Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:23:01 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_051222APB_FTO_87049
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-10-004-040-001/108
(BIJALPUR) 		2610004000NRG23021220220262332 05/12/2022 Gurmit Kaur 2610004WL014441 Gurmit Kaur 00032 UTIB0001640 1974 1974 Processed 10/12/2022 7065712242 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
2 BHAWANIGARH PB-10-004-026-001/16
(BAKHTRI) 		2610004000NRG23021220220262244 05/12/2022 SWARAN KAUR 2610004WL014438 SWARAN KAUR 00045 BARB0NABHAX 1692 1692 Processed 10/12/2022 7065711957 SWARAN KAUR BANK OF BARODA(606985)
SubTotal 1692 1692
3 BHAWANIGARH PB-10-004-014-001/142
(BHARRO) 		2610004000NRG23021220220264100 05/12/2022 JASMAIL KAUR 2610004WL014538 JASMAIL KAUR 00089 CBIN0284682 1692 1692 Processed 10/12/2022 7065712028 JAGMAIL KAUR W/O LALI SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1692 1692
4 BHAWANIGARH PB-10-004-041-001/18
(RAMGARH) 		2610004000NRG23301120220259616 05/12/2022 BALJIT KAUR 2610004WL014285 BALJIT KAUR 00152 HDFC0001957 1128 1128 Processed 10/12/2022 7065712034 BALJIT KAUR HDFC BANK LTD(607152)
5 BHAWANIGARH PB-10-004-041-001/30
(RAMGARH) 		2610004000NRG23301120220259621 05/12/2022 MUKHTIAR KAUR 2610004WL014285 MUKHTIAR KAUR 00152 HDFC0001957 1128 1128 Processed 10/12/2022 7065712033 Mukhtiar Kaur FINO PAYMENTS BANK LTD(608001)
6 BHAWANIGARH PB-10-004-041-001/33
(RAMGARH) 		2610004000NRG23301120220259622 05/12/2022 RANJIT KAUR 2610004WL014285 RANJIT KAUR 00152 HDFC0001957 846 846 Processed 10/12/2022 7065712031 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
7 BHAWANIGARH PB-10-004-041-001/49
(RAMGARH) 		2610004000NRG23301120220259626 05/12/2022 CHARANJIT KAUR 2610004WL014285 CHARANJIT KAUR 00152 HDFC0001957 846 846 Processed 10/12/2022 7065712032 CHARANJIT KAUR HDFC BANK LTD(607152)
8 BHAWANIGARH PB-10-004-056-001/107
(FATHEGARH BADHSON) 		2610004000NRG23021220220262516 05/12/2022 GURMEET KAUR 2610004WL014450 GURMEET KAUR 00152 HDFC0001957 1974 1974 Processed 10/12/2022 7065712035 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 5922 5922
9 BHAWANIGARH PB-10-004-012-001/40
(SHAHPUR) 		2610004000NRG23301120220259849 05/12/2022 AMARJIT KAUR 2610004WL014296 AMARJIT KAUR 00165 IBKL0001853 1410 1410 Processed 10/12/2022 7065712005 AMARJIT KAUR W/O KARAM SINGH IDBI BANK(607095)
10 BHAWANIGARH PB-10-004-014-001/185
(BHARRO) 		2610004000NRG23021220220264102 05/12/2022 Sarabjit Kaur 2610004WL014538 Sarabjit Kaur 00165 IBKL0001853 1692 1692 Processed 10/12/2022 7065712000 SARABJIT KAUR IDBI BANK(607095)
11 BHAWANIGARH PB-10-004-014-001/2
(BHARRO) 		2610004000NRG23021220220264104 05/12/2022 GURMEET KAUR 2610004WL014538 GURMEET KAUR 00165 IBKL0001853 1410 1410 Processed 10/12/2022 7065712003 GURMIT KAUR IDBI BANK(607095)
12 BHAWANIGARH PB-10-004-014-001/316
(BHARRO) 		2610004000NRG23021220220264117 05/12/2022 PAL SINGH 2610004WL014538 PAL SINGH 00165 IBKL0001853 1974 1974 Processed 10/12/2022 7065712001 PAL SINGH IDBI BANK(607095)
13 BHAWANIGARH PB-10-004-014-001/6
(BHARRO) 		2610004000NRG23301120220258951 05/12/2022 SATPAL SINGH 2610004WL014227 SATPAL SINGH 00165 IBKL0001853 1974 1974 Processed 10/12/2022 7065712002 SATPAL SINGH S/O GARIB SINGH IDBI BANK(607095)
14 BHAWANIGARH PB-10-004-053-001/17
(DEHLEWAL) 		2610004000NRG23021220220263611 05/12/2022 MANJIT KAUR 2610004WL014514 MANJIT KAUR 00165 IBKL0001853 1692 1692 Processed 10/12/2022 7065712004 MANJIT KAUR W O JASVIR SINGH IDBI BANK(607095)
SubTotal 10152 10152
15 BHAWANIGARH PB-10-004-053-001/8
(DEHLEWAL) 		2610004000NRG23021220220263621 05/12/2022 SINDER KAUR 2610004WL014514 SINDER KAUR 00176 IDIB000N039 1974 1974 Processed 10/12/2022 7065712049 SINDER KAUR W/O TEJA SINGH IDBI BANK(607095)
SubTotal 1974 1974
16 BHAWANIGARH PB-10-004-002-001/75
(RAI SINGH WALA) 		2610004000NRG23021220220262554 05/12/2022 SAFI KHAN 2610004WL014451 SAFI KHAN 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065712252 SAFI KHAN S/O DARA KHAN PUNJAB GRAMIN BANK(607138)
17 BHAWANIGARH PB-10-004-009-001/9
(KHERI CHANNA) 		2610004000NRG23021220220262365 05/12/2022 AJAIB SINGH 2610004WL014443 AJAIB SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065712239 AJAIB SINGH S/O BABU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
18 BHAWANIGARH PB-10-004-010-001/10
(SAKRODI) 		2610004000NRG23021220220262418 05/12/2022 MAHINDER KAUR 2610004WL014448 MAHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712219 MOHINDER KAUR W O SAROP SINGH PUNJAB GRAMIN BANK(607138)
19 BHAWANIGARH PB-10-004-010-001/101
(SAKRODI) 		2610004000NRG23021220220262419 05/12/2022 KARNAIL KAUR 2610004WL014448 KARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712218 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHAWANIGARH PB-10-004-010-001/120
(SAKRODI) 		2610004000NRG23021220220262422 05/12/2022 SARABJIT KAUR 2610004WL014448 SARABJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712246 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
21 BHAWANIGARH PB-10-004-010-001/128
(SAKRODI) 		2610004000NRG23021220220262423 05/12/2022 GURMIT KAUR 2610004WL014448 GURMIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712250 GURMIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
22 BHAWANIGARH PB-10-004-010-001/131
(SAKRODI) 		2610004000NRG23021220220262424 05/12/2022 HARBANS KAUR 2610004WL014448 HARBANS KAUR 00280 SBIN0RRMLGB 564 564 Processed 10/12/2022 7065712247 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAWANIGARH PB-10-004-010-001/133
(SAKRODI) 		2610004000NRG23021220220262425 05/12/2022 PARAMJIT KAUR 2610004WL014448 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712226 PARAMJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
24 BHAWANIGARH PB-10-004-010-001/141
(SAKRODI) 		2610004000NRG23021220220262427 05/12/2022 PARAMJIT KAUR 2610004WL014448 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712248 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
25 BHAWANIGARH PB-10-004-010-001/16
(SAKRODI) 		2610004000NRG23021220220262429 05/12/2022 SUKHPAL KAUR 2610004WL014448 SUKHPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712225 SUKHPAL KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
26 BHAWANIGARH PB-10-004-010-001/18
(SAKRODI) 		2610004000NRG23021220220262432 05/12/2022 SUKHDEV KAUR 2610004WL014448 SUKHDEV KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712223 SUKHDEV KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
27 BHAWANIGARH PB-10-004-010-001/19
(SAKRODI) 		2610004000NRG23021220220262433 05/12/2022 KIRANDEEP KAUR 2610004WL014448 KIRANDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712216 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
28 BHAWANIGARH PB-10-004-010-001/22
(SAKRODI) 		2610004000NRG23021220220262437 05/12/2022 BHINDER KAUR 2610004WL014448 BHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712217 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
29 BHAWANIGARH PB-10-004-010-001/26
(SAKRODI) 		2610004000NRG23021220220262445 05/12/2022 SAROJ RANI 2610004WL014448 SAROJ RANI 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712212 SAROJ RANI W O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
30 BHAWANIGARH PB-10-004-010-001/29
(SAKRODI) 		2610004000NRG23021220220262446 05/12/2022 NARINDER KAUR 2610004WL014448 NARINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712222 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHAWANIGARH PB-10-004-010-001/36
(SAKRODI) 		2610004000NRG23021220220262448 05/12/2022 BALJIT KAUR 2610004WL014448 BALJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712213 BALJEET KAUR W O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
32 BHAWANIGARH PB-10-004-010-001/43
(SAKRODI) 		2610004000NRG23021220220262449 05/12/2022 GURMIT KAUR 2610004WL014448 GURMIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712227 GURMIT KAUR W O CHETAN DASS PUNJAB GRAMIN BANK(607138)
33 BHAWANIGARH PB-10-004-010-001/50
(SAKRODI) 		2610004000NRG23021220220262450 05/12/2022 RANDEEP KAUR 2610004WL014448 RANDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712221 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
34 BHAWANIGARH PB-10-004-010-001/62
(SAKRODI) 		2610004000NRG23021220220262452 05/12/2022 LABH KAUR 2610004WL014448 LABH KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065712220 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHAWANIGARH PB-10-004-010-001/74
(SAKRODI) 		2610004000NRG23021220220262453 05/12/2022 HAKAM SINGH 2610004WL014448 HAKAM SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712240 MR HAKAM SINGH STATE BANK OF INDIA(508548)
36 BHAWANIGARH PB-10-004-010-001/83
(SAKRODI) 		2610004000NRG23021220220262455 05/12/2022 SUKHPAL KAUR 2610004WL014448 SUKHPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712215 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHAWANIGARH PB-10-004-010-001/87
(SAKRODI) 		2610004000NRG23021220220262457 05/12/2022 PARAMJIT KAUR 2610004WL014448 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712224 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHAWANIGARH PB-10-004-010-001/9
(SAKRODI) 		2610004000NRG23021220220262459 05/12/2022 JARNAIL KAUR 2610004WL014448 JARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712214 JARNAIL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
39 BHAWANIGARH PB-10-004-018-001/11
(TURI) 		2610004000NRG23301120220259854 05/12/2022 GURMAIL SINGH 2610004WL014297 GURMAIL SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065712238 GURMAIL KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
40 BHAWANIGARH PB-10-004-018-001/20
(TURI) 		2610004000NRG23301120220259855 05/12/2022 Manjit Kaur 2610004WL014297 Manjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065712230 MANJIT KAUR W O BILASHA SINGH PUNJAB GRAMIN BANK(607138)
41 BHAWANIGARH PB-10-004-018-001/25
(TURI) 		2610004000NRG23301120220259856 05/12/2022 GURMEL KAUR 2610004WL014297 GURMEL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065712244 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
42 BHAWANIGARH PB-10-004-018-001/34
(TURI) 		2610004000NRG23301120220259859 05/12/2022 NASIB KAUR 2610004WL014297 NASIB KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065712231 NASIB KAUR WO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
