827 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 4242
10 BHAWANIGARH PB2610004_150923APB_FTO_52827 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 21816
11 BHAWANIGARH PB2610004_150923APB_FTO_52827 Punjab & Sind Bank PSIB0000275 Gharachon 38178
12 BHAWANIGARH PB2610004_150923APB_FTO_52827 Punjab & Sind Bank PSIB0021120 PHAGUWALA 2121
13 BHAWANIGARH PB2610004_150923APB_FTO_52827 Punjab & Sind Bank PSIB0021264 Balial 9999
14 BHAWANIGARH PB2610004_150923APB_FTO_52827 Punjab & Sind Bank PSIB0021320 Jhaneri 6363
15 BHAWANIGARH PB2610004_150923APB_FTO_52827 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 53328
16 BHAWANIGARH PB2610004_150923APB_FTO_52827 Punjab National Bank PUNB0045210 Bhawanigarh 40905
17 BHAWANIGARH PB2610004_150923APB_FTO_52827 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 5454
18 BHAWANIGARH PB2610004_150923APB_FTO_52827 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 16059
19 BHAWANIGARH PB2610004_150923APB_FTO_52827 State Bank of India SBIN0001452 NABHA 2121
20 BHAWANIGARH PB2610004_150923APB_FTO_52827 State Bank of India SBIN0007190 GAJJU MAJRA 1818
21 BHAWANIGARH PB2610004_150923APB_FTO_52827 State Bank of India SBIN0016489 Bhawanigarh 6060
22 BHAWANIGARH PB2610004_150923APB_FTO_52827 State Bank of India SBIN0050026 SANGRUR 2121
23 BHAWANIGARH PB2610004_150923APB_FTO_52827 State Bank of India SBIN0050033 BHAWANIGARH 36057
24 BHAWANIGARH PB2610004_150923APB_FTO_52827 State Bank of India SBIN0050330 KALA JHAR 54237
25 BHAWANIGARH PB2610004_150923APB_FTO_52827 State Bank of India SBIN0050406 NADAMPUR 110595
26 BHAWANIGARH PB2610004_150923APB_FTO_52827 State Bank of India SBIN0050476 BHATIWAL KALAN 68175
27 BHAWANIGARH PB2610004_150923APB_FTO_52827 State Bank of India SBIN0051067 SULAR GHARAT 2121
28 BHAWANIGARH PB2610004_150923APB_FTO_52827 Union Bank of India UBIN0916421 Bhawanigarh 5757

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