Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:32:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_160823APB_FTO_44561
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-10-004-040-001/48
(BIJALPUR) 		2610004000NRG24160820230251213 16/08/2023 KARNAIL SINGH 2610004WL012080 KARNAIL SINGH 00032 UTIB0001640 1515 1515 Processed 25/08/2023 4827065724 KARNAIL SINGH SO KARTAR SINGH AXIS BANK(607153)
SubTotal 1515 1515
2 BHAWANIGARH PB-10-004-014-001/430
(BHARRO) 		2610004000NRG24160820230251803 16/08/2023 GURDARSHAN SINGH 2610004WL012118 GURDARSHAN SINGH 00045 BARB0NABHAX 1212 1212 Processed 25/08/2023 4827065794 GURDARSHAN SINGH SO JIT SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
3 BHAWANIGARH PB-10-004-023-001/162
(BAKHTRA) 		2610004000NRG24160820230251725 16/08/2023 JASPREET KAUR 2610004WL012116 JASPREET KAUR 00089 CBIN0284682 1818 1818 Processed 25/08/2023 4827065411 JASPREET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
4 BHAWANIGARH PB-10-004-036-001/105
(PANWAN) 		2610004000NRG24160820230251941 16/08/2023 AMANDEEPKAUR 2610004WL012125 AMANDEEPKAUR 00152 HDFC0001957 1818 1818 Processed 25/08/2023 4827065811 AMANDEEP KAUR HDFC BANK LTD(607152)
5 BHAWANIGARH PB-10-004-041-001/18
(RAMGARH) 		2610004000NRG24160820230251229 16/08/2023 BALJIT KAUR 2610004WL012081 BALJIT KAUR 00152 HDFC0001957 2121 2121 Processed 25/08/2023 4827065824 BALJIT KAUR HDFC BANK LTD(607152)
6 BHAWANIGARH PB-10-004-041-001/34
(RAMGARH) 		2610004000NRG24160820230251235 16/08/2023 HARWINDER KAUR 2610004WL012081 HARWINDER KAUR 00152 HDFC0001957 2121 2121 Processed 25/08/2023 4827065360 HARVINDER KAUR HDFC BANK LTD(607152)
7 BHAWANIGARH PB-10-004-062-001/326
(JANERHI) 		2610004000NRG24160820230251698 16/08/2023 PARMJIT KAUR 2610004WL012112 PARMJIT KAUR 00152 HDFC0001957 1818 1818 Processed 25/08/2023 4827065812 PARAMJIT KAUR WO SATGUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
8 BHAWANIGARH PB-10-004-014-001/179
(BHARRO) 		2610004000NRG24160820230251780 16/08/2023 HAMIR KAUR 2610004WL012118 HAMIR KAUR 00165 IBKL0001853 2121 2121 Processed 25/08/2023 4827065432 HAMIR KAUR IDBI BANK(607095)
9 BHAWANIGARH PB-10-004-014-001/18
(BHARRO) 		2610004000NRG24160820230251781 16/08/2023 MUKHTIAR SINGH 2610004WL012118 MUKHTIAR SINGH 00165 IBKL0001853 2121 2121 Processed 25/08/2023 4827065822 MUKHTIAR SINGH S O GUJJAR SINGH IDBI BANK(607095)
10 BHAWANIGARH PB-10-004-014-001/220
(BHARRO) 		2610004000NRG24160820230251098 16/08/2023 MAHINDER KAUR 2610004WL012071 MAHINDER KAUR 00165 IBKL0001853 2121 2121 Processed 25/08/2023 4827065404 MAHINDER KAUR W/O BALDEV SINGH IDBI BANK(607095)
11 BHAWANIGARH PB-10-004-014-001/247
(BHARRO) 		2610004000NRG24160820230251784 16/08/2023 PARGAT KAUR 2610004WL012118 PARGAT KAUR 00165 IBKL0001853 1818 1818 Processed 25/08/2023 4827065382 PARGAT KAUR W/O TARA SINGH IDBI BANK(607095)
12 BHAWANIGARH PB-10-004-014-001/251
(BHARRO) 		2610004000NRG24160820230251785 16/08/2023 SURSATI DEVI 2610004WL012118 SURSATI DEVI 00165 IBKL0001853 1818 1818 Processed 25/08/2023 4827065399 SURSATI DEVI IDBI BANK(607095)
13 BHAWANIGARH PB-10-004-014-001/279
(BHARRO) 		2610004000NRG24160820230251789 16/08/2023 DAVINDER SINGH 2610004WL012118 DAVINDER SINGH 00165 IBKL0001853 2121 2121 Processed 25/08/2023 4827065422 DAVINDER SINGH IDBI BANK(607095)
14 BHAWANIGARH PB-10-004-014-001/312
(BHARRO) 		2610004000NRG24160820230251792 16/08/2023 PARAMJIT KAUR 2610004WL012118 PARAMJIT KAUR 00165 IBKL0001853 2121 2121 Processed 25/08/2023 4827065370 PARAMJIT KAURW/O PARAMJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
15 BHAWANIGARH PB-10-004-014-001/331
(BHARRO) 		2610004000NRG24160820230251794 16/08/2023 MANPRIT KAUR 2610004WL012118 MANPRIT KAUR 00165 IBKL0001853 2121 2121 Processed 25/08/2023 4827065413 MANPRIT KAUR IDBI BANK(607095)
16 BHAWANIGARH PB-10-004-014-001/342
(BHARRO) 		2610004000NRG24160820230251103 16/08/2023 SINDER KAUR 2610004WL012071 SINDER KAUR 00165 IBKL0001853 2121 2121 Processed 25/08/2023 4827065365 SINDER KAUR W/O SHER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
17 BHAWANIGARH PB-10-004-014-001/352
(BHARRO) 		2610004000NRG24160820230251796 16/08/2023 PARVEEN DEVI 2610004WL012118 PARVEEN DEVI 00165 IBKL0001853 1818 1818 Processed 25/08/2023 4827065438 PARVEEN DEVI IDBI BANK(607095)
18 BHAWANIGARH PB-10-004-014-001/389
(BHARRO) 		2610004000NRG24160820230251798 16/08/2023 KARAMJIT KAUR 2610004WL012118 KARAMJIT KAUR 00165 IBKL0001853 909 909 Processed 25/08/2023 4827065388 KARAMJIT KAUR W/O PAPPU THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
19 BHAWANIGARH PB-10-004-014-001/391
(BHARRO) 		2610004000NRG24160820230251800 16/08/2023 SUKHJIT KAUR 2610004WL012118 SUKHJIT KAUR 00165 IBKL0001853 2121 2121 Processed 25/08/2023 4827065387 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
20 BHAWANIGARH PB-10-004-014-001/400
(BHARRO) 		2610004000NRG24160820230251801 16/08/2023 AMAR DASS 2610004WL012118 AMAR DASS 00165 IBKL0001853 1818 1818 Processed 25/08/2023 4827065412 AMAR DASS IDBI BANK(607095)
21 BHAWANIGARH PB-10-004-014-001/421
(BHARRO) 		2610004000NRG24160820230251802 16/08/2023 SUKHWINDER KAUR 2610004WL012118 SUKHWINDER KAUR 00165 IBKL0001853 2121 2121 Processed 25/08/2023 4827065386 SUKHWINDER KAUR IDBI BANK(607095)
22 BHAWANIGARH PB-10-004-014-001/75
(BHARRO) 		2610004000NRG24160820230251806 16/08/2023 MAKHAN SINGH 2610004WL012118 MAKHAN SINGH 00165 IBKL0001853 303 303 Processed 25/08/2023 4827065440 MAKHAN SINGH FEDERAL BANK(607165)
23 BHAWANIGARH PB-10-004-014-001/97
(BHARRO) 		2610004000NRG24160820230251109 16/08/2023 Kulwant Kaur 2610004WL012071 Kulwant Kaur 00165 IBKL0001853 909 909 Processed 25/08/2023 4827065368 MS KULWANT KAUR STATE BANK OF INDIA(508548)
24 BHAWANIGARH PB-10-004-037-001/61
(BRAJ) 		2610004000NRG24160820230250493 16/08/2023 MANJIT KAUR 2610004WL012024 MANJIT KAUR 00165 IBKL0001853 1818 1818 Processed 25/08/2023 4827065397 MRS MANJIT KAUR WO HARDAM SINGH STATE BANK OF INDIA(508548)
25 BHAWANIGARH PB-10-004-057-001/97
(FAMMANWAL) 		2610004000NRG24160820230251124 16/08/2023 JASVIR KAUR 2610004WL012073 JASVIR KAUR 00165 IBKL0001853 1818 1818 Processed 25/08/2023 4827065435 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 32118 32118
26 BHAWANIGARH PB-10-004-047-001/107
(JOLIAN) 		2610004000NRG24160820230251863 16/08/2023 GUDDI KAUR 2610004WL012121 GUDDI KAUR 00176 IDIB000B777 2121 2121 Processed 25/08/2023 4827065710 Mrs. GUDDI . KAUR INDIAN BANK(607105)
27 BHAWANIGARH PB-10-004-047-001/34
(JOLIAN) 		2610004000NRG24160820230251712 16/08/2023 KARAMJIT KAUR 2610004WL012115 KARAMJIT KAUR 00176 IDIB000B777 2121 2121 Processed 25/08/2023 4827065714 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
28 BHAWANIGARH PB-10-004-055-001/120
(RETGARH) 		2610004000NRG24160820230251661 16/08/2023 BALWINDER KAUR 2610004WL012112 BALWINDER KAUR 00176 IDIB000B777 1515 1515 Processed 25/08/2023 4827065530 BALWINDER KAUR PUNJAB & SIND BANK(607087)
29 BHAWANIGARH PB-10-004-055-001/228
(RETGARH) 		2610004000NRG24160820230251672 16/08/2023 BALJINDER KAUR 2610004WL012112 BALJINDER KAUR 00176 IDIB000B777 606 606 Processed 25/08/2023 4827065375 BALJINDER KAUR PUNJAB & SIND BANK(607087)
30 BHAWANIGARH PB-10-004-060-001/120
(RAMPURA) 		2610004000NRG24160820230251246 16/08/2023 JASVIR KAUR 2610004WL012082 JASVIR KAUR 00176 IDIB000B777 2121 2121 Processed 25/08/2023 4827065415 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
31 BHAWANIGARH PB-10-004-060-001/277
(RAMPURA) 		2610004000NRG24160820230251255 16/08/2023 CHARNO KAUR 2610004WL012082 CHARNO KAUR 00176 IDIB000B777 2121 2121 Processed 25/08/2023 4827065598 Mrs. CHARNO . KAUR INDIAN BANK(607105)
SubTotal 10605 10605
32 BHAWANIGARH PB-10-004-014-001/304
(BHARRO) 		2610004000NRG24160820230251791 16/08/2023 AMAR KAUR 2610004WL012118 AMAR KAUR 00176 IDIB000N039 2121 2121 Processed 25/08/2023 4827065620 Mrs. AMAR KAUR INDIAN BANK(607105)
33 BHAWANIGARH PB-10-004-053-001/8
(DEHLEWAL) 		2610004000NRG24160820230250218 16/08/2023 SINDER KAUR 2610004WL012011 SINDER KAUR 00176 IDIB000N039 2121 2121 Processed 25/08/2023 4827065574 SINDER KAUR W/O TEJA SINGH IDBI BANK(607095)
SubTotal 4242 4242
34 BHAWANIGARH PB-10-004-008-001/106
(GEHLAN) 		2610004000NRG24160820230251810 16/08/2023 MANJEET KAUR 2610004WL012119 MANJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065553 MANJEET KAUR W O SOMJEET SINGH PUNJAB GRAMIN BANK(607138)
35 BHAWANIGARH PB-10-004-008-001/113
(GEHLAN) 		2610004000NRG24160820230251811 16/08/2023 AMARJIT KAUR 2610004WL012119 AMARJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 25/08/2023 4827065709 AMARJIT KAUR W/O AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
36 BHAWANIGARH PB-10-004-008-001/117
(GEHLAN) 		2610004000NRG24160820230251812 16/08/2023 JASVIR KAUR 2610004WL012119 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065666 JASVIR KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
37 BHAWANIGARH PB-10-004-008-001/118
(GEHLAN) 		2610004000NRG24160820230251813 16/08/2023 SANDEEP KAUR 2610004WL012119 SANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065706 SANDEEP KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
38 BHAWANIGARH PB-10-004-008-001/14
(GEHLAN) 		2610004000NRG24160820230251816 16/08/2023 HARPAL KAUR 2610004WL012119 HARPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065798 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
39 BHAWANIGARH PB-10-004-008-001/15
(GEHLAN) 		2610004000NRG24160820230251819 16/08/2023 nachhatar singh 2610004WL012119 nachhatar singh 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065449 Nachtar Singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
40 BHAWANIGARH PB-10-004-008-001/23
(GEHLAN) 		2610004000NRG24160820230251821 16/08/2023 raj kaur 2610004WL012119 raj kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065450 RAJ KAUR W/O KARMAJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
41 BHAWANIGARH PB-10-004-008-001/24
(GEHLAN) 		2610004000NRG24160820230251822 16/08/2023 jaspal kaur 2610004WL012119 jaspal kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/08/2023 4827065799 JASPAL KAUR W/O NIHAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
42 BHAWANIGARH PB-10-004-008-001/31
(GEHLAN) 		2610004000NRG24160820230251825 16/08/2023 sinder kaur 2610004WL012119 sinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065451 SINDER KAUR W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
43 BHAWANIGARH PB-10-004-008-001/47
(GEHLAN) 		2610004000NRG24160820230251830 16/08/2023 surjeet singh 2610004WL012119 surjeet singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4827065453 SURJEET SINGH S O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
44 BHAWANIGARH PB-10-004-008-001/51
(GEHLAN) 		2610004000NRG24160820230251831 16/08/2023 jaspal kaur 2610004WL012119 jaspal kaur 00280 SBIN0RRMLGB 909 909 Processed 25/08/2023 4827065454 JASPAL KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
45 BHAWANIGARH PB-10-004-008-001/59
(GEHLAN) 		2610004000NRG24160820230251834 16/08/2023 SANDEEP KAUR 2610004WL012119 SANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4827065667 SANDEEP KAUR WO PUSHPINDER SINGH PUNJAB GRAMIN BANK(607138)
46 BHAWANIGARH PB-10-004-008-001/60
(GEHLAN) 		2610004000NRG24160820230251835 16/08/2023 KARAMJEET KAUR 2610004WL012119 KARAMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/08/2023 4827065552 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
47 BHAWANIGARH PB-10-004-008-001/64
(GEHLAN) 		2610004000NRG24160820230251836 16/08/2023 surjeet singh 2610004WL012119 surjeet singh 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065455 SURJIT SINGH S O DAL SINGH PUNJAB GRAMIN BANK(607138)
48 BHAWANIGARH PB-10-004-008-001/67
(GEHLAN) 		2610004000NRG24160820230251837 16/08/2023 kulwinder singh 2610004WL012119 kulwinder singh 00280 SBIN0RRMLGB 909 909 Processed 25/08/2023 4827065456 KULWINDER SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
49 BHAWANIGARH PB-10-004-008-001/71
(GEHLAN) 		2610004000NRG24160820230251838 16/08/2023 VEERPAL KAUR 2610004WL012119 VEERPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4827065457 BIRPAL KAUR W/O SUKHWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
50 BHAWANIGARH PB-10-004-008-001/75
(GEHLAN) 		2610004000NRG24160820230251839 16/08/2023 gurmail kaur 2610004WL012119 gurmail kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065458 Gurmel Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
51 BHAWANIGARH PB-10-004-008-001/80
(GEHLAN) 		2610004000NRG24160820230251841 16/08/2023 manjit kaur 2610004WL012119 manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4827065459 MANJEET KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
52 BHAWANIGARH PB-10-004-008-001/86
(GEHLAN) 		2610004000NRG24160820230251843 16/08/2023 harjit kaur 2610004WL012119 harjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065446 HARJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
53 BHAWANIGARH PB-10-004-008-001/87
(GEHLAN) 		2610004000NRG24160820230251844 16/08/2023 SARBJIT KAUR 2610004WL012119 SARBJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/08/2023 4827065460 SARABJIT KAUR W/O KEWAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
54 BHAWANIGARH PB-10-004-008-001/91
(GEHLAN) 		2610004000NRG24160820230251846 16/08/2023 SURJIT KAUR 2610004WL012119 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065800 SURJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
55 BHAWANIGARH PB-10-004-016-001/150
(KAKRHA) 		2610004000NRG24160820230251877 16/08/2023 GURCHARAN KAUR 2610004WL012122 GURCHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065550 GURCHARAN KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
56 BHAWANIGARH PB-10-004-016-001/155
(KAKRHA) 		2610004000NRG24160820230251878 16/08/2023 PAL KAUR 2610004WL012122 PAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4827065549 PAL KAUR HDFC BANK LTD(607152)
57 BHAWANIGARH PB-10-004-016-001/235
(KAKRHA) 		2610004000NRG24160820230251884 16/08/2023 KIRAN KAUR 2610004WL012122 KIRAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065611 KIRAN KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
58 BHAWANIGARH PB-10-004-016-001/246
(KAKRHA) 		2610004000NRG24160820230251885 16/08/2023 PARMJIT KAUR 2610004WL012122 PARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065587 MRS PARMJIT KAUR WO HEERA SINGH STATE BANK OF INDIA(508548)
59 BHAWANIGARH PB-10-004-016-001/27
(KAKRHA) 		2610004000NRG24160820230251886 16/08/2023 Nachhatar Kaur 2610004WL012122 Nachhatar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/08/2023 4827065492 NACHATTAR KAUR AND DSSO PUNJAB & SIND BANK(607087)
60 BHAWANIGARH PB-10-004-016-001/54
(KAKRHA) 		2610004000NRG24160820230251894 16/08/2023 Balvir Kaur 2610004WL012122 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4827065551 BALBIR KAUR PUNJAB & SIND BANK(607087)
61 BHAWANIGARH PB-10-004-046-001/116
(MAJHI) 		2610004000NRG24160820230251901 16/08/2023 Harmanjit kaur 2610004WL012123 Harmanjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065829 HARMANJEET KAUR W/O BALJINDERP PUNJAB GRAMIN BANK(607138)