43 BHAWANIGARH PB-10-004-018-001/4
(TURI) 		2610004000NRG23301120220259860 05/12/2022 HARDEEP KAUR 2610004WL014297 HARDEEP KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065711973 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
44 BHAWANIGARH PB-10-004-018-001/7
(TURI) 		2610004000NRG23301120220259863 05/12/2022 PARWATI 2610004WL014297 PARWATI 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065711972 PARWATI PARWATI PUNJAB GRAMIN BANK(607138)
45 BHAWANIGARH PB-10-004-024-001/21
(NAKTE) 		2610004000NRG23301120220259835 05/12/2022 SHYAM KAUR 2610004WL014295 SHYAM KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065711974 SHYAM KAUR PUNJAB GRAMIN BANK(607138)
46 BHAWANIGARH PB-10-004-024-001/30
(NAKTE) 		2610004000NRG23301120220259632 05/12/2022 GURTEJ KAUR 2610004WL014286 GURTEJ KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712204 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
47 BHAWANIGARH PB-10-004-024-001/38
(NAKTE) 		2610004000NRG23301120220259839 05/12/2022 AMAR KAUR 2610004WL014295 AMAR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065711978 AMAR KAUR PUNJAB GRAMIN BANK(607138)
48 BHAWANIGARH PB-10-004-024-001/38
(NAKTE) 		2610004000NRG23021220220263661 05/12/2022 AMAR KAUR 2610004WL014520 AMAR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065711979 AMAR KAUR PUNJAB GRAMIN BANK(607138)
49 BHAWANIGARH PB-10-004-024-001/45
(NAKTE) 		2610004000NRG23301120220259634 05/12/2022 SARABJIT KAUR 2610004WL014286 SARABJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712243 SARABJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
50 BHAWANIGARH PB-10-004-043-001/139
(BIBAR) 		2610004000NRG23301120220259779 05/12/2022 Binder Kaur 2610004WL014291 Binder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065711981 BINDER KAUR W O BICKY SINGH PUNJAB GRAMIN BANK(607138)
51 BHAWANIGARH PB-10-004-043-001/189
(BIBAR) 		2610004000NRG23301120220259780 05/12/2022 RAM CHAND 2610004WL014291 RAM CHAND 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065712228 RAM CHAND PUNJAB GRAMIN BANK(607138)
52 BHAWANIGARH PB-10-004-043-001/4
(BIBAR) 		2610004000NRG23301120220259784 05/12/2022 Charanjit Kaur 2610004WL014291 Charanjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065711980 CHARANJIT KAUR W/O NIRMAL SING PUNJAB GRAMIN BANK(607138)
53 BHAWANIGARH PB-10-004-043-001/48
(BIBAR) 		2610004000NRG23301120220259785 05/12/2022 AKKI 2610004WL014291 AKKI 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065711968 AKKI W.O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
54 BHAWANIGARH PB-10-004-043-001/88
(BIBAR) 		2610004000NRG23301120220259791 05/12/2022 PARAMJIT KAUR 2610004WL014291 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065712203 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
55 BHAWANIGARH PB-10-004-043-001/90
(BIBAR) 		2610004000NRG23301120220259792 05/12/2022 Budh Singh 2610004WL014291 Budh Singh 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065711971 BUDH RAM PUNJAB GRAMIN BANK(607138)
56 BHAWANIGARH PB-10-004-043-001/90
(BIBAR) 		2610004000NRG23301120220259793 05/12/2022 GEZ KAUR 2610004WL014291 GEZ KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065712202 GEJ KAUR PUNJAB GRAMIN BANK(607138)
57 BHAWANIGARH PB-10-004-046-001/103
(MAJHI) 		2610004000NRG23021220220263638 05/12/2022 Tej Kaur 2610004WL014518 Tej Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065711983 TEJ KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
58 BHAWANIGARH PB-10-004-046-001/116
(MAJHI) 		2610004000NRG23021220220263664 05/12/2022 Harmanjit kaur 2610004WL014522 Harmanjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065711991 HARMANJEET KAUR W/O BALJINDERP PUNJAB GRAMIN BANK(607138)
59 BHAWANIGARH PB-10-004-046-001/13
(MAJHI) 		2610004000NRG23021220220263665 05/12/2022 Amar Singh 2610004WL014522 Amar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065711982 AMAR SINGH PUNJAB GRAMIN BANK(607138)
60 BHAWANIGARH PB-10-004-046-001/14
(MAJHI) 		2610004000NRG23021220220263641 05/12/2022 RAJWINDER KAUR 2610004WL014518 RAJWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065711994 RAJWINDER KAUR W O MITHU SINGH, MAJHI PUNJAB GRAMIN BANK(607138)
61 BHAWANIGARH PB-10-004-046-001/140
(MAJHI) 		2610004000NRG23021220220263666 05/12/2022 BALVIR KAUR 2610004WL014522 BALVIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065712233 BALVIR KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
62 BHAWANIGARH PB-10-004-046-001/152
(MAJHI) 		2610004000NRG23021220220263667 05/12/2022 KULDEEP KAUR 2610004WL014522 KULDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712207 KULDEEP KAUR W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
63 BHAWANIGARH PB-10-004-046-001/173
(MAJHI) 		2610004000NRG23021220220263642 05/12/2022 SINDERPAL KAUR 2610004WL014518 SINDERPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065711992 SINDERPAL KAUR W O CHOBER SINGH PUNJAB GRAMIN BANK(607138)
64 BHAWANIGARH PB-10-004-046-001/175
(MAJHI) 		2610004000NRG23021220220263668 05/12/2022 BALWINDER KAUR 2610004WL014522 BALWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712209 BALVINDER KAUR HDFC BANK LTD(607152)
65 BHAWANIGARH PB-10-004-046-001/180
(MAJHI) 		2610004000NRG23021220220263643 05/12/2022 MANJIT KAUR 2610004WL014518 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065711988 MANJIT KAUR W/O HARPAL SINGH,M PUNJAB GRAMIN BANK(607138)
66 BHAWANIGARH PB-10-004-046-001/190
(MAJHI) 		2610004000NRG23021220220263644 05/12/2022 KARAMJIT KAUR 2610004WL014518 KARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065711990 KARAMJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
67 BHAWANIGARH PB-10-004-046-001/197
(MAJHI) 		2610004000NRG23021220220263669 05/12/2022 BALJINDER KAUR 2610004WL014522 BALJINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065712208 BALJINDER KAUR HDFC BANK LTD(607152)
68 BHAWANIGARH PB-10-004-046-001/202
(MAJHI) 		2610004000NRG23021220220263670 05/12/2022 BABLI KAUR 2610004WL014522 BABLI KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712210 BABLI KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
69 BHAWANIGARH PB-10-004-046-001/208
(MAJHI) 		2610004000NRG23021220220263672 05/12/2022 JARNAIL SINGH 2610004WL014522 JARNAIL SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712205 JARNAIL SINGH & RAMPY SINGH PUNJAB GRAMIN BANK(607138)
70 BHAWANIGARH PB-10-004-046-001/251
(MAJHI) 		2610004000NRG23021220220263674 05/12/2022 NIRMAL KAUR 2610004WL014522 NIRMAL KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065712245 NIRMAL KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
71 BHAWANIGARH PB-10-004-046-001/255
(MAJHI) 		2610004000NRG23021220220263675 05/12/2022 JASPREET KAUR 2610004WL014522 JASPREET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065712237 JASPREET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
72 BHAWANIGARH PB-10-004-046-001/256
(MAJHI) 		2610004000NRG23021220220263676 05/12/2022 GURJEET KAUR 2610004WL014522 GURJEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065712234 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
73 BHAWANIGARH PB-10-004-046-001/28
(MAJHI) 		2610004000NRG23021220220263678 05/12/2022 Charanjit Kaur 2610004WL014522 Charanjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065711993 CHARANJIT KAUR W O JODHA SINGH PUNJAB GRAMIN BANK(607138)
74 BHAWANIGARH PB-10-004-046-001/48
(MAJHI) 		2610004000NRG23021220220263690 05/12/2022 Nath Singh 2610004WL014522 Nath Singh 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065711967 NATH SINGH PUNJAB GRAMIN BANK(607138)
75 BHAWANIGARH PB-10-004-046-001/61
(MAJHI) 		2610004000NRG23021220220263650 05/12/2022 SARABJIT KAUR 2610004WL014518 SARABJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065711995 SARABJIT KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
76 BHAWANIGARH PB-10-004-051-001/102
(MAZA) 		2610004000NRG23021220220263652 05/12/2022 AMRITPAL SINGH 2610004WL014519 AMRITPAL SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712211 AMRITPALSINGH S O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
77 BHAWANIGARH PB-10-004-051-001/112
(MAZA) 		2610004000NRG23021220220263654 05/12/2022 BINA 2610004WL014519 BINA 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065712232 BEENA BEENA PUNJAB GRAMIN BANK(607138)
78 BHAWANIGARH PB-10-004-051-001/117
(MAZA) 		2610004000NRG23021220220263655 05/12/2022 CHARANJIT KAUR 2610004WL014519 CHARANJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7065712229 CHARANJIT KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
79 BHAWANIGARH PB-10-004-051-001/120
(MAZA) 		2610004000NRG23021220220263656 05/12/2022 GURJANT SINGH 2610004WL014519 GURJANT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712241 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
80 BHAWANIGARH PB-10-004-051-001/132
(MAZA) 		2610004000NRG23021220220263657 05/12/2022 RANJIT KAUR 2610004WL014519 RANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712206 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
81 BHAWANIGARH PB-10-004-054-001/110
(BIBBRI) 		2610004000NRG23021220220264269 05/12/2022 MANJIT KAUR 2610004WL014548 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065711985 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
82 BHAWANIGARH PB-10-004-054-001/146
(BIBBRI) 		2610004000NRG23301120220259808 05/12/2022 JASWANT SINGH 2610004WL014293 JASWANT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065711977 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
83 BHAWANIGARH PB-10-004-054-001/146
(BIBBRI) 		2610004000NRG23021220220263595 05/12/2022 JASWANT SINGH 2610004WL014513 JASWANT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065711976 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
84 BHAWANIGARH PB-10-004-054-001/162
(BIBBRI) 		2610004000NRG23021220220264270 05/12/2022 BALWINDER KAUR 2610004WL014548 BALWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065712235 BALWINDER KAUR W O SHINDA SINGH PUNJAB GRAMIN BANK(607138)
85 BHAWANIGARH PB-10-004-054-001/2