62 BHAWANIGARH PB-10-004-046-001/117
(MAJHI) 		2610004000NRG24160820230251902 16/08/2023 Sukhwinder Kaur 2610004WL012123 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4827065362 SUKHVINDER KAUR PUNJAB GRAMIN BANK(607138)
63 BHAWANIGARH PB-10-004-046-001/146
(MAJHI) 		2610004000NRG24160820230251903 16/08/2023 BHINDER KAUR 2610004WL012123 BHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4827065447 BHINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
64 BHAWANIGARH PB-10-004-046-001/15
(MAJHI) 		2610004000NRG24160820230251904 16/08/2023 CHARAN KAUR 2610004WL012123 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4827065802 CHARAN KAUR PUNJAB GRAMIN BANK(607138)
65 BHAWANIGARH PB-10-004-046-001/152
(MAJHI) 		2610004000NRG24160820230251905 16/08/2023 KULDEEP KAUR 2610004WL012123 KULDEEP KAUR 00280 SBIN0RRMLGB 303 303 Processed 25/08/2023 4827065448 KULDEEP KAUR W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
66 BHAWANIGARH PB-10-004-046-001/160
(MAJHI) 		2610004000NRG24160820230251906 16/08/2023 KARNAIL KAUR 2610004WL012123 KARNAIL KAUR 00280 SBIN0RRMLGB 303 303 Processed 25/08/2023 4827065465 KARNAIL KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
67 BHAWANIGARH PB-10-004-046-001/177
(MAJHI) 		2610004000NRG24160820230251907 16/08/2023 GURMIT KAUR 2610004WL012123 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4827065570 GURMEET KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
68 BHAWANIGARH PB-10-004-046-001/179
(MAJHI) 		2610004000NRG24160820230251908 16/08/2023 MALKIT KAUR 2610004WL012123 MALKIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065545 MALKIT KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
69 BHAWANIGARH PB-10-004-046-001/183
(MAJHI) 		2610004000NRG24160820230251909 16/08/2023 JASPAL KAUR 2610004WL012123 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4827065831 JASPAL KOUR PUNJAB GRAMIN BANK(607138)
70 BHAWANIGARH PB-10-004-046-001/190
(MAJHI) 		2610004000NRG24160820230251910 16/08/2023 KARAMJIT KAUR 2610004WL012123 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4827065832 KARAMJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
71 BHAWANIGARH PB-10-004-046-001/194
(MAJHI) 		2610004000NRG24160820230251912 16/08/2023 GURMIT KAUR 2610004WL012123 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065544 GURMIT KAUR W O HARDIAL SINGH PUNJAB GRAMIN BANK(607138)
72 BHAWANIGARH PB-10-004-046-001/203
(MAJHI) 		2610004000NRG24160820230251913 16/08/2023 JASWANT KAUR 2610004WL012123 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4827065512 JASWANT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
73 BHAWANIGARH PB-10-004-046-001/24
(MAJHI) 		2610004000NRG24160820230251915 16/08/2023 SURJIT KAUR 2610004WL012123 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065803 SURJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
74 BHAWANIGARH PB-10-004-046-001/37
(MAJHI) 		2610004000NRG24160820230251928 16/08/2023 SHINDER KAUR 2610004WL012123 SHINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065511 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
75 BHAWANIGARH PB-10-004-046-001/48
(MAJHI) 		2610004000NRG24160820230251930 16/08/2023 Nath Singh 2610004WL012123 Nath Singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4827065830 NATH SINGH PUNJAB GRAMIN BANK(607138)
76 BHAWANIGARH PB-10-004-046-001/55
(MAJHI) 		2610004000NRG24160820230251931 16/08/2023 Jagvir Kaur 2610004WL012123 Jagvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065818 JAGVIR KAUR W O JANAK RAJ PUNJAB GRAMIN BANK(607138)
77 BHAWANIGARH PB-10-004-046-001/76
(MAJHI) 		2610004000NRG24160820230251933 16/08/2023 NIRMAL KAUR 2610004WL012123 NIRMAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4827065804 NIRMAL KAUR W O DARSHAN SINGH, MAJHI PUNJAB GRAMIN BANK(607138)
78 BHAWANIGARH PB-10-004-051-001/111
(MAZA) 		2610004000NRG24160820230249963 16/08/2023 KARAMJIT KAUR 2610004WL011999 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4827065827 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
79 BHAWANIGARH PB-10-004-051-001/112
(MAZA) 		2610004000NRG24160820230249964 16/08/2023 BINA 2610004WL011999 BINA 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065506 BEENA BEENA PUNJAB GRAMIN BANK(607138)
80 BHAWANIGARH PB-10-004-051-001/113
(MAZA) 		2610004000NRG24160820230249965 16/08/2023 SURJIT SINGH 2610004WL011999 SURJIT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065828 SURJIT SINGH HDFC BANK LTD(607152)
81 BHAWANIGARH PB-10-004-051-001/12
(MAZA) 		2610004000NRG24160820230249966 16/08/2023 Jasvir Kaur 2610004WL011999 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065817 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
82 BHAWANIGARH PB-10-004-051-001/14
(MAZA) 		2610004000NRG24160820230249967 16/08/2023 DARSHANA DEVI 2610004WL011999 DARSHANA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4827065805 DARSHNA DEVI W/O SANT SINGH PUNJAB GRAMIN BANK(607138)
83 BHAWANIGARH PB-10-004-051-001/154
(MAZA) 		2610004000NRG24160820230249968 16/08/2023 RAJVINDER KAUR 2610004WL011999 RAJVINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065535 RAJVINDER KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
84 BHAWANIGARH PB-10-004-051-001/155
(MAZA) 		2610004000NRG24160820230249969 16/08/2023 GIANJIT KAUR 2610004WL011999 GIANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/08/2023 4827065536 GIANJIT KAUR PUNJAB GRAMIN BANK(607138)
85 BHAWANIGARH PB-10-004-051-001/39
(MAZA) 		2610004000NRG24160820230249970 16/08/2023 GURMIT KAUR 2610004WL011999 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4827065806 GURMEET KAUR W O BABU SINGH PUNJAB GRAMIN BANK(607138)
86 BHAWANIGARH PB-10-004-051-001/7
(MAZA) 		2610004000NRG24160820230249973 16/08/2023 JASMEL KAUR 2610004WL011999 JASMEL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065796 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
87 BHAWANIGARH PB-10-004-051-001/83
(MAZA) 		2610004000NRG24160820230249974 16/08/2023 Baljinder Kaur 2610004WL011999 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065467 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
88 BHAWANIGARH PB-10-004-051-001/90
(MAZA) 		2610004000NRG24160820230249977 16/08/2023 RANI KAUR 2610004WL011999 RANI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065468 RAJ KAUR PUNJAB GRAMIN BANK(607138)
89 BHAWANIGARH PB-10-004-054-001/110
(BIBBRI) 		2610004000NRG24160820230251272 16/08/2023 MANJIT KAUR 2610004WL012083 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065355 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
90 BHAWANIGARH PB-10-004-054-001/141
(BIBBRI) 		2610004000NRG24160820230251273 16/08/2023 RUPINDER KAUR 2610004WL012083 RUPINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065514 RUPINDER KAUR W O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
91 BHAWANIGARH PB-10-004-054-001/46
(BIBBRI) 		2610004000NRG24160820230251275 16/08/2023 PARAMJIT KAUR 2610004WL012083 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065807 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
92 BHAWANIGARH PB-10-004-054-001/58
(BIBBRI) 		2610004000NRG24160820230251276 16/08/2023 Sukhwinder Kaur 2610004WL012083 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065357 SUKHWINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
93 BHAWANIGARH PB-10-004-054-001/87
(BIBBRI) 		2610004000NRG24160820230251277 16/08/2023 Charanjit Kaur 2610004WL012083 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065356 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
94 BHAWANIGARH PB-10-004-061-001/105
(AKBARPUR) 		2610004000NRG24160820230251739 16/08/2023 SARABJEET KAUR 2610004WL012117 SARABJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065605 SARABJEET KAUR W O ARVINDER SINGH PUNJAB GRAMIN BANK(607138)
95 BHAWANIGARH PB-10-004-061-001/25
(AKBARPUR) 		2610004000NRG24160820230251753 16/08/2023 Charanjit Singh 2610004WL012117 Charanjit Singh 00280 SBIN0RRMLGB 1212 1212 Processed 25/08/2023 4827065526 CHARANJIT SINGH S O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
96 BHAWANIGARH PB-10-004-062-001/248
(JANERHI) 		2610004000NRG24160820230251686 16/08/2023 MALKIT KAUR 2610004WL012112 MALKIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065481 MALKIT KAUR PUNJAB & SIND BANK(607087)
97 BHAWANIGARH PB-10-004-062-001/258
(JANERHI) 		2610004000NRG24160820230251687 16/08/2023 BALJINDER KAUR 2610004WL012112 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4827065482 BALJINDER KAUR HDFC BANK LTD(607152)
98 BHAWANIGARH PB-10-004-062-001/260
(JANERHI) 		2610004000NRG24160820230251848 16/08/2023 GURMIT KAUR 2610004WL012120 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065483 GURMEET KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
99 BHAWANIGARH PB-10-004-062-001/269
(JANERHI) 		2610004000NRG24160820230251689 16/08/2023 KARNAIL SINGH 2610004WL012112 KARNAIL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065484 KARNAIL SINGH S O LOGHRI SINGH URD KAILA PUNJAB & SIND BANK(607087)
100 BHAWANIGARH PB-10-004-062-001/351
(JANERHI) 		2610004000NRG24160820230251855 16/08/2023 SALMA 2610004WL012120 SALMA 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4827065485 SALMA W O KATBI KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 124836 124836
101 BHAWANIGARH PB-10-004-014-001/322
(BHARRO) 		2610004000NRG24160820230251793 16/08/2023 GURJIT KAUR 2610004WL012118 GURJIT KAUR 00349 PSIB0000092 2121 2121 Rejected 25/08/2023 4827065758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
102 BHAWANIGARH PB-10-004-040-001/34
(BIJALPUR) 		2610004000NRG24160820230251208 16/08/2023 JEET SINGH 2610004WL012080 JEET SINGH 00349 PSIB0000097 1212 1212 Processed 25/08/2023 4827065786 JIT SINGH PUNJAB & SIND BANK(607087)
103 BHAWANIGARH PB-10-004-040-001/51
(BIJALPUR) 		2610004000NRG24160820230251214 16/08/2023 SHAKUNTLA 2610004WL012080 SHAKUNTLA 00349 PSIB0000097 1818 1818 Processed 25/08/2023 4827065628 SHAKUNTLA PUNJAB & SIND BANK(607087)
104 BHAWANIGARH PB-10-004-040-001/64
(BIJALPUR) 		2610004000NRG24160820230251218 16/08/2023 GURJIT KAUR 2610004WL012080 GURJIT KAUR 00349 PSIB0000097 2121 2121 Processed 25/08/2023 4827065626 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
105 BHAWANIGARH PB-10-004-040-001/72
(BIJALPUR) 		2610004000NRG24160820230251223 16/08/2023 GURDEV SINGH 2610004WL012080 GURDEV SINGH 00349 PSIB0000097 2121 2121 Processed 25/08/2023 4827065627 GURDEV SINGH PUNJAB & SIND BANK(607087)
106 BHAWANIGARH PB-10-004-040-001/85
(BIJALPUR) 		2610004000NRG24160820230251225 16/08/2023 Ajaib Singh 2610004WL012080 Ajaib Singh 00349 PSIB0000097 2121 2121 Processed 25/08/2023 4827065625 AJAIB SINGH SO SURTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
107 BHAWANIGARH PB-10-004-016-001/120
(KAKRHA) 		2610004000NRG24160820230251872 16/08/2023 JASWANT KAUR 2610004WL012122 JASWANT KAUR 00349 PSIB0000261 2121 2121 Processed 25/08/2023 4827065648 JASWANT KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
108 BHAWANIGARH PB-10-004-016-001/148
(KAKRHA) 		2610004000NRG24160820230251876 16/08/2023 SARWAN KAUR 2610004WL012122 SARWAN KAUR 00349 PSIB0000261 2121 2121 Processed 25/08/2023 4827065699 SAWRAN KAUR PUNJAB & SIND BANK(607087)
109 BHAWANIGARH PB-10-004-016-001/163
(KAKRHA) 		2610004000NRG24160820230251879 16/08/2023 JASWINDER KAUR 2610004WL012122 JASWINDER KAUR 00349 PSIB0000261 1818 1818 Rejected 25/08/2023 4827065631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BHAWANIGARH PB-10-004-016-001/21
(KAKRHA) 		2610004000NRG24160820230251883 16/08/2023 AMARJIT KAUR 2610004WL012122 AMARJIT KAUR 00349 PSIB0000261 2121 2121 Processed 25/08/2023 4827065645 AMARJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
111 BHAWANIGARH PB-10-004-016-001/290
(KAKRHA) 		2610004000NRG24160820230251888 16/08/2023 PARAMJIT KAUR 2610004WL012122 PARAMJIT KAUR 00349 PSIB0000261 2121 2121 Processed 25/08/2023 4827065649 GURSEWAK SINGH U/G PARAMJIT KAUR HDFC BANK LTD(607152)
112 BHAWANIGARH PB-10-004-016-001/35
(KAKRHA) 		2610004000NRG24160820230251893 16/08/2023 Lakshmi Kaur 2610004WL012122 Lakshmi Kaur 00349 PSIB0000261 2121 2121 Processed 25/08/2023 4827065637 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
113 BHAWANIGARH PB-10-004-016-001/68
(KAKRHA) 		2610004000NRG24160820230251895 16/08/2023 Gurpreet Kaur 2610004WL012122 Gurpreet Kaur 00349 PSIB0000261 1515 1515 Processed 25/08/2023 4827065646 GURPREET KAUR W O RANA SINGH PUNJAB GRAMIN BANK(607138)
114 BHAWANIGARH PB-10-004-016-001/73
(KAKRHA) 		2610004000NRG24160820230251896 16/08/2023 Surjit kaur 2610004WL012122 Surjit kaur 00349 PSIB0000261 1515 1515 Processed 25/08/2023 4827065629 SURJIT KAUR W O NAMDEV SINGH PUNJAB GRAMIN BANK(607138)
115 BHAWANIGARH PB-10-004-016-001/84
(KAKRHA) 		2610004000NRG24160820230251897 16/08/2023 BALJIT KAUR 2610004WL012122 BALJIT KAUR 00349 PSIB0000261 2121 2121 Processed 25/08/2023 4827065647 BALJIT KAUR PUNJAB & SIND BANK(607087)
116 BHAWANIGARH PB-10-004-036-001/101
(PANWAN) 		2610004000NRG24160820230251939 16/08/2023 JASVIR KAUR 2610004WL012125 JASVIR KAUR 00349 PSIB0000261 2121 2121 Processed 25/08/2023 4827065639 JASVIR KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
117 BHAWANIGARH PB-10-004-036-001/34
(PANWAN) 		2610004000NRG24160820230251945 16/08/2023 Jasvir Kaur 2610004WL012125 Jasvir Kaur 00349 PSIB0000261 2121 2121 Processed 25/08/2023 4827065640 MRS JASVIR KAUR AND DSSO STATE BANK OF INDIA(508548)
118 BHAWANIGARH PB-10-004-036-001/73
(PANWAN) 		2610004000NRG24160820230251946 16/08/2023 GURMAIL KAUR 2610004WL012125 GURMAIL KAUR 00349 PSIB0000261 2121 2121 Processed 25/08/2023 4827065638 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
119 BHAWANIGARH PB-10-004-036-001/97
(PANWAN) 		2610004000NRG24160820230251947 16/08/2023 CHARANJEET KAUR 2610004WL012125 CHARANJEET KAUR 00349 PSIB0000261 2121 2121 Processed 25/08/2023 4827065641 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
120 BHAWANIGARH PB-10-004-041-001/55
(RAMGARH) 		2610004000NRG24160820230251243 16/08/2023 PARAMJEET KAUR 2610004WL012081 PARAMJEET KAUR 00349 PSIB0000261 2121 2121 Processed 25/08/2023 4827065677 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
121 BHAWANIGARH PB-10-004-055-001/104
(RETGARH) 		2610004000NRG24160820230251658 16/08/2023 HEM RAJ 2610004WL012112 HEM RAJ 00349 PSIB0000261 1212 1212 Processed 25/08/2023 4827065634 HEM RAJ PUNJAB & SIND BANK(607087)
122 BHAWANIGARH PB-10-004-055-001/115
(RETGARH) 		2610004000NRG24160820230251659 16/08/2023 SHOTY KAUR 2610004WL012112 SHOTY KAUR 00349 PSIB0000261 1515 1515 Processed 25/08/2023 4827065643 CHOTI PUNJAB & SIND BANK(607087)
123 BHAWANIGARH PB-10-004-055-001/116
(RETGARH) 		2610004000NRG24160820230251660 16/08/2023 ANGREJ KAUR 2610004WL012112 ANGREJ KAUR 00349 PSIB0000261 1515 1515 Processed 25/08/2023 4827065698 ANGREJ KAUR PUNJAB & SIND BANK(607087)
124 BHAWANIGARH PB-10-004-055-001/130
(RETGARH) 		2610004000NRG24160820230251662 16/08/2023 SURJIT KAUR 2610004WL012112 SURJIT KAUR 00349 PSIB0000261 909 909 Processed 25/08/2023 4827065632 SURJIT KAUR PLA N 76279 D S S O PUNJAB & SIND BANK(607087)