(BIBBRI) 		2610004000NRG23021220220263597 05/12/2022 SURJIT KAUR 2610004WL014513 SURJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065711986 SURJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
86 BHAWANIGARH PB-10-004-054-001/2
(BIBBRI) 		2610004000NRG23301120220259810 05/12/2022 SURJIT KAUR 2610004WL014293 SURJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065711987 SURJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
87 BHAWANIGARH PB-10-004-054-001/35
(BIBBRI) 		2610004000NRG23021220220264271 05/12/2022 Shinda Singh 2610004WL014548 Shinda Singh 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065711989 CHINDA SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
88 BHAWANIGARH PB-10-004-054-001/65
(BIBBRI) 		2610004000NRG23301120220259812 05/12/2022 Jaswinder Kaur 2610004WL014293 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065711969 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
89 BHAWANIGARH PB-10-004-054-001/65
(BIBBRI) 		2610004000NRG23021220220263599 05/12/2022 Jaswinder Kaur 2610004WL014513 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065711970 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
90 BHAWANIGARH PB-10-004-054-001/72
(BIBBRI) 		2610004000NRG23021220220264272 05/12/2022 Surjit Kaur 2610004WL014548 Surjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065711975 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 134796 134796
91 BHAWANIGARH PB-10-004-040-001/52
(BIJALPUR) 		2610004000NRG23021220220262344 05/12/2022 GURTEJ SINGH 2610004WL014441 GURTEJ SINGH 00349 PSIB0000275 1974 1974 Processed 10/12/2022 7065712253 GURTEJ SINGH PUNJAB & SIND BANK(607087)
92 BHAWANIGARH PB-10-004-040-001/69
(BIJALPUR) 		2610004000NRG23021220220262345 05/12/2022 Surjit Singh 2610004WL014441 Surjit Singh 00349 PSIB0000275 1974 1974 Processed 10/12/2022 7065712255 SURJIT SINGH PUNJAB & SIND BANK(607087)
93 BHAWANIGARH PB-10-004-049-001/106
(GHARANCHO) 		2610004000NRG23021220220264257 05/12/2022 Samsher Singh 2610004WL014547 Samsher Singh 00349 PSIB0000275 1974 1974 Rejected 10/12/2022 7065712254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BHAWANIGARH PB-10-004-049-001/282
(GHARANCHO) 		2610004000NRG23021220220264261 05/12/2022 SAROOP SINGH 2610004WL014547 SAROOP SINGH 00349 PSIB0000275 1974 1974 Processed 10/12/2022 7065712256 SAROOP SINGH SON OF SARDARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
95 BHAWANIGARH PB-10-004-002-001/44
(RAI SINGH WALA) 		2610004000NRG23021220220262550 05/12/2022 KRISHAN SINGH 2610004WL014451 KRISHAN SINGH 00349 PSIB0021120 1974 1974 Processed 10/12/2022 7065711961 KRISHAN SINGH PUNJAB & SIND BANK(607087)
96 BHAWANIGARH PB-10-004-015-001/160
(PHAGWAL) 		2610004000NRG23301120220259263 05/12/2022 CHARANJIT KAUR 2610004WL014261 CHARANJIT KAUR 00349 PSIB0021120 1692 1692 Processed 10/12/2022 7065711960 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
97 BHAWANIGARH PB-10-004-015-001/173
(PHAGWAL) 		2610004000NRG23301120220259264 05/12/2022 SUKHWINDER KAUR 2610004WL014261 SUKHWINDER KAUR 00349 PSIB0021120 1974 1974 Processed 10/12/2022 7065711959 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
98 BHAWANIGARH PB-10-004-015-001/194
(PHAGWAL) 		2610004000NRG23301120220259266 05/12/2022 BIRBAL KHAN 2610004WL014261 BIRBAL KHAN 00349 PSIB0021120 1692 1692 Processed 10/12/2022 7065711958 BIRBAL KHAN PUNJAB & SIND BANK(607087)
99 BHAWANIGARH PB-10-004-015-001/208
(PHAGWAL) 		2610004000NRG23301120220259267 05/12/2022 JASPAL KAUR 2610004WL014261 JASPAL KAUR 00349 PSIB0021120 1974 1974 Processed 10/12/2022 7065711962 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
100 BHAWANIGARH PB-10-004-017-001/177
(BALIAAL) 		2610004000NRG23021220220262268 05/12/2022 MANJIT KAUR 2610004WL014439 MANJIT KAUR 00349 PSIB0021264 1974 1974 Processed 10/12/2022 7065711964 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
101 BHAWANIGARH PB-10-004-017-001/217
(BALIAAL) 		2610004000NRG23021220220262274 05/12/2022 MANJIT KAUR 2610004WL014439 MANJIT KAUR 00349 PSIB0021264 1974 1974 Processed 10/12/2022 7065711963 MANJIT KAUR PUNJAB & SIND BANK(607087)
102 BHAWANIGARH PB-10-004-038-001/3
(BASSIARK) 		2610004000NRG23021220220262323 05/12/2022 BEETA KAUR 2610004WL014440 BEETA KAUR 00349 PSIB0021264 1692 1692 Processed 10/12/2022 7065711966 BEETA KAUR PUNJAB & SIND BANK(607087)
103 BHAWANIGARH PB-10-004-064-001/303
(BHATIWAL KALAN) 		2610004000NRG23021220220262298 05/12/2022 BEANT KAUR 2610004WL014439 BEANT KAUR 00349 PSIB0021264 1974 1974 Processed 10/12/2022 7065711965 BEANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
104 BHAWANIGARH PB-10-004-024-001/102
(NAKTE) 		2610004000NRG23301120220259629 05/12/2022 HARPAL KAUR 2610004WL014286 HARPAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065712251 HARPAL KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
105 BHAWANIGARH PB-10-004-024-001/47
(NAKTE) 		2610004000NRG23301120220259636 05/12/2022 GULJAR KAUR 2610004WL014286 GULJAR KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065712236 GULJAR KAUR W O HAMIR SINGH PUNJAB GRAMIN BANK(607138)
106 BHAWANIGARH PB-10-004-046-001/137
(MAJHI) 		2610004000NRG23021220220263640 05/12/2022 HARMESH KAUR 2610004WL014518 HARMESH KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065711984 HARMESH KAUR W O RAMLAL, MAJHI PUNJAB GRAMIN BANK(607138)
107 BHAWANIGARH PB-10-004-056-001/142
(FATHEGARH BADHSON) 		2610004000NRG23021220220262521 05/12/2022 SATNAM SINGH 2610004WL014450 SATNAM SINGH 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065712249 SATNAM SINGH S/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7896 7896
108 BHAWANIGARH PB-10-004-002-001/11
(RAI SINGH WALA) 		2610004000NRG23021220220262540 05/12/2022 MAYA DEVI 2610004WL014451 MAYA DEVI 00354 PUNB0045210 1974 1974 Processed 10/12/2022 7065711942 MAYA DEVI W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
109 BHAWANIGARH PB-10-004-002-001/27
(RAI SINGH WALA) 		2610004000NRG23021220220262546 05/12/2022 CHARANJIT KAUR 2610004WL014451 CHARANJIT KAUR 00354 PUNB0045210 1974 1974 Processed 10/12/2022 7065711943 CHARANJIT KAUR WO JAGROOP SINGH UNION BANK OF INDIA(508500)
110 BHAWANIGARH PB-10-004-002-001/46
(RAI SINGH WALA) 		2610004000NRG23021220220262551 05/12/2022 JAGROOP SINGH 2610004WL014451 JAGROOP SINGH 00354 PUNB0045210 1974 1974 Processed 10/12/2022 7065711945 MR JAGRUP SINGH STATE BANK OF INDIA(508548)
111 BHAWANIGARH PB-10-004-009-001/1
(KHERI CHANNA) 		2610004000NRG23021220220262355 05/12/2022 PRITAM SINGH 2610004WL014443 PRITAM SINGH 00354 PUNB0045210 1974 1974 Processed 10/12/2022 7065711941 PRITAM SINGH HDFC BANK LTD(607152)
112 BHAWANIGARH PB-10-004-023-001/13
(BAKHTRA) 		2610004000NRG23021220220263704 05/12/2022 PARAMJIT KAUR 2610004WL014524 PARAMJIT KAUR 00354 PUNB0045210 1974 1974 Processed 10/12/2022 7065711948 PARMJIT KAUR W/O ANTPAL SINGH PUNJAB NATIONAL BANK(508568)
113 BHAWANIGARH PB-10-004-023-001/30
(BAKHTRA) 		2610004000NRG23021220220263710 05/12/2022 AMRIK SINGH 2610004WL014524 AMRIK SINGH 00354 PUNB0045210 1974 1974 Processed 10/12/2022 7065711947 AMRIK SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
114 BHAWANIGARH PB-10-004-023-001/47
(BAKHTRA) 		2610004000NRG23021220220263712 05/12/2022 PAMMI 2610004WL014524 PAMMI 00354 PUNB0045210 1974 1974 Processed 10/12/2022 7065711956 PAMMI WO NAJAR KHAN PUNJAB NATIONAL BANK(508568)
115 BHAWANIGARH PB-10-004-023-001/48
(BAKHTRA) 		2610004000NRG23021220220263713 05/12/2022 PAMMI KAUR 2610004WL014524 PAMMI KAUR 00354 PUNB0045210 1692 1692 Processed 10/12/2022 7065711950 PAMMI KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
116 BHAWANIGARH PB-10-004-023-001/50
(BAKHTRA) 		2610004000NRG23021220220264088 05/12/2022 GEJ KAUR 2610004WL014536 GEJ KAUR 00354 PUNB0045210 1692 1692 Processed 10/12/2022 7065711949 GEJ KAUR W/O PAYARA SINGH PUNJAB NATIONAL BANK(508568)
117 BHAWANIGARH PB-10-004-023-001/53
(BAKHTRA) 		2610004000NRG23021220220264089 05/12/2022 ULPHAT 2610004WL014536 ULPHAT 00354 PUNB0045210 1692 1692 Processed 10/12/2022 7065711955 ULFAT BANK OF BARODA(606985)
118 BHAWANIGARH PB-10-004-023-001/59
(BAKHTRA) 		2610004000NRG23021220220263714 05/12/2022 KARNAIL SINGH 2610004WL014524 KARNAIL SINGH 00354 PUNB0045210 1974 1974 Processed 10/12/2022 7065711946 KARNAIL SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
119 BHAWANIGARH PB-10-004-023-001/64
(BAKHTRA) 		2610004000NRG23021220220263715 05/12/2022 BALJINDER KAUR 2610004WL014524 BALJINDER KAUR 00354 PUNB0045210 1974 1974 Processed 10/12/2022 7065711954 BALJINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
120 BHAWANIGARH PB-10-004-026-001/10
(BAKHTRI) 		2610004000NRG23021220220262242 05/12/2022 AMARJIT KAUR 2610004WL014438 AMARJIT KAUR 00354 PUNB0045210 1974 1974 Processed 10/12/2022 7065712263 AMARJIT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
121 BHAWANIGARH PB-10-004-026-001/2
(BAKHTRI) 		2610004000NRG23021220220262245 05/12/2022 RANJIT SINGH 2610004WL014438 RANJIT SINGH 00354 PUNB0045210 1974 1974 Processed 10/12/2022 7065712258 RANJEET SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
122 BHAWANIGARH PB-10-004-026-001/24
(BAKHTRI) 		2610004000NRG23021220220262246 05/12/2022 CHARANJIT KAUR 2610004WL014438 CHARANJIT KAUR 00354 PUNB0045210 1974 1974 Processed 10/12/2022 7065712010 CHARANJIT KAUR ICICI BANK LTD(508534)
123 BHAWANIGARH PB-10-004-026-001/45
(BAKHTRI) 		2610004000NRG23021220220262252 05/12/2022 RAM SINGH 2610004WL014438 RAM SINGH 00354 PUNB0045210 1974 1974 Processed 10/12/2022 7065712257 RAM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
124 BHAWANIGARH PB-10-004-026-001/5
(BAKHTRI) 		2610004000NRG23021220220262253 05/12/2022 NACHATAR SINGH 2610004WL014438 NACHATAR SINGH 00354 PUNB0045210 1974 1974 Processed 10/12/2022 7065712262 NACHHATTAR SINGH S/O CHET SINGH PUNJAB NATIONAL BANK(508568)
125 BHAWANIGARH PB-10-004-026-001/50
(BAKHTRI) 		2610004000NRG23021220220262254 05/12/2022 SUKHWANT SINGH 2610004WL014438 SUKHWANT SINGH 00354 PUNB0045210 1974 1974 Processed 10/12/2022 7065711951 SUKHWANT SINGH SO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
126 BHAWANIGARH PB-10-004-038-001/111
(BASSIARK) 		2610004000NRG23021220220262302 05/12/2022 JASPAL KAUR 2610004WL014440 JASPAL KAUR 00354 PUNB0045210 1974 1974 Processed 10/12/2022 7065711944 JASPAL KAUR W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
127 BHAWANIGARH PB-10-004-040-001/80
(BIJALPUR) 		2610004000NRG23021220220262347 05/12/2022 PARAMJIT KAUR 2610004WL014441 PARAMJIT KAUR 00354 PUNB0045210 1410 1410 Processed 10/12/2022 7065712260 PARAMJIT KAUR W/O GOGI SINGH PUNJAB NATIONAL BANK(508568)
128 BHAWANIGARH PB-10-004-047-001/4
(JOLIAN) 		2610004000NRG23301120220258958 05/12/2022 PARAMJIT KAUR 2610004WL014229 PARAMJIT KAUR 00354 PUNB0045210 1974 1974 Processed 10/12/2022 7065711952 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
129 BHAWANIGARH PB-10-004-047-001/8
(JOLIAN) 		2610004000NRG23021220220264171 05/12/2022 BALVIR KAUR 2610004WL014542 BALVIR KAUR 00354 PUNB0045210 1974 1974 Processed 10/12/2022 7065711953 BALVIR KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
130 BHAWANIGARH PB-10-004-048-001/21
(THAMAN SINGH WALA) 		2610004000NRG23301120220259751 05/12/2022 PARAMJIT KAUR 2610004WL014290 PARAMJIT KAUR 00354 PUNB0045210 1974 1974 Processed 10/12/2022 7065712259 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
131 BHAWANIGARH PB-10-004-048-001/25
(THAMAN SINGH WALA) 		2610004000NRG23301120220259752 05/12/2022 PAL KAUR 2610004WL014290 PAL KAUR 00354 PUNB0045210 1974 1974 Rejected 10/12/2022 7065712261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 45966 45966
132 BHAWANIGARH PB-10-004-023-001/65
(BAKHTRA) 		2610004000NRG23021220220264091 05/12/2022 BALDEV KAUR 2610004WL014536 BALDEV KAUR 00354 PUNB0186310 1692 1692 Processed 10/12/2022 7065712008 BALDEV KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
133 BHAWANIGARH PB-10-004-023-001/67
(BAKHTRA) 		2610004000NRG23021220220264092 05/12/2022 KARNAIL KAUR 2610004WL014536 KARNAIL KAUR 00354 PUNB0186310 1692 1692 Processed 10/12/2022 7065712007 KARNAIL KAUR BANK OF BARODA(606985)
134 BHAWANIGARH PB-10-004-023-001/80
(BAKHTRA) 		2610004000NRG23021220220264094 05/12/2022 JASVINDER KAUR 2610004WL014536 JASVINDER KAUR 00354 PUNB0186310 1692 1692 Processed 10/12/2022 7065712014 JASWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
135 BHAWANIGARH PB-10-004-023-001/90
(BAKHTRA) 		2610004000NRG23021220220264095 05/12/2022 SUKHVIR KAUR 2610004WL014536 SUKHVIR KAUR 00354 PUNB0186310 1692 1692 Processed 10/12/2022 7065712009 Mrs. SUKHVIR KAUR WO JAGPAL SINGH CENTRAL BANK OF INDIA(607115)
136 BHAWANIGARH PB-10-004-023-001/91
(BAKHTRA) 		2610004000NRG23021220220264096 05/12/2022 KIRANJIT KAUR 2610004WL014536 KIRANJIT KAUR 00354 PUNB0186310 1692 1692 Processed 10/12/2022 7065712013 KIRANJIT KAUR BANK OF BARODA(606985)
137 BHAWANIGARH PB-10-004-023-001/93
(BAKHTRA) 		2610004000NRG23021220220264097 05/12/2022 JASWANT SINGH 2610004WL014536 JASWANT SINGH 00354 PUNB0186310 1692 1692 Processed 10/12/2022 7065712015 JASWANT SINGH S/O SIMRA SINGH & DSSO SNG PUNJAB NATIONAL BANK(508568)
138 BHAWANIGARH PB-10-004-026-001/25
(BAKHTRI) 		2610004000NRG23021220220262247 05/12/2022 SUKHWINDER KAUR 2610004WL014438 SUKHWINDER KAUR 00354 PUNB0186310 1974 1974 Processed 10/12/2022 7065712012 SUKHWINDER KAUR ICICI BANK LTD(508534)
139 BHAWANIGARH PB-10-004-026-001/31
(BAKHTRI) 		2610004000NRG23021220220262248 05/12/2022 AMARJIT KAUR 2610004WL014438 AMARJIT KAUR 00354 PUNB0186310 1974 1974 Processed 10/12/2022 7065712011 AMARJIT KAUR ICICI BANK LTD(508534)
140 BHAWANIGARH PB-10-004-026-001/39
(BAKHTRI) 		2610004000NRG23021220220262250 05/12/2022 HUSANDEEP SINGH 2610004WL014438 HUSANDEEP SINGH 00354 PUNB0186310 1974 1974 Processed 10/12/2022 7065712006 HUSHANDEEP SINGH SO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16074 16074
141 BHAWANIGARH PB-10-004-048-001/37
(THAMAN SINGH WALA) 		2610004000NRG23301120220259753 05/12/2022 KARNAIL KAUR 2610004WL014290 KARNAIL KAUR 00354 PUNB0682300 1974 1974 Processed 10/12/2022 7065712201 KARNAIL KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
142 BHAWANIGARH PB-10-004-048-001/45
(THAMAN SINGH WALA) 		2610004000NRG23301120220259754 05/12/2022 PARAMJIT KAUR 2610004WL014290 PARAMJIT KAUR 00354 PUNB0682300 1974 1974 Processed 10/12/2022 7065712200 PARAMJIT KAUR W/O PAMMI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
143 BHAWANIGARH PB-10-004-014-001/291
(BHARRO) 		2610004000NRG23301120220258957 05/12/2022 MEETA SINGH 2610004WL014228 MEETA SINGH 00415 SBIN0001452 1974 1974 Processed 10/12/2022 7065712016 MEETA SINGH IDBI BANK(607095)
SubTotal 1974 1974
144 BHAWANIGARH PB-10-004-002-001/8
(RAI SINGH WALA) 		2610004000NRG23021220220262555 05/12/2022 Rajbeena 2610004WL014451 Rajbeena 00415 SBIN0016489 1974 1974 Processed 10/12/2022 7065712019 Ms. RAJBINA WO BHOLA KHAN CENTRAL BANK OF INDIA(607115)
145 BHAWANIGARH PB-10-004-010-001/139
(SAKRODI) 		2610004000NRG23021220220262426 05/12/2022 LOVEPREET KAUR 2610004WL014448 LOVEPREET KAUR 00415 SBIN0016489 1974 1974 Processed 10/12/2022 7065712023 LOVEPREET KAUR PUNJAB GRAMIN BANK(607138)
146 BHAWANIGARH PB-10-004-038-001/155
(BASSIARK) 		2610004000NRG23021220220262308 05/12/2022 KARAMJIT KAUR 2610004WL014440 KARAMJIT KAUR 00415 SBIN0016489 1692 1692 Processed 10/12/2022 7065712018 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
147 BHAWANIGARH PB-10-004-038-001/196
(BASSIARK) 		2610004000NRG23021220220262316 05/12/2022 SANDEEP KAUR 2610004WL014440 SANDEEP KAUR 00415 SBIN0016489 1692 1692 Processed 10/12/2022 7065712024 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
148 BHAWANIGARH PB-10-004-056-001/100
(FATHEGARH BADHSON) 		2610004000NRG23021220220262514 05/12/2022 JASMAIL KAUR 2610004WL014450 JASMAIL KAUR 00415 SBIN0016489 1974 1974 Processed 10/12/2022 7065712020 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
149 BHAWANIGARH PB-10-004-056-001/116
(FATHEGARH BADHSON) 		2610004000NRG23021220220262520 05/12/2022 RANJIT KAUR 2610004WL014450 RANJIT KAUR 00415 SBIN0016489 1974 1974 Processed 10/12/2022 7065712021 RANJIT KAUR ICICI BANK LTD(508534)
150 BHAWANIGARH PB-10-004-056-001/151
(FATHEGARH BADHSON) 		2610004000NRG23021220220262522 05/12/2022 BALJEET KAUR 2610004WL014450 BALJEET KAUR 00415 SBIN0016489 1974 1974 Processed 10/12/2022 7065712025 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
151 BHAWANIGARH PB-10-004-056-001/87
(FATHEGARH BADHSON) 		2610004000NRG23021220220262536 05/12/2022 PAPPU 2610004WL014450 PAPPU 00415 SBIN0016489 1974 1974 Processed 10/12/2022 7065712022 MR PAPU PAPU STATE BANK OF INDIA(508548)
152 BHAWANIGARH PB-10-004-056-001/95
(FATHEGARH BADHSON) 		2610004000NRG23021220220262538 05/12/2022 BALWINDER SINGH 2610004WL014450 BALWINDER SINGH 00415 SBIN0016489 1974 1974 Rejected 10/12/2022 7065712017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17202 17202
153 BHAWANIGARH PB-10-004-002-001/105
(RAI SINGH WALA) 		2610004000NRG23021220220262539 05/12/2022 aman bibi 2610004WL014451 aman bibi 00415 SBIN0050033 1974 1974 Processed 10/12/2022 7065712065 MRS AMAN BIBI PLA NO 175864 STATE BANK OF INDIA(508548)
154 BHAWANIGARH PB-10-004-002-001/110
(RAI SINGH WALA) 		2610004000NRG23021220220262541 05/12/2022 BALVIR KAUR 2610004WL014451 BALVIR KAUR 00415 SBIN0050033 1974 1974 Processed 10/12/2022 7065712069 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
155 BHAWANIGARH PB-10-004-002-001/138
(RAI SINGH WALA) 		2610004000NRG23021220220262542 05/12/2022 LAKHWINDER KAUR 2610004WL014451 LAKHWINDER KAUR 00415 SBIN0050033 1974 1974 Processed 10/12/2022 7065712048 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
156 BHAWANIGARH PB-10-004-002-001/34
(RAI SINGH WALA) 		2610004000NRG23021220220262548 05/12/2022 PARAMJEET KAUR 2610004WL014451 PARAMJEET KAUR 00415 SBIN0050033 1974 1974 Processed 10/12/2022 7065712134 PARAMJIT KAUR W O PYARA SINGH PUNJAB GRAMIN BANK(607138)
157 BHAWANIGARH PB-10-004-002-001/40
(RAI SINGH WALA) 		2610004000NRG23021220220262549 05/12/2022 BALVIR KAUR 2610004WL014451 BALVIR KAUR 00415 SBIN0050033 1974 1974 Processed 10/12/2022 7065712060 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
158 BHAWANIGARH PB-10-004-002-001/51
(RAI SINGH WALA) 		2610004000NRG23021220220263663 05/12/2022 KIRPAL KAUR 2610004WL014521 KIRPAL KAUR 00415 SBIN0050033 1974 1974 Processed 10/12/2022 7065712064 MRS KIRPAL KAUR PLA NO 36808 STATE BANK OF INDIA(508548)
159 BHAWANIGARH PB-10-004-002-001/74
(RAI SINGH WALA) 		2610004000NRG23021220220262553 05/12/2022 Seema 2610004WL014451 Seema 00415 SBIN0050033 1974 1974 Processed 10/12/2022 7065712083 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
160 BHAWANIGARH PB-10-004-002-001/9
(RAI SINGH WALA) 		2610004000NRG23021220220262556 05/12/2022 PARAMJEET 2610004WL014451 PARAMJEET 00415 SBIN0050033 1974 1974 Processed 10/12/2022 7065712133 MRS PARAMJIT BEGAM STATE BANK OF INDIA(508548)
161 BHAWANIGARH PB-10-004-038-001/82
(BASSIARK) 		2610004000NRG23021220220262328 05/12/2022 HARBANS KAUR 2610004WL014440 HARBANS KAUR 00415 SBIN0050033 1974 1974 Processed 10/12/2022 7065712063 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
162 BHAWANIGARH PB-10-004-038-001/85
(BASSIARK) 		2610004000NRG23021220220262329 05/12/2022 JASPAL KAUR 2610004WL014440 JASPAL KAUR 00415 SBIN0050033 1974 1974 Processed 10/12/2022 7065712108 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
163 BHAWANIGARH PB-10-004-046-001/10
(MAJHI) 		2610004000NRG23021220220263637 05/12/2022 BEANT SINGH 2610004WL014518 BEANT SINGH 00415 SBIN0050033 846 846 Processed 10/12/2022 7065712036 MR BEANT SINGH STATE BANK OF INDIA(508548)
164 BHAWANIGARH PB-10-004-056-001/82
(FATHEGARH BADHSON) 		2610004000NRG23021220220262535 05/12/2022 NACHATAR SINGH 2610004WL014450 NACHATAR SINGH 00415 SBIN0050033 1692 1692 Processed 10/12/2022 7065712125 NACHHATAR SINGH ICICI BANK LTD(508534)
165 BHAWANIGARH PB-10-004-056-001/92
(FATHEGARH BADHSON) 		2610004000NRG23021220220262537 05/12/2022 SHER SINGH 2610004WL014450 SHER SINGH 00415 SBIN0050033 1974 1974 Processed 10/12/2022 7065712090 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 24252 24252
166 BHAWANIGARH PB-10-004-012-001/3
(SHAHPUR) 		2610004000NRG23301120220259848 05/12/2022 USHA RANI 2610004WL014296 USHA RANI 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065712058 MRS USHA RANI AND DSWO STATE BANK OF INDIA(508548)
167 BHAWANIGARH PB-10-004-012-001/56