125 BHAWANIGARH PB-10-004-055-001/156
(RETGARH) 		2610004000NRG24160820230251665 16/08/2023 TEJ KAUR 2610004WL012112 TEJ KAUR 00349 PSIB0000261 909 909 Processed 25/08/2023 4827065642 TEJ KAUR PLA N 177968 D S S O BH PUNJAB & SIND BANK(607087)
126 BHAWANIGARH PB-10-004-055-001/157
(RETGARH) 		2610004000NRG24160820230251666 16/08/2023 HARBANS KAUR 2610004WL012112 HARBANS KAUR 00349 PSIB0000261 1515 1515 Processed 25/08/2023 4827065644 HARBANS KAUR PUNJAB & SIND BANK(607087)
127 BHAWANIGARH PB-10-004-055-001/165
(RETGARH) 		2610004000NRG24160820230251667 16/08/2023 JASVIR KAUR 2610004WL012112 JASVIR KAUR 00349 PSIB0000261 909 909 Processed 25/08/2023 4827065688 JASVIR KAUR PUNJAB & SIND BANK(607087)
128 BHAWANIGARH PB-10-004-055-001/168
(RETGARH) 		2610004000NRG24160820230251668 16/08/2023 JASWANT KAUR 2610004WL012112 JASWANT KAUR 00349 PSIB0000261 1212 1212 Processed 25/08/2023 4827065687 JASWANT KAUR PUNJAB & SIND BANK(607087)
129 BHAWANIGARH PB-10-004-055-001/197
(RETGARH) 		2610004000NRG24160820230251669 16/08/2023 HARPREET KAUR 2610004WL012112 HARPREET KAUR 00349 PSIB0000261 909 909 Processed 25/08/2023 4827065730 HARPREET KAUR PUNJAB & SIND BANK(607087)
130 BHAWANIGARH PB-10-004-055-001/238
(RETGARH) 		2610004000NRG24160820230251673 16/08/2023 GEJO 2610004WL012112 GEJO 00349 PSIB0000261 1515 1515 Processed 25/08/2023 4827065630 GEJO PLA N 76829 PUNJAB & SIND BANK(607087)
131 BHAWANIGARH PB-10-004-055-001/292
(RETGARH) 		2610004000NRG24160820230251674 16/08/2023 KULVEER KAUR 2610004WL012112 KULVEER KAUR 00349 PSIB0000261 1515 1515 Processed 25/08/2023 4827065700 KULVEER KAUR PUNJAB & SIND BANK(607087)
132 BHAWANIGARH PB-10-004-055-001/306
(RETGARH) 		2610004000NRG24160820230251675 16/08/2023 JANGIRO DEVI 2610004WL012112 JANGIRO DEVI 00349 PSIB0000261 909 909 Processed 25/08/2023 4827065678 JAGIRO DEVI PUNJAB & SIND BANK(607087)
133 BHAWANIGARH PB-10-004-055-001/363
(RETGARH) 		2610004000NRG24160820230251677 16/08/2023 MALKIT KAUR 2610004WL012112 MALKIT KAUR 00349 PSIB0000261 909 909 Processed 25/08/2023 4827065731 MALKIT KAUR PUNJAB & SIND BANK(607087)
134 BHAWANIGARH PB-10-004-055-001/387
(RETGARH) 		2610004000NRG24160820230251678 16/08/2023 MOHAN SINGH 2610004WL012112 MOHAN SINGH 00349 PSIB0000261 1212 1212 Processed 25/08/2023 4827065635 MOHAN SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
135 BHAWANIGARH PB-10-004-060-001/160
(RAMPURA) 		2610004000NRG24160820230251248 16/08/2023 SURJIT KAUR 2610004WL012082 SURJIT KAUR 00349 PSIB0000261 2121 2121 Processed 25/08/2023 4827065636 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
136 BHAWANIGARH PB-10-004-060-001/181
(RAMPURA) 		2610004000NRG24160820230251250 16/08/2023 VEERPAL KAUR 2610004WL012082 VEERPAL KAUR 00349 PSIB0000261 2121 2121 Processed 25/08/2023 4827065726 VEERPAL KAUR PUNJAB & SIND BANK(607087)
137 BHAWANIGARH PB-10-004-060-001/227
(RAMPURA) 		2610004000NRG24160820230251253 16/08/2023 MANJIT KAUR 2610004WL012082 MANJIT KAUR 00349 PSIB0000261 2121 2121 Processed 25/08/2023 4827065633 MANJIT KAUR & D S S O SNG PUNJAB & SIND BANK(607087)
138 BHAWANIGARH PB-10-004-065-001/287
(KARPIYAL) 		2610004000NRG24160820230250198 16/08/2023 MAKAND SINGH 2610004WL012008 MAKAND SINGH 00349 PSIB0000261 606 606 Processed 25/08/2023 4827065650 MUKAND SINGH PUNJAB & SIND BANK(607087)
SubTotal 51813 51813
139 BHAWANIGARH PB-10-004-040-001/133
(BIJALPUR) 		2610004000NRG24160820230251201 16/08/2023 SARABJIT SINGH 2610004WL012080 SARABJIT SINGH 00349 PSIB0000275 1818 1818 Processed 25/08/2023 4827065725 SARABJIT SINGH PUNJAB & SIND BANK(607087)
140 BHAWANIGARH PB-10-004-040-001/159
(BIJALPUR) 		2610004000NRG24160820230251202 16/08/2023 GURMEET KAUR 2610004WL012080 GURMEET KAUR 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065778 GURMEET KAUR PUNJAB & SIND BANK(607087)
141 BHAWANIGARH PB-10-004-040-001/30
(BIJALPUR) 		2610004000NRG24160820230251205 16/08/2023 Bhuro 2610004WL012080 Bhuro 00349 PSIB0000275 1818 1818 Processed 25/08/2023 4827065693 BHARPUR KAUR PUNJAB & SIND BANK(607087)
142 BHAWANIGARH PB-10-004-040-001/33
(BIJALPUR) 		2610004000NRG24160820230251207 16/08/2023 Sukhdev Singh 2610004WL012080 Sukhdev Singh 00349 PSIB0000275 1818 1818 Processed 25/08/2023 4827065697 SUKHDEV SINGH ICICI BANK LTD(508534)
143 BHAWANIGARH PB-10-004-040-001/36
(BIJALPUR) 		2610004000NRG24160820230251209 16/08/2023 BALVIR KAUR 2610004WL012080 BALVIR KAUR 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065727 MRS BALVIR KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
144 BHAWANIGARH PB-10-004-040-001/43
(BIJALPUR) 		2610004000NRG24160820230251211 16/08/2023 Ram Singh 2610004WL012080 Ram Singh 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065689 RAM SINGH PUNJAB & SIND BANK(607087)
145 BHAWANIGARH PB-10-004-040-001/47
(BIJALPUR) 		2610004000NRG24160820230251212 16/08/2023 SURJAN SINGH 2610004WL012080 SURJAN SINGH 00349 PSIB0000275 2121 2121 Rejected 25/08/2023 4827065701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BHAWANIGARH PB-10-004-040-001/52
(BIJALPUR) 		2610004000NRG24160820230251215 16/08/2023 GURTEJ SINGH 2610004WL012080 GURTEJ SINGH 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065690 GURTEJ SINGH PUNJAB & SIND BANK(607087)
147 BHAWANIGARH PB-10-004-040-001/69
(BIJALPUR) 		2610004000NRG24160820230251219 16/08/2023 Surjit Singh 2610004WL012080 Surjit Singh 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065691 SURJIT SINGH PUNJAB & SIND BANK(607087)
148 BHAWANIGARH PB-10-004-040-001/7
(BIJALPUR) 		2610004000NRG24160820230251220 16/08/2023 LABH CHAND 2610004WL012080 LABH CHAND 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065774 LABH CHAND SO BABU RAM PUNJAB & SIND BANK(607087)
149 BHAWANIGARH PB-10-004-040-001/71
(BIJALPUR) 		2610004000NRG24160820230251222 16/08/2023 KARNAIL KAUR 2610004WL012080 KARNAIL KAUR 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065695 KARNAIL KAUR HDFC BANK LTD(607152)
150 BHAWANIGARH PB-10-004-040-001/83
(BIJALPUR) 		2610004000NRG24160820230251224 16/08/2023 LABH KAUR 2610004WL012080 LABH KAUR 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065703 LABH KAUR HDFC BANK LTD(607152)
151 BHAWANIGARH PB-10-004-040-001/89
(BIJALPUR) 		2610004000NRG24160820230251226 16/08/2023 KRISHAN RAM 2610004WL012080 KRISHAN RAM 00349 PSIB0000275 909 909 Processed 25/08/2023 4827065728 KRISHAN RAM PUNJAB & SIND BANK(607087)
152 BHAWANIGARH PB-10-004-040-001/99
(BIJALPUR) 		2610004000NRG24160820230251227 16/08/2023 Harjinder Kaur 2610004WL012080 Harjinder Kaur 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065694 HARJINDER KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
153 BHAWANIGARH PB-10-004-061-001/1
(AKBARPUR) 		2610004000NRG24160820230251736 16/08/2023 Beaint kaur 2610004WL012117 Beaint kaur 00349 PSIB0000275 909 909 Processed 25/08/2023 4827065769 BEANT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
154 BHAWANIGARH PB-10-004-061-001/101
(AKBARPUR) 		2610004000NRG24160820230251737 16/08/2023 GURMIT KAUR 2610004WL012117 GURMIT KAUR 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065773 GURMIT KAUR PUNJAB & SIND BANK(607087)
155 BHAWANIGARH PB-10-004-061-001/106
(AKBARPUR) 		2610004000NRG24160820230251740 16/08/2023 Jaswinder Kaur 2610004WL012117 Jaswinder Kaur 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065749 JASWINDER KAURW/OHAKAM S THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
156 BHAWANIGARH PB-10-004-061-001/107
(AKBARPUR) 		2610004000NRG24160820230251741 16/08/2023 CHARANJIT KAUR 2610004WL012117 CHARANJIT KAUR 00349 PSIB0000275 1818 1818 Processed 25/08/2023 4827065770 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
157 BHAWANIGARH PB-10-004-061-001/115
(AKBARPUR) 		2610004000NRG24160820230251742 16/08/2023 KARNAIL KAUR 2610004WL012117 KARNAIL KAUR 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065788 KARNAIL KAUR UNION BANK OF INDIA(508500)
158 BHAWANIGARH PB-10-004-061-001/120
(AKBARPUR) 		2610004000NRG24160820230251743 16/08/2023 KARAMJEET KAUR 2610004WL012117 KARAMJEET KAUR 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065775 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
159 BHAWANIGARH PB-10-004-061-001/127
(AKBARPUR) 		2610004000NRG24160820230251744 16/08/2023 BALWINDER KAUR 2610004WL012117 BALWINDER KAUR 00349 PSIB0000275 1515 1515 Processed 25/08/2023 4827065771 BALWINDER KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
160 BHAWANIGARH PB-10-004-061-001/134
(AKBARPUR) 		2610004000NRG24160820230251745 16/08/2023 JASVINDER KAUR 2610004WL012117 JASVINDER KAUR 00349 PSIB0000275 1818 1818 Processed 25/08/2023 4827065702 SMT JASVINDER KAUR & DSSO S GURTEJ SINGH PUNJAB & SIND BANK(607087)
161 BHAWANIGARH PB-10-004-061-001/153
(AKBARPUR) 		2610004000NRG24160820230251748 16/08/2023 RANI KAUR 2610004WL012117 RANI KAUR 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065777 RANI KAUR PUNJAB & SIND BANK(607087)
162 BHAWANIGARH PB-10-004-061-001/18
(AKBARPUR) 		2610004000NRG24160820230251750 16/08/2023 Gurmeet Kaur 2610004WL012117 Gurmeet Kaur 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065754 GURMEET KAUR PUNJAB & SIND BANK(607087)
163 BHAWANIGARH PB-10-004-061-001/19
(AKBARPUR) 		2610004000NRG24160820230251751 16/08/2023 Raj Kaur 2610004WL012117 Raj Kaur 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065772 RAJ KAUR W/O SALINDER SINGH PUNJAB & SIND BANK(607087)
164 BHAWANIGARH PB-10-004-061-001/22
(AKBARPUR) 		2610004000NRG24160820230251752 16/08/2023 Golla Singh 2610004WL012117 Golla Singh 00349 PSIB0000275 606 606 Processed 25/08/2023 4827065746 GOLA SINGH PUNJAB & SIND BANK(607087)
165 BHAWANIGARH PB-10-004-061-001/25
(AKBARPUR) 		2610004000NRG24160820230251754 16/08/2023 Karamjit Kaur 2610004WL012117 Karamjit Kaur 00349 PSIB0000275 1818 1818 Processed 25/08/2023 4827065761 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
166 BHAWANIGARH PB-10-004-061-001/33
(AKBARPUR) 		2610004000NRG24160820230251758 16/08/2023 Karnail Singh 2610004WL012117 Karnail Singh 00349 PSIB0000275 1818 1818 Processed 25/08/2023 4827065745 KARNAIL SINGH . PUNJAB & SIND BANK(607087)
167 BHAWANIGARH PB-10-004-061-001/33
(AKBARPUR) 		2610004000NRG24160820230251759 16/08/2023 MANJIT KAUR 2610004WL012117 MANJIT KAUR 00349 PSIB0000275 1818 1818 Processed 25/08/2023 4827065763 MANJIT KAUR UNION BANK OF INDIA(508500)
168 BHAWANIGARH PB-10-004-061-001/34
(AKBARPUR) 		2610004000NRG24160820230251760 16/08/2023 Gurdev kaur 2610004WL012117 Gurdev kaur 00349 PSIB0000275 1818 1818 Processed 25/08/2023 4827065696 GURDEV KAUR PUNJAB & SIND BANK(607087)
169 BHAWANIGARH PB-10-004-061-001/35
(AKBARPUR) 		2610004000NRG24160820230251761 16/08/2023 Gurmeet Kaur 2610004WL012117 Gurmeet Kaur 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065686 GURMIT KAUR PUNJAB & SIND BANK(607087)
170 BHAWANIGARH PB-10-004-061-001/37
(AKBARPUR) 		2610004000NRG24160820230251762 16/08/2023 Harvinder Kaur 2610004WL012117 Harvinder Kaur 00349 PSIB0000275 1818 1818 Processed 25/08/2023 4827065680 HARWINDER KAUR HDFC BANK LTD(607152)
171 BHAWANIGARH PB-10-004-061-001/4
(AKBARPUR) 		2610004000NRG24160820230251763 16/08/2023 HARPAL SINGH 2610004WL012117 HARPAL SINGH 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065679 HARPAL SINGH HDFC BANK LTD(607152)
172 BHAWANIGARH PB-10-004-061-001/41
(AKBARPUR) 		2610004000NRG24160820230251765 16/08/2023 Gurmail Kaur 2610004WL012117 Gurmail Kaur 00349 PSIB0000275 1818 1818 Processed 25/08/2023 4827065753 GURMAIL KAUR PUNJAB & SIND BANK(607087)
173 BHAWANIGARH PB-10-004-061-001/41
(AKBARPUR) 		2610004000NRG24160820230251764 16/08/2023 Sinderpal Singh 2610004WL012117 Sinderpal Singh 00349 PSIB0000275 1818 1818 Processed 25/08/2023 4827065684 S SINDER PAL SINGH & DSSO S KARTAR S PUNJAB & SIND BANK(607087)
174 BHAWANIGARH PB-10-004-061-001/44
(AKBARPUR) 		2610004000NRG24160820230251766 16/08/2023 Lazo Kaur 2610004WL012117 Lazo Kaur 00349 PSIB0000275 1818 1818 Processed 25/08/2023 4827065748 SMT LAJO KAUR & DSSO S BANTA SINGH PUNJAB & SIND BANK(607087)
175 BHAWANIGARH PB-10-004-061-001/46
(AKBARPUR) 		2610004000NRG24160820230251767 16/08/2023 KARNAIL SINGH 2610004WL012117 KARNAIL SINGH 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065768 KARNAIL SINGH PUNJAB & SIND BANK(607087)
176 BHAWANIGARH PB-10-004-061-001/47
(AKBARPUR) 		2610004000NRG24160820230251768 16/08/2023 Surjeet Kaur 2610004WL012117 Surjeet Kaur 00349 PSIB0000275 606 606 Processed 25/08/2023 4827065752 SURJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
177 BHAWANIGARH PB-10-004-061-001/48
(AKBARPUR) 		2610004000NRG24160820230251769 16/08/2023 HARDEEP KAUR 2610004WL012117 HARDEEP KAUR 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065785 HARDEEP KAUR UNION BANK OF INDIA(508500)
178 BHAWANIGARH PB-10-004-061-001/53
(AKBARPUR) 		2610004000NRG24160820230251770 16/08/2023 Des Raj 2610004WL012117 Des Raj 00349 PSIB0000275 1515 1515 Processed 25/08/2023 4827065682 DES RAJ S O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
179 BHAWANIGARH PB-10-004-061-001/54
(AKBARPUR) 		2610004000NRG24160820230251771 16/08/2023 Gurnam Singh 2610004WL012117 Gurnam Singh 00349 PSIB0000275 1818 1818 Processed 25/08/2023 4827065685 GURNAM SINGH PUNJAB & SIND BANK(607087)
180 BHAWANIGARH PB-10-004-061-001/60
(AKBARPUR) 		2610004000NRG24160820230251772 16/08/2023 Naib Kaur 2610004WL012117 Naib Kaur 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065681 NAIB KAUR PUNJAB & SIND BANK(607087)
181 BHAWANIGARH PB-10-004-061-001/65
(AKBARPUR) 		2610004000NRG24160820230251773 16/08/2023 Gurmeet Kaur 2610004WL012117 Gurmeet Kaur 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065692 GURJIT KAUR PUNJAB & SIND BANK(607087)
182 BHAWANIGARH PB-10-004-061-001/68
(AKBARPUR) 		2610004000NRG24160820230251775 16/08/2023 CHANNA SINGH 2610004WL012117 CHANNA SINGH 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065729 CHANAN SINGH PUNJAB & SIND BANK(607087)
183 BHAWANIGARH PB-10-004-061-001/68
(AKBARPUR) 		2610004000NRG24160820230251774 16/08/2023 Sinder Kaur 2610004WL012117 Sinder Kaur 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065683 SHINDER KAUR PUNJAB & SIND BANK(607087)
184 BHAWANIGARH PB-10-004-061-001/7
(AKBARPUR) 		2610004000NRG24160820230251776 16/08/2023 Ranjit Kaur 2610004WL012117 Ranjit Kaur 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065762 RANJIT KAUR PUNJAB & SIND BANK(607087)
185 BHAWANIGARH PB-10-004-061-001/73
(AKBARPUR) 		2610004000NRG24160820230251777 16/08/2023 MANPREET SINGH 2610004WL012117 MANPREET SINGH 00349 PSIB0000275 1818 1818 Processed 25/08/2023 4827065764 MANPREET SINGH PUNJAB & SIND BANK(607087)
186 BHAWANIGARH PB-10-004-061-001/77
(AKBARPUR) 		2610004000NRG24160820230251778 16/08/2023 PRITAM KAUR 2610004WL012117 PRITAM KAUR 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065776 PARITAM KAUR WO RAM DITA PUNJAB & SIND BANK(607087)
187 BHAWANIGARH PB-10-004-061-001/79