(SHAHPUR) 		2610004000NRG23301120220259850 05/12/2022 GURMIT KAUR 2610004WL014296 GURMIT KAUR 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065712162 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
168 BHAWANIGARH PB-10-004-014-001/153
(BHARRO) 		2610004000NRG23301120220258953 05/12/2022 Baljit Kaur 2610004WL014228 Baljit Kaur 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065712163 BALJIT KAUR W/O KARAMJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
169 BHAWANIGARH PB-10-004-014-001/172
(BHARRO) 		2610004000NRG23301120220259597 05/12/2022 Jasvinder Kaur 2610004WL014283 Jasvinder Kaur 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065712168 JASWINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
170 BHAWANIGARH PB-10-004-014-001/174
(BHARRO) 		2610004000NRG23301120220259599 05/12/2022 Rajinder Kaur 2610004WL014283 Rajinder Kaur 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065712170 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
171 BHAWANIGARH PB-10-004-014-001/18
(BHARRO) 		2610004000NRG23021220220264101 05/12/2022 Balbir Kaur 2610004WL014538 Balbir Kaur 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065712077 BALVIR KAUR IDBI BANK(607095)
172 BHAWANIGARH PB-10-004-014-001/201
(BHARRO) 		2610004000NRG23021220220264105 05/12/2022 SANDEEP KAUR 2610004WL014538 SANDEEP KAUR 00415 SBIN0050330 1128 1128 Processed 10/12/2022 7065712184 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
173 BHAWANIGARH PB-10-004-014-001/225
(BHARRO) 		2610004000NRG23021220220264106 05/12/2022 MELO 2610004WL014538 MELO 00415 SBIN0050330 1692 1692 Processed 10/12/2022 7065712081 MELO KAUR IDBI BANK(607095)
174 BHAWANIGARH PB-10-004-014-001/226
(BHARRO) 		2610004000NRG23021220220264107 05/12/2022 Surjit Kaur 2610004WL014538 Surjit Kaur 00415 SBIN0050330 1410 1410 Processed 10/12/2022 7065712107 SURJIT KAUR W/O CHHOTA SINGH IDBI BANK(607095)
175 BHAWANIGARH PB-10-004-014-001/227
(BHARRO) 		2610004000NRG23021220220264108 05/12/2022 Charanjit Kaur 2610004WL014538 Charanjit Kaur 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065712062 CHARAN KAUR W/O ROOP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
176 BHAWANIGARH PB-10-004-014-001/230
(BHARRO) 		2610004000NRG23301120220258946 05/12/2022 Binder Kaur 2610004WL014227 Binder Kaur 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065712113 MRS BINDER KAUR STATE BANK OF INDIA(508548)
177 BHAWANIGARH PB-10-004-014-001/258
(BHARRO) 		2610004000NRG23021220220264113 05/12/2022 SURJIT KAUR 2610004WL014538 SURJIT KAUR 00415 SBIN0050330 1692 1692 Processed 10/12/2022 7065712198 SARJIT KAUR AMARJIT SINGH IDBI BANK(607095)
178 BHAWANIGARH PB-10-004-014-001/269
(BHARRO) 		2610004000NRG23021220220264114 05/12/2022 KAMALJIT KAUR 2610004WL014538 KAMALJIT KAUR 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065712180 KAMALJIT KAUR W/O PRAGAT SINGH IDBI BANK(607095)
179 BHAWANIGARH PB-10-004-014-001/283
(BHARRO) 		2610004000NRG23301120220259600 05/12/2022 MANJIT KAUR 2610004WL014283 MANJIT KAUR 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065712169 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
180 BHAWANIGARH PB-10-004-014-001/284
(BHARRO) 		2610004000NRG23301120220259601 05/12/2022 MANJIT KAUR 2610004WL014283 MANJIT KAUR 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065712185 MANJIT KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
181 BHAWANIGARH PB-10-004-014-001/287
(BHARRO) 		2610004000NRG23301120220259602 05/12/2022 BALJINDER KAUR 2610004WL014283 BALJINDER KAUR 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065712047 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
182 BHAWANIGARH PB-10-004-014-001/288
(BHARRO) 		2610004000NRG23021220220264115 05/12/2022 BALJIT KAUR 2610004WL014538 BALJIT KAUR 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065712165 BALJIT KAUIR W/O INDERJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
183 BHAWANIGARH PB-10-004-014-001/65
(BHARRO) 		2610004000NRG23021220220264126 05/12/2022 Bhinder Kaur 2610004WL014538 Bhinder Kaur 00415 SBIN0050330 1692 1692 Processed 10/12/2022 7065712094 MS BHINDER KAUR STATE BANK OF INDIA(508548)
184 BHAWANIGARH PB-10-004-014-001/74
(BHARRO) 		2610004000NRG23301120220259604 05/12/2022 Baljit Kaur 2610004WL014283 Baljit Kaur 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065712100 BALJIT KAUR W/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
185 BHAWANIGARH PB-10-004-014-001/91
(BHARRO) 		2610004000NRG23301120220259605 05/12/2022 Sukhnaib Singh 2610004WL014283 Sukhnaib Singh 00415 SBIN0050330 1974 1974 Rejected 10/12/2022 7065712046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BHAWANIGARH PB-10-004-032-001/47
(KALAJHARH) 		2610004000NRG23021220220263634 05/12/2022 Raj Kaur 2610004WL014517 Raj Kaur 00415 SBIN0050330 1128 1128 Processed 10/12/2022 7065712101 RAJ KAUR W/O BABU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
187 BHAWANIGARH PB-10-004-032-001/49
(KALAJHARH) 		2610004000NRG23021220220263635 05/12/2022 Parkash Kaur 2610004WL014517 Parkash Kaur 00415 SBIN0050330 1692 1692 Processed 10/12/2022 7065712171 PARKASH KAUR W/O HARMEL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
188 BHAWANIGARH PB-10-004-032-001/59
(KALAJHARH) 		2610004000NRG23021220220263636 05/12/2022 Charanjit Kaur 2610004WL014517 Charanjit Kaur 00415 SBIN0050330 846 846 Processed 10/12/2022 7065712177 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
189 BHAWANIGARH PB-10-004-037-001/95
(BRAJ) 		2610004000NRG23301120220259609 05/12/2022 JASVIR KAUR 2610004WL014283 JASVIR KAUR 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065712182 JASVIR KAUR PUNJAB & SIND BANK(607087)
190 BHAWANIGARH PB-10-004-053-001/103
(DEHLEWAL) 		2610004000NRG23021220220263601 05/12/2022 JARNAIL SINGH 2610004WL014514 JARNAIL SINGH 00415 SBIN0050330 1128 1128 Processed 10/12/2022 7065712128 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
191 BHAWANIGARH PB-10-004-053-001/22
(DEHLEWAL) 		2610004000NRG23021220220263612 05/12/2022 Raj Kaur 2610004WL014514 Raj Kaur 00415 SBIN0050330 1692 1692 Processed 10/12/2022 7065712183 MS RAJ KAUR STATE BANK OF INDIA(508548)
192 BHAWANIGARH PB-10-004-053-001/37
(DEHLEWAL) 		2610004000NRG23301120220259642 05/12/2022 GURMAIL KAUR 2610004WL014286 GURMAIL KAUR 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065712166 MRS JAGMEL KAUR STATE BANK OF INDIA(508548)
193 BHAWANIGARH PB-10-004-053-001/5
(DEHLEWAL) 		2610004000NRG23021220220263615 05/12/2022 Gurmeet Kaur 2610004WL014514 Gurmeet Kaur 00415 SBIN0050330 1692 1692 Processed 10/12/2022 7065712082 MRS GURMEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
194 BHAWANIGARH PB-10-004-053-001/55
(DEHLEWAL) 		2610004000NRG23021220220263616 05/12/2022 JAGSIR SINGH 2610004WL014514 JAGSIR SINGH 00415 SBIN0050330 564 564 Processed 10/12/2022 7065712146 JAGSIR SINGH S/O SURJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
195 BHAWANIGARH PB-10-004-053-001/60
(DEHLEWAL) 		2610004000NRG23021220220263618 05/12/2022 MANI RANI 2610004WL014514 MANI RANI 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065712150 MISS PARVEEN KAUR UGS MANNI KAUR STATE BANK OF INDIA(508548)
196 BHAWANIGARH PB-10-004-053-001/63
(DEHLEWAL) 		2610004000NRG23021220220263619 05/12/2022 KULWINDER SINGH 2610004WL014514 KULWINDER SINGH 00415 SBIN0050330 1692 1692 Processed 10/12/2022 7065712152 KULVINDER KAUR W O SATPAL SINGH IDBI BANK(607095)
197 BHAWANIGARH PB-10-004-053-001/64
(DEHLEWAL) 		2610004000NRG23021220220263620 05/12/2022 HARBANS SINGH 2610004WL014514 HARBANS SINGH 00415 SBIN0050330 1974 1974 Processed 10/12/2022 7065712039 HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 55554 55554
198 BHAWANIGARH PB-10-004-021-001/121
(RAJPURA) 		2610004000NRG23021220220262406 05/12/2022 HARKIT SINGH 2610004WL014446 HARKIT SINGH 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712042 MR HARKEET SINGH STATE BANK OF INDIA(508548)
199 BHAWANIGARH PB-10-004-021-001/65
(RAJPURA) 		2610004000NRG23021220220262411 05/12/2022 Paramjit Kaur 2610004WL014446 Paramjit Kaur 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712186 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
200 BHAWANIGARH PB-10-004-024-001/15
(NAKTE) 		2610004000NRG23301120220259631 05/12/2022 BALVIR SINGH 2610004WL014286 BALVIR SINGH 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712153 Mr. BALVIR . SINGH INDIAN BANK(607105)
201 BHAWANIGARH PB-10-004-024-001/28
(NAKTE) 		2610004000NRG23301120220259838 05/12/2022 JAGTAR SINGH 2610004WL014295 JAGTAR SINGH 00415 SBIN0050406 1128 1128 Processed 10/12/2022 7065712156 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
202 BHAWANIGARH PB-10-004-024-001/41
(NAKTE) 		2610004000NRG23301120220259840 05/12/2022 CHARANJIT KAUR 2610004WL014295 CHARANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712189 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
203 BHAWANIGARH PB-10-004-024-001/41
(NAKTE) 		2610004000NRG23021220220263662 05/12/2022 CHARANJIT KAUR 2610004WL014520 CHARANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712188 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
204 BHAWANIGARH PB-10-004-024-001/47
(NAKTE) 		2610004000NRG23301120220259635 05/12/2022 HAMIR SINGH 2610004WL014286 HAMIR SINGH 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712044 HAMIR SINGH STATE BANK OF INDIA(508548)
205 BHAWANIGARH PB-10-004-025-001/124
(HARDITPURA) 		2610004000NRG23011220220260972 05/12/2022 MAHINDER KAUR 2610004WL014387 MAHINDER KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712075 MRS MAHINDER KAUR JAGAR SINGH STATE BANK OF INDIA(508548)
206 BHAWANIGARH PB-10-004-025-001/132
(HARDITPURA) 		2610004000NRG23301120220259748 05/12/2022 PRITAM SINGH 2610004WL014290 PRITAM SINGH 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712194 MR PRITAM SINGH STATE BANK OF INDIA(508548)
207 BHAWANIGARH PB-10-004-025-001/139
(HARDITPURA) 		2610004000NRG23011220220260974 05/12/2022 BALWINDER KAUR 2610004WL014387 BALWINDER KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712097 BALWINDER KAUR W/O AJAIB SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
208 BHAWANIGARH PB-10-004-025-001/158
(HARDITPURA) 		2610004000NRG23301120220259749 05/12/2022 DES RAJ 2610004WL014290 DES RAJ 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712140 DES RAJ S/O BHAG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
209 BHAWANIGARH PB-10-004-025-001/25
(HARDITPURA) 		2610004000NRG23011220220260979 05/12/2022 MANJIT KAUR 2610004WL014387 MANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712115 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
210 BHAWANIGARH PB-10-004-025-001/43
(HARDITPURA) 		2610004000NRG23011220220260981 05/12/2022 BALJINDER KAUR 2610004WL014387 BALJINDER KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712041 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
211 BHAWANIGARH PB-10-004-025-001/46
(HARDITPURA) 		2610004000NRG23011220220260982 05/12/2022 KULDEEP KAUR 2610004WL014387 KULDEEP KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712192 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
212 BHAWANIGARH PB-10-004-025-001/53
(HARDITPURA) 		2610004000NRG23011220220260983 05/12/2022 SURINDER KAUR 2610004WL014387 SURINDER KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712043 MR SURINDER KAUR STATE BANK OF INDIA(508548)
213 BHAWANIGARH PB-10-004-025-001/65
(HARDITPURA) 		2610004000NRG23011220220260984 05/12/2022 SURJIT KAUR 2610004WL014387 SURJIT KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712126 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
214 BHAWANIGARH PB-10-004-025-001/66
(HARDITPURA) 		2610004000NRG23011220220260985 05/12/2022 JARNAIL KAUR 2610004WL014387 JARNAIL KAUR 00415 SBIN0050406 1974 1974 Rejected 10/12/2022 7065712181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BHAWANIGARH PB-10-004-025-001/70
(HARDITPURA) 		2610004000NRG23011220220260986 05/12/2022 RANI KAUR 2610004WL014387 RANI KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712124 MRS RANI KAUR STATE BANK OF INDIA(508548)
216 BHAWANIGARH PB-10-004-033-001/17
(BALAD KALAN) 		2610004000NRG23021220220263574 05/12/2022 SUKHJIT KAUR 2610004WL014509 SUKHJIT KAUR 00415 SBIN0050406 846 846 Processed 10/12/2022 7065712098 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 BHAWANIGARH PB-10-004-033-001/63
(BALAD KALAN) 		2610004000NRG23021220220263583 05/12/2022 JASPAL KAUR 2610004WL014509 JASPAL KAUR 00415 SBIN0050406 846 846 Processed 10/12/2022 7065712105 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
218 BHAWANIGARH PB-10-004-033-001/76
(BALAD KALAN) 		2610004000NRG23021220220263584 05/12/2022 RAJINDER KAUR 2610004WL014509 RAJINDER KAUR 00415 SBIN0050406 846 846 Processed 10/12/2022 7065712144 HARJINDER KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
219 BHAWANIGARH PB-10-004-034-001/12
(MASANI) 		2610004000NRG23301120220259796 05/12/2022 HARBANS KAUR 2610004WL014292 HARBANS KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712175 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
220 BHAWANIGARH PB-10-004-034-001/14
(MASANI) 		2610004000NRG23301120220259798 05/12/2022 RAJ KAUR 2610004WL014292 RAJ KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712197 RAJ KAUR HDFC BANK LTD(607152)
221 BHAWANIGARH PB-10-004-034-001/15
(MASANI) 		2610004000NRG23301120220259799 05/12/2022 MUKHTIAR KAUR 2610004WL014292 MUKHTIAR KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712196 MUKHTIAR KAUR W/O MOOLCHAND THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
222 BHAWANIGARH PB-10-004-034-001/18
(MASANI) 		2610004000NRG23301120220259800 05/12/2022 GURMIT KAUR 2610004WL014292 GURMIT KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712164 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
223 BHAWANIGARH PB-10-004-034-001/2
(MASANI) 		2610004000NRG23301120220259801 05/12/2022 GAJJAN SINGH 2610004WL014292 GAJJAN SINGH 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712147 MR GAJJAN SINGH STATE BANK OF INDIA(508548)
224 BHAWANIGARH PB-10-004-034-001/30
(MASANI) 		2610004000NRG23301120220259802 05/12/2022 NIKKI RANI 2610004WL014292 NIKKI RANI 00415 SBIN0050406 1692 1692 Processed 10/12/2022 7065712191 MRS NIKKI RANI WO GURPREET SINGH STATE BANK OF INDIA(508548)
225 BHAWANIGARH PB-10-004-034-001/36
(MASANI) 		2610004000NRG23301120220259803 05/12/2022 RANJIT KAUR 2610004WL014292 RANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712173 RANJIT KAUR W/O JAGDEV SINGH VILLAGE MAS THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
226 BHAWANIGARH PB-10-004-034-001/7
(MASANI) 		2610004000NRG23301120220259806 05/12/2022 MOHINDER SINGH 2610004WL014292 MOHINDER SINGH 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712045 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
227 BHAWANIGARH PB-10-004-035-001/13
(MATRA) 		2610004000NRG23021220220262371 05/12/2022 JAGDEV SINGH 2610004WL014444 JAGDEV SINGH 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712096 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
228 BHAWANIGARH PB-10-004-035-001/23
(MATRA) 		2610004000NRG23021220220262380 05/12/2022 GURMAIL KAUR 2610004WL014444 GURMAIL KAUR 00415 SBIN0050406 1692 1692 Processed 10/12/2022 7065712029 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
229 BHAWANIGARH PB-10-004-035-001/26
(MATRA) 		2610004000NRG23021220220262381 05/12/2022 JASPAL KAUR 2610004WL014444 JASPAL KAUR 00415 SBIN0050406 1692 1692 Processed 10/12/2022 7065712119 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
230 BHAWANIGARH PB-10-004-035-001/3
(MATRA) 		2610004000NRG23021220220262382 05/12/2022 RAVINDER KAUR 2610004WL014444 RAVINDER KAUR 00415 SBIN0050406 1410 1410 Processed 10/12/2022 7065712190 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
231 BHAWANIGARH PB-10-004-035-001/31
(MATRA) 		2610004000NRG23021220220262383 05/12/2022 Jaspal Kaur 2610004WL014444 Jaspal Kaur 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712187 JASPAL KAUR W/O MAJOR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
232 BHAWANIGARH PB-10-004-035-001/46
(MATRA) 		2610004000NRG23021220220262384 05/12/2022 AMARJIT KAUR 2610004WL014444 AMARJIT KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712123 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
233 BHAWANIGARH PB-10-004-035-001/49
(MATRA) 		2610004000NRG23021220220262385 05/12/2022 PARAMJIT KAUR 2610004WL014444 PARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712161 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
234 BHAWANIGARH PB-10-004-035-001/5
(MATRA) 		2610004000NRG23021220220262386 05/12/2022 SARABJIT KAUR 2610004WL014444 SARABJIT KAUR 00415 SBIN0050406 1692 1692 Processed 10/12/2022 7065712095 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
235 BHAWANIGARH PB-10-004-035-001/7
(MATRA) 		2610004000NRG23021220220262389 05/12/2022 JARNAIL KAUR 2610004WL014444 JARNAIL KAUR 00415 SBIN0050406 1692 1692 Processed 10/12/2022 7065712073 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
236 BHAWANIGARH PB-10-004-035-001/70
(MATRA) 		2610004000NRG23021220220262390 05/12/2022 NAHAR SINGH 2610004WL014444 NAHAR SINGH 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712053 MR NAHAR SINGH STATE BANK OF INDIA(508548)
237 BHAWANIGARH PB-10-004-035-001/86
(MATRA) 		2610004000NRG23021220220262392 05/12/2022 LAL SINGH 2610004WL014444 LAL SINGH 00415 SBIN0050406 1692 1692 Processed 10/12/2022 7065712159 MR LAL SINGH STATE BANK OF INDIA(508548)
238 BHAWANIGARH PB-10-004-057-001/130
(FAMMANWAL) 		2610004000NRG23301120220259815 05/12/2022 PARWINDER KAUR 2610004WL014294 PARWINDER KAUR 00415 SBIN0050406 846 846 Processed 10/12/2022 7065712199 PARWINDER KAUR HDFC BANK LTD(607152)
239 BHAWANIGARH PB-10-004-057-001/36
(FAMMANWAL) 		2610004000NRG23301120220259824 05/12/2022 Angrej Kaur 2610004WL014294 Angrej Kaur 00415 SBIN0050406 1692 1692 Processed 10/12/2022 7065712103 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
240 BHAWANIGARH PB-10-004-057-001/43
(FAMMANWAL) 		2610004000NRG23301120220259825 05/12/2022 Sarbjit Kaur 2610004WL014294 Sarbjit Kaur 00415 SBIN0050406 1692 1692 Processed 10/12/2022 7065712104 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
241 BHAWANIGARH PB-10-004-057-001/65
(FAMMANWAL) 		2610004000NRG23301120220259826 05/12/2022 Balwinder Kaur 2610004WL014294 Balwinder Kaur 00415 SBIN0050406 1410 1410 Processed 10/12/2022 7065712102 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
242 BHAWANIGARH PB-10-004-057-001/67
(FAMMANWAL) 		2610004000NRG23301120220259827 05/12/2022 KAMALJIT KAUR 2610004WL014294 KAMALJIT KAUR 00415 SBIN0050406 1128 1128 Processed 10/12/2022 7065712054 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
243 BHAWANIGARH PB-10-004-057-001/87
(FAMMANWAL) 		2610004000NRG23301120220259828 05/12/2022 MEJAR SINGH 2610004WL014294 MEJAR SINGH 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712130 MR MAJOR SINGH STATE BANK OF INDIA(508548)
244 BHAWANIGARH PB-10-004-057-001/87
(FAMMANWAL) 		2610004000NRG23021220220263624 05/12/2022 MEJAR SINGH 2610004WL014515 MEJAR SINGH 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712129 MR MAJOR SINGH STATE BANK OF INDIA(508548)
245 BHAWANIGARH PB-10-004-058-001/152
(NADAMPUR) 		2610004000NRG23021220220264273 05/12/2022 SUKHDEV SINGH 2610004WL014548 SUKHDEV SINGH 00415 SBIN0050406 1692 1692 Processed 10/12/2022 7065712040 MR SUKHDEV SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
246 BHAWANIGARH PB-10-004-058-001/164
(NADAMPUR) 		2610004000NRG23021220220264274 05/12/2022 LACHO KAUR 2610004WL014548 LACHO KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712141 MRS LACHHO KAUR STATE BANK OF INDIA(508548)
247 BHAWANIGARH PB-10-004-058-001/168
(NADAMPUR) 		2610004000NRG23021220220264275 05/12/2022 GURPREET SINGH 2610004WL014548 GURPREET SINGH 00415 SBIN0050406 1692 1692 Processed 10/12/2022 7065712142 GURPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
248 BHAWANIGARH PB-10-004-058-001/170
(NADAMPUR) 		2610004000NRG23301120220259755 05/12/2022 LAKHVIR KAUR 2610004WL014290 LAKHVIR KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712050 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
249 BHAWANIGARH PB-10-004-058-001/196
(NADAMPUR) 		2610004000NRG23021220220264277 05/12/2022 HARJINDER KAUR 2610004WL014548 HARJINDER KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712030 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