(AKBARPUR) 		2610004000NRG24160820230251779 16/08/2023 Pyari Kaur 2610004WL012117 Pyari Kaur 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065751 PIARY KAUR AND DSWO PUNJAB & SIND BANK(607087)
188 BHAWANIGARH PB-10-004-062-001/226
(JANERHI) 		2610004000NRG24160820230251685 16/08/2023 MAYA 2610004WL012112 MAYA 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065747 MAYA PUNJAB & SIND BANK(607087)
189 BHAWANIGARH PB-10-004-062-001/460
(JANERHI) 		2610004000NRG24160820230251858 16/08/2023 MANJIT KAUR 2610004WL012120 MANJIT KAUR 00349 PSIB0000275 2121 2121 Processed 25/08/2023 4827065780 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 96960 96960
190 BHAWANIGARH PB-10-004-005-001/18
(ROSHANWALA) 		2610004000NRG24160820230249981 16/08/2023 CHANNO 2610004WL012000 CHANNO 00349 PSIB0021120 2121 2121 Processed 25/08/2023 4827065757 CHANNO DEVI PUNJAB & SIND BANK(607087)
191 BHAWANIGARH PB-10-004-005-001/35
(ROSHANWALA) 		2610004000NRG24160820230249982 16/08/2023 BHOLI DEVI 2610004WL012000 BHOLI DEVI 00349 PSIB0021120 2121 2121 Processed 25/08/2023 4827065759 BHOLI DEVI PUNJAB & SIND BANK(607087)
192 BHAWANIGARH PB-10-004-005-001/90
(ROSHANWALA) 		2610004000NRG24160820230249985 16/08/2023 SADHO DEVI 2610004WL012000 SADHO DEVI 00349 PSIB0021120 2121 2121 Processed 25/08/2023 4827065767 SADHO DEVI PUNJAB & SIND BANK(607087)
193 BHAWANIGARH PB-10-004-060-001/165
(RAMPURA) 		2610004000NRG24160820230251249 16/08/2023 RANJIT KAUR 2610004WL012082 RANJIT KAUR 00349 PSIB0021120 2121 2121 Processed 25/08/2023 4827065792 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
194 BHAWANIGARH PB-10-004-041-001/44
(RAMGARH) 		2610004000NRG24160820230251239 16/08/2023 RAJWINDER KAUR 2610004WL012081 RAJWINDER KAUR 00349 PSIB0021264 2121 2121 Processed 25/08/2023 4827065795 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
195 BHAWANIGARH PB-10-004-062-001/204
(JANERHI) 		2610004000NRG24160820230251683 16/08/2023 GURMEL SINGH 2610004WL012112 GURMEL SINGH 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4827065431 GURMAIL SINGH SO CHOTTA SINGH PUNJAB & SIND BANK(607087)
196 BHAWANIGARH PB-10-004-062-001/204
(JANERHI) 		2610004000NRG24160820230251682 16/08/2023 KARNAIL KAUR 2610004WL012112 KARNAIL KAUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4827065814 KARNAIL KAUR PUNJAB & SIND BANK(607087)
197 BHAWANIGARH PB-10-004-062-001/205
(JANERHI) 		2610004000NRG24160820230251684 16/08/2023 TEJ KAUR 2610004WL012112 TEJ KAUR 00349 PSIB0021320 1515 1515 Processed 25/08/2023 4827065815 TEJ KAUR W O BALVIR SINGH PUNJAB & SIND BANK(607087)
198 BHAWANIGARH PB-10-004-062-001/266
(JANERHI) 		2610004000NRG24160820230251688 16/08/2023 JASVIR KAUR 2610004WL012112 JASVIR KAUR 00349 PSIB0021320 1515 1515 Processed 25/08/2023 4827065423 JASVIR KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
199 BHAWANIGARH PB-10-004-062-001/27
(JANERHI) 		2610004000NRG24160820230251690 16/08/2023 JALO KOUR 2610004WL012112 JALO KOUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4827065813 JAILO PUNJAB & SIND BANK(607087)
200 BHAWANIGARH PB-10-004-062-001/273
(JANERHI) 		2610004000NRG24160820230251691 16/08/2023 SAMANJEET KAUR 2610004WL012112 SAMANJEET KAUR 00349 PSIB0021320 1515 1515 Processed 25/08/2023 4827065402 SAMANJEET KAUR PUNJAB & SIND BANK(607087)
201 BHAWANIGARH PB-10-004-062-001/286
(JANERHI) 		2610004000NRG24160820230251850 16/08/2023 GURTEJ SINGH 2610004WL012120 GURTEJ SINGH 00349 PSIB0021320 1818 1818 Processed 25/08/2023 4827065407 GURTEJ SINGH PUNJAB & SIND BANK(607087)
202 BHAWANIGARH PB-10-004-062-001/302
(JANERHI) 		2610004000NRG24160820230251692 16/08/2023 JASVIR KAUR 2610004WL012112 JASVIR KAUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4827065820 JASVIR KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
203 BHAWANIGARH PB-10-004-062-001/304
(JANERHI) 		2610004000NRG24160820230251693 16/08/2023 CHARANJIT KAUR 2610004WL012112 CHARANJIT KAUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4827065819 CHARANJIT W/O CHARNA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
204 BHAWANIGARH PB-10-004-062-001/306
(JANERHI) 		2610004000NRG24160820230251694 16/08/2023 VEERPAL KAUR 2610004WL012112 VEERPAL KAUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4827065816 BIRPAL KAUR PUNJAB & SIND BANK(607087)
205 BHAWANIGARH PB-10-004-062-001/309
(JANERHI) 		2610004000NRG24160820230251695 16/08/2023 MAHINDER KAUR 2610004WL012112 MAHINDER KAUR 00349 PSIB0021320 1818 1818 Processed 25/08/2023 4827065755 MAHINDER KAUR PUNJAB & SIND BANK(607087)
206 BHAWANIGARH PB-10-004-062-001/311
(JANERHI) 		2610004000NRG24160820230251696 16/08/2023 BALJIT KAUR 2610004WL012112 BALJIT KAUR 00349 PSIB0021320 1818 1818 Processed 25/08/2023 4827065821 BALJIT KAUR ALIAS MALKIT KAURWIFE OF SAN PUNJAB & SIND BANK(607087)
207 BHAWANIGARH PB-10-004-062-001/315
(JANERHI) 		2610004000NRG24160820230251851 16/08/2023 RAJ KAUR 2610004WL012120 RAJ KAUR 00349 PSIB0021320 1515 1515 Processed 25/08/2023 4827065823 RAJ KAUR W O KULDEEP SINGH PUNJAB & SIND BANK(607087)
208 BHAWANIGARH PB-10-004-062-001/323
(JANERHI) 		2610004000NRG24160820230251697 16/08/2023 SIMRO DEVI 2610004WL012112 SIMRO DEVI 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4827065750 SHIMLO DEVI WIFE OF CHARANJIT SINGH PUNJAB & SIND BANK(607087)
209 BHAWANIGARH PB-10-004-062-001/330
(JANERHI) 		2610004000NRG24160820230251852 16/08/2023 GURMIT KAUR 2610004WL012120 GURMIT KAUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4827065384 GURMIT KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
210 BHAWANIGARH PB-10-004-062-001/333
(JANERHI) 		2610004000NRG24160820230251853 16/08/2023 RANJIT KAUR 2610004WL012120 RANJIT KAUR 00349 PSIB0021320 1818 1818 Processed 25/08/2023 4827065361 RANJIT KAUR W O DALWARA SINGH PUNJAB & SIND BANK(607087)
211 BHAWANIGARH PB-10-004-062-001/338
(JANERHI) 		2610004000NRG24160820230251854 16/08/2023 KRISHANA DEVI 2610004WL012120 KRISHANA DEVI 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4827065403 KRISHANA DEVI PUNJAB & SIND BANK(607087)
212 BHAWANIGARH PB-10-004-062-001/343
(JANERHI) 		2610004000NRG24160820230251699 16/08/2023 HAMIR KAUR 2610004WL012112 HAMIR KAUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4827065760 HAMIR KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
213 BHAWANIGARH PB-10-004-062-001/372
(JANERHI) 		2610004000NRG24160820230251700 16/08/2023 JASWINDER KAUR 2610004WL012112 JASWINDER KAUR 00349 PSIB0021320 1818 1818 Processed 25/08/2023 4827065364 JASWINDER KAUR PUNJAB & SIND BANK(607087)
214 BHAWANIGARH PB-10-004-062-001/378
(JANERHI) 		2610004000NRG24160820230251856 16/08/2023 RANJIT KAUR 2610004WL012120 RANJIT KAUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4827065373 RANJIT KAUR PUNJAB & SIND BANK(607087)
215 BHAWANIGARH PB-10-004-062-001/4
(JANERHI) 		2610004000NRG24160820230251702 16/08/2023 Angrez kaur 2610004WL012112 Angrez kaur 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4827065383 ANGREJ KAUR WO SAUN SINGH PUNJAB & SIND BANK(607087)
216 BHAWANIGARH PB-10-004-062-001/441
(JANERHI) 		2610004000NRG24160820230251857 16/08/2023 GHUKKAR KAUR 2610004WL012120 GHUKKAR KAUR 00349 PSIB0021320 1818 1818 Processed 25/08/2023 4827065381 MANJIT SINGH PUNJAB & SIND BANK(607087)
217 BHAWANIGARH PB-10-004-062-001/488
(JANERHI) 		2610004000NRG24160820230251859 16/08/2023 MANJEET KAUR 2610004WL012120 MANJEET KAUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4827065406 MANJIT KAUR PUNJAB & SIND BANK(607087)
218 BHAWANIGARH PB-10-004-062-001/551
(JANERHI) 		2610004000NRG24160820230251705 16/08/2023 SANDEEP KAUR 2610004WL012112 SANDEEP KAUR 00349 PSIB0021320 1818 1818 Processed 25/08/2023 4827065380 Mrs. Sandeep Kaur INDIAN BANK(607105)
219 BHAWANIGARH PB-10-004-062-001/570
(JANERHI) 		2610004000NRG24160820230251860 16/08/2023 JASVIR KAUR 2610004WL012120 JASVIR KAUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4827065790 JASVIR KAUR PUNJAB & SIND BANK(607087)
220 BHAWANIGARH PB-10-004-062-001/612
(JANERHI) 		2610004000NRG24160820230251861 16/08/2023 SATVIR KAUR 2610004WL012120 SATVIR KAUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4827065385 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
221 BHAWANIGARH PB-10-004-062-001/613
(JANERHI) 		2610004000NRG24160820230251862 16/08/2023 GURWINDER KAUR 2610004WL012120 GURWINDER KAUR 00349 PSIB0021320 2121 2121 Processed 25/08/2023 4827065779 GURWINDER KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 52722 52722
222 BHAWANIGARH PB-10-004-008-001/10
(GEHLAN) 		2610004000NRG24160820230251809 16/08/2023 CHARANJEET KAUR 2610004WL012119 CHARANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4827065669 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
223 BHAWANIGARH PB-10-004-008-001/140
(GEHLAN) 		2610004000NRG24160820230251817 16/08/2023 BALWINDER SINGH 2610004WL012119 BALWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4827065434 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
224 BHAWANIGARH PB-10-004-008-001/142
(GEHLAN) 		2610004000NRG24160820230251818 16/08/2023 KARAMJIT KAUR 2610004WL012119 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4827065675 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
225 BHAWANIGARH PB-10-004-008-001/21
(GEHLAN) 		2610004000NRG24160820230251820 16/08/2023 SUKHVINDER KAUR 2610004WL012119 SUKHVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4827065660 SUKHVINDER KAUR W O SARWAN SNGH PUNJAB GRAMIN BANK(607138)
226 BHAWANIGARH PB-10-004-008-001/29
(GEHLAN) 		2610004000NRG24160820230251823 16/08/2023 GURTEJ SINGH 2610004WL012119 GURTEJ SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4827065565 GURTEJ SINGH S O SANTA SINGH PUNJAB GRAMIN BANK(607138)
227 BHAWANIGARH PB-10-004-008-001/41
(GEHLAN) 		2610004000NRG24160820230251827 16/08/2023 KULWANT KAUR 2610004WL012119 KULWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4827065708 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
228 BHAWANIGARH PB-10-004-008-001/47
(GEHLAN) 		2610004000NRG24160820230251829 16/08/2023 MOHINDER KAUR 2610004WL012119 MOHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4827065433 MOHINDER KAUR W/O SURJIIT SING PUNJAB GRAMIN BANK(607138)
229 BHAWANIGARH PB-10-004-008-001/54
(GEHLAN) 		2610004000NRG24160820230251833 16/08/2023 SUKHPAL KAUR 2610004WL012119 SUKHPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4827065428 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
230 BHAWANIGARH PB-10-004-008-001/77
(GEHLAN) 		2610004000NRG24160820230251840 16/08/2023 GIAN SINGH 2610004WL012119 GIAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4827065668 GIAN SINGH PUNJAB GRAMIN BANK(607138)
231 BHAWANIGARH PB-10-004-008-001/85
(GEHLAN) 		2610004000NRG24160820230251842 16/08/2023 MANJIT KAUR 2610004WL012119 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4827065723 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
232 BHAWANIGARH PB-10-004-016-001/125
(KAKRHA) 		2610004000NRG24160820230251873 16/08/2023 KARNAIL KAUR 2610004WL012122 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4827065652 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
233 BHAWANIGARH PB-10-004-016-001/129
(KAKRHA) 		2610004000NRG24160820230251874 16/08/2023 CHARANJIT KAUR 2610004WL012122 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4827065561 CHARANJIT KAUR WO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
234 BHAWANIGARH PB-10-004-016-001/167
(KAKRHA) 		2610004000NRG24160820230251880 16/08/2023 HARDEEP KAUR 2610004WL012122 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4827065602 MISS HARDEEP KAUR DO BAWA SINGH STATE BANK OF INDIA(508548)
235 BHAWANIGARH PB-10-004-016-001/171
(KAKRHA) 		2610004000NRG24160820230251881 16/08/2023 JASPREET KAUR 2610004WL012122 JASPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4827065655 JASHPRIT KAUR WO AMAR SINGH PUNJAB GRAMIN BANK(607138)
236 BHAWANIGARH PB-10-004-016-001/287
(KAKRHA) 		2610004000NRG24160820230251887 16/08/2023 MANJIT KAUR 2610004WL012122 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4827065607 MANJEET KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
237 BHAWANIGARH PB-10-004-016-001/293
(KAKRHA) 		2610004000NRG24160820230251889 16/08/2023 AMARJEET KAUR 2610004WL012122 AMARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4827065665 AMARJEET KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
238 BHAWANIGARH PB-10-004-016-001/30
(KAKRHA) 		2610004000NRG24160820230251891 16/08/2023 KARAMJIT KAUR 2610004WL012122 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4827065721 KARAMJIT KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
239 BHAWANIGARH PB-10-004-046-001/103
(MAJHI) 		2610004000NRG24160820230251899 16/08/2023 GURCHARAN SINGH 2610004WL012123 GURCHARAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4827065604 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
240 BHAWANIGARH PB-10-004-046-001/112
(MAJHI) 		2610004000NRG24160820230251900 16/08/2023 SINDER KAUR 2610004WL012123 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4827065410 MRS SINDER KAUR STATE BANK OF INDIA(508548)
241 BHAWANIGARH PB-10-004-046-001/191
(MAJHI) 		2610004000NRG24160820230251911 16/08/2023 HARPREET KAUR 2610004WL012123 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4827065674 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
242 BHAWANIGARH PB-10-004-046-001/282
(MAJHI) 		2610004000NRG24160820230251916 16/08/2023 NARPAL KAUR 2610004WL012123 NARPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4827065617 NIRPAL KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
243 BHAWANIGARH PB-10-004-046-001/287
(MAJHI) 		2610004000NRG24160820230251917 16/08/2023 MAHINDER KAUR 2610004WL012123 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4827065392 MOHINDER KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
244 BHAWANIGARH PB-10-004-046-001/302
(MAJHI) 		2610004000NRG24160820230251918 16/08/2023 SUKHWINDER KAUR 2610004WL012123 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4827065720 SUKHWINDER KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
245 BHAWANIGARH PB-10-004-046-001/303
(MAJHI) 		2610004000NRG24160820230251919 16/08/2023 BALWINDER KAUR 2610004WL012123 BALWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4827065719 KAMALPREET KAUR U G BALWINDER KAUR W O PUNJAB GRAMIN BANK(607138)
246 BHAWANIGARH PB-10-004-046-001/305
(MAJHI) 		2610004000NRG24160820230251920 16/08/2023 SIMRANJEET KAUR 2610004WL012123 SIMRANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4827065599 SIMRANJIT KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
247 BHAWANIGARH PB-10-004-046-001/321
(MAJHI) 		2610004000NRG24160820230251921 16/08/2023 CHAMKAUR SINGH 2610004WL012123 CHAMKAUR SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4827065595 CHAMKAUR SINGH S O DEV SINGH PUNJAB GRAMIN BANK(607138)
248 BHAWANIGARH PB-10-004-046-001/321
(MAJHI) 		2610004000NRG24160820230251922 16/08/2023 GURPREET KAUR 2610004WL012123 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4827065606 GURPREET KAUR W O PYARA SINGH PUNJAB GRAMIN BANK(607138)
249 BHAWANIGARH PB-10-004-046-001/329
(MAJHI) 		2610004000NRG24160820230251923 16/08/2023 JARNAIL KAUR 2610004WL012123 JARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4827065408 JARNAIL KAUR W O HANS RAJ, MAJHI PUNJAB GRAMIN BANK(607138)
250 BHAWANIGARH PB-10-004-046-001/344
(MAJHI) 		2610004000NRG24160820230251925 16/08/2023 BALJIT KAUR 2610004WL012123 BALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4827065439 BALJIT KAUR W O BIRBAL SINGH PUNJAB GRAMIN BANK(607138)
251 BHAWANIGARH PB-10-004-046-001/42
(MAJHI) 		2610004000NRG24160820230251929 16/08/2023 RASWINDER KAUR 2610004WL012123 RASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4827065658 RASWINDER KAUR W O GHOLA SINGH PUNJAB GRAMIN BANK(607138)
252 BHAWANIGARH PB-10-004-046-001/74
(MAJHI) 		2610004000NRG24160820230251932 16/08/2023 HARJINDER SINGH 2610004WL012123 HARJINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4827065508 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
253 BHAWANIGARH PB-10-004-046-001/84
(MAJHI) 		2610004000NRG24160820230251934 16/08/2023 MANJIT KAUR 2610004WL012123 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4827065619 MANJIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
254 BHAWANIGARH PB-10-004-047-001/70
(JOLIAN) 		2610004000NRG24160820230251715 16/08/2023 Amarjit Kaur 2610004WL012115 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4827065615 AMARJIT KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
255 BHAWANIGARH PB-10-004-051-001/57
(MAZA) 		2610004000NRG24160820230249971 16/08/2023 HARMESH SINGH 2610004WL011999 HARMESH SINGH 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4827065416 HARMESH SINGH S O BACHAN SINGH, MAJHA PUNJAB GRAMIN BANK(607138)
256 BHAWANIGARH PB-10-004-051-001/66
(MAZA) 		2610004000NRG24160820230249972 16/08/2023 HARWINDER KAUR 2610004WL011999 HARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4827065722 HARWINDER KAUR DO LABH SINGH PUNJAB NATIONAL BANK(508568)
257 BHAWANIGARH PB-10-004-054-001/175
(BIBBRI) 		2610004000NRG24160820230251274 16/08/2023 AMANDEEP KAUR 2610004WL012083 AMANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4827065588 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 65448 65448
258 BHAWANIGARH PB-10-004-016-001/34
(KAKRHA) 		2610004000NRG24160820230251892 16/08/2023 PARAMJIT KAUR 2610004WL012122 PARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 25/08/2023 4827065732 PARAMJIT KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
259 BHAWANIGARH PB-10-004-023-001/101
(BAKHTRA) 		2610004000NRG24160820230251717 16/08/2023 GURJANT SINGH 2610004WL012116 GURJANT SINGH 00354 PUNB0045210 1818 1818 Processed 25/08/2023 4827065781 GURJANT SINGH S/O GURDIYAL SINGH & D PUNJAB NATIONAL BANK(508568)
260 BHAWANIGARH PB-10-004-023-001/132
(BAKHTRA) 		2610004000NRG24160820230251721 16/08/2023 HARMAIL KAUR 2610004WL012116 HARMAIL KAUR 00354 PUNB0045210 606 606 Processed 25/08/2023 4827065783 MALKHAN SINGH SO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
261 BHAWANIGARH PB-10-004-023-001/132
(BAKHTRA) 		2610004000NRG24160820230251265 16/08/2023 HARMAIL KAUR 2610004WL012083 HARMAIL KAUR 00354 PUNB0045210 1515 1515 Processed 25/08/2023 4827065782 MALKHAN SINGH SO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
262 BHAWANIGARH PB-10-004-023-001/47
(BAKHTRA) 		2610004000NRG24160820230251727 16/08/2023 PAMMI 2610004WL012116 PAMMI 00354 PUNB0045210 1818 1818 Processed 25/08/2023 4827065733 PAMMI WO NAJAR KHAN PUNJAB NATIONAL BANK(508568)
263 BHAWANIGARH PB-10-004-023-001/59
(BAKHTRA) 		2610004000NRG24160820230251729 16/08/2023 KARNAIL SINGH 2610004WL012116 KARNAIL SINGH 00354 PUNB0045210 1818 1818 Processed 25/08/2023 4827065734 KARNAIL SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
264 BHAWANIGARH PB-10-004-029-001/16
(BAKHOPEER) 		2610004000NRG24160820230251269 16/08/2023 SARABJIT SINGH 2610004WL012083 SARABJIT SINGH 00354 PUNB0045210 2121 2121 Processed 25/08/2023 4827065756 SARABJIT SINGH S/O NACHHATTER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
265 BHAWANIGARH PB-10-004-029-001/20
(BAKHOPEER) 		2610004000NRG24160820230251270 16/08/2023 MANJIT SINGH 2610004WL012083 MANJIT SINGH 00354 PUNB0045210 2121 2121 Processed 25/08/2023 4827065789 MANJIT SINGH SO SH DIYA SINGH PUNJAB NATIONAL BANK(508568)
266 BHAWANIGARH PB-10-004-040-001/31
(BIJALPUR) 		2610004000NRG24160820230251206 16/08/2023 JASPAL KAUR 2610004WL012080 JASPAL KAUR 00354 PUNB0045210 2121 2121 Processed 25/08/2023 4827065787 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
267 BHAWANIGARH PB-10-004-040-001/42
(BIJALPUR) 		2610004000NRG24160820230251210 16/08/2023 MAHINDER KAUR 2610004WL012080 MAHINDER KAUR 00354 PUNB0045210 1818 1818 Processed 25/08/2023 4827065784 MAHINDER KAUR AXIS BANK(607153)
268 BHAWANIGARH PB-10-004-040-001/55
(BIJALPUR) 		2610004000NRG24160820230251216 16/08/2023 MANJIT KAUR 2610004WL012080 MANJIT KAUR 00354 PUNB0045210 2121 2121 Rejected 25/08/2023 4827065765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BHAWANIGARH PB-10-004-047-001/114
(JOLIAN) 		2610004000NRG24160820230251864 16/08/2023 Amarjit Kaur 2610004WL012121 Amarjit Kaur 00354 PUNB0045210 303 303 Processed 25/08/2023 4827065735 AMARJIT KAUR W/O GURDIAL SINGH & DSSO SA PUNJAB NATIONAL BANK(508568)
270 BHAWANIGARH PB-10-004-047-001/139
(JOLIAN) 		2610004000NRG24160820230251866 16/08/2023 SINDERPAL KAUR 2610004WL012121 SINDERPAL KAUR 00354 PUNB0045210 2121 2121 Processed 25/08/2023 4827065736 CHHINDERPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
271 BHAWANIGARH PB-10-004-047-001/15
(JOLIAN) 		2610004000NRG24160820230251867 16/08/2023 PARAMJIT KAUR 2610004WL012121 PARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 25/08/2023 4827065737 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
272 BHAWANIGARH PB-10-004-047-001/45
(JOLIAN) 		2610004000NRG24160820230251713 16/08/2023 SINDER KAUR 2610004WL012115 SINDER KAUR 00354 PUNB0045210 2121 2121 Processed 25/08/2023 4827065738 SINDER KAUR W/O SH BIKKER SINGH & DSSO S PUNJAB NATIONAL BANK(508568)
273 BHAWANIGARH PB-10-004-047-001/6
(JOLIAN) 		2610004000NRG24160820230251870 16/08/2023 SINDER KAUR 2610004WL012121 SINDER KAUR 00354 PUNB0045210 2121 2121 Processed 25/08/2023 4827065739 SINDER KAUR W/O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
274 BHAWANIGARH PB-10-004-047-001/69
(JOLIAN) 		2610004000NRG24160820230251714 16/08/2023 HARPREET KAUR 2610004WL012115 HARPREET KAUR 00354 PUNB0045210 2121 2121 Processed 25/08/2023 4827065791 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
275 BHAWANIGARH PB-10-004-047-001/9
(JOLIAN) 		2610004000NRG24160820230251871 16/08/2023 GURMIT KAUR 2610004WL012121 GURMIT KAUR 00354 PUNB0045210 2121 2121 Processed 25/08/2023 4827065740 GURMIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
276 BHAWANIGARH PB-10-004-055-001/63
(RETGARH) 		2610004000NRG24160820230251679 16/08/2023 KULWANT KAUR 2610004WL012112 KULWANT KAUR 00354 PUNB0045210 1212 1212 Processed 25/08/2023 4827065766 KULWANT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
277 BHAWANIGARH PB-10-004-060-001/3
(RAMPURA) 		2610004000NRG24160820230251256 16/08/2023 SURJIT KAUR 2610004WL012082 SURJIT KAUR 00354 PUNB0045210 2121 2121 Processed 25/08/2023 4827065741 SURJIT KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
278 BHAWANIGARH PB-10-004-060-001/4
(RAMPURA) 		2610004000NRG24160820230251258 16/08/2023 GURDHIAN KAUR 2610004WL012082 GURDHIAN KAUR 00354 PUNB0045210 2121 2121 Processed 25/08/2023 4827065742 MRS GURDHIAN KAUR STATE BANK OF INDIA(508548)
279 BHAWANIGARH PB-10-004-060-001/41
(RAMPURA) 		2610004000NRG24160820230251259 16/08/2023 MANJIT KAUR 2610004WL012082 MANJIT KAUR 00354 PUNB0045210 2121 2121 Processed 25/08/2023 4827065743 MANJIT KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
280 BHAWANIGARH PB-10-004-060-001/89
(RAMPURA) 		2610004000NRG24160820230251260 16/08/2023 BINDER KAUR 2610004WL012082 BINDER KAUR 00354 PUNB0045210 1818 1818 Processed 25/08/2023 4827065744 BINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42420 42420
281 BHAWANIGARH PB-10-004-023-001/108
(BAKHTRA) 		2610004000NRG24160820230251263 16/08/2023 RAJ KUMAR 2610004WL012083 RAJ KUMAR 00354 PUNB0186310 2121 2121 Processed 25/08/2023 4827065414 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
282 BHAWANIGARH PB-10-004-023-001/11
(BAKHTRA) 		2610004000NRG24160820230251264 16/08/2023 RAM SINGH 2610004WL012083 RAM SINGH 00354 PUNB0186310 2121 2121 Processed 25/08/2023 4827065371 RAM SINGH SO GARIB DASS PUNJAB NATIONAL BANK(508568)
283 BHAWANIGARH PB-10-004-023-001/114
(BAKHTRA) 		2610004000NRG24160820230251719 16/08/2023 CHARANJIT KAUR 2610004WL012116 CHARANJIT KAUR 00354 PUNB0186310 1818 1818 Processed 25/08/2023 4827065394 CHARANJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
284 BHAWANIGARH PB-10-004-023-001/119
(BAKHTRA) 		2610004000NRG24160820230251720 16/08/2023 RAM KUMAR 2610004WL012116 RAM KUMAR 00354 PUNB0186310 1818 1818 Processed 25/08/2023 4827065389 RAM KUMAR SO SHRI RAM PUNJAB NATIONAL BANK(508568)
285 BHAWANIGARH PB-10-004-023-001/133
(BAKHTRA) 		2610004000NRG24160820230251722 16/08/2023 RANJIT KAUR 2610004WL012116 RANJIT KAUR 00354 PUNB0186310 1818 1818 Processed 25/08/2023 4827065391 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
286 BHAWANIGARH PB-10-004-023-001/136
(BAKHTRA) 		2610004000NRG24160820230251723 16/08/2023 RAJIA BEGAM 2610004WL012116 RAJIA BEGAM 00354 PUNB0186310 1818 1818 Processed 25/08/2023 4827065441 RAJIA BEGAM WO MITHU KHAN PUNJAB NATIONAL BANK(508568)
287 BHAWANIGARH PB-10-004-023-001/17
(BAKHTRA) 		2610004000NRG24160820230251726 16/08/2023 PARAMJIT KAUR 2610004WL012116 PARAMJIT KAUR 00354 PUNB0186310 1818 1818 Processed 25/08/2023 4827065808 PARAMJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
288 BHAWANIGARH PB-10-004-023-001/31
(BAKHTRA) 		2610004000NRG24160820230251266 16/08/2023 JAMILA KHAN 2610004WL012083 JAMILA KHAN 00354 PUNB0186310 2121 2121 Processed 25/08/2023 4827065436 JAMILA KHAN SO NEK KHAN PUNJAB NATIONAL BANK(508568)
289 BHAWANIGARH PB-10-004-023-001/5
(BAKHTRA) 		2610004000NRG24160820230251728 16/08/2023 DILPREET KAUR 2610004WL012116 DILPREET KAUR 00354 PUNB0186310 1818 1818 Processed 25/08/2023 4827065393 DILPREET KAUR HDFC BANK LTD(607152)
290 BHAWANIGARH PB-10-004-023-001/68
(BAKHTRA) 		2610004000NRG24160820230251730 16/08/2023 SARABJIT KAUR 2610004WL012116 SARABJIT KAUR 00354 PUNB0186310 1818 1818 Processed 25/08/2023 4827065390 SARABJIT KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
291 BHAWANIGARH PB-10-004-023-001/71
(BAKHTRA) 		2610004000NRG24160820230251731 16/08/2023 RANI KAUR 2610004WL012116 RANI KAUR 00354 PUNB0186310 1818 1818 Processed 25/08/2023 4827065395 RANI BALJINDER HDFC BANK LTD(607152)
292 BHAWANIGARH PB-10-004-023-001/80
(BAKHTRA) 		2610004000NRG24160820230251732 16/08/2023 JASVINDER KAUR 2610004WL012116 JASVINDER KAUR 00354 PUNB0186310 1818 1818 Processed 25/08/2023 4827065809 JASWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
293 BHAWANIGARH PB-10-004-023-001/82
(BAKHTRA) 		2610004000NRG24160820230251733 16/08/2023 SARBJEET KAUR 2610004WL012116 SARBJEET KAUR 00354 PUNB0186310 1818 1818 Processed 25/08/2023 4827065810 SARABJIT KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
294 BHAWANIGARH PB-10-004-023-001/93
(BAKHTRA) 		2610004000NRG24160820230251267 16/08/2023 JASWANT SINGH 2610004WL012083 JASWANT SINGH 00354 PUNB0186310 1818 1818 Processed 25/08/2023 4827065366 JASWANT SINGH S/O SIMRA SINGH & DSSO SNG PUNJAB NATIONAL BANK(508568)
295 BHAWANIGARH PB-10-004-029-001/93
(BAKHOPEER) 		2610004000NRG24160820230251271 16/08/2023 SATGUR SINGH 2610004WL012083 SATGUR SINGH 00354 PUNB0186310 1515 1515 Processed 25/08/2023 4827065358 SATGUR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
296 BHAWANIGARH PB-10-004-029-001/93
(BAKHOPEER) 		2610004000NRG24160820230251735 16/08/2023 SATGUR SINGH 2610004WL012116 SATGUR SINGH 00354 PUNB0186310 606 606 Processed 25/08/2023 4827065359 SATGUR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
297 BHAWANIGARH PB-10-004-047-001/143
(JOLIAN) 		2610004000NRG24160820230251711 16/08/2023 ROSHNA KAUR 2610004WL012115 ROSHNA KAUR 00354 PUNB0186310 303 303 Processed 25/08/2023 4827065825 ROSHNA KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
298 BHAWANIGARH PB-10-004-047-001/187
(JOLIAN) 		2610004000NRG24160820230251868 16/08/2023 JASVIR KAUR 2610004WL012121 JASVIR KAUR 00354 PUNB0186310 909 909 Processed 25/08/2023 4827065417 JASVIR KAUR W/O LALI KHAN PUNJAB GRAMIN BANK(607138)
299 BHAWANIGARH PB-10-004-047-001/188
(JOLIAN) 		2610004000NRG24160820230251869 16/08/2023 AMARJIT KAUR 2610004WL012121 AMARJIT KAUR 00354 PUNB0186310 2121 2121 Processed 25/08/2023 4827065442 AMARJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
300 BHAWANIGARH PB-10-004-051-001/84
(MAZA) 		2610004000NRG24160820230249975 16/08/2023 AMANDEEP KAUR 2610004WL011999 AMANDEEP KAUR 00354 PUNB0186310 1515 1515 Processed 25/08/2023 4827065797 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 33330 33330
301 BHAWANIGARH PB-10-004-005-001/60
(ROSHANWALA) 		2610004000NRG24160820230249984 16/08/2023 MUKHTIAR SINGH 2610004WL012000 MUKHTIAR SINGH 00354 PUNB0487800 2121 2121 Processed 25/08/2023 4827065445 MUKHTIAR SINGH S/O KIRPA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
302 BHAWANIGARH PB-10-004-005-001/41
(ROSHANWALA) 		2610004000NRG24160820230249983 16/08/2023 GURMEET KAUR 2610004WL012000 GURMEET KAUR 00354 PUNB0682300 2121 2121 Processed 25/08/2023 4827065651 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
303 BHAWANIGARH PB-10-004-036-001/103
(PANWAN) 		2610004000NRG24160820230251940 16/08/2023 HARPREET KAUR 2610004WL012125 HARPREET KAUR 00354 PUNB0682300 1818 1818 Processed 25/08/2023 4827065489 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
304 BHAWANIGARH PB-10-004-036-001/119
(PANWAN) 		2610004000NRG24160820230251942 16/08/2023 JASVIR KAUR 2610004WL012125 JASVIR KAUR 00354 PUNB0682300 2121 2121 Processed 25/08/2023 4827065546 JASVIR KAUR W/ JASVIR SINGH PUNJAB NATIONAL BANK(508568)
305 BHAWANIGARH PB-10-004-036-001/242
(PANWAN) 		2610004000NRG24160820230251943 16/08/2023 PARMINDER KAUR 2610004WL012125 PARMINDER KAUR 00354 PUNB0682300 2121 2121 Processed 25/08/2023 4827065707 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
306 BHAWANIGARH PB-10-004-036-001/256
(PANWAN) 		2610004000NRG24160820230251944 16/08/2023 SIMRANJIT KAUR 2610004WL012125 SIMRANJIT KAUR 00354 PUNB0682300 2121 2121 Processed 25/08/2023 4827065614 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
307 BHAWANIGARH PB-10-004-041-001/20
(RAMGARH) 		2610004000NRG24160820230251230 16/08/2023 BHIM SINGH 2610004WL012081 BHIM SINGH 00354 PUNB0682300 2121 2121 Processed 25/08/2023 4827065663 BHIM SINGH PUNJAB NATIONAL BANK(508568)
308 BHAWANIGARH PB-10-004-041-001/48
(RAMGARH) 		2610004000NRG24160820230251240 16/08/2023 HAKAM SINGH 2610004WL012081 HAKAM SINGH 00354 PUNB0682300 2121 2121 Processed 25/08/2023 4827065521 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
309 BHAWANIGARH PB-10-004-041-001/50
(RAMGARH) 		2610004000NRG24160820230251241 16/08/2023 MANDEEP KAUR 2610004WL012081 MANDEEP KAUR 00354 PUNB0682300 1818 1818 Processed 25/08/2023 4827065671 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
310 BHAWANIGARH PB-10-004-041-001/9
(RAMGARH) 		2610004000NRG24160820230251245 16/08/2023 RAJWINDER KAUR 2610004WL012081 RAJWINDER KAUR 00354 PUNB0682300 2121 2121 Processed 25/08/2023 4827065610 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
311 BHAWANIGARH PB-10-004-026-001/58
(BAKHTRI) 		2610004000NRG24160820230251268 16/08/2023 DARBARA SINGH 2610004WL012083 DARBARA SINGH 00415 SBIN0001452 1515 1515 Processed 25/08/2023 4827065376 MR DALWARA SINGH STATE BANK OF INDIA(508548)
312 BHAWANIGARH PB-10-004-026-001/58
(BAKHTRI) 		2610004000NRG24160820230251734 16/08/2023 DARBARA SINGH 2610004WL012116 DARBARA SINGH 00415 SBIN0001452 606 606 Processed 25/08/2023 4827065377 MR DALWARA SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
313 BHAWANIGARH PB-10-004-037-001/114
(BRAJ) 		2610004000NRG24160820230250474 16/08/2023 TARSEM KAUR 2610004WL012024 TARSEM KAUR 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4827065405 MS TARSEM KAUR STATE BANK OF INDIA(508548)
314 BHAWANIGARH PB-10-004-037-001/161
(BRAJ) 		2610004000NRG24160820230251112 16/08/2023 VEERPAL KAUR 2610004WL012072 VEERPAL KAUR 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4827065400 VEERPAL KAUR W O HARPREET SINGH IDBI BANK(607095)
SubTotal 3939 3939
315 BHAWANIGARH PB-10-004-016-001/140
(KAKRHA) 		2610004000NRG24160820230251875 16/08/2023 SAMSHER KAUR 2610004WL012122 SAMSHER KAUR 00415 SBIN0016489 1515 1515 Processed 25/08/2023 4827065419 SHAMER KAUR PLA N 178434 D S S O PUNJAB & SIND BANK(607087)
316 BHAWANIGARH PB-10-004-016-001/179
(KAKRHA) 		2610004000NRG24160820230251882 16/08/2023 PARAMJIT KAUR 2610004WL012122 PARAMJIT KAUR 00415 SBIN0016489 1515 1515 Processed 25/08/2023 4827065401 PARAMJIT KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
317 BHAWANIGARH PB-10-004-041-001/4
(RAMGARH) 		2610004000NRG24160820230251238 16/08/2023 ROOP SINGH 2610004WL012081 ROOP SINGH 00415 SBIN0016489 1515 1515 Processed 25/08/2023 4827065426 ROOP SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
318 BHAWANIGARH PB-10-004-046-001/332
(MAJHI) 		2610004000NRG24160820230251924 16/08/2023 SATGUR SINGH 2610004WL012123 SATGUR SINGH 00415 SBIN0016489 2121 2121 Processed 25/08/2023 4827065444 SATGUR SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
319 BHAWANIGARH PB-10-004-016-001/245
(KAKRHA) 		2610004000NRG24160820230251262 16/08/2023 BHUPINDER SINGH 2610004WL012083 BHUPINDER SINGH 00415 SBIN0050026 1515 1515 Processed 25/08/2023 4827065673 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
320 BHAWANIGARH PB-10-004-005-001/1
(ROSHANWALA) 		2610004000NRG24160820230249978 16/08/2023 JEETO DEVI 2610004WL012000 JEETO DEVI 00415 SBIN0050033 2121 2121 Processed 25/08/2023 4827065507 MRS JEETO PLA NO 177251 STATE BANK OF INDIA(508548)
321 BHAWANIGARH PB-10-004-005-001/103
(ROSHANWALA) 		2610004000NRG24160820230249979 16/08/2023 DEEPA DEVI 2610004WL012000 DEEPA DEVI 00415 SBIN0050033 1515 1515 Processed 25/08/2023 4827065659 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
322 BHAWANIGARH PB-10-004-008-001/120
(GEHLAN) 		2610004000NRG24160820230251814 16/08/2023 SUKHRAJ SINGH 2610004WL012119 SUKHRAJ SINGH 00415 SBIN0050033 2121 2121 Processed 25/08/2023 4827065712 RANI W/O SUKHRAJ SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
323 BHAWANIGARH PB-10-004-008-001/43
(GEHLAN) 		2610004000NRG24160820230251828 16/08/2023 RANJIT KAUR 2610004WL012119 RANJIT KAUR 00415 SBIN0050033 2121 2121 Processed 25/08/2023 4827065452 RANJIT SINGH S/O SAMPURAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
324 BHAWANIGARH PB-10-004-040-001/70
(BIJALPUR) 		2610004000NRG24160820230251221 16/08/2023 Balvir Singh 2610004WL012080 Balvir Singh 00415 SBIN0050033 1515 1515 Processed 25/08/2023 4827065522 BALVIR SINGH ICICI BANK LTD(508534)
325 BHAWANIGARH PB-10-004-046-001/10
(MAJHI) 		2610004000NRG24160820230251898 16/08/2023 BEANT SINGH 2610004WL012123 BEANT SINGH 00415 SBIN0050033 2121 2121 Processed 25/08/2023 4827065801 MR BEANT SINGH STATE BANK OF INDIA(508548)
326 BHAWANIGARH PB-10-004-046-001/205
(MAJHI) 		2610004000NRG24160820230251914 16/08/2023 SATGUR SINGH 2610004WL012123 SATGUR SINGH 00415 SBIN0050033 1212 1212 Processed 25/08/2023 4827065396 SATGURU SINGH S.O HARIDEV SINGH PUNJAB GRAMIN BANK(607138)
327 BHAWANIGARH PB-10-004-047-001/127
(JOLIAN) 		2610004000NRG24160820230251865 16/08/2023 KRISHNA KAUR 2610004WL012121 KRISHNA KAUR 00415 SBIN0050033 2121 2121 Processed 25/08/2023 4827065466 MRS KARISHNA STATE BANK OF INDIA(508548)
328 BHAWANIGARH PB-10-004-055-001/209
(RETGARH) 		2610004000NRG24160820230251671 16/08/2023 PARAMJIT KAUR 2610004WL012112 PARAMJIT KAUR 00415 SBIN0050033 606 606 Processed 25/08/2023 4827065531 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
329 BHAWANIGARH PB-10-004-055-001/358
(RETGARH) 		2610004000NRG24160820230251676 16/08/2023 LAL KHAN 2610004WL012112 LAL KHAN 00415 SBIN0050033 606 606 Processed 25/08/2023 4827065624 MR LAL KHAN STATE BANK OF INDIA(508548)
330 BHAWANIGARH PB-10-004-060-001/221
(RAMPURA) 		2610004000NRG24160820230251252 16/08/2023 MANJIT KAUR 2610004WL012082 MANJIT KAUR 00415 SBIN0050033 2121 2121 Processed 25/08/2023 4827065603 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
331 BHAWANIGARH PB-10-004-060-001/273
(RAMPURA) 		2610004000NRG24160820230251254 16/08/2023 SINDER KAUR 2610004WL012082 SINDER KAUR 00415 SBIN0050033 2121 2121 Processed 25/08/2023 4827065430 MRS SINDER KAUR STATE BANK OF INDIA(508548)
332 BHAWANIGARH PB-10-004-060-001/305
(RAMPURA) 		2610004000NRG24160820230251257 16/08/2023 NACHHATER KAUR 2610004WL012082 NACHHATER KAUR 00415 SBIN0050033 2121 2121 Processed 25/08/2023 4827065713 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
333 BHAWANIGARH PB-10-004-060-001/91
(RAMPURA) 		2610004000NRG24160820230251261 16/08/2023 JEET SINGH 2610004WL012082 JEET SINGH 00415 SBIN0050033 1515 1515 Processed 25/08/2023 4827065657 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 23937 23937
334 BHAWANIGARH PB-10-004-014-001/158
(BHARRO) 		2610004000NRG24160820230251093 16/08/2023 SARABJIT KAUR 2610004WL012071 SARABJIT KAUR 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065623 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
335 BHAWANIGARH PB-10-004-014-001/172
(BHARRO) 		2610004000NRG24160820230251094 16/08/2023 Jasvinder Kaur 2610004WL012071 Jasvinder Kaur 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065538 JASWINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
336 BHAWANIGARH PB-10-004-014-001/174
(BHARRO) 		2610004000NRG24160820230251095 16/08/2023 Rajinder Kaur 2610004WL012071 Rajinder Kaur 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065528 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
337 BHAWANIGARH PB-10-004-014-001/182
(BHARRO) 		2610004000NRG24160820230251096 16/08/2023 KULDEEP KAUR 2610004WL012071 KULDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065594 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
338 BHAWANIGARH PB-10-004-014-001/183
(BHARRO) 		2610004000NRG24160820230251782 16/08/2023 Balvir Kaur 2610004WL012118 Balvir Kaur 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065461 BALVIR KAUR W/O DARA SINGH IDBI BANK(607095)
339 BHAWANIGARH PB-10-004-014-001/196
(BHARRO) 		2610004000NRG24160820230251783 16/08/2023 Harwinder Kaur 2610004WL012118 Harwinder Kaur 00415 SBIN0050330 1212 1212 Processed 25/08/2023 4827065571 HARWINDER KAUR IDBI BANK(607095)
340 BHAWANIGARH PB-10-004-014-001/202
(BHARRO) 		2610004000NRG24160820230251097 16/08/2023 Kulwinder Kaur 2610004WL012071 Kulwinder Kaur 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065513 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
341 BHAWANIGARH PB-10-004-014-001/269
(BHARRO) 		2610004000NRG24160820230251787 16/08/2023 KAMALJIT KAUR 2610004WL012118 KAMALJIT KAUR 00415 SBIN0050330 1515 1515 Processed 25/08/2023 4827065543 KAMALJIT KAUR W/O PRAGAT SINGH IDBI BANK(607095)
342 BHAWANIGARH PB-10-004-014-001/27
(BHARRO) 		2610004000NRG24160820230251788 16/08/2023 Bhola Singh 2610004WL012118 Bhola Singh 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065566 BHOLA SINGH IDBI BANK(607095)
343 BHAWANIGARH PB-10-004-014-001/273
(BHARRO) 		2610004000NRG24160820230251099 16/08/2023 PINKY 2610004WL012071 PINKY 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065539 PINKY W O AVTAR SINGH IDBI BANK(607095)
344 BHAWANIGARH PB-10-004-014-001/283
(BHARRO) 		2610004000NRG24160820230251100 16/08/2023 MANJIT KAUR 2610004WL012071 MANJIT KAUR 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065564 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
345 BHAWANIGARH PB-10-004-014-001/284
(BHARRO) 		2610004000NRG24160820230251101 16/08/2023 MANJIT KAUR 2610004WL012071 MANJIT KAUR 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065529 MANJIT KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
346 BHAWANIGARH PB-10-004-014-001/287
(BHARRO) 		2610004000NRG24160820230251102 16/08/2023 BALJINDER KAUR 2610004WL012071 BALJINDER KAUR 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065369 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
347 BHAWANIGARH PB-10-004-014-001/299
(BHARRO) 		2610004000NRG24160820230251790 16/08/2023 SUKHPAL KAUR 2610004WL012118 SUKHPAL KAUR 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065527 SUKHPAL KAUR IDBI BANK(607095)
348 BHAWANIGARH PB-10-004-014-001/339
(BHARRO) 		2610004000NRG24160820230251795 16/08/2023 GULAB SINGH 2610004WL012118 GULAB SINGH 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065540 MR GULAB SINGH STATE BANK OF INDIA(508548)
349 BHAWANIGARH PB-10-004-014-001/346
(BHARRO) 		2610004000NRG24160820230251104 16/08/2023 HARWINDER KAUR 2610004WL012071 HARWINDER KAUR 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065567 HARWINDER KAUR W O JODH SINGH IDBI BANK(607095)
350 BHAWANIGARH PB-10-004-014-001/381
(BHARRO) 		2610004000NRG24160820230251797 16/08/2023 JASPAL SINGH 2610004WL012118 JASPAL SINGH 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065616 JASPAL SINGH S/O PARAMJIT SINGH] THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
351 BHAWANIGARH PB-10-004-014-001/39
(BHARRO) 		2610004000NRG24160820230251105 16/08/2023 Labh Kaur 2610004WL012071 Labh Kaur 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065554 MS LABH KAUR STATE BANK OF INDIA(508548)
352 BHAWANIGARH PB-10-004-014-001/54
(BHARRO) 		2610004000NRG24160820230251107 16/08/2023 Jarnail Kaur 2610004WL012071 Jarnail Kaur 00415 SBIN0050330 909 909 Processed 25/08/2023 4827065498 MRS JARNAIL KAUR WO MANGAT SINGH STATE BANK OF INDIA(508548)
353 BHAWANIGARH PB-10-004-014-001/65
(BHARRO) 		2610004000NRG24160820230251804 16/08/2023 Bhinder Kaur 2610004WL012118 Bhinder Kaur 00415 SBIN0050330 1212 1212 Processed 25/08/2023 4827065462 MS BHINDER KAUR STATE BANK OF INDIA(508548)
354 BHAWANIGARH PB-10-004-014-001/74
(BHARRO) 		2610004000NRG24160820230251108 16/08/2023 Baljit Kaur 2610004WL012071 Baljit Kaur 00415 SBIN0050330 1515 1515 Processed 25/08/2023 4827065499 BALJIT KAUR W/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
355 BHAWANIGARH PB-10-004-014-001/75
(BHARRO) 		2610004000NRG24160820230251807 16/08/2023 RANA SINGH 2610004WL012118 RANA SINGH 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065585 MASTER RANA SINGH STATE BANK OF INDIA(508548)
356 BHAWANIGARH PB-10-004-014-001/98
(BHARRO) 		2610004000NRG24160820230251110 16/08/2023 Sinder Kaur 2610004WL012071 Sinder Kaur 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065525 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
357 BHAWANIGARH PB-10-004-032-001/119
(KALAJHARH) 		2610004000NRG24160820230251140 16/08/2023 RINKU KAUR 2610004WL012075 RINKU KAUR 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065504 MRS RINKU KAUR STATE BANK OF INDIA(508548)
358 BHAWANIGARH PB-10-004-032-001/120
(KALAJHARH) 		2610004000NRG24160820230251141 16/08/2023 PARAMJIT KAUR 2610004WL012075 PARAMJIT KAUR 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065516 MRS PARAMJIT KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
359 BHAWANIGARH PB-10-004-032-001/134
(KALAJHARH) 		2610004000NRG24160820230251142 16/08/2023 DAVINDER KAUR 2610004WL012075 DAVINDER KAUR 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065576 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
360 BHAWANIGARH PB-10-004-032-001/135
(KALAJHARH) 		2610004000NRG24160820230251143 16/08/2023 SHINDER KAUR 2610004WL012075 SHINDER KAUR 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065621 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
361 BHAWANIGARH PB-10-004-032-001/148
(KALAJHARH) 		2610004000NRG24160820230251144 16/08/2023 CHARAN KAUR 2610004WL012075 CHARAN KAUR 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065592 MS CHARAN KAUR STATE BANK OF INDIA(508548)
362 BHAWANIGARH PB-10-004-032-001/37
(KALAJHARH) 		2610004000NRG24160820230251147 16/08/2023 Kulwinder Kaur 2610004WL012075 Kulwinder Kaur 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065503 KULWINDER KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
363 BHAWANIGARH PB-10-004-032-001/38
(KALAJHARH) 		2610004000NRG24160820230251148 16/08/2023 Paramjit Kaur 2610004WL012075 Paramjit Kaur 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065542 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
364 BHAWANIGARH PB-10-004-032-001/40
(KALAJHARH) 		2610004000NRG24160820230251149 16/08/2023 LAKHA SINGH 2610004WL012075 LAKHA SINGH 00415 SBIN0050330 1515 1515 Processed 25/08/2023 4827065534 LAKHA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
365 BHAWANIGARH PB-10-004-032-001/59
(KALAJHARH) 		2610004000NRG24160820230251150 16/08/2023 Charanjit Kaur 2610004WL012075 Charanjit Kaur 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065517 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
366 BHAWANIGARH PB-10-004-032-001/96
(KALAJHARH) 		2610004000NRG24160820230251151 16/08/2023 NIRMAL KAUR 2610004WL012075 NIRMAL KAUR 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065547 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
367 BHAWANIGARH PB-10-004-037-001/1
(BRAJ) 		2610004000NRG24160820230250469 16/08/2023 Karnail Kaur 2610004WL012024 Karnail Kaur 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065494 MRS KARNAIL KAUR AND DSWO STATE BANK OF INDIA(508548)
368 BHAWANIGARH PB-10-004-037-001/104
(BRAJ) 		2610004000NRG24160820230250471 16/08/2023 GANGA DEVI 2610004WL012024 GANGA DEVI 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065613 MRS GANGA DEVI STATE BANK OF INDIA(508548)
369 BHAWANIGARH PB-10-004-037-001/105
(BRAJ) 		2610004000NRG24160820230250472 16/08/2023 SURJIT SINGH 2610004WL012024 SURJIT SINGH 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065559 MR SURJIT SINGH AND DSWO STATE BANK OF INDIA(508548)
370 BHAWANIGARH PB-10-004-037-001/110
(BRAJ) 		2610004000NRG24160820230250473 16/08/2023 SANDEEP KAUR 2610004WL012024 SANDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065579 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
371 BHAWANIGARH PB-10-004-037-001/122
(BRAJ) 		2610004000NRG24160820230250475 16/08/2023 CHARANJIT KAUR 2610004WL012024 CHARANJIT KAUR 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065560 MRS CHARANJEET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
372 BHAWANIGARH PB-10-004-037-001/126
(BRAJ) 		2610004000NRG24160820230250476 16/08/2023 HARJIT KAUR 2610004WL012024 HARJIT KAUR 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065501 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
373 BHAWANIGARH PB-10-004-037-001/13
(BRAJ) 		2610004000NRG24160820230250477 16/08/2023 Jarnail Kaur 2610004WL012024 Jarnail Kaur 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065711 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
374 BHAWANIGARH PB-10-004-037-001/139
(BRAJ) 		2610004000NRG24160820230250479 16/08/2023 PARAMVEER KAUR 2610004WL012024 PARAMVEER KAUR 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065437 MRS PARAMVEER KAUR STATE BANK OF INDIA(508548)
375 BHAWANIGARH PB-10-004-037-001/144
(BRAJ) 		2610004000NRG24160820230251111 16/08/2023 MALKIT KAUR 2610004WL012072 MALKIT KAUR 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065662 MS MALKIT KAUR STATE BANK OF INDIA(508548)
376 BHAWANIGARH PB-10-004-037-001/146
(BRAJ) 		2610004000NRG24160820230250480 16/08/2023 RANI KAUR 2610004WL012024 RANI KAUR 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065590 MS RANI KAUR STATE BANK OF INDIA(508548)
377 BHAWANIGARH PB-10-004-037-001/154
(BRAJ) 		2610004000NRG24160820230250481 16/08/2023 RAJBIR KAUR 2610004WL012024 RAJBIR KAUR 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065589 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
378 BHAWANIGARH PB-10-004-037-001/175
(BRAJ) 		2610004000NRG24160820230250483 16/08/2023 LALA SINGH 2610004WL012024 LALA SINGH 00415 SBIN0050330 909 909 Processed 25/08/2023 4827065429 MR LALA SINGH STATE BANK OF INDIA(508548)
379 BHAWANIGARH PB-10-004-037-001/177
(BRAJ) 		2610004000NRG24160820230251113 16/08/2023 PARAMJIT KAUR 2610004WL012072 PARAMJIT KAUR 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065425 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
380 BHAWANIGARH PB-10-004-037-001/179
(BRAJ) 		2610004000NRG24160820230250484 16/08/2023 SATPAL SINGH 2610004WL012024 SATPAL SINGH 00415 SBIN0050330 303 303 Processed 25/08/2023 4827065717 MR SATPAL SINGH STATE BANK OF INDIA(508548)
381 BHAWANIGARH PB-10-004-037-001/180
(BRAJ) 		2610004000NRG24160820230250485 16/08/2023 KARNAIL KAUR 2610004WL012024 KARNAIL KAUR 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065715 MR KARNAIL KAUR AND DSSO STATE BANK OF INDIA(508548)
382 BHAWANIGARH PB-10-004-037-001/22
(BRAJ) 		2610004000NRG24160820230250487 16/08/2023 MAHINDER KAUR 2610004WL012024 MAHINDER KAUR 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065577 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
383 BHAWANIGARH PB-10-004-037-001/24
(BRAJ) 		2610004000NRG24160820230250488 16/08/2023 Nirmal Kaur 2610004WL012024 Nirmal Kaur 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065493 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
384 BHAWANIGARH PB-10-004-037-001/33
(BRAJ) 		2610004000NRG24160820230250489 16/08/2023 Karmjit Kaur 2610004WL012024 Karmjit Kaur 00415 SBIN0050330 1818 1818 Rejected 25/08/2023 4827065490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 BHAWANIGARH PB-10-004-037-001/40
(BRAJ) 		2610004000NRG24160820230250491 16/08/2023 Sarabjit Kaur 2610004WL012024 Sarabjit Kaur 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065612 SarbjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
386 BHAWANIGARH PB-10-004-037-001/50
(BRAJ) 		2610004000NRG24160820230250492 16/08/2023 Darshan Kaur 2610004WL012024 Darshan Kaur 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065578 MRS DARSHAN KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
387 BHAWANIGARH PB-10-004-037-001/53
(BRAJ) 		2610004000NRG24160820230251114 16/08/2023 Baljit Kaur 2610004WL012072 Baljit Kaur 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065548 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
388 BHAWANIGARH PB-10-004-037-001/71
(BRAJ) 		2610004000NRG24160820230251115 16/08/2023 BALKAR SINGH 2610004WL012072 BALKAR SINGH 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065500 BALKAR SINGH PUNJAB & SIND BANK(607087)
389 BHAWANIGARH PB-10-004-037-001/8
(BRAJ) 		2610004000NRG24160820230250494 16/08/2023 Surjit Kaur 2610004WL012024 Surjit Kaur 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065495 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
390 BHAWANIGARH PB-10-004-037-001/85
(BRAJ) 		2610004000NRG24160820230250495 16/08/2023 MAHINDER SINGH 2610004WL012024 MAHINDER SINGH 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065569 MAHINDER SINGH S/O AMAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
391 BHAWANIGARH PB-10-004-037-001/88
(BRAJ) 		2610004000NRG24160820230251116 16/08/2023 SUKHWINDER KAUR 2610004WL012072 SUKHWINDER KAUR 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065563 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
392 BHAWANIGARH PB-10-004-037-001/89
(BRAJ) 		2610004000NRG24160820230250497 16/08/2023 MALKIT KAUR 2610004WL012024 MALKIT KAUR 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065510 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
393 BHAWANIGARH PB-10-004-037-001/9
(BRAJ) 		2610004000NRG24160820230250498 16/08/2023 BRIJ KAUR 2610004WL012024 BRIJ KAUR 00415 SBIN0050330 1818 1818 Processed 25/08/2023 4827065491 MRS BRIJ KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
394 BHAWANIGARH PB-10-004-037-001/95
(BRAJ) 		2610004000NRG24160820230251117 16/08/2023 JASVIR KAUR 2610004WL012072 JASVIR KAUR 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065502 JASVIR KAUR PUNJAB & SIND BANK(607087)
395 BHAWANIGARH PB-10-004-053-001/118
(DEHLEWAL) 		2610004000NRG24160820230250214 16/08/2023 SURAJ MUKHI 2610004WL012011 SURAJ MUKHI 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065586 MS SURAJ MUKHI STATE BANK OF INDIA(508548)
396 BHAWANIGARH PB-10-004-053-001/142
(DEHLEWAL) 		2610004000NRG24160820230250215 16/08/2023 LAKHVEER KAUR 2610004WL012011 LAKHVEER KAUR 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065608 LAKHVIR KAUR IDBI BANK(607095)
397 BHAWANIGARH PB-10-004-053-001/22
(DEHLEWAL) 		2610004000NRG24160820230250216 16/08/2023 Raj Kaur 2610004WL012011 Raj Kaur 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065568 MS RAJ KAUR STATE BANK OF INDIA(508548)
398 BHAWANIGARH PB-10-004-053-001/58
(DEHLEWAL) 		2610004000NRG24160820230250217 16/08/2023 BEDI SINGH 2610004WL012011 BEDI SINGH 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065601 MR BEDI SINGH STATE BANK OF INDIA(508548)
399 BHAWANIGARH PB-10-004-053-001/84
(DEHLEWAL) 		2610004000NRG24160820230250219 16/08/2023 NEK KAUR 2610004WL012011 NEK KAUR 00415 SBIN0050330 2121 2121 Processed 25/08/2023 4827065469 MR NEKO KAUR STATE BANK OF INDIA(508548)
SubTotal 124533 124533
400 BHAWANIGARH PB-10-004-061-001/102
(AKBARPUR) 		2610004000NRG24160820230251738 16/08/2023 SINDER KAUR 2610004WL012117 SINDER KAUR 00415 SBIN0050367 2121 2121 Processed 25/08/2023 4827065584 MISS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
401 BHAWANIGARH PB-10-004-021-001/112
(RAJPURA) 		2610004000NRG24160820230251183 16/08/2023 TEJA SINGH 2610004WL012078 TEJA SINGH 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065676 MR TEJA SINGH STATE BANK OF INDIA(508548)
402 BHAWANIGARH PB-10-004-021-001/121
(RAJPURA) 		2610004000NRG24160820230251184 16/08/2023 HARKIT SINGH 2610004WL012078 HARKIT SINGH 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065826 MR HARKEET SINGH STATE BANK OF INDIA(508548)
403 BHAWANIGARH PB-10-004-021-001/123
(RAJPURA) 		2610004000NRG24160820230249550 16/08/2023 JASWINDER KAUR 2610004WL011962 JASWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065541 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
404 BHAWANIGARH PB-10-004-021-001/154
(RAJPURA) 		2610004000NRG24160820230249551 16/08/2023 BASIRA 2610004WL011962 BASIRA 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065716 MRS BASIRA DSWO SANGRUR STATE BANK OF INDIA(508548)
405 BHAWANIGARH PB-10-004-021-001/169
(RAJPURA) 		2610004000NRG24160820230251137 16/08/2023 GURMEL SINGH 2610004WL012075 GURMEL SINGH 00415 SBIN0050406 909 909 Processed 25/08/2023 4827065622 MR GURMEL SINGH DSSO STATE BANK OF INDIA(508548)
406 BHAWANIGARH PB-10-004-021-001/18
(RAJPURA) 		2610004000NRG24160820230251138 16/08/2023 Bhola Singh 2610004WL012075 Bhola Singh 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065518 MR BHOLA SINGH STATE BANK OF INDIA(508548)
407 BHAWANIGARH PB-10-004-021-001/18
(RAJPURA) 		2610004000NRG24160820230251185 16/08/2023 JASSPAL KAUR 2610004WL012078 JASSPAL KAUR 00415 SBIN0050406 303 303 Processed 25/08/2023 4827065704 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
408 BHAWANIGARH PB-10-004-021-001/34
(RAJPURA) 		2610004000NRG24160820230249554 16/08/2023 HARWINDER SINGH 2610004WL011962 HARWINDER SINGH 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065672 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
409 BHAWANIGARH PB-10-004-021-001/36
(RAJPURA) 		2610004000NRG24160820230251139 16/08/2023 Marha Singh 2610004WL012075 Marha Singh 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065618 MR MARHA SINGH STATE BANK OF INDIA(508548)
410 BHAWANIGARH PB-10-004-021-001/67
(RAJPURA) 		2610004000NRG24160820230249556 16/08/2023 SURJIT KAUR 2610004WL011962 SURJIT KAUR 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065555 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
411 BHAWANIGARH PB-10-004-021-001/71
(RAJPURA) 		2610004000NRG24160820230249557 16/08/2023 SINDER KAUR 2610004WL011962 SINDER KAUR 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065519 MRS SINDER KAUR STATE BANK OF INDIA(508548)
412 BHAWANIGARH PB-10-004-021-001/91
(RAJPURA) 		2610004000NRG24160820230249558 16/08/2023 JARNAIL KAUR 2610004WL011962 JARNAIL KAUR 00415 SBIN0050406 606 606 Rejected 25/08/2023 4827065520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 BHAWANIGARH PB-10-004-021-001/99
(RAJPURA) 		2610004000NRG24160820230249559 16/08/2023 AMAR SINGH 2610004WL011962 AMAR SINGH 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065421 MR AMAR SINGH STATE BANK OF INDIA(508548)
414 BHAWANIGARH PB-10-004-025-001/158
(HARDITPURA) 		2610004000NRG24160820230251164 16/08/2023 DES RAJ 2610004WL012077 DES RAJ 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065562 DES RAJ S/O BHAG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
415 BHAWANIGARH PB-10-004-034-001/2
(MASANI) 		2610004000NRG24160820230251152 16/08/2023 GAJJAN SINGH 2610004WL012076 GAJJAN SINGH 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065515 MR GAJJAN SINGH STATE BANK OF INDIA(508548)
416 BHAWANIGARH PB-10-004-034-001/36
(MASANI) 		2610004000NRG24160820230251156 16/08/2023 RANJIT KAUR 2610004WL012076 RANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065537 RANJIT KAUR W/O JAGDEV SINGH VILLAGE MAS THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
417 BHAWANIGARH PB-10-004-034-001/4
(MASANI) 		2610004000NRG24160820230251157 16/08/2023 GURWINDER SINGH 2610004WL012076 GURWINDER SINGH 00415 SBIN0050406 1515 1515 Processed 25/08/2023 4827065532 MR GURWNDER SINGH STATE BANK OF INDIA(508548)
418 BHAWANIGARH PB-10-004-034-001/44
(MASANI) 		2610004000NRG24160820230251158 16/08/2023 PARAMJIT KAUR 2610004WL012076 PARAMJIT KAUR 00415 SBIN0050406 1212 1212 Processed 25/08/2023 4827065533 PARAMJIT KAUR HDFC BANK LTD(607152)
419 BHAWANIGARH PB-10-004-034-001/46
(MASANI) 		2610004000NRG24160820230251159 16/08/2023 PARAMJIT KAUR 2610004WL012076 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065582 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
420 BHAWANIGARH PB-10-004-034-001/51
(MASANI) 		2610004000NRG24160820230251160 16/08/2023 JASVIR KAUR 2610004WL012076 JASVIR KAUR 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065575 JASVIR KAUR W/O SUKHWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
421 BHAWANIGARH PB-10-004-057-001/10
(FAMMANWAL) 		2610004000NRG24160820230251118 16/08/2023 ANGREJ KAUR 2610004WL012073 ANGREJ KAUR 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065378 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
422 BHAWANIGARH PB-10-004-057-001/142
(FAMMANWAL) 		2610004000NRG24160820230251119 16/08/2023 BALJEET KAUR 2610004WL012073 BALJEET KAUR 00415 SBIN0050406 1818 1818 Processed 25/08/2023 4827065580 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
423 BHAWANIGARH PB-10-004-057-001/156
(FAMMANWAL) 		2610004000NRG24160820230251120 16/08/2023 MANJIT KAUR 2610004WL012073 MANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065600 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
424 BHAWANIGARH PB-10-004-057-001/177
(FAMMANWAL) 		2610004000NRG24160820230251121 16/08/2023 RAMANDEEP KAUR 2610004WL012073 RAMANDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065418 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
425 BHAWANIGARH PB-10-004-057-001/36
(FAMMANWAL) 		2610004000NRG24160820230251122 16/08/2023 Angrej Kaur 2610004WL012073 Angrej Kaur 00415 SBIN0050406 1212 1212 Processed 25/08/2023 4827065472 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
426 BHAWANIGARH PB-10-004-057-001/50
(FAMMANWAL) 		2610004000NRG24160820230251123 16/08/2023 Gurmit Kaur 2610004WL012073 Gurmit Kaur 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065473 MRS GURMIT KAUR KAUR STATE BANK OF INDIA(508548)
427 BHAWANIGARH PB-10-004-058-001/102
(NADAMPUR) 		2610004000NRG24160820230251165 16/08/2023 SUKHWINDER KAUR 2610004WL012077 SUKHWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065661 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
428 BHAWANIGARH PB-10-004-058-001/104
(NADAMPUR) 		2610004000NRG24160820230251166 16/08/2023 KARAMJEET KAUR 2610004WL012077 KARAMJEET KAUR 00415 SBIN0050406 1212 1212 Processed 25/08/2023 4827065474 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
429 BHAWANIGARH PB-10-004-058-001/11
(NADAMPUR) 		2610004000NRG24160820230251167 16/08/2023 Paramjit kaur 2610004WL012077 Paramjit kaur 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065509 MR PARAMJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
430 BHAWANIGARH PB-10-004-058-001/171
(NADAMPUR) 		2610004000NRG24160820230251168 16/08/2023 GURDEEP KAUR 2610004WL012077 GURDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065475 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
431 BHAWANIGARH PB-10-004-058-001/206
(NADAMPUR) 		2610004000NRG24160820230251169 16/08/2023 PYARA SINGH 2610004WL012077 PYARA SINGH 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065363 MR PYARA SINGH STATE BANK OF INDIA(508548)
432 BHAWANIGARH PB-10-004-058-001/228
(NADAMPUR) 		2610004000NRG24160820230251170 16/08/2023 JARNAIL KAUR 2610004WL012077 JARNAIL KAUR 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065597 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
433 BHAWANIGARH PB-10-004-058-001/239
(NADAMPUR) 		2610004000NRG24160820230251171 16/08/2023 KARNAIL KAUR 2610004WL012077 KARNAIL KAUR 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065424 KARNAIL KAUR HDFC BANK LTD(607152)
434 BHAWANIGARH PB-10-004-058-001/255
(NADAMPUR) 		2610004000NRG24160820230251172 16/08/2023 AVTAR SINGH 2610004WL012077 AVTAR SINGH 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065420 MR AVTAR SINGH STATE BANK OF INDIA(508548)
435 BHAWANIGARH PB-10-004-058-001/291
(NADAMPUR) 		2610004000NRG24160820230251173 16/08/2023 RAJINDER KAUR 2610004WL012077 RAJINDER KAUR 00415 SBIN0050406 1515 1515 Processed 25/08/2023 4827065398 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
436 BHAWANIGARH PB-10-004-058-001/302
(NADAMPUR) 		2610004000NRG24160820230251174 16/08/2023 SUKHWINDER KAUR 2610004WL012077 SUKHWINDER KAUR 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065593 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
437 BHAWANIGARH PB-10-004-058-001/307
(NADAMPUR) 		2610004000NRG24160820230251936 16/08/2023 BHAGWAN SINGH 2610004WL012124 BHAGWAN SINGH 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065596 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
438 BHAWANIGARH PB-10-004-058-001/5
(NADAMPUR) 		2610004000NRG24160820230251175 16/08/2023 JASPAL KAUR 2610004WL012077 JASPAL KAUR 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065572 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
439 BHAWANIGARH PB-10-004-058-001/53
(NADAMPUR) 		2610004000NRG24160820230251176 16/08/2023 Sukhwinder Kaur 2610004WL012077 Sukhwinder Kaur 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065476 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
440 BHAWANIGARH PB-10-004-058-001/63
(NADAMPUR) 		2610004000NRG24160820230251938 16/08/2023 SATGUR SINGH 2610004WL012124 SATGUR SINGH 00415 SBIN0050406 1212 1212 Processed 25/08/2023 4827065477 MR SATGUR SINGH STATE BANK OF INDIA(508548)
441 BHAWANIGARH PB-10-004-058-001/74
(NADAMPUR) 		2610004000NRG24160820230251177 16/08/2023 BALJIT KAUR 2610004WL012077 BALJIT KAUR 00415 SBIN0050406 1515 1515 Processed 25/08/2023 4827065496 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
442 BHAWANIGARH PB-10-004-058-001/76
(NADAMPUR) 		2610004000NRG24160820230251178 16/08/2023 GURMEET KAUR 2610004WL012077 GURMEET KAUR 00415 SBIN0050406 2121 2121 Processed 25/08/2023 4827065488 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
443 BHAWANIGARH PB-10-004-058-001/88
(NADAMPUR) 		2610004000NRG24160820230251179 16/08/2023 JASVIR KAUR 2610004WL012077 JASVIR KAUR 00415 SBIN0050406 1818 1818 Processed 25/08/2023 4827065583 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
444 BHAWANIGARH PB-10-004-058-001/89
(NADAMPUR) 		2610004000NRG24160820230251180 16/08/2023 PARAMJIT KAUR 2610004WL012077 PARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 25/08/2023 4827065478 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
445 BHAWANIGARH PB-10-004-058-001/94
(NADAMPUR) 		2610004000NRG24160820230251181 16/08/2023 JASVIR KAUR 2610004WL012077 JASVIR KAUR 00415 SBIN0050406 1515 1515 Processed 25/08/2023 4827065479 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 83931 83931
446 BHAWANIGARH PB-10-004-059-001/16
(NARAINGARH) 		2610004000NRG24160820230251196 16/08/2023 Baljinder Kaur 2610004WL012079 Baljinder Kaur 00415 SBIN0050472 2121 2121 Processed 25/08/2023 4827065656 MRS BALJINDER KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
447 BHAWANIGARH PB-10-004-020-001/2
(BHATIWAL KHURD) 		2610004000NRG24160820230251129 16/08/2023 Sinder Kaur 2610004WL012074 Sinder Kaur 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4827065487 MISS SINDER KAUR WO NAHAR SINGH STATE BANK OF INDIA(508548)
448 BHAWANIGARH PB-10-004-020-001/21
(BHATIWAL KHURD) 		2610004000NRG24160820230251130 16/08/2023 SUKHWINDER KAUR 2610004WL012074 SUKHWINDER KAUR 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4827065463 MRS SUKHVINDER KAUR WO MAJAR SINGH STATE BANK OF INDIA(508548)
449 BHAWANIGARH PB-10-004-020-001/50
(BHATIWAL KHURD) 		2610004000NRG24160820230251131 16/08/2023 MANPREET KAUR 2610004WL012074 MANPREET KAUR 00415 SBIN0050476 909 909 Processed 25/08/2023 4827065654 MS MANPREET KAUR STATE BANK OF INDIA(508548)
450 BHAWANIGARH PB-10-004-020-001/6
(BHATIWAL KHURD) 		2610004000NRG24160820230251132 16/08/2023 PARAMJIT KAUR 2610004WL012074 PARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4827065523 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
451 BHAWANIGARH PB-10-004-020-001/64
(BHATIWAL KHURD) 		2610004000NRG24160820230251133 16/08/2023 KULWANT KAUR 2610004WL012074 KULWANT KAUR 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4827065464 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
452 BHAWANIGARH PB-10-004-020-001/85
(BHATIWAL KHURD) 		2610004000NRG24160820230251135 16/08/2023 JASWINDER KAUR 2610004WL012074 JASWINDER KAUR 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4827065573 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
453 BHAWANIGARH PB-10-004-020-001/92
(BHATIWAL KHURD) 		2610004000NRG24160820230251136 16/08/2023 CHARANJIT KAUR 2610004WL012074 CHARANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4827065379 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
454 BHAWANIGARH PB-10-004-040-001/62
(BIJALPUR) 		2610004000NRG24160820230251217 16/08/2023 Gurmit Singh 2610004WL012080 Gurmit Singh 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4827065486 GURMIT SINGH PUNJAB & SIND BANK(607087)
455 BHAWANIGARH PB-10-004-041-001/14
(RAMGARH) 		2610004000NRG24160820230251228 16/08/2023 NACHHATAR KAUR 2610004WL012081 NACHHATAR KAUR 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4827065558 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
456 BHAWANIGARH PB-10-004-041-001/22
(RAMGARH) 		2610004000NRG24160820230251231 16/08/2023 CHARANJIT KAUR 2610004WL012081 CHARANJIT KAUR 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4827065557 MRS CHARANJIT KAUR AND DSSO 18326 STATE BANK OF INDIA(508548)
457 BHAWANIGARH PB-10-004-041-001/23
(RAMGARH) 		2610004000NRG24160820230251232 16/08/2023 KIRANDEEP KAUR 2610004WL012081 KIRANDEEP KAUR 00415 SBIN0050476 1818 1818 Processed 25/08/2023 4827065556 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
458 BHAWANIGARH PB-10-004-041-001/27
(RAMGARH) 		2610004000NRG24160820230251233 16/08/2023 JAGMAIL SINGH 2610004WL012081 JAGMAIL SINGH 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4827065524 JAGMEL SINGH HDFC BANK LTD(607152)
459 BHAWANIGARH PB-10-004-041-001/34
(RAMGARH) 		2610004000NRG24160820230251234 16/08/2023 MAHINDER KAUR 2610004WL012081 MAHINDER KAUR 00415 SBIN0050476 1212 1212 Processed 25/08/2023 4827065705 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
460 BHAWANIGARH PB-10-004-041-001/37
(RAMGARH) 		2610004000NRG24160820230251236 16/08/2023 SINDER KAUR 2610004WL012081 SINDER KAUR 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4827065409 MRS SINDER KAUR STATE BANK OF INDIA(508548)
461 BHAWANIGARH PB-10-004-041-001/39
(RAMGARH) 		2610004000NRG24160820230251237 16/08/2023 SUKHPAL KAUR 2610004WL012081 SUKHPAL KAUR 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4827065427 SUKHPAL KAUR HDFC BANK LTD(607152)
462 BHAWANIGARH PB-10-004-041-001/53
(RAMGARH) 		2610004000NRG24160820230251242 16/08/2023 MAHINDER KAUR 2610004WL012081 MAHINDER KAUR 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4827065609 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
463 BHAWANIGARH PB-10-004-041-001/6
(RAMGARH) 		2610004000NRG24160820230251244 16/08/2023 NACHHATER SINGH 2610004WL012081 NACHHATER SINGH 00415 SBIN0050476 1212 1212 Processed 25/08/2023 4827065718 MR NACHHATER SINGH STATE BANK OF INDIA(508548)
464 BHAWANIGARH PB-10-004-055-001/14
(RETGARH) 		2610004000NRG24160820230251663 16/08/2023 MURTI KAUR 2610004WL012112 MURTI KAUR 00415 SBIN0050476 303 303 Processed 25/08/2023 4827065470 MURTI KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
465 BHAWANIGARH PB-10-004-055-001/20
(RETGARH) 		2610004000NRG24160820230251670 16/08/2023 HARBANS KAUR 2610004WL012112 HARBANS KAUR 00415 SBIN0050476 1212 1212 Processed 25/08/2023 4827065471 HARBANS KAUR PUNJAB & SIND BANK(607087)
466 BHAWANIGARH PB-10-004-059-001/102
(NARAINGARH) 		2610004000NRG24160820230251191 16/08/2023 RAM SINGH 2610004WL012079 RAM SINGH 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4827065372 RAM SINGH STATE BANK OF INDIA(508548)
467 BHAWANIGARH PB-10-004-059-001/109
(NARAINGARH) 		2610004000NRG24160820230251192 16/08/2023 PARAMJIT KAUR 2610004WL012079 PARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4827065505 MRS PARAMJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
468 BHAWANIGARH PB-10-004-059-001/111
(NARAINGARH) 		2610004000NRG24160820230251193 16/08/2023 GURMIT KAUR 2610004WL012079 GURMIT KAUR 00415 SBIN0050476 1515 1515 Processed 25/08/2023 4827065497 MS GURMIT KAUR STATE BANK OF INDIA(508548)
469 BHAWANIGARH PB-10-004-059-001/127
(NARAINGARH) 		2610004000NRG24160820230251194 16/08/2023 RAJ KAUR 2610004WL012079 RAJ KAUR 00415 SBIN0050476 2121 2121 Rejected 25/08/2023 4827065367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 BHAWANIGARH PB-10-004-059-001/145
(NARAINGARH) 		2610004000NRG24160820230251195 16/08/2023 DAVINDER SINGH 2610004WL012079 DAVINDER SINGH 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4827065581 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
471 BHAWANIGARH PB-10-004-059-001/223
(NARAINGARH) 		2610004000NRG24160820230251198 16/08/2023 MANPREET KAUR 2610004WL012079 MANPREET KAUR 00415 SBIN0050476 1515 1515 Processed 25/08/2023 4827065653 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
472 BHAWANIGARH PB-10-004-059-001/25
(NARAINGARH) 		2610004000NRG24160820230251199 16/08/2023 JARNAIL SINGH 2610004WL012079 JARNAIL SINGH 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4827065670 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
473 BHAWANIGARH PB-10-004-059-001/7
(NARAINGARH) 		2610004000NRG24160820230251200 16/08/2023 Jaswant Kaur 2610004WL012079 Jaswant Kaur 00415 SBIN0050476 1515 1515 Processed 25/08/2023 4827065480 MRS JASWANT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
474 BHAWANIGARH PB-10-004-065-001/138
(KARPIYAL) 		2610004000NRG24160820230250196 16/08/2023 MEWA SINGH 2610004WL012008 MEWA SINGH 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4827065374 MR MEWA SINGH DSSO PLA 261291 STATE BANK OF INDIA(508548)
475 BHAWANIGARH PB-10-004-065-001/333
(KARPIYAL) 		2610004000NRG24160820230250200 16/08/2023 BALJINDER SINGH 2610004WL012008 BALJINDER SINGH 00415 SBIN0050476 2121 2121 Processed 25/08/2023 4827065664 MR BALJINDER SINGH SO CHAJJU SINGH STATE BANK OF INDIA(508548)
SubTotal 53631 53631
476 BHAWANIGARH PB-10-004-040-001/24
(BIJALPUR) 		2610004000NRG24160820230251204 16/08/2023 RANJIT KAUR 2610004WL012080 RANJIT KAUR 00415 SBIN0051067 1818 1818 Processed 25/08/2023 4827065591 MRS RANJIT KAUR WO DHARAMPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
477 BHAWANIGARH PB-10-004-037-001/156
(BRAJ) 		2610004000NRG24160820230250482 16/08/2023 AMRIT KAUR 2610004WL012024 AMRIT KAUR 00462 UCBA0002855 1515 1515 Processed 25/08/2023 4827065443 AMRIT KAUR UCO BANK(607066)
SubTotal 1515 1515
478 BHAWANIGARH PB-10-004-025-001/106
(HARDITPURA) 		2610004000NRG24160820230251162 16/08/2023 GURMIT KAUR 2610004WL012077 GURMIT KAUR 00553 INDB0000897 2121 2121 Processed 25/08/2023 4827065793 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 879609 879609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_160823APB_FTO_44561 AXIS BANK UTIB0001640 NAGRA 1515
2 BHAWANIGARH PB2610004_160823APB_FTO_44561 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1212
3 BHAWANIGARH PB2610004_160823APB_FTO_44561 Central Bank Of India CBIN0284682 Nabha 1818
4 BHAWANIGARH PB2610004_160823APB_FTO_44561 HDFC HDFC0001957 BHAWANIGARH 7878
5 BHAWANIGARH PB2610004_160823APB_FTO_44561 IDBI Bank IBKL0001853 Bharo 32118
6 BHAWANIGARH PB2610004_160823APB_FTO_44561 Indian Bank IDIB000B777 Bhawanigarh 10605
7 BHAWANIGARH PB2610004_160823APB_FTO_44561 Indian Bank IDIB000N039 NABHA 4242
8 BHAWANIGARH PB2610004_160823APB_FTO_44561 Malwa Gramin Bank SBIN0RRMLGB Gehlan 37572
9 BHAWANIGARH PB2610004_160823APB_FTO_44561 Malwa Gramin Bank SBIN0RRMLGB Gharancho 13635
10 BHAWANIGARH PB2610004_160823APB_FTO_44561 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 11514
11 BHAWANIGARH PB2610004_160823APB_FTO_44561 Malwa Gramin Bank SBIN0RRMLGB Majhi 62115
12 BHAWANIGARH PB2610004_160823APB_FTO_44561 Punjab & Sind Bank PSIB0000092 NABHA 2121
13 BHAWANIGARH PB2610004_160823APB_FTO_44561 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 9393
14 BHAWANIGARH PB2610004_160823APB_FTO_44561 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 51813
15 BHAWANIGARH PB2610004_160823APB_FTO_44561 Punjab & Sind Bank PSIB0000275 Gharachon 96960
16 BHAWANIGARH PB2610004_160823APB_FTO_44561 Punjab & Sind Bank PSIB0021120 PHAGUWALA 8484
17 BHAWANIGARH PB2610004_160823APB_FTO_44561 Punjab & Sind Bank PSIB0021264 Balial 2121
18 BHAWANIGARH PB2610004_160823APB_FTO_44561 Punjab & Sind Bank PSIB0021320 Jhaneri 52722
19 BHAWANIGARH PB2610004_160823APB_FTO_44561 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 65448
20 BHAWANIGARH PB2610004_160823APB_FTO_44561 Punjab National Bank PUNB0045210 Bhawanigarh 42420
21 BHAWANIGARH PB2610004_160823APB_FTO_44561 Punjab National Bank PUNB0186310 Aloarkh 33330
22 BHAWANIGARH PB2610004_160823APB_FTO_44561 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 2121
23 BHAWANIGARH PB2610004_160823APB_FTO_44561 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 18483
24 BHAWANIGARH PB2610004_160823APB_FTO_44561 State Bank of India SBIN0001452 NABHA 2121
25 BHAWANIGARH PB2610004_160823APB_FTO_44561 State Bank of India SBIN0007190 GAJJU MAJRA 3939
26 BHAWANIGARH PB2610004_160823APB_FTO_44561 State Bank of India SBIN0016489 Bhawanigarh 6666
27 BHAWANIGARH PB2610004_160823APB_FTO_44561 State Bank of India SBIN0050026 SANGRUR 1515
28 BHAWANIGARH PB2610004_160823APB_FTO_44561 State Bank of India SBIN0050033 BHAWANIGARH 23937
29 BHAWANIGARH PB2610004_160823APB_FTO_44561 State Bank of India SBIN0050330 KALA JHAR 124533
30 BHAWANIGARH PB2610004_160823APB_FTO_44561 State Bank of India SBIN0050367 MEHLAN 2121
31 BHAWANIGARH PB2610004_160823APB_FTO_44561 State Bank of India SBIN0050406 NADAMPUR 83931
32 BHAWANIGARH PB2610004_160823APB_FTO_44561 State Bank of India SBIN0050472 JALALABAD EAST 2121
33 BHAWANIGARH PB2610004_160823APB_FTO_44561 State Bank of India SBIN0050476 BHATIWAL KALAN 53631
34 BHAWANIGARH PB2610004_160823APB_FTO_44561 State Bank of India SBIN0051067 SULAR GHARAT 1818
35 BHAWANIGARH PB2610004_160823APB_FTO_44561 UCO Bank UCBA0002855 Nabha 1515
36 BHAWANIGARH PB2610004_160823APB_FTO_44561 IndusInd Bank Ltd. INDB0000897 BALAD KALAN 2121

Download In Excel