250 BHAWANIGARH PB-10-004-058-001/23
(NADAMPUR) 		2610004000NRG23021220220264282 05/12/2022 KIRANJIT KAUR 2610004WL014548 KIRANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712176 MR KIRANJEET KAUR STATE BANK OF INDIA(508548)
251 BHAWANIGARH PB-10-004-058-001/25
(NADAMPUR) 		2610004000NRG23301120220259760 05/12/2022 Jarnail Kaur 2610004WL014290 Jarnail Kaur 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712086 MRS JARNAIL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
252 BHAWANIGARH PB-10-004-058-001/27
(NADAMPUR) 		2610004000NRG23301120220259761 05/12/2022 Manjit Kaur 2610004WL014290 Manjit Kaur 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712085 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
253 BHAWANIGARH PB-10-004-058-001/29
(NADAMPUR) 		2610004000NRG23301120220259764 05/12/2022 MANJIT KAUR 2610004WL014290 MANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712106 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
254 BHAWANIGARH PB-10-004-058-001/41
(NADAMPUR) 		2610004000NRG23301120220259769 05/12/2022 KIRANPAL KAUR 2610004WL014290 KIRANPAL KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712110 KIRANPAL KAUR HDFC BANK LTD(607152)
255 BHAWANIGARH PB-10-004-058-001/44
(NADAMPUR) 		2610004000NRG23301120220259770 05/12/2022 JASVIR KAUR 2610004WL014290 JASVIR KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712089 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
256 BHAWANIGARH PB-10-004-058-001/47
(NADAMPUR) 		2610004000NRG23301120220259771 05/12/2022 RANI KAUR 2610004WL014290 RANI KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712178 MRS RANI KAUR KAUR STATE BANK OF INDIA(508548)
257 BHAWANIGARH PB-10-004-058-001/51
(NADAMPUR) 		2610004000NRG23301120220259772 05/12/2022 JASVIR KAUR 2610004WL014290 JASVIR KAUR 00415 SBIN0050406 282 282 Processed 10/12/2022 7065712091 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
258 BHAWANIGARH PB-10-004-058-001/57
(NADAMPUR) 		2610004000NRG23021220220264290 05/12/2022 Sher Singh 2610004WL014548 Sher Singh 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712056 MR SHER SINGH STATE BANK OF INDIA(508548)
259 BHAWANIGARH PB-10-004-058-001/59
(NADAMPUR) 		2610004000NRG23301120220259773 05/12/2022 BALJIT KAUR 2610004WL014290 BALJIT KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712111 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
260 BHAWANIGARH PB-10-004-058-001/70
(NADAMPUR) 		2610004000NRG23301120220259775 05/12/2022 KAMALJIT KAUR 2610004WL014290 KAMALJIT KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712114 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
261 BHAWANIGARH PB-10-004-058-001/71
(NADAMPUR) 		2610004000NRG23021220220264291 05/12/2022 GURMIT KAUR 2610004WL014548 GURMIT KAUR 00415 SBIN0050406 1410 1410 Rejected 10/12/2022 7065712112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BHAWANIGARH PB-10-004-058-001/89
(NADAMPUR) 		2610004000NRG23021220220264294 05/12/2022 PARAMJIT KAUR 2610004WL014548 PARAMJIT KAUR 00415 SBIN0050406 1692 1692 Processed 10/12/2022 7065712122 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
263 BHAWANIGARH PB-10-004-058-001/9
(NADAMPUR) 		2610004000NRG23021220220264295 05/12/2022 MANDEEP SINGH 2610004WL014548 MANDEEP SINGH 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712174 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
264 BHAWANIGARH PB-10-004-058-001/93
(NADAMPUR) 		2610004000NRG23301120220259776 05/12/2022 AMARJIT KAUR 2610004WL014290 AMARJIT KAUR 00415 SBIN0050406 1692 1692 Processed 10/12/2022 7065712121 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
265 BHAWANIGARH PB-10-004-058-001/94
(NADAMPUR) 		2610004000NRG23301120220259777 05/12/2022 JASVIR KAUR 2610004WL014290 JASVIR KAUR 00415 SBIN0050406 1974 1974 Processed 10/12/2022 7065712120 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 121260 121260
266 BHAWANIGARH PB-10-004-017-001/101
(BALIAAL) 		2610004000NRG23021220220262260 05/12/2022 Karnail Kaur 2610004WL014439 Karnail Kaur 00415 SBIN0050476 1410 1410 Processed 10/12/2022 7065712136 KARNAIL KAUR PUNJAB & SIND BANK(607087)
267 BHAWANIGARH PB-10-004-017-001/119
(BALIAAL) 		2610004000NRG23021220220262261 05/12/2022 Tej kaur 2610004WL014439 Tej kaur 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712143 TEJO KAUR & D.S.S.O. SANGRUR PLA NO.1793 PUNJAB & SIND BANK(607087)
268 BHAWANIGARH PB-10-004-017-001/137
(BALIAAL) 		2610004000NRG23021220220262265 05/12/2022 Surjit Kaur 2610004WL014439 Surjit Kaur 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712139 SURJIT KAUR PUNJAB & SIND BANK(607087)
269 BHAWANIGARH PB-10-004-017-001/153
(BALIAAL) 		2610004000NRG23021220220262266 05/12/2022 JAGTAR SINGH 2610004WL014439 JAGTAR SINGH 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712157 JAGTAR SINGH HDFC BANK LTD(607152)
270 BHAWANIGARH PB-10-004-017-001/173
(BALIAAL) 		2610004000NRG23021220220262267 05/12/2022 LABH KAUR 2610004WL014439 LABH KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712160 LABH KAUR PUNJAB & SIND BANK(607087)
271 BHAWANIGARH PB-10-004-017-001/182
(BALIAAL) 		2610004000NRG23021220220262269 05/12/2022 KAMALDEEP KAUR 2610004WL014439 KAMALDEEP KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712158 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
272 BHAWANIGARH PB-10-004-017-001/19
(BALIAAL) 		2610004000NRG23021220220262270 05/12/2022 HARBANS KAUR 2610004WL014439 HARBANS KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712093 HARBANS KAUR PUNJAB & SIND BANK(607087)
273 BHAWANIGARH PB-10-004-017-001/29
(BALIAAL) 		2610004000NRG23021220220262283 05/12/2022 Jasvir kaur 2610004WL014439 Jasvir kaur 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712137 JASVIR KAUR WO SUBEG SINGH PUNJAB & SIND BANK(607087)
274 BHAWANIGARH PB-10-004-017-001/37
(BALIAAL) 		2610004000NRG23021220220262286 05/12/2022 SANDAL SINGH 2610004WL014439 SANDAL SINGH 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712092 SANDAL SINGH PUNJAB & SIND BANK(607087)
275 BHAWANIGARH PB-10-004-017-001/54
(BALIAAL) 		2610004000NRG23021220220262289 05/12/2022 PARAMJIT KAUR 2610004WL014439 PARAMJIT KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712116 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
276 BHAWANIGARH PB-10-004-017-001/61
(BALIAAL) 		2610004000NRG23021220220262291 05/12/2022 LABH KAUR 2610004WL014439 LABH KAUR 00415 SBIN0050476 1692 1692 Processed 10/12/2022 7065712118 LABH KAUR PUNJAB & SIND BANK(607087)
277 BHAWANIGARH PB-10-004-017-001/74
(BALIAAL) 		2610004000NRG23021220220262293 05/12/2022 SINDER KAUR 2610004WL014439 SINDER KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712135 SINDER KAUR PUNJAB & SIND BANK(607087)
278 BHAWANIGARH PB-10-004-017-001/75
(BALIAAL) 		2610004000NRG23021220220262294 05/12/2022 HARPAL SINGH 2610004WL014439 HARPAL SINGH 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712099 HARPAL SINGH PUNJAB & SIND BANK(607087)
279 BHAWANIGARH PB-10-004-017-001/93
(BALIAAL) 		2610004000NRG23021220220262296 05/12/2022 JASWINDER KAUR 2610004WL014439 JASWINDER KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712117 JASWINDER KAUR PUNJAB & SIND BANK(607087)
280 BHAWANIGARH PB-10-004-017-001/97
(BALIAAL) 		2610004000NRG23021220220262297 05/12/2022 SURJIT KAUR 2610004WL014439 SURJIT KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712138 SARJIT KAUR PUNJAB & SIND BANK(607087)
281 BHAWANIGARH PB-10-004-038-001/1
(BASSIARK) 		2610004000NRG23021220220262300 05/12/2022 Charanjit Kaur 2610004WL014440 Charanjit Kaur 00415 SBIN0050476 1410 1410 Processed 10/12/2022 7065712109 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
282 BHAWANIGARH PB-10-004-038-001/109
(BASSIARK) 		2610004000NRG23021220220262301 05/12/2022 Pallo Kaur 2610004WL014440 Pallo Kaur 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712059 MRS PAL KAUR STATE BANK OF INDIA(508548)
283 BHAWANIGARH PB-10-004-038-001/112
(BASSIARK) 		2610004000NRG23021220220262303 05/12/2022 PYARO KAUR 2610004WL014440 PYARO KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712074 MRS PIARO KAUR KAUR WO MELA SINGH CDPO 1 STATE BANK OF INDIA(508548)
284 BHAWANIGARH PB-10-004-038-001/115
(BASSIARK) 		2610004000NRG23021220220262304 05/12/2022 SOMA KAUR 2610004WL014440 SOMA KAUR 00415 SBIN0050476 1692 1692 Processed 10/12/2022 7065712057 MRS SOMA KAUR STATE BANK OF INDIA(508548)
285 BHAWANIGARH PB-10-004-038-001/128
(BASSIARK) 		2610004000NRG23021220220262306 05/12/2022 RULDU SINGH 2610004WL014440 RULDU SINGH 00415 SBIN0050476 1692 1692 Processed 10/12/2022 7065712131 MR RULDU SINGH STATE BANK OF INDIA(508548)
286 BHAWANIGARH PB-10-004-038-001/159
(BASSIARK) 		2610004000NRG23021220220262309 05/12/2022 ISSHAR KAUR 2610004WL014440 ISSHAR KAUR 00415 SBIN0050476 1692 1692 Processed 10/12/2022 7065712037 MRS ISHARO KAUR STATE BANK OF INDIA(508548)
287 BHAWANIGARH PB-10-004-038-001/165
(BASSIARK) 		2610004000NRG23021220220262310 05/12/2022 DARSHAN KAUR 2610004WL014440 DARSHAN KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712127 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
288 BHAWANIGARH PB-10-004-038-001/166
(BASSIARK) 		2610004000NRG23021220220262311 05/12/2022 RAJ KAUR 2610004WL014440 RAJ KAUR 00415 SBIN0050476 1692 1692 Processed 10/12/2022 7065712067 MRS RAJ KAUR STATE BANK OF INDIA(508548)
289 BHAWANIGARH PB-10-004-038-001/167
(BASSIARK) 		2610004000NRG23021220220262312 05/12/2022 JASVIR KAUR 2610004WL014440 JASVIR KAUR 00415 SBIN0050476 1692 1692 Processed 10/12/2022 7065712172 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
290 BHAWANIGARH PB-10-004-038-001/172
(BASSIARK) 		2610004000NRG23021220220262313 05/12/2022 KIRANJIT KAUR 2610004WL014440 KIRANJIT KAUR 00415 SBIN0050476 1692 1692 Processed 10/12/2022 7065712155 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
291 BHAWANIGARH PB-10-004-038-001/174
(BASSIARK) 		2610004000NRG23021220220262314 05/12/2022 ASHA 2610004WL014440 ASHA 00415 SBIN0050476 1692 1692 Processed 10/12/2022 7065712167 ASHA W/O HAKAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
292 BHAWANIGARH PB-10-004-038-001/2
(BASSIARK) 		2610004000NRG23021220220262317 05/12/2022 MAHINDER KAUR 2610004WL014440 MAHINDER KAUR 00415 SBIN0050476 1410 1410 Processed 10/12/2022 7065712055 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
293 BHAWANIGARH PB-10-004-038-001/35
(BASSIARK) 		2610004000NRG23021220220262324 05/12/2022 JASWANT KAUR 2610004WL014440 JASWANT KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712084 MRS JASWANT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
294 BHAWANIGARH PB-10-004-038-001/36
(BASSIARK) 		2610004000NRG23021220220262325 05/12/2022 BANT KAUR 2610004WL014440 BANT KAUR 00415 SBIN0050476 1692 1692 Processed 10/12/2022 7065712061 MRS BANT KAUR STATE BANK OF INDIA(508548)
295 BHAWANIGARH PB-10-004-038-001/72
(BASSIARK) 		2610004000NRG23021220220262327 05/12/2022 Jaswinder Kaur 2610004WL014440 Jaswinder Kaur 00415 SBIN0050476 1692 1692 Processed 10/12/2022 7065712145 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
296 BHAWANIGARH PB-10-004-038-001/9
(BASSIARK) 		2610004000NRG23021220220262330 05/12/2022 Paramjit Kaur 2610004WL014440 Paramjit Kaur 00415 SBIN0050476 1692 1692 Processed 10/12/2022 7065712078 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
297 BHAWANIGARH PB-10-004-041-001/27
(RAMGARH) 		2610004000NRG23301120220259619 05/12/2022 JAGMAIL SINGH 2610004WL014285 JAGMAIL SINGH 00415 SBIN0050476 282 282 Processed 10/12/2022 7065712076 JAGMEL SINGH HDFC BANK LTD(607152)
298 BHAWANIGARH PB-10-004-041-001/40
(RAMGARH) 		2610004000NRG23301120220259624 05/12/2022 BACHAN KAUR 2610004WL014285 BACHAN KAUR 00415 SBIN0050476 282 282 Processed 10/12/2022 7065712068 Bachan Kaur FINO PAYMENTS BANK LTD(608001)
299 BHAWANIGARH PB-10-004-059-001/10
(NARAINGARH) 		2610004000NRG23021220220262394 05/12/2022 KAKA SINGH 2610004WL014445 KAKA SINGH 00415 SBIN0050476 1128 1128 Processed 10/12/2022 7065712051 MR KAKA KAKA STATE BANK OF INDIA(508548)
300 BHAWANIGARH PB-10-004-059-001/131
(NARAINGARH) 		2610004000NRG23021220220262396 05/12/2022 KULWINDER KAUR 2610004WL014445 KULWINDER KAUR 00415 SBIN0050476 1410 1410 Processed 10/12/2022 7065712193 KULWINDER KAUR W/O RAJPAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
301 BHAWANIGARH PB-10-004-059-001/141
(NARAINGARH) 		2610004000NRG23021220220262397 05/12/2022 JASWANT KAUR 2610004WL014445 JASWANT KAUR 00415 SBIN0050476 1410 1410 Processed 10/12/2022 7065712151 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
302 BHAWANIGARH PB-10-004-059-001/143
(NARAINGARH) 		2610004000NRG23021220220262398 05/12/2022 MUKHTIAR KAUR 2610004WL014445 MUKHTIAR KAUR 00415 SBIN0050476 1410 1410 Processed 10/12/2022 7065712026 MUKHTIAR KAUR HDFC BANK LTD(607152)
303 BHAWANIGARH PB-10-004-059-001/17
(NARAINGARH) 		2610004000NRG23021220220262400 05/12/2022 Gumdoor Singh 2610004WL014445 Gumdoor Singh 00415 SBIN0050476 564 564 Processed 10/12/2022 7065712087 MR GAMDOOR SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
304 BHAWANIGARH PB-10-004-059-001/23
(NARAINGARH) 		2610004000NRG23021220220262403 05/12/2022 Karnail Singh 2610004WL014445 Karnail Singh 00415 SBIN0050476 282 282 Processed 10/12/2022 7065712088 MR KARNAIL SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
305 BHAWANIGARH PB-10-004-064-001/110
(BHATIWAL KALAN) 		2610004000NRG23021220220263718 05/12/2022 BINDER KAUR 2610004WL014525 BINDER KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712071 MRS BINDER KAUR WO NARANG SINGH CDPO STATE BANK OF INDIA(508548)
306 BHAWANIGARH PB-10-004-064-001/120
(BHATIWAL KALAN) 		2610004000NRG23021220220263719 05/12/2022 KARAMJIT KAUR 2610004WL014525 KARAMJIT KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712149 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
307 BHAWANIGARH PB-10-004-064-001/140
(BHATIWAL KALAN) 		2610004000NRG23021220220263720 05/12/2022 BHAJAN KAUR 2610004WL014525 BHAJAN KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712072 MISS BACHAN KAUR STATE BANK OF INDIA(508548)
308 BHAWANIGARH PB-10-004-064-001/144
(BHATIWAL KALAN) 		2610004000NRG23021220220263721 05/12/2022 MANJIT KAUR 2610004WL014525 MANJIT KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712148 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
309 BHAWANIGARH PB-10-004-064-001/2
(BHATIWAL KALAN) 		2610004000NRG23021220220263723 05/12/2022 DHARAMPAL SINGH 2610004WL014525 DHARAMPAL SINGH 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712079 MR DHARMPAL SINGH STATE BANK OF INDIA(508548)
310 BHAWANIGARH PB-10-004-064-001/205
(BHATIWAL KALAN) 		2610004000NRG23021220220263724 05/12/2022 MAKHAN SINGH 2610004WL014525 MAKHAN SINGH 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712132 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
311 BHAWANIGARH PB-10-004-064-001/211
(BHATIWAL KALAN) 		2610004000NRG23021220220263590 05/12/2022 BALVIR SINGH 2610004WL014511 BALVIR SINGH 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712066 MR BALBIR SINGH SO BASAKHI SINGH CDPO 67 STATE BANK OF INDIA(508548)
312 BHAWANIGARH PB-10-004-064-001/245
(BHATIWAL KALAN) 		2610004000NRG23021220220263591 05/12/2022 BISAKHI SINGH 2610004WL014511 BISAKHI SINGH 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712154 MR BASAKHI SINGH STATE BANK OF INDIA(508548)
313 BHAWANIGARH PB-10-004-064-001/253
(BHATIWAL KALAN) 		2610004000NRG23021220220263725 05/12/2022 CHARANJIT KAUR 2610004WL014525 CHARANJIT KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712179 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
314 BHAWANIGARH PB-10-004-064-001/3
(BHATIWAL KALAN) 		2610004000NRG23021220220263726 05/12/2022 SARABJIT KAUR 2610004WL014525 SARABJIT KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712080 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
315 BHAWANIGARH PB-10-004-064-001/331
(BHATIWAL KALAN) 		2610004000NRG23021220220263727 05/12/2022 KIRNA KAUR 2610004WL014525 KIRNA KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712027 MRS KIRNA KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
316 BHAWANIGARH PB-10-004-064-001/40
(BHATIWAL KALAN) 		2610004000NRG23021220220263730 05/12/2022 BALVIR KAUR 2610004WL014525 BALVIR KAUR 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712038 BALVIR KAUR W O JARNAIL SINGH UNION BANK OF INDIA(508500)
317 BHAWANIGARH PB-10-004-064-001/45
(BHATIWAL KALAN) 		2610004000NRG23021220220263732 05/12/2022 MURTI DEVI 2610004WL014525 MURTI DEVI 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712070 MRS MURTI KAUR STATE BANK OF INDIA(508548)
318 BHAWANIGARH PB-10-004-065-001/41
(KARPIYAL) 		2610004000NRG23021220220262353 05/12/2022 SARZA SINGH 2610004WL014442 SARZA SINGH 00415 SBIN0050476 1974 1974 Processed 10/12/2022 7065712052 MR SARJA SINGH STATE BANK OF INDIA(508548)
SubTotal 90804 90804
319 BHAWANIGARH PB-10-004-040-001/39
(BIJALPUR) 		2610004000NRG23021220220262342 05/12/2022 Raj Kaur 2610004WL014441 Raj Kaur 00415 SBIN0051067 1974 1974 Processed 10/12/2022 7065712195 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
320 BHAWANIGARH PB-10-004-002-001/99
(RAI SINGH WALA) 		2610004000NRG23021220220262557 05/12/2022 RAJWINDER KAUR 2610004WL014451 RAJWINDER KAUR 00468 UBIN0916421 1692 1692 Processed 10/12/2022 7065711996 RAJWINDER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
321 BHAWANIGARH PB-10-004-038-001/195
(BASSIARK) 		2610004000NRG23021220220262315 05/12/2022 PINKI KAUR 2610004WL014440 PINKI KAUR 00468 UBIN0916421 1692 1692 Processed 10/12/2022 7065711998 PINKI KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
322 BHAWANIGARH PB-10-004-056-001/11
(FATHEGARH BADHSON) 		2610004000NRG23021220220262517 05/12/2022 BALJIT KAUR 2610004WL014450 BALJIT KAUR 00468 UBIN0916421 1974 1974 Processed 10/12/2022 7065711997 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
323 BHAWANIGARH PB-10-004-056-001/69
(FATHEGARH BADHSON) 		2610004000NRG23021220220262534 05/12/2022 SINDER KAUR 2610004WL014450 SINDER KAUR 00468 UBIN0916421 1974 1974 Processed 10/12/2022 7065711999 CHHINDER KAUR WO NIKKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
Total 577254 577254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_051222APB_FTO_87049 AXIS BANK UTIB0001640 NAGRA 1974
2 BHAWANIGARH PB2610004_051222APB_FTO_87049 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1692
3 BHAWANIGARH PB2610004_051222APB_FTO_87049 Central Bank Of India CBIN0284682 Nabha 1692
4 BHAWANIGARH PB2610004_051222APB_FTO_87049 HDFC HDFC0001957 BHAWANIGARH 5922
5 BHAWANIGARH PB2610004_051222APB_FTO_87049 IDBI Bank IBKL0001853 Bharo 10152
6 BHAWANIGARH PB2610004_051222APB_FTO_87049 Indian Bank IDIB000N039 NABHA 1974
7 BHAWANIGARH PB2610004_051222APB_FTO_87049 Malwa Gramin Bank SBIN0RRMLGB Gehlan 41454
8 BHAWANIGARH PB2610004_051222APB_FTO_87049 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 1692
9 BHAWANIGARH PB2610004_051222APB_FTO_87049 Malwa Gramin Bank SBIN0RRMLGB Majhi 91650
10 BHAWANIGARH PB2610004_051222APB_FTO_87049 Punjab & Sind Bank PSIB0000275 Gharachon 7896
11 BHAWANIGARH PB2610004_051222APB_FTO_87049 Punjab & Sind Bank PSIB0021120 PHAGUWALA 9306
12 BHAWANIGARH PB2610004_051222APB_FTO_87049 Punjab & Sind Bank PSIB0021264 Balial 7614
13 BHAWANIGARH PB2610004_051222APB_FTO_87049 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7896
14 BHAWANIGARH PB2610004_051222APB_FTO_87049 Punjab National Bank PUNB0045210 Bhawanigarh 45966
15 BHAWANIGARH PB2610004_051222APB_FTO_87049 Punjab National Bank PUNB0186310 Aloarkh 16074
16 BHAWANIGARH PB2610004_051222APB_FTO_87049 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 3948
17 BHAWANIGARH PB2610004_051222APB_FTO_87049 State Bank of India SBIN0001452 NABHA 1974
18 BHAWANIGARH PB2610004_051222APB_FTO_87049 State Bank of India SBIN0016489 Bhawanigarh 17202
19 BHAWANIGARH PB2610004_051222APB_FTO_87049 State Bank of India SBIN0050033 BHAWANIGARH 24252
20 BHAWANIGARH PB2610004_051222APB_FTO_87049 State Bank of India SBIN0050330 KALA JHAR 55554
21 BHAWANIGARH PB2610004_051222APB_FTO_87049 State Bank of India SBIN0050406 NADAMPUR 121260
22 BHAWANIGARH PB2610004_051222APB_FTO_87049 State Bank of India SBIN0050476 BHATIWAL KALAN 90804
23 BHAWANIGARH PB2610004_051222APB_FTO_87049 State Bank of India SBIN0051067 SULAR GHARAT 1974
24 BHAWANIGARH PB2610004_051222APB_FTO_87049 Union Bank of India UBIN0916421 Bhawanigarh 7332

